2021-05-10T08:56:42-05:00 2020-12-31 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990PF 2020-01-01 231352110 INDEPENDENCE FOUNDATION INDE 2159854009 200 SOUTH BROAD STREET NO 1101 PHILADELPHIA PA 19102 SUSAN SHERMAN PRESIDENT/CEO 2159854009 2021-04-28 1 SUSAN SHERMAN 999009999 DOUGLAS L BERMAN CPA P01269555 7178433804 2021-04-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 79624392 X X 2463 2463 1958374 1958374 809467 8970910 809467 45630 45130 2815934 2815434 554576 269222 285354 413521 62788 350733 267390 91702 175688 69090 62181 6909 148354 44414 103940 78019 0 0 1276 323 197875 50663 147212 35795 4057 31738 43 11 32 242903 23832 219071 2008842 609193 1320677 3718211 3718211 5727053 609193 5038888 -2911119 2206241 1434 434 434 346312 559169 559169 54876060 54806059 54806059 20626922 23073370 23073370 1093410 1084918 9768 8492 1093410 271693 271693 91950 76132189 78719217 79624392 0 0 X 76132189 78719217 76132189 78719217 76132189 78719217 76132189 -2911119 5498147 78719217 0 78719217 SALE OF PUBLICLY TRADED SECURITIES 8970910 8161443 809467 809467 809467 30667 0 30667 0 30667 91048 0 0 0 91048 0 60381 60381 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 0 0 0 0 0 1 WWW.INDEPENDENCEFOUNDATION.ORG THE ORGANIZATION 2159854009 200 SOUTH BROAD STREET NO 1101 PHILADELPHIA PA 19102 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 HON PHYLLIS W BECK 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 BOARD CHAIR, CFO 40.00 226153 26592 0 SUSAN E SHERMAN 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 PRESIDENT, CEO 40.00 328423 35555 0 ANDRE L DENNIS ESQUIRE 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 VICE PRESIDENT 2.00 0 0 0 BARTON M SILVERMAN 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 VICE PRESIDENT 2.00 0 0 0 CATHERINE C CARR 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 SECRETARY 2.00 0 0 0 DERICK DREHER 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 ASST. SECRETARY 2.00 0 0 0 LOREE JONES 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 MEMBER 2.00 0 0 0 JENNIFER BOHNENBERGER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 CHIEF OPERATING OFFI 40.00 141249 52978 0 KATE E TEJADA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 OFFICE ADMINISTRATOR 40.00 75222 31146 0 HEATHER MCDANEL 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PEER LEARNING 40.00 65879 5892 0 ANN TORREGROSSA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 HEALTH & LEGAL SERVI 40.00 51109 5458 0 0 FOUNDATION SOURCE 55 WALLS DRIVE FAIRFIELD CT 06824 FOUNDATION MANAGEMENT SERVICES 85020 RKL LLP PO BOX 8408 LANCASTER PA 176048408 AUDIT/TAX SERVICES 69090 0 0 71269534 632039 101080 72002653 0 0 72002653 1080040 70922613 3546131 3546131 30667 30667 3515464 500 3515964 0 3515964 5038888 0 5038888 0 5038888 3515964 0 0 1300706 1524348 1155348 1286622 1416356 6683380 5038888 0 0 0 3515964 1522924 0 0 8206304 0 0 0 0 0 0 1300706 6905598 1524348 1155348 1286622 1416356 1522924 SUSAN E SHERMAN PRESIDENT INDEPENDE 200 SOUTH BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 2159854009 INDEPENDENCE FOUNDATION DOES NOT ACCEPT UNSOLICITED PROPOSALS. EACH YEAR THE FOUNDATION SENDS OUT REQUEST FOR PROPOSALS (RFP) UNDER THE FOLLOWING CATEGORIES: CULTURE AND THE ARTS, HEALTH AND HUMAN SERVICES, PUBLIC INTEREST LEGAL AID, NURSE MANAGED HEALTH CARE INITIATIVE, PUBLIC INTEREST LAW FELLOWSHIP PROGRAM, AND FELLOWSHIPS IN THE ARTS PROGRAM. ORGANIZATIONS NOT PREVIOUSLY FUNDED BY THE FOUNDATION ARE ENCOURAGED TO SEND A TWO PAGE LETTER OF INQUIRY INCLUDING ORGANIZATIONAL BACKGROUND INFORMATION, AMOUNT BEING REQUESTED AND DESCRIPTION OF THE PROGRAM/SERVICES FOR WHICH THE FUNDS WILL BE USED. PLEASE NOTE THAT THE FOUNDATION'S FUNDING AREA IS RESTRICTED TO PHILADELPHIA AND ITS SURROUNDING PENNSYLVANIA COUNTIES: BUCKS, CHESTER, DELAWARE AND MONTGOMERY. THE FOUNDATION ESTABLISHES A GRANT CYCLE ON A YEARLY BASIS AND ALL DECISIONS ARE MADE IN CYCLE. LETTERS OF INQUIRY WILL BE REVIEWED FOR CONSISTENCY WITH CURRENT FUNDING PRIORITIES. SHOULD THE APPLICATION, AFTER REVIEW BY THE BOARD OF DIRECTORS, PROVE TO BE WITHIN THE SCOPE OF THE FOUNDATION'S INTERESTS, THE APPLICANT WILL BE ADVISED AND THE NECESSARY INTERVIEWS MAY BE ARRANGED PRIOR TO A FINAL DETERMINATION BY THE BOARD OF DIRECTORS. PHILADELPHIA MUSEUM OF ART 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PHILLYKINDER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 GREATER PHILADELPHIA CULTURAL ALLIANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PIG IRON THEATRE COMPANY INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PENNSYLVANIA INNOCENCE PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 ENTERPRISE CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CENTER FOR CULINARY ENTERPRISES 1000 ENCHANTMENT THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 BROAD STREET MINISTRY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 FRINGEARTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 NATIONALITIES SERVICE CENTER OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 THE FREE LIBRARY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 ARDEN THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 TALLER PUERTORRIQUENO INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 WHY NOT PROSPER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 WAGNER FREE INSTITUTE OF SCIENCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 WOOSTER GROUP INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 ALBERT M GREENFIELD HOME AND SCHOOL ASSOCIATION INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 BELOIT COLLEGE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ANNUAL FUND 1000 ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC DIVERSITY, EQUITY, AND INCLUSION (DEI) EFFORTS 1500 WEST PHILADELPHIA ALLIANCE FOR CHILDREN 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1500 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 EASTERN STATE PENITENTIARY HISTORIC SITE INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 YOUTH SENTENCING & REENTRY PROJECT INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 BROAD STREET MINISTRY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC STEP UP TO THE PLATE INITIATIVE 2000 ZOOLOGICAL SOCIETY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 ARDEN THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ANDREA MENGEL FUND 2000 STUDENTS RUN PHILLY STYLE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 AFTER SCHOOL ACTIVITIES PARTNERSHIPS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC SCRABBLE PROGRAM 2500 CULTURETRUST 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC TRIBE OF FOOLS 2500 TEAM SUNSHINE CORPORATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 2500 THE FREE LIBRARY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC DIVERSITY, EQUITY, AND INCLUSION (DEI) EFFORTS 2500 PHILADELPHIA MURAL ARTS ADVOCATES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC BROAD STREET MINISTRY MURAL PROJECT -- ADDITIONAL SIGNAGE FOR MORE HAND-WASHING STATIONS 2500 THE SCRIBE VIDEO CENTER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC DOCUMENTARY: HISTORY PROJECT FOR YOUTH 2500 PHILADELPHIA YOUNG PLAYWRIGHTS 200 SOUTH BROAD 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SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 FRINGEARTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ARTISTS U 5000 AMERICAN RED CROSS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PROJECT GRANT 5000 THEATRE PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PROJECT GRANT 5000 CRADLES TO CRAYONS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 5000 URBAN AFFAIRS COALITION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC YOU MATTER MARATHON 5000 PENNS VILLAGE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC INCLUSIVENESS AND DIVERSITY INITIATIVES 5000 URBAN TREE CONNECTION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 5000 GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC FOR THE PHOENIXVILLE YMCA SUMMER CAMP FOR SPECIAL NEEDS CHILDREN 5000 NORRISTOWN ZOOLOGICAL ELMWOOD PARK ZOO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 5000 HEADLONG 200 SOUTH 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PHILADELPHIA PA 19102 PC GENERAL OPERATING 5000 FIRST PERSON ARTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 5000 PHILADELPHIA LAWYERS FOR SOCIAL EQUITY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PROJECT GRANTS - PARDON PROJECT 5000 WOMENS MEDICAL FUND 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 FREE LIBRARY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC FOUNDATION CENTER 5000 INTEGRATE FOR GOOD 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 5000 FREE LIBRARY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC TEEN PROGRAMMING 5000 ASSOCIATED SERVICES FOR THE BLIND 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 5000 VILLAGE OF ARTS & HUMANITIES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC EMERGENCY GAP FUND FOR WORKING BLACK ARTISTS 5000 MATTEO SCAMMELL 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE PC FELLOWSHIP IN THE ARTS - PERFORMING 5700 PHILADELPHIA MURAL ARTS ADVOCATES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 6000 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 6000 LONG BEACH ISLAND FOUNDATION OF THE ARTS AND SCIENCES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 7500 THEATRE EXILE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 7500 COMMUNITY FOOD BANK OF NEW JERSEY INC- SOUTHERN BRANCH 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC SOUTHERN BRANCH 7500 ACT II PLAYHOUSE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 7500 TALLER PUERTORRIQUENO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 7500 SUPPORT CENTER FOR CHILD ADVOCATES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC TOY DRIVE 7500 PLAYPENN 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 7500 SPECIAL EQUESTRIANS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 7500 QUEST THERAPEUTIC SERVICES 200 SOUTH BROAD STREET 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GLIKO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE PC FELLOWSHIP IN THE ARTS - PERFORMING 10000 SENIORLAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 LANTERN THEATER COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 SHARE FOOD PROGRAM 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 WALNUT STREET THEATRE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 AMERICAN CIVIL LIBERTIES FOUNDATION PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 WILMA THEATER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 KIMMEL CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC BILL ROUSE 10000 BRISTOL RIVERSIDE THEATRE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 MONTGOMERY CHILD ADVOCACY PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 INTERACT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 HOWARD UNIVERSITY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC SCHOOL OF LAW SCHOLARSHIPS ON A NEED BASIS 10000 WOMENS CENTER OF MONTGOMERY COUNTY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 HOUSING ALLIANCE OF PENNSYLVANIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 SHAVON NORRIS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE PC FELLOWSHIP IN THE ARTS - PERFORMING 10000 BROAD STREET MINISTRY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 CONSUMER BANKRUPTCY ASSISTANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 NETWORK FOR NEW MUSIC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 NETWORK OF VICITM ASSISTANCE (NOVA) 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 COMMUNITY LEGAL SERVICES INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHALLENGE GRANT 10000 HABITAT FOR HUMANITY PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 COVENANT HOUSE PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 HOMELESS ADVOCACY PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 PENNS VILLAGE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 WOMEN AGAINST ABUSE INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC LEGAL SERVICES 10000 SPELMAN COLLEGE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC TECHNOLOGY INNOVATION FUND 12500 ROSENBACH 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 15000 PREVENTION POINT PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CENSUS 2020 & VOTER REGISTRATION EFFORTS 15000 AZUKA THEATRE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NTWI 15000 BROAD STREET MINISTRY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CENSUS 2020 & 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PHILADELPHIA PA 19102 PC ADMISSION TICKETS FOR NEIGHBORHOOD RESIDENTS 15000 NATIONALITIES SERVICE CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 15000 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 15000 PENNSYLVANIA HEALTH LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 15000 HIAS PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 15000 PHILADELPHIA ORCHESTRA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 15000 GREATER PHILADELPHIA CULTURAL ALLIANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 15000 HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR MATHEW DEFERDINANDO 15184 HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR MATHEW DEFERDINANDO 15184 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR SAMUEL DATLOF 15762 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC FOURTH QUARTER PAYMENT FOR SAMUEL DATLOF 16234 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC THIRD QUARTER PAYMENT FOR SAMUEL DATLOF 16386 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR SAMUEL DATLOF 16512 COMMUNITY LEGAL SERVICES INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC FOURTH QUARTER PAYMENT FOR LAURA SMITH 17254 COMMUNITY LEGAL SERVICES INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC THIRD QUARTER PAYMENT FOR LAURA SMITH 17254 LEGAL CLINIC FOR THE DISABLED INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR ALEXANDRA ROBINSON 17707 LEGAL CLINIC FOR THE DISABLED INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR ALEXANDRA ROBINSON 17707 THE PUBLIC INTEREST LAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC THIRD QUARTER PAYMENT FOR GEORGE DONNELLY 18045 THE PUBLIC INTEREST LAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC FOURTH QUARTER PAYMENT FOR GEORGE DONNELLY 18045 AMERICAN CIVIL LIBERTIES FOUNDATION OF PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR HAYDEN NELSON-MAJOR 18048 AMERICAN CIVIL LIBERTIES FOUNDATION OF PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC FOURTH QUARTER PAYMENT FOR HAYDEN NELSON-MAJOR 18048 LEGAL AID SOUTHEASTERN PENNSYLVANIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR LILY AUSTIN 18133 LEGAL AID SOUTHEASTERN PENNSYLVANIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR LILY AUSTIN 18133 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR JUSTIN HOLLANGER 18414 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC THIRD QUARTER PAYMENT FOR JUSTIN HOLLANGER 18500 REGIONAL 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STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR VALERIE SNOW 18870 SENIORLAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR VALERIE SNOW 18870 PHILADELPHIA MURAL ARTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC INTERNSHIPS 19000 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR JUSTIN HOLLANGER 19275 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR SOPHIA TAN 19539 MANNA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 20000 MANN CENTER FOR THE PERFORMING ARTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 20000 PHILABUNDANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 20000 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 20000 FOOD TRUST 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 20000 ESPERANZA IMMIGRATION LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 20000 PHILABUNDANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC OPERATING FUNDS FOR COVID 19 20000 THEATRE EXILE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHALLENGE GRANT 25000 THEATRE HORIZON 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 25000 GREATER PHILADELPHIA CULTURAL ALLIANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ARTS COVID-19 FUND 25000 PENNSYLVANIA BALLET 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 25000 NATIONAL LEAGUE FOR NURSING INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC $100,000/4 YEARS 1:1 CHALLENGE GRANT FOR THE NLN ARCHIVAL REPOSITORY PROJECT: THE HISTORY OF THE NLN 1893-2016 25000 CRADLES TO CRAYONS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHALLENGE GRANT 25000 FRINGEARTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 25000 FREE LIBRARY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC DEI TRAINING 25000 WOMENS LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 25000 ZOOLOGICAL SOCIETY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 25000 PENNSYLVANIA BALLET ASSOCIATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC TO SUPPORT THE BALLETS PARTICIPATION IN THE ADVISORY BOARD FOR THE ARTS COHORT PROGRAM 25000 RESOURCES FOR HUMAN DEVELOPMENT INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC FPCN ANTIRACISM INITIATIVE 25000 COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 19130 ZIP CODE PROJECT AND DATA COLLECTION 25000 PLANNED PARENTHOOD KEYSTONE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 25000 PHILADELPHIA FOUNDATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PHILADELPHIA COVID-19 FUND 25000 SHARE FOOD PROGRAM 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC OPERATING FUNDS FOR COVID 19 25000 PUBLIC CITIZENS FOR CHILDREN AND YOUTH 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC LEAD POISONING PREVENTION AND REMEDIATION IN PHILADELPHIA 25000 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHALLENGE GRANT 25000 COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ANDREA MENGEL INTERNSHIPS FOR COMMUNITY BASED SERVICES 25000 PHILADELPHIA MUSEUM OF ART 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC TO SUPPORT THE CONSTANCE H. CLAYTON CURATORIAL FELLOWSHIP 25000 PHILADELPHIA YOUNG PLAYWRIGHTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NTWI 25000 STUDENTS RUN PHILLY STYLE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHALLENGE GRANT 25000 CANINE PARTNERS FOR LIFE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 25000 CENTER FOR THE ADVOCACY FOR THE RIGHTS & INTERESTS OF THE ELDERLY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC LONG TERM SERVICES & SUPPORTS ADVOCACY DURING THE COVID-19 PANDEMIC 25000 BROAD STREET MINISTRY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC STEP UP TO THE PLATE - ADDITIONAL GRANT 25037 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 30000 PENNSYLVANIANS FOR MODERN COURTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 30000 LEGAL AID SOUTHEASTERN PENNSYLVANIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 35000 WILMA THEATER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NTWI 50000 LA COMUNIDAD HISPANA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC LCH COVID-19 RESPONSE 50000 PIG IRON THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NTWI 50000 OPERA PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 50000 PENNSYLVANIA HEALTH ACCESS NETWORK 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC EQUITY AND ACCESS SEPA 50000 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC COVID-19 RAPID TESTING ACCESS FOR PHILADELPHIANS EXPERIENCING HOMELESSNESS 50000 ARDEN THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NTWI 50000 THEATRE EXILE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NTWI 50000 THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PROJECT SUPPORT FOR THE CARE & PREVENTION OF "HIGH RISK" PATIENTS 50000 MANNA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHALLENGE GRANT 50000 ARDEN THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NTWI 50000 COMMUNITY LEGAL SERVICES INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 60000 PHILADELPHIA MURAL ARTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 70000 PLANNED PARENTHOOD OF SEPA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL OPERATING 75000 BROAD STREET MINISTRY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC STEP UP TO THE PLATE 179563 3718211 0 14 2463 14 1958374 18 809467 MISC. REVENUE 01 45130 PARTIAL RETURNED GRANT 500 0 2815434 500 2815934 11A PARTIAL RETURNED GRANT 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 69090 62181 6909 MILL CREEK FUNDS - FIXED INCOME 2498613 2498613 VANGUARD SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHARES 10423381 10423381 VANGUARD ULTRA SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHOARES 10151376 10151376 VANGAURD EMERGING MARKETS STOCK INDEX FUND SIGNAL SHARES 857180 857180 MILL CREEK FUNDS - DOMESTIC FUNDS 4638030 4638030 MILL CREEK FUNDS - INTERNATIONAL FUNDS 2619002 2619002 VANGUARD LARGE CAP INDEX FUND INSTITUTIONAL SHARES 13104985 13104985 VANGUARD GROWTH INDEX FUND INSTITUTIONAL SHARES 9235771 9235771 VANGUARD PRIMECAP CORE FUND 12349484 12349484 VANGUARD EURO 2077539 2077539 VANGUARD INTERNATION STOCK FUND 2473210 2473210 VANGUARD LARGE VALUE 2146668 2146668 S & P 500 VALUE FUND 5304190 5304190 LEASEHOLD IMPROVEMENTS 872805 0 872805 872805 OFFICE EQUIPMENT 220605 0 220605 220605 ARTWORK 271693 271693 91950 POSTAGE 1330 266 1064 OFFICE SUPPLIES 16197 3239 12958 COMPUTER (HARD/SOFTWARE) 42016 10651 31365 OTHER INSURANCE 14802 7401 7401 REPAIRS & MAINTENANCE 120 30 90 DUES AND SUBSCRIPTIONS 11227 2245 8982 GRANT SUPPORT 157211 0 157211 MISC. REVENUE 45130 45130 45130 PARTIAL RETURNED GRANT 500 500 CURRENT YEAR UNREALIZED GAINS/LOSSES ON INVESTMENTS 5498147 INVESTMENT FEES 44414 44414 0 CONSULTING FEES 103940 0 103940 FEDERAL EXCISE TAX EXPENSE 78019 0 0