Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
LINDBACK CR & MF FOUNDATION TW MAIN
 
Number and street (or P.O. box number if mail is not delivered to street address)6325 S RAINBOW BLVD STE 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89118
A Employer identification number

23-6290348
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$29,182,771J 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 right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 644,776 644,776  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 337,502
b Gross sales price for all assets on line 6a 4,351,956
7 Capital gain net income (from Part IV, line 2)... 337,502
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
127,772 127,772  
12 Total. Add lines 1 through 11........ 1,110,050 1,110,050  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 235,444 110,478   124,967
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
119,819 0 0 119,819
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,106 0 0 1,106
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
27,327     27,327
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
26,351 8,227   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
57,118 36,981   20,137
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 467,165 155,686 0 293,356
25 Contributions, gifts, grants paid....... 1,077,750 1,077,750
26 Total expenses and disbursements. Add lines 24 and 25 1,544,915 155,686 0 1,371,106
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -434,865
b Net investment income (if negative, enter -0-) 954,364
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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.............   10,294 10,294
2 Savings and temporary cash investments......... 2,918,250 1,881,882 1,881,882
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow     0 0
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule)....... 5,194,342 Click to see attachment
List of Attached Documents:
// Content
5,950,917 		5,669,748
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 15,673,187 Click to see attachment
List of Attached Documents:
// Content
15,532,780 		21,620,847
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 23,785,779 23,375,873 29,182,771
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 right arrow)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 23,785,779 23,375,873
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)..... 23,785,779 23,375,873
30 Total liabilities and net assets/fund balances (see instructions). 23,785,779 23,375,873
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
23,785,779
2
Enter amount from Part I, line 27a .....................
2
-434,865
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
26,691
4
Add lines 1, 2, and 3 ..........................
4
23,377,605
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
1,732
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
23,375,873
Form 990-PF (2023)
Form 990-PF (2023)
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 55000. US TREASURY NOTE 1.500% 10/31/24   2021-06-10 2023-01-05
b 25000. LOCKHEED MARTIN CORP 3.550% 1/15/26   2017-06-23 2023-01-19
c 50000. LOCKHEED MARTIN CORP 4.950% 10/15/25   2022-11-16 2023-01-19
d 174.09 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2023-01-20
e 12641.272 ARTISAN MID CAP FUND-INS 1333   2020-07-27 2023-01-24
60000. GLOBAL PAYMENTS INC 1.200% 3/01/26   2021-03-25 2023-01-24
4471.872 T ROWE PRICE BLUE CHIP-I #429   2012-11-01 2023-01-24
15215.554 T ROWE PR OVERSEAS STOCK-I #521   2022-07-14 2023-01-24
16371.2 TWEEDY BROWNE FD GLOBAL VALUE #1   2015-04-27 2023-01-24
140.08 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-01-25
50000. AIR PRODUCTS & CHEMI 2.750% 2/03/23   2016-05-04 2023-02-03
193.44 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2023-02-20
140.66 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-02-25
438.69 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-02-25
66.23 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-02-25
60000. US TREASURY NOTE 3.000% 6/30/24   2023-01-25 2023-02-28
15000. US TREASURY NOTE 1.500% 10/31/24   2022-04-01 2023-03-03
65000. US TREASURY NOTE 1.500% 10/31/24   2021-06-10 2023-03-03
159.49 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2023-03-20
141.95 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-03-25
445.34 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-03-25
73.27 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-03-25
156.67 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2023-04-20
141.86 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-04-25
458.36 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-04-25
88.77 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-04-25
40000. TEXAS INSTRUMENTS IN 2.250% 5/01/23   2013-05-02 2023-05-01
177.3 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2023-05-20
60000. PEPSICO INC 3.600% 3/01/24   2015-03-05 2023-05-23
200000. US TREASURY NOTE 2.875% 7/31/25   2021-12-07 2023-05-23
60000. US TREASURY NOTE 0.375% 4/30/25   2020-05-27 2023-05-23
110000. US TREASURY NOTE 3.000% 6/30/24   2023-01-25 2023-05-23
143.73 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-05-25
447.41 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-05-25
123.73 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-05-25
8378.964 HARBOR CAPITAL APPREC-RET #2512   2020-07-27 2023-06-15
1393. ISHARES RUSSELL MID-CAP ETF   2014-10-30 2023-06-15
5678.592 PRINCIPAL MIDCAP FUND-R6 #4268   2022-07-14 2023-06-15
163.72 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2023-06-20
143.05 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-06-25
450.47 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-06-25
67.35 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-06-25
142.67 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-07-25
1492.03 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-07-25
88.6 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-07-25
100000. US TREASURY NOTE 0.750% 8/31/26   2021-09-08 2023-08-10
50000. BANK OF NY MELLON CO 2.200% 8/16/23   2018-03-01 2023-08-16
143.27 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-08-25
443.68 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-08-25
77.38 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-08-25
60000. NIKE INC 2.400% 3/27/25   2020-04-24 2023-09-21
20000. TARGET CORP 2.500% 4/15/26   2023-01-24 2023-09-21
50000. TARGET CORP 2.500% 4/15/26   2016-05-04 2023-09-21
443.09 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-09-25
1712.15 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-09-25
104.59 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-09-25
36107.02 GS MTG SECS TR 2014- 4.074% 1/10/47   2021-04-12 2023-10-13
17441.54 GM FINANCIAL SECURIT 1.740% 8/18/25   2020-06-09 2023-10-16
80000. FED NATL MTG ASSN 0.875% 8/05/30   2020-09-16 2023-10-24
111.45 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-10-25
441.11 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-10-25
106.18 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-10-25
20000. US TREASURY NOTE 2.000% 11/15/26   2017-12-29 2023-11-02
21087.27 GS MTG SECS TR 2014- 4.074% 1/10/47   2021-04-12 2023-11-10
16864.6 GM FINANCIAL SECURIT 1.740% 8/18/25   2020-06-09 2023-11-16
25000. MCDONALD'S CORP 3.700% 1/30/26   2017-11-08 2023-11-20
111.92 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-11-25
430.97 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-11-25
2353.23 FNMA POOL #FS4809 2.500% 7/01/36   2023-09-21 2023-11-25
47.79 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-11-25
45000. US TREASURY NOTE 2.000% 11/15/26   2016-12-29 2023-12-06
50000. US TREASURY NOTE 0.375% 4/30/25   2020-05-27 2023-12-06
45000. US TREASURY NOTE 0.750% 8/31/26   2021-09-08 2023-12-06
12805.71 GS MTG SECS TR 2014- 4.074% 1/10/47   2021-04-12 2023-12-12
18000. WALGREENS BOOTS ALLI 3.450% 6/01/26   2019-04-12 2023-12-12
16453.17 GM FINANCIAL SECURIT 1.740% 8/18/25   2020-06-09 2023-12-16
112.38 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-12-25
453.64 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-12-25
1245.58 FNMA POOL #FS4809 2.500% 7/01/36   2023-09-21 2023-12-25
50.24 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-12-25
112.86 FHLMC POOL #ZK1814 4.500% 10/01/24   2009-09-02 2023-12-31
458.23 FNMA POOL #FM4041 2.000% 8/01/35   2020-08-19 2023-12-31
1132.24 FNMA POOL #FS4809 2.500% 7/01/36   2023-09-21 2023-12-31
97.06 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2023-12-31
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
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(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 52,113   57,058 -4,945
b 24,563   26,114 -1,551
c 50,807   50,519 288
d 174   177 -3
e 454,580   651,278 -196,698
53,381   58,972 -5,591
500,000   201,788 298,212
180,000   157,684 22,316
441,531   455,189 -13,658
140   144 -4
50,000   51,337 -1,337
193   197 -4
141   145 -4
439   459 -20
66   69 -3
58,385   58,741 -356
14,164   14,586 -422
61,377   67,720 -6,343
159   162 -3
142   146 -4
445   465 -20
73   76 -3
157   159 -2
142   146 -4
458   479 -21
89   92 -3
40,000   39,296 704
177   180 -3
59,426   63,627 -4,201
194,180   212,648 -18,468
55,575   60,196 -4,621
107,645   107,693 -48
144   148 -4
447   468 -21
124   129 -5
721,261   801,364 -80,103
100,095   56,138 43,957
200,000   174,333 25,667
164   166 -2
143   147 -4
450   471 -21
67   70 -3
143   147 -4
1,492   1,559 -67
89   92 -3
89,652   99,688 -10,036
50,000   47,470 2,530
143   148 -5
444   464 -20
77   81 -4
57,346   63,493 -6,147
18,794   19,029 -235
46,986   49,908 -2,922
443   456 -13
1,712   1,789 -77
105   109 -4
36,107   38,883 -2,776
17,442   18,033 -591
60,798   78,389 -17,591
111   115 -4
441   461 -20
106   111 -5
18,454   19,336 -882
21,087   22,708 -1,621
16,865   17,436 -571
24,158   26,187 -2,029
112   115 -3
431   450 -19
2,353   2,107 246
48   50 -2
42,151   43,143 -992
46,996   50,100 -3,104
40,867   44,091 -3,224
12,806   13,790 -984
16,716   17,584 -868
16,453   17,011 -558
112   116 -4
454   474 -20
1,246   1,117 129
50   52 -2
113   116 -3
458   479 -21
1,132   1,018 114
97   101 -4
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
      334,862
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       -4,945
b       -1,551
c       288
d       -3
e       -196,698
      -5,591
      298,212
      22,316
      -13,658
      -4
      -1,337
      -4
      -4
      -20
      -3
      -356
      -422
      -6,343
      -3
      -4
      -20
      -3
      -2
      -4
      -21
      -3
      704
      -3
      -4,201
      -18,468
      -4,621
      -48
      -4
      -21
      -5
      -80,103
      43,957
      25,667
      -2
      -4
      -21
      -3
      -4
      -67
      -3
      -10,036
      2,530
      -5
      -20
      -4
      -6,147
      -235
      -2,922
      -13
      -77
      -4
      -2,776
      -591
      -17,591
      -4
      -20
      -5
      -882
      -1,621
      -571
      -2,029
      -3
      -19
      246
      -2
      -992
      -3,104
      -3,224
      -984
      -868
      -558
      -4
      -20
      129
      -2
      -3
      -21
      114
      -4
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
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 2 337,502
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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 right arrow 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) 1 13,266
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 13,266
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 13,266
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 8,222
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  
7 Total credits and payments. Add lines 6a through 6d.............. 7 8,222
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 5,044
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow0 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowNJ
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 2023 or the taxable year beginning in 2023? 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
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrow  
14
The books are in care ofright arrowWELLS FARGO BANK Telephone no.right arrow (800) 352-3705

Located atright arrow100 N MAIN ST FL 5D4001-052WINSTON SALEMNC ZIP+4right arrow27101
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
SHELDON M BONOVITZ CO-TRUSTEE
3 		60,096    
100 N MAIN ST FL 5D4001-052
WINSTON SALEM,NC27101
DAVID E LODER CO-TRUSTEE
3 		60,096    
100 N MAIN ST FL 5D4001-052
WINSTON SALEM,NC27101
WELLS FARGO BANK N A TRUSTEE
1 		115,252    
100 N MAIN ST FL 5D4001-052
WINSTONSALEM,NC27101
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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.............right arrow0
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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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
26,111,577
b
Average of monthly cash balances.......................
1b
2,069,409
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
28,180,986
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
28,180,986
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
422,715
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
27,758,271
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,387,914
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
1,387,914
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
13,266
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
13,266
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,374,648
4
Recoveries of amounts treated as qualifying distributions................
4
11,500
5
Add lines 3 and 4............................
5
1,386,148
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
1,386,148
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
1,371,106
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,371,106
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 1,386,148
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 218,237
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 0
b From 2019...... 0
c From 2020...... 0
d From 2021...... 0
e From 2022...... 0
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 1,371,106
a Applied to 2022, but not more than line 2a 218,237
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 2023 distributable amount..... 1,152,869
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 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 0
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		233,279
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019.... 0
b Excess from 2020.... 0
c Excess from 2021.... 0
d Excess from 2022.... 0
e Excess from 2023.... 0
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 right arrow
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 (2023)
Form 990-PF (2023)
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

RUTGERS THE STATE UNIVERSITY OF NJ

42 RIVA AVENUE
NORTH BRUNSWICK,NJ089020000 		NONE PC GENERAL OPERATING 8,000

MIGHTY WRITERS

12 E CHURCH LANE
PHILADELPHIA,PA191440000 		NONE PC GENERAL OPERATING 2,000

HEART OF VARIETY FUND

PO BOX 609
WORCESTER,PA19490 		NONE PC GENERAL OPERATING 2,000

CRADLES TO CRAYONS

4700 WISSAHICKON AVENUE SUITE 142
PHILADELPHIA,PA19144 		NONE PC GENERAL OPERATING 10,000

STARFINDER FOUNDATION

4015 MAIN ST
PHILADELPHIA,PA191272111 		NONE PC GENERAL OPERATING 1,500

VIRTUA HEALTH FOUNDATION INC

406 LIPPINCOTT DRIVE J
MARLTON,NJ080530000 		NONE PC GENERAL OPERATING 2,000

TPF SPECIAL ASSETS FUND

1835 MARKET ST STE 2410
PHILADELPHIA,PA19103 		NONE PC GENERAL OPERATING 5,000

GERMANTOWN FRIENDS SCHOOL

31 W COULTER ST
PHILADELPHIA,PA191442801 		NONE PC GENERAL OPERATING 10,000

SELF INC

47 PIERPONT STREET
WATERBURY,CT067080000 		NONE PC GENERAL OPERATING 1,500

JUNIOR ACHIEVEMENT OF SOUTHEASTERN

994 OLD EAGLE SCHOOL RD 1014
WAYNE,PA19087 		NONE PC GENERAL OPERATING 3,000

PHILADELPHIA FUTURES

230 S BROAD ST 7TH FLOOR
PHILADELPHIA,PA19102 		NONE PC GENERAL OPERATING 5,000

WOMEN'S RESOURCE CENTER

113 W WAYNE AVE
WAYNE,PA19087 		NONE PC GENERAL OPERATING 1,500

ARTREACH INC

1501 CHERRY STREET
PHILADELPHIA,PA19102 		NONE PC GENERAL OPERATING 2,000

EASTER SEALS OF SOUTHEASTERN PA

3905 W FORD RD
PHILADELPHIA,PA19131 		NONE PC GENERAL OPERATING 2,000

CONSUMER CREDIT COUNSELING SERVICE

1635 MARKET ST
PHILADELPHIA,PA19103 		NONE PC GENERAL OPERATING 2,000

BARNES FOUNDATION

2025 BENJAMIN FRANKLIN PKWY
PHILADELPHIA,PA19130 		NONE PC GENERAL OPERATING 20,000

PENNSYLVANIA ACADEMY OF THE FINE ARTS

118-128 N BROAD ST
PHILADELPHIA,PA19102 		NONE PC GENERAL OPERATING 3,000

ASTRAL ARTISTS

230 S BROAD ST 300
PHILADELPHIA,PA19102 		NONE PC GENERAL OPERATING 1,500

FACE TO FACE

440 N BROAD STREET
PHILADELPHIA,PA19130 		NONE PC GENERAL OPERATING 2,500

TEACH FOR AMERICA

PO BOX 398305
SAN FRANCISCO,CA94139 		NONE PC GENERAL OPERATING 15,000

FUND FOR THE SCHOOL DISTRICT

30 S 17TH ST
PHILADELPHIA,PA19103 		NONE PC GENERAL OPERATING 10,000

CHRIST CHURCH PRESERVATION TRUST

20 N AMERICAN STREET
PHILADELPHIA,PA191060000 		NONE PC GENERAL OPERATING 15,000

WEST PHILADELPHIA ALLIANCE FOR CHILDREN

5070 PARKSIDE AVENUE SUITE
PHILADELPHIA,PA19131 		NONE PC GENERAL OPERATING 2,000

ARTWELL COLLABORATIVE INC

100 W OXFORD ST SUITE E1200
PHILADELPHIA,PA191223941 		NONE PC GENERAL OPERATING 1,500

COMMUNITY PARTNERSHIP SCHOOL

303 WEST GLENWOOD AVE
PHILADELPHIA,PA191400000 		NONE PC GENERAL OPERATING 1,500

NORTH 10 PHILADELPHIA

676 E SWEDESFORD RD STE 350B
WAYNE,PA190871631 		NONE PC GENERAL OPERATING 3,000

PROJECT 440 INC

1315 WALNUT STREET
PHILADELPHIA,PA191074719 		NONE PC GENERAL OPERATING 2,000

GIRLS ROCK PHILLY

1428 GERMANTOWN AVENUE
PHILADELPHIA,PA191220000 		NONE PC GENERAL OPERATING 1,000

BOY SCOUTS OF AMERICA

PO BOX 152079
IRVING,TX75015 		NONE PC GENERAL OPERATING 2,500

PLANNED PARENTHOOD OF NORTHERN CENTRAL A

196 SPEEDWELL AVE
MORRISTOWN,NJ079602934 		NONE PC GENERAL OPERATING 5,000

THE APPEL FARM ARTS AND MUSIC CENTER

PO BOX 888
ELMER,NJ083180888 		NONE PC GENERAL OPERATING 2,000

THE SALVATION ARMY

615 SLATERS LN
ALEXANDRIA,VA22314 		NONE PC GENERAL OPERATING 3,000

RONALD MCDONALD HOUSE OF SOUTHERN NEW JE

550 MICKLE BLVD
CAMDEN,NJ081031144 		NONE PC GENERAL OPERATING 1,500

BUCKS COUNTY COMMUNITY COLLEGE FOUNDATIO

275 SWAMP RD
NEWTOWN,PA189404106 		NONE PC GENERAL OPERATING 4,000

ROWAN UNIVERSITY FOUNDATION INC

201 MULLICA HILL RD
GLASSBORO,NJ08028 		NONE PC GENERAL OPERATING 4,000

THE PHILADELPHIA EDUCATION FUND

718 ARCH ST STE 700N
PHILADELPHIA,PA191061528 		NONE PC GENERAL OPERATING 4,500

AWBURY ARBORETUM ASSOCIATION INC

1 AWBURY RD
PHILADELPHIA,PA191381505 		NONE PC GENERAL OPERATING 1,500

FAMILY PROMISE MONTCO PA

31 S SPRING GARDEN STREET
AMBLER,PA190024748 		NONE PC GENERAL OPERATING 1,000

NEED IN DEED

441 E HIGH STREET UNIT A
PHILADELPHIA,PA191441111 		NONE PC GENERAL OPERATING 3,000

CAMDEN CITY GARDEN CLUB INC

3 RIVERSIDE DRIVE
CAMDEN,NJ081030000 		NONE PC GENERAL OPERATING 2,000

CITY YEAR INC

287 COLUMBUS AVE
BOSTON,MA021165334 		NONE PC GENERAL OPERATING 10,000

CATHEDRAL SOUP KITCHEN INC

1514 FEDERAL STREET
CAMDEN,NJ08105 		NONE PC GENERAL OPERATING 3,000

URBANPROMISE MINISTRIES INC

237 EAST MAIN STREET
MOORESTOWN,NJ080570000 		NONE PC GENERAL OPERATING 2,500

CAMDEN COUNTY COLLEGE FOUNDATION INC

PO BOX 200
BLACKWOOD,NJ080120200 		NONE PC GENERAL OPERATING 4,000

CAMP DARK WATERS INC

26 NEW FREEDOM RD
MEDFORD,NJ080553938 		NONE PC GENERAL OPERATING 1,000

THE PRINT CENTER

1614 LATIMER ST
PHILADELPHIA,PA191036308 		NONE PC GENERAL OPERATING 1,000

URSINUS COLLEGE

MAIN ST
COLLEGEVILLE,PA194260000 		NONE PC GENERAL OPERATING 4,000

ACADEMY OF NATURAL SCIENCES OF

1900 BENJAMIN FRANKLIN PKWY
PHILADELPHIA,PA19103 		NONE PC GENERAL OPERATING 10,000

ACADEMY OF VOCAL ARTS

1920 SPRUCE ST
PHILADELPHIA,PA19103 		NONE PC GENERAL OPERATING 2,500

DIOCESE OF PENNSYLVANIA

3717 CHESTNUT STREET SUITE 300
PHILADELPHIA,PA191043164 		NONE PC GENERAL OPERATING 5,000

JEVS HUMAN SERVICES

1845 WALNUT ST FL 7
PHILADELPHIA,PA191034713 		NONE PC GENERAL OPERATING 1,500

PENNSYLVANIA HORTICULTURAL SOCIETY

100 N 20TH ST 5TH FLR
PHILADELPHIA,PA191031455 		NONE PC GENERAL OPERATING 5,000

INGLIS HOUSE

2600 BELMONT AVE
PHILADELPHIA,PA191312713 		NONE PC GENERAL OPERATING 3,000

PHILADELPHIA ORCHESTRA ASSOCIATION

1 S BROAD ST FL 14
PHILADELPHIA,PA191073426 		NONE PC GENERAL OPERATING 7,500

ZOOLOGICAL SOCIETY OF PHILADELPHIA

3400 W GIRARD AVE
PHILADELPHIA,PA191041139 		NONE PC GENERAL OPERATING 20,000

GIRL SCOUTS OF EASTERN PENNSYLVANIA INC

330 MANOR RD
MIQUON,PA194441741 		NONE PC GENERAL OPERATING 2,000

PLANNED PARENTHOOD SOUTHEASTERN PA

1144 LOCUST ST
PHILADELPHIA,PA191076734 		NONE PC GENERAL OPERATING 12,000

ALBRIGHT COLLEGE

PO BOX 15234
READING,PA196125234 		NONE PC GENERAL OPERATING 4,000

ARCADIA UNIVERSITY

450 S EASTON RD
GLENSIDE,PA190383215 		NONE PC GENERAL OPERATING 4,000

BRYN MAWR COLLEGE

101 N MERION AVE
BRYN MAWR,PA190102859 		NONE PC GENERAL OPERATING 4,000

DREXEL UNIVERSITY

3141 CHESTNUT ST
PHILADELPHIA,PA19104 		NONE PC GENERAL OPERATING 9,000

FRANKLIN MARSHALL COLLEGE

PO BOX 3003
LANCASTER,PA176043003 		NONE PC GENERAL OPERATING 4,000

THOMAS JEFFERSON UNIVERSITY

1020 WALNUT ST ROOM 537
PHILADELPHIA,PA191075567 		NONE PC GENERAL OPERATING 8,000

LA SALLE UNIVERSITY

1900 W OLNEY AVE
PHILADELPHIA,PA191411108 		NONE PC GENERAL OPERATING 4,000

LINCOLN UNIVERSITY

1570 BALTIMORE PIKE
LINCOLN UNIV,PA193529141 		NONE PC GENERAL OPERATING 4,000

MUHLENBERG COLLEGE

2400 CHEW ST
ALLENTOWN,PA181045564 		NONE PC GENERAL OPERATING 4,000

SAINT JOSEPHS UNIVERSITY

5600 CITY AVE
PHILADELPHIA,PA191311308 		NONE PC GENERAL OPERATING 6,500

SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA

PO BOX 63966
PHILADELPHIA,PA191470000 		NONE PC GENERAL OPERATING 4,500

SWARTHMORE COLLEGE

500 COLLEGE AVE
SWARTHMORE,PA190811306 		NONE PC GENERAL OPERATING 5,500

TRUSTEES OF THE UNIVERSITY OF PENNSYLVAN

3451 WALNUT ST
PHILADELPHIA,PA191046205 		NONE PC GENERAL OPERATING 31,000

VILLANOVA UNIVERSITY

800 E LANCASTER AVE
VILLANOVA,PA19085 		NONE PC GENERAL OPERATING 4,000

SMITH MEMORIAL PLAYGROUNDS

3500 RESERVIOR DRIVE
PHILADELPHIA,PA191210000 		NONE PC GENERAL OPERATING 1,000

NORTH LIGHT COMMUNITY CENTER

175 GREEN LN
PHILADELPHIA,PA191271265 		NONE PC GENERAL OPERATING 3,000

PHILADELPHIA MUSEUM OF ART

PO BOX 7646
PHILADELPHIA,PA191017646 		NONE PC GENERAL OPERATING 15,000

TEMPLE UNIVERSITYOF THE COMMONWEALTH SYS

1913 N BROAD ST MITTHALL 04354
PHILADELPHIA,PA191226004 		NONE PC GENERAL OPERATING 18,000

THE FRANKLIN INSTITUTE

222 N 20TH ST
PHILADELPHIA,PA191031194 		NONE PC GENERAL OPERATING 7,500

ASSOCIATED SERVICES FOR THE BLIND

919 WALNUT ST
PHILADELPHIA,PA19107 		NONE PC GENERAL OPERATING 2,000

WAGNER FREE INSTITUTE OF SCIENCE

1700 WEST MONTGOMERY AVENUE
PHILADELPHIA,PA191210000 		NONE PC GENERAL OPERATING 3,000

WOODMERE ART MUSEUM INC

9201 GERMANTOWN AVE
PHILADELPHIA,PA19118 		NONE PC GENERAL OPERATING 2,000

WIDENER UNIVERSITY

1 UNIVERSITY PL
CHESTER,PA19013 		NONE PC GENERAL OPERATING 4,000

NORTHERN CHILDRENS SERVICES

5301 RIDGE AVE
PHILADELPHIA,PA191283757 		NONE PC GENERAL OPERATING 2,500

EASTERN UNIVERSITY

1300 EAGLE RD
ST DAVIDS,PA190873696 		NONE PC GENERAL OPERATING 4,000

ROSENBACH MUSEUM AND LIBRARY

2008 DELANCEY PL 2010
PHILADELPHIA,PA191036510 		NONE PC GENERAL OPERATING 1,000

WHYY INC

150 N 6TH ST
PHILADELPHIA,PA191061521 		NONE PC GENERAL OPERATING 3,000

MANN CENTER FOR THE PERFORMING ARTS

123 S BROAD ST STE 815
PHILADELPHIA,PA191091048 		NONE PC GENERAL OPERATING 5,000

MAGEE REHABILITATION HOSPITAL

SIX FRANKLIN PLAZA
PHILADELPHIA,PA191020000 		NONE PC GENERAL OPERATING 1,500

OPERA PHILADELPHIA

1420 LOCUST ST STE 210
PHILADELPHIA,PA191024204 		NONE PC GENERAL OPERATING 1,000

MARC CHILDRENS SERVICES

3075 RIDGE PIKE
EAGLEVILLE,PA194031534 		NONE PC GENERAL OPERATING 2,000

ALVERNIA UNIVERSITY

400 SAINT BERNARDINE ST
READING,PA196071737 		NONE PC GENERAL OPERATING 4,000

PENNSYLVANIA SCHOOL FOR THE DEAF

100 W SCHOOL HOUSE LN
PHILADELPHIA,PA191443404 		NONE PC GENERAL OPERATING 3,500

CURTIS INSTITUTE OF MUSIC

1726 LOCUST ST
PHILADELPHIA,PA19103 		NONE PC GENERAL OPERATING 2,500

PENNSYLVANIA BALLET ASSOCIATION

323 N BROAD ST
PHILADELPHIA,PA191071025 		NONE PC GENERAL OPERATING 2,000

UNIVERSITY OF THE ARTS

320 S BROAD ST
PHILADELPHIA,PA191024901 		NONE PC GENERAL OPERATING 3,500

UNIVERSITY CITY SCIENCE CENTER

3675 MARKET ST STE 400
PHILADELPHIA,PA191042897 		NONE PC GENERAL OPERATING 6,500

THE SCHUYLKILL CENTER FOR ENVIRONMENTAL

8480 HAGYS MILL RD
PHILADELPHIA,PA191281938 		NONE PC GENERAL OPERATING 1,000

WALNUT STREET THEATRE CORP

825 WALNUT ST
PHILADELPHIA,PA191075107 		NONE PC GENERAL OPERATING 1,000

THE PUBLIC INTEREST LAW CENTER

1500 JOHN F KENNEDY BLVD
PHILADELPHIA,PA191020000 		NONE PC GENERAL OPERATING 5,000

TALLER PUERTORRIQUENO INC

2600 N 5TH ST
PHILADELPHIA,PA191332626 		NONE PC GENERAL OPERATING 3,000

PHILADELPHIA THEATRE COMPANY

215 S BROAD ST STE 304
PHILADELPHIA,PA191075318 		NONE PC GENERAL OPERATING 2,000

BOYS GIRLS CLUBS OF PHILADELPHIA INC

1518 WALNUT ST STE 712
PHILADELPHIA,PA191023404 		NONE PC GENERAL OPERATING 4,000

THE FABRIC WORKSHOP AND MUSEUM

1214 ARCH ST
PHILADELPHIA,PA191072816 		NONE PC GENERAL OPERATING 3,500

BIG PICTURE ALLIANCE

1315 WALNUT ST STE 133
PHILA,PA191074705 		NONE PC GENERAL OPERATING 1,500

SUPPORT CENTER FOR CHILD ADVOCATES

1617 JOHN F KENNEDY BOULEVARD SUITE
PHILADELPHIA,PA191031821 		NONE PC GENERAL OPERATING 6,000

CHILDRENS CRISIS TREATMENT CENTER INC

1080 N DELAWARE AVE
PHILADELPHIA,PA191254330 		NONE PC GENERAL OPERATING 2,500

KELLY ANNE DOLAN MEMORIAL FUND

580 VIRGINIA DR STE 110
FT WASHINGTON,PA190342723 		NONE PC GENERAL OPERATING 1,000

PLEASE TOUCH MUSEUM

4231 AVENUE OF THE REPUBLIC
PHILADELPHIA,PA191313719 		NONE PC GENERAL OPERATING 3,000

WYCK ASSOCIATION

6026 GERMANTOWN AVE
PHILADELPHIA,PA191442112 		NONE PC GENERAL OPERATING 1,500

CHILDREN FIRST PA

990 SPRING GARDEN ST STE 200
PHILADELPHIA,PA191232638 		NONE PC GENERAL OPERATING 4,000

SENIORLAW CENTER

1500 JOHN F KENNEDY BLVD STE 1501
PHILADELPHIA,PA191021728 		NONE PC GENERAL OPERATING 2,500

PHILADELPHIA VIP INC

1101 MARKET ST 11TH FLR
PHILADELPHIA,PA191072911 		NONE PC GENERAL OPERATING 5,000

CHILDRENS VILLAGE

125 NORTH 8TH STREET
PHILADELPHIA,PA191061531 		NONE PC GENERAL OPERATING 1,000

SAMUEL S FLEISHER ART MEMORIAL INC

BENJAMIN FRANKLIN PKWY BX 7646
PHILADELPHIA,PA191010000 		NONE PC GENERAL OPERATING 3,000

MONTGOMERY COUNTY COMMUNITY COLLEGE FOUN

340 DEKALB PIKE
BLUE BELL,PA194221412 		NONE PC GENERAL OPERATING 4,000

DELAWARE COUNTY COMMUNITY COLLEGE

419 BEAUMONT CIR
WEST CHESTER,PA193806411 		NONE PC GENERAL OPERATING 4,000

MANNA ON MAIN STREET

606 E MAIN ST SUITE 1001
LANSDALE,PA194462906 		NONE PC GENERAL OPERATING 5,000

PHILABUNDANCE

3616 SOUTH GALLAWAY STREET
PHILDALEPHIA,PA19148 		NONE PC GENERAL OPERATING 8,000

SILVER SPRINGS MARTIN LUTHER SCHOOL

512 TOWNSHIP LINE RD
PLYMOUTH MTNG,PA194621001 		NONE PC GENERAL OPERATING 1,000

THE SCRIBE VIDEO CENTER INC

PO BOX 13267
PHILADELPHIA,PA191013267 		NONE PC GENERAL OPERATING 1,000

SHARE FOOD PROGRAM INC

2901 W HUNTING PARK AVE
PHILADELPHIA,PA191291802 		NONE PC GENERAL OPERATING 2,500

PENNSYLVANIANS FOR MODERN COURTS

2 PENN CTR STE 1140
PHILADELPHIA,PA191021702 		NONE PC GENERAL OPERATING 3,000

PHILADELPHIA YOUNG PLAYWRIGHTS

1219 VINE STREET 3RD FLR
PHILADELPHIA,PA191071135 		NONE PC GENERAL OPERATING 2,000

ARDEN THEATRE COMPANY

40 N 2ND ST
PHILADELPHIA,PA191064504 		NONE PC GENERAL OPERATING 2,500

PHILADELPHIA CHILDRENS ALLIANCE

300 E HUNTING PARK AVENUE
PHILADELPHIA,PA191246018 		NONE PC GENERAL OPERATING 1,500

PROJECT HOME

1515 FAIRMOUNT AVE
PHILADELPHIA,PA19130 		NONE PC GENERAL OPERATING 2,500

EDUCATION LAW CENTER - PA

1800 JFK BOULEVARD
PHILADELPHIA,PA19103 		NONE PC GENERAL OPERATING 2,000

SURREY SERVICES FOR SENIORS INC

60 SURREY WAY
DEVON,PA193331464 		NONE PC GENERAL OPERATING 1,500

COMMUNITY COLLEGE OF PHILADELPHIA FOUNDA

1700 SPRING GARDEN ST ANNEX 7TH FL
PHILADELPHIA,PA191303991 		NONE PC GENERAL OPERATING 4,000

TRICOUNTY COMMUNITY NETWORK INC

724 N ADAMS ST STE 203
POTTSTOWN,PA194644719 		NONE PC GENERAL OPERATING 2,000

KORESH DANCE COMPANY

2002 RITTENHOUSE SQUARE
PHILADELPHIA,PA191030000 		NONE PC GENERAL OPERATING 1,000

FAIRMOUNT PARK CONSERVANCY

4700 STATES DR
PHILADELPHIA,PA191310000 		NONE PC GENERAL OPERATING 3,500

THE ROCK SCHOOL FOR DANCE EDUCATION

1101 S BROAD ST
PHILADELPHIA,PA191474410 		NONE PC GENERAL OPERATING 1,500

HISTORIC FAIR HILL INC

5501 GERMANTOWN AVE
PHILADELPHIA,PA191440000 		NONE PC GENERAL OPERATING 1,000

CHRIST THE KING DEAF CHURCH

730 S NEW ST
WEST CHESTER,PA193823666 		NONE PC GENERAL OPERATING 1,000

CREDIT COUNSELING CENTER

832 SECOND STREET PIKE
RICHBORO,PA189541098 		NONE PC GENERAL OPERATING 1,000

MUSEUM OF THE AMERICAN REVOLUTION

101 S 3RD ST
PHILADELPHIA,PA19106 		NONE PC GENERAL OPERATING 5,000

PENNSYLVANIA HOME OF THE SPARROW

969 E SWEDESFORD RD
EXTON,PA193412308 		NONE PC GENERAL OPERATING 1,000

NATIONAL LIBERTY MUSEUM

321 CHESTNUT STREET
PHILADELPHIA,PA191060000 		NONE PC GENERAL OPERATING 3,000

BREAKTHROUGH OF GREATER PHILADELPHIA INC

34 W COULTER ST
PHILADELPHIA,PA191442802 		NONE PC GENERAL OPERATING 3,000

LANTERN THEATER COMPANY

PO BOX 53428
PHILADELPHIA,PA191053428 		NONE PC GENERAL OPERATING 1,500

ASIAN ARTS INITIATIVE

1219 VINE STREET
PHILADELPHIA,PA191071130 		NONE PC GENERAL OPERATING 1,000

KIMMEL CENTER INC

300 S BROAD ST
PHILADELPHIA,PA191024901 		NONE PC GENERAL OPERATING 5,000

CRADLE OF HOPE INC

1657 THE FAIRWAY
JENKINTOWN,PA19046 		NONE PC GENERAL OPERATING 2,000

CAREER WARDROBE

444 N 3RD ST STE 105
PHILADELPHIA,PA191234141 		NONE PC GENERAL OPERATING 3,000

1812 PRODUCTIONS INC

2329 S 3RD ST
PHILADELPHIA,PA191484019 		NONE PC GENERAL OPERATING 1,000

WOMENS CAMPAIGN INTERNATIONAL

230 S BROAD STREET SUITE 304
PHILADELPHIA,PA191020000 		NONE PC GENERAL OPERATING 2,000

ACT II PLAYHOUSE LTD

56 E BUTLER AVE
AMBLER,PA190024526 		NONE PC GENERAL OPERATING 1,000

AZUKA THEATRE COLLECTIVE

1700 SANSOM ST STE 800
PHILADELPHIA,PA191035214 		NONE PC GENERAL OPERATING 2,500

NEIGHBORHOOD BIKE WORKS

3943 LANCASTER AVENUE
PHILADELPHIA,PA191044667 		NONE PC GENERAL OPERATING 2,500

ESF DREAM CAMP FOUNDATION

750 E HAVERFORD RD
BRYN MAWR,PA190103816 		NONE PC GENERAL OPERATING 1,000

WEST CHESTER UNIVERSITY

202 CARTER DR
WEST CHESTER,PA19382 		NONE PC GENERAL OPERATING 4,000

PETERS PLACE

150 N RADNORCHESTER RD
RADNOR,PA19087 		NONE PC GENERAL OPERATING 1,000

PHILADELPHIA FILM SOCIETY

1412 CHESTNUT ST
PHILADELPHIA,PA191022505 		NONE PC GENERAL OPERATING 2,500

CORPORATION OF HAVERFORD COLLEGE

370 W LANCASTER AVE
HAVERFORD,PA190411336 		NONE PC GENERAL OPERATING 4,000

THE SCHOOL DISTRICT OF PHILADELPHIA

440 N BROAD ST SUITE 340
PHILADELPHIA,PA191304015 		NONE PC GENERAL OPERATING 360,500

PHILADELPHIA SOCIETY FOR THE PRESERVATIO

321 S 4TH ST
PHILADELPHIA,PA191064218 		NONE PC GENERAL OPERATING 1,000

PHILADELPHIA YOUTH ORCHESTRA

PO BOX 41810
PHILADELPHIA,PA191011810 		NONE PC GENERAL OPERATING 2,000

FIRST UP

1608 WALNUT ST STE 300
PHILADELPHIA,PA191035423 		NONE PC GENERAL OPERATING 1,000

VALLEY YOUTH HOUSE COMMITTEE

3400 HIGH POINT BLVD
BETHLEHEM,PA180177815 		NONE PC GENERAL OPERATING 2,000

JOHN BARTRAM ASSOCIATION

54TH LINDBERGH BLVD
PHILADELPHIA,PA191430000 		NONE PC GENERAL OPERATING 2,500

MUSICOPIA INC

1700 MARKET ST STE 1005
PHILADELPHIA,PA191033920 		NONE PC GENERAL OPERATING 1,500

WILMA THEATER INC

265 S BROAD ST
PHILADELPHIA,PA191075659 		NONE PC GENERAL OPERATING 7,500

BUCKNELL UNIVERSITY

ONE DENT DR
LEWISBURG,PA17837 		NONE PC GENERAL OPERATING 4,000

LEHIGH UNIVERSITY

306 S NEW ST SUITE 464
BETHLEHEM,PA180151652 		NONE PC GENERAL OPERATING 4,000

MORAVIAN UNIVERSITY

1200 MAIN ST
BETHLEHEM,PA180186614 		NONE PC GENERAL OPERATING 4,000

LAFAYETTE COLLEGE

730 SULLIVAN ROAD 030 MARQUIS HALL
EASTON,PA180420000 		NONE PC GENERAL OPERATING 4,000

GREENER PARTNERS

PO BOX 221 FAIRVIEW VILLAGE
NORRISTOWN,PA194090000 		NONE PC GENERAL OPERATING 1,000

TILT INSTITUTE FOR THE CONTEMPORARY IMAG

1400 N AMERICAN ST BSMT 103
PHILADELPHIA,PA191223838 		NONE PC GENERAL OPERATING 1,000

AFTER SCHOOL ACTIVITIES PARTNERSHIPS

1617 JFK BLVD SUITE 1855
PHILADELPHIA,PA191031832 		NONE PC GENERAL OPERATING 2,500

CHESTNUT HILL MEALS ON WHEELS

1710 BETHLEHEM PIKE
FLOURTOWN,PA190311626 		NONE PC GENERAL OPERATING 1,500

PHILADELPHIA PROJECT

8230 RIDGE AVE
PHILADELPHIA,PA191280000 		NONE PC GENERAL OPERATING 1,500

ROCK TO THE FUTURE

1201 N 3RD STREET 283
PHILADELPHIA,PA191224425 		NONE PC GENERAL OPERATING 1,500

USA 250

230 S BROAD STREET 17TH FLOOR
PHILADELPHIA,PA191020000 		NONE PC GENERAL OPERATING 2,500

JOSEPHS HOUSE OF CAMDEN

PO BOX 555
CAMDEN,NJ081010555 		NONE PC GENERAL OPERATING 2,000

ESPERANZA IMMIGRATION LEGAL SERVICES

4261 N 5TH ST
PHILADELPHIA,PA191402615 		NONE PC GENERAL OPERATING 2,000

KIDS SMILES INC

512 TOWNSHIP LINE RD
BLUE BELL,PA19422 		NONE PC GENERAL OPERATING 3,000

ARTISTAS Y MUSICOS LATINO AMERICANOS

4261 N 5TH ST
PHILADELPHIA,PA191402615 		NONE PC GENERAL OPERATING 1,000

JEANNE RUDDY AND DANCERS INC

1515 BRANDYWINE ST
PHILADELPHIA,PA191304002 		NONE PC GENERAL OPERATING 1,000

YMCA

1129 20TH ST NW
WASHINGTON,DC20036 		NONE PC GENERAL OPERATING 4,500

OPERATION WARM INC

50 APPLIED BANK BLVD STE 204
GLEN MILLS,PA193421092 		NONE PC GENERAL OPERATING 2,500

ACHIEVE NOW

1735 MARKET STREET SUITE A500
PHILADELPHIA,PA191037501 		NONE PC GENERAL OPERATING 3,000

NEXT STEP ASSOCIATES

1007 BON AIR ROAD
HAVERTOWN,PA19083 		NONE PC GENERAL OPERATING 9,500

CHESTER EASTSIDE INC

301 EAST 9TH STREET
CHESTER,PA190130000 		NONE PC GENERAL OPERATING 1,500

PHILADELPHIA YOUTH BASKETBALL INC

1735 MARKET STREET CONCOURSE LEVEL
PHILADELPHIA,PA191037501 		NONE PC GENERAL OPERATING 5,000

KIPP PHILADELPHIA PUBLIC SCHOOLS

SUITE 3500D MAILBOX 41
PHILADELPHIA,PA19131 		NONE PC GENERAL OPERATING 1,250

PHILADELPHIA OUTWARD BOUND CENTER

3401 RESERVOIR DR
PHILADELPHIA,PA191212510 		NONE PC GENERAL OPERATING 3,000

TREE HOUSE BOOKS

1430 W SUSQUEHANNA AVE
PHILADELPHIA,PA191211632 		NONE PC GENERAL OPERATING 1,500

THE CLAY STUDIO HOLDINGS INC

1425 N AMERICAN ST
PHILADELPHIA,PA191223820 		NONE PC GENERAL OPERATING 2,000

STUDENTS RUN PHILLY STYLE

1819 JFK BOULEVARD 480
PHILADELPHIA,PA191030000 		NONE PC GENERAL OPERATING 2,000

CH PENNSYLVANIA UNDER 21 HOLDINGS INC

31 E ARMAT ST
PHILADELPHIA,PA191442201 		NONE PC GENERAL OPERATING 2,500

HABITAT FOR HUMANITY

285 PEACHTREE CENTER AVE
ATLANTA,GA30303 		NONE PC GENERAL OPERATING 4,000

ELUNA

ONE PENN CENTER 1617 JFK BLVD SUITE
PHILADELPHIA,PA19103 		NONE PC GENERAL OPERATING 2,000

RONALD MCDONALD HOUSE CHARITIES

2620 N COMMERCIAL AVE
PORTLAND,OR972271631 		NONE PC GENERAL OPERATING 3,000

LITTLE KIDS ROCK INC

572 VALLEY ROAD
UPPER MONTCLAIR,NJ070433816 		NONE PC GENERAL OPERATING 2,500

AFTERSCHOOL ALLSTARS

5670 WILSHIRE BLVD STE 1800
LOS ANGELES,CA900365653 		NONE PC GENERAL OPERATING 1,500

PHILADELPHIA BOYS CHOIR AND CHORALE

1336 SPRING GARDEN ST
PHILADELPHIA,PA19123 		NONE PC GENERAL OPERATING 1,000

WHOSOEVER GOSPEL MISSION

101 E CHELTEN AVE
PHILADELPHIA,PA19144 		NONE PC GENERAL OPERATING 1,500
Total .................................right arrow 3a 1,077,750
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
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 ....     14 644,776  
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 ............ 		    18 337,502  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOMG ROYALTY INCOME 		    16 127,772  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   1,110,050  
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,110,050
(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 (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX PREPARATION FEE (NON-ALLOC 1,106     1,106

TY 2023 InvestmentsCorpBondsSchedule
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Name of Bond End of Year Book Value End of Year Fair Market Value
882508AW4 TEXAS INSTRUMENTS IN    
172967HT1 CITIGROUP INC 3.750% 61,400 59,490
12572QAG0 CME GROUP INC 71,560 68,522
713448CM8 PEPSICO INC 3.600% 3    
00440EAS6 CHUBB INA HOLDINGS I 51,711 48,894
009158AT3 AIR PRODUCTS & CHEMI    
87612EBE5 TARGET CORP    
166764BL3 CHEVRON CORP 50,099 48,355
539830BH1 LOCKHEED MARTIN CORP    
58013MEY6 MCDONALD'S CORP 26,187 24,578
438516BL9 HONEYWELL INTERNATIO 82,582 76,206
191216CV0 COCA-COLA CO/THE 30,138 25,696
9128285M8 US TREASURY NOTE 147,641 140,073
963320AW6 WHIRLPOOL CORP 33,489 29,874
961214CX9 WESTPAC BANKING CORP 63,343 57,606
64110DAL8 NETAPP INC 62,353 57,084
931427AQ1 WALGREENS BOOTS ALLI    
91159HHN3 US BANCORP 62,240 56,322
912828U24 US TREASURY NOTE 2.0 47,887 47,270
38141GWB6 GOLDMAN SACHS GROUP 49,571 48,626
912828X88 US TREASURY NOTE 2.3 180,365 166,217
912828ZL7 US TREASURY NOTE    
857477AT0 STATE STREET CORP 71,254 68,678
912828P46 US TREASURY NOTE 1.6 64,233 61,595
036752AB9 ANTHEM INC 52,106 48,499
043519ZL4 ASCENSION PARISH LA 100,000 85,604
3135G05Q2 FED NATL MTG ASSN    
373334KK6 GEORGIA POWER CO 19,819 19,494
654106AH6 NIKE INC    
06406FAD5 BANK OF NY MELLON CO    
606822BJ2 MITSUBISHI UFJ FIN 70,025 68,982
031162CQ1 AMGEN INC 49,751 47,764
59156RBM9 METLIFE INC 63,976 58,690
9128286T2 US TREASURY NOTE 2.3 154,125 148,301
00287YAQ2 ABBVIE INC 70,950 68,732
61746BEF9 MORGAN STANLEY 70,550 67,864
912828V98 US TREASURY NOTE 78,152 75,944
316773CY4 FIFTH THIRD BANCORP 74,269 67,681
9128284N7 US TREASURY NOTE 145,520 134,247
26078JAD2 DOWDUPONT INC 54,583 50,736
64465P7S1 NEW HAMPSHIRE ST MUN 65,000 60,588
126650CL2 CVS HEALTH CORP 52,835 49,135
74432QCH6 PRUDENTIAL FINANCIAL 59,798 55,926
053332AY8 AUTOZONE INC 33,736 29,458
871829BK2 SYSCO CORPORATION 67,836 61,746
68389XBU8 ORACLE CORP 58,593 51,878
20030NDA6 COMCAST CORP 67,125 58,515
37940XAE2 GLOBAL PAYMENTS INC    
58933YAY1 MERCK & CO INC 59,744 55,618
666807BS0 NORTHROP GRUMMAN COR 54,645 44,753
912828Y79 US TREASURY NOTE    
24422EVL0 JOHN DEERE CAPITAL 65,428 57,483
37045XDK9 GENERAL MOTORS FINL 58,773 54,977
91282CCS8 US TREASURY NOTE 74,745 62,060
46647PBJ4 VR JPMORGAN CHASE & 103,999 87,750
548661EA1 LOWE'S COS INC 60,847 52,502
00206RML3 AT&T INC 65,254 60,813
912828YM6 US TREASURY NOTE 106,080 107,018
91282CCW9 US TREASURY NOTE    
91282CCB5 US TREASURY NOTE 124,723 107,221
91282CDF5 US TREASURY NOTE 148,113 142,406
92343VFE9 VERIZON COMMUNICATIO 84,169 73,121
91282CFM8 US TREASURY NOTE 4.1 150,949 150,950
337738AS7 FISERV INC 48,677 49,252
91282CFF3 US TREASURY NOTE 102,465 96,157
902494BJ1 TYSON FOODS INC 51,198 49,027
91282CEM9 US TREASURY NOTE 98,426 95,121
539830BU2 LOCKHEED MARTIN CORP    
172967MP3 VR CITIGROUP INC 55,637 47,823
91282CEP2 US TREASURY NOTE 179,935 166,795
91282CDY4 US TREASURY NOTE 1.8 60,394 55,882
06051GJS9 VR BANK OF AMERICA 67,223 68,711
06406RBG1 VR BANK OF NY MELLON 47,603 48,775
126408HU0 CSX CORP 72,976 72,929
3133EPCJ2 FED FARM CREDIT BK 99,057 100,557
38141GYJ7 VR GOLDMAN SACHS GRO 61,260 61,622
458140CG3 INTEL CORP 97,797 104,468
49271VAP5 KEURIG DR PEPPER INC 60,800 63,368
539830BW8 LOCKHEED MARTIN CORP 64,568 63,638
713448FS2 PEPSICO INC 60,280 61,438
855244AT6 STARBUCKS CORP 71,118 72,282
89115A2E1 TORONTO-DOMINION BAN 63,816 63,157
91282CFW6 US TREASURY NOTE 4.5 172,676 170,571
91282CGM7 US TREASURY NOTE 59,221 63,032
91282CHA2 US TREASURY NOTE 295,992 295,230
91282CHC8 US TREASURY NOTE 118,359 119,961
91282CHT1 US TREASURY NOTE 92,508 99,875
91282CJM4 US TREASURY NOTE 126,660 128,535

TY 2023 InvestmentsOtherSchedule2
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
9FF073827 PANOLA CNTY TX THOMA AT COST 1 1
9FF073918 PANOLA CO. TX N.D. D AT COST 1 1
9FF073777 PANOLA CO. TX A.L. B AT COST 1 38,142
9FF074437 PANOLA CO. TX GABRIE AT COST 1 48,278
9FF073926 PANOLA CO. TX JOHN D AT COST 1 1
9FF073900 PANOLA CO. TX S.B. H AT COST 1 46,609
9FF073876 PANOLA CO. TX S.B. H AT COST 1 30,701
9FF074130 PANOLA CO. TX S.B. H AT COST 1 30,583
9FF074411 PANOLA CO. TX THOMAS AT COST 1 124,693
9FF073868 PANOLA CO. TX WILLIA AT COST 1 186,187
9FF074346 PANOLA CO TX MARY F AT COST 1 1
99RE69875 PANOLA COUNTY TX AB3 AT COST 1 1
00888Y847 INVESCO BAL RSK COMM AT COST 300,000 265,541
464287655 ISHARES RUSSELL 2000 AT COST 1,694,695 1,962,542
693390841 PIMCO HIGH YIELD FD- AT COST 304,213 275,626
36252RAM1 GS MTG SECS TR 2014-      
61766EBE4 MORGAN STANLEY BAML AT COST 110,359 95,001
04314H758 ARTISAN SMALL CAP FU AT COST 259,035 266,568
922908710 VANGUARD 500 INDEX F AT COST 2,212,288 3,981,778
901165100 TWEEDY BROWNE INTL V      
411512528 HARBOR CAPITAL APPRE      
693391559 PIMCO EMERG MKTS BD- AT COST 178,636 143,950
3131X5AP7 FHLMC POOL #ZK1814 AT COST 974 940
3140X7P37 FNMA POOL #FM4041 AT COST 65,563 56,589
36252TAQ8 GS MORTGAGE SECURITI AT COST 101,852 91,983
77956H435 T ROWE PR OVERSEAS S AT COST 435,531 508,213
922031760 VANGUARD HIGH YIELD AT COST 305,303 283,074
74144Q203 T ROWE PRICE INST EM AT COST 255,291 310,954
922042858 VANGUARD FTSE EMERGI AT COST 740,683 683,082
36251FBB1 GS MORTGAGE SECURITI AT COST 109,688 94,514
722005667 PIMCO COMMODITY REAL AT COST 421,088 283,101
55273H353 MFS VALUE FUND-R6 48 AT COST 2,080,193 3,300,874
00143W859 INV OPP DEVELOP MRKT AT COST 125,993 115,013
36258VAE4 GM FINANCIAL SECURIT AT COST 87,097 84,084
464287499 ISHARES RUSSELL MID- AT COST 789,726 1,523,197
38378CFN2 GOVT NATL MTG ASSN 0      
74256W584 PRINCIPAL MIDCAP FUN AT COST 757,217 1,589,112
31418ABZ0 FNMA POOL MA0955 3.5 AT COST 10,546 9,587
34528QGW8 FORD CREDIT FLOORPLA AT COST 115,782 114,100
256219106 DODGE & COX STOCK FU AT COST 1,375,000 1,648,768
77954Q403 T ROWE PRICE BLUE CH AT COST 288,191 958,957
04314H600 ARTISAN MID CAP FUND      
464288281 ISHARES JP MORGAN US AT COST 162,258 136,262
46432F842 ISHARES CORE MSCI EA AT COST 468,558 519,887
256206103 DODGE & COX INTL STO AT COST 500,000 511,338
3140XLKX5 FNMA POOL #FS4809 AT COST 118,870 122,963
413838574 OAKMARK INTERNATIONA AT COST 476,000 488,507
464288588 ISHARES MBS ETF AT COST 74,604 75,264
87166PAH4 SYNCHRONY CARD ISSUA AT COST 107,534 108,093
89155H389 TOUCHSTONE MID CAP V AT COST 500,000 506,187

TY 2023 LegalFeesSchedule
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES - PRINCIPAL (ALLOCA 119,819     119,819


TY 2023 OtherDecreasesSchedule
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Description Amount
CY PENDING SALES 86
CY PURCHASE OF ACCRUED INTEREST 1,611
PY PENDING SALES 26
TAX LOT BASIS ADJUSTMENT 9


TY 2023 OtherExpensesSchedule
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER NONALLOC. EXPENSE 20,137 0   20,137
INVESTMENT EXPENSES - INTEREST 308 308   0
OMG MINERAL INTEREST-PRODUCTIO 6,449 6,449   0
OMG MINERAL INTEREST-AD VALORE 5,369 5,369   0
MINERAL INTEREST-FEES 4,939 4,939   0
OMG ROYAL EXPENSES 19,916 19,916   0


TY 2023 OtherIncomeSchedule2
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OMG ROYALTY INCOME 127,772 127,772  


TY 2023 OtherIncreasesSchedule
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Description Amount
MUTUAL FUND TIMING ADJ 14,306
PY PURCHASE OF ACCRUED INTEREST 721
RECOVERY OF GRANTS 11,500
COST BASIS ADJ 164


TY 2023 OtherProfessionalFeesSchedule
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GRANT ADMIN FEE 27,327     27,327


TY 2023 TaxesSchedule
Name:
LINDBACK CR & MF FOUNDATION TW MAIN
EIN:
23-6290348
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 5,900 5,900   0
FEDERAL TAX PAYMENT - PRIOR YE 9,902 0   0
FEDERAL ESTIMATES - PRINCIPAL 8,222 0   0
FOREIGN TAXES ON NONQUALIFIED 2,327 2,327   0