CLANEIL FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CLANEIL FOUNDATION INC (EIN 23-6445450)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349106651
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:36:03-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203515796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAC CAPITAL PARTNERS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236445450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLANEIL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAN | BusinessNameControlTxt |
| Phone | 6109411131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD NO 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS JORDAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6109411131 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | JORDAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARRIN S KEELER | PreparerPersonNm |
| PTIN | P01631718 | PTIN |
| Phone | 6108286331 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $84,604,205 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $174 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $174 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $110,738 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $110,738 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,089,833 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,501,001 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,129,364 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,674,694 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,667,035 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,875,439 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,907,311 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $27,978 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $27,978 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,540 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,876,097 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,723,018 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $89,027 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,915,115 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,750,996 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $89,027 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,984,902 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,514,125 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,900,017 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,750,996 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,603,152 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,975,422 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,156,315 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,493 | CashBOYAmt |
| Cash EOY | $2,407 | CashEOYAmt |
| Cash EOYFMV | $2,407 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $445,172 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $816,223 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $816,223 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,931 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $123 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $123 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,643,902 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,643,902 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,224,237 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $62,355,307 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $61,817,514 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $79,456,074 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $752,711 | OtherAssetsBOYAmt |
| Other Assets EOY | $105,141 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $105,141 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $65,201,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,385,310 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $84,604,205 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $103,125 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $31,688 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,674,626 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,145,403 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,777,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,177,091 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $62,423,765 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $62,208,219 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $62,423,765 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $62,208,219 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $65,201,516 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $64,385,310 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $62,423,765 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,975,422 | ExcessRevenueOverExpensesAmt |
| Other Increases | $148,499 | OtherIncreasesAmt |
| Subtotal | $65,547,686 | SubtotalAmt |
| Other Decreases | $3,339,467 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $62,208,219 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| LONG-TERM CAPITAL GAIN - GEM ENDOWMENT FUND | P | 2020-01-01 | 2020-12-31 | $660,617 | $660,617 | $660,617 | |
| LONG-TERM CAPITAL GAIN - GEM LIQUID MARKETS FUND A | P | 2020-01-01 | 2020-12-31 | $83,316 | $83,316 | $83,316 | |
| LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND | P | 2020-01-01 | 2020-12-31 | $5,075,480 | $5,075,480 | $5,075,480 | |
| LONG-TERM CAPITAL GAIN - TIFF MULTI ASSET FUND | P | 2020-01-01 | 2020-12-31 | $12,893,102 | $177,614 | $177,614 | $12,715,488 |
| LONG-TERM CAPITAL GAIN - MORGAN STANLEY PRIVATE MARKETS | P | 2020-01-01 | 2020-12-31 | $1,605 | $1,605 | $1,605 | |
| SEC 1231 LOSS - THE TIFF KEYSTONE FUND | P | 2020-01-01 | 2020-12-31 | -$1,989 | -$1,989 | $1,989 | |
| SEC 1231 LOSS - GEM ENDOWMENT FUND | P | 2020-01-01 | 2020-12-31 | -$586 | -$586 | $586 | |
| SEC 1256 LOSS - GEM ENDOWMENT FUND | P | 2020-01-01 | 2020-12-31 | -$198,014 | -$198,014 | $198,014 | |
| SEC 1256 LOSS - GEM LIQUID MARKETS FUND A | P | 2020-01-01 | 2020-12-31 | -$1,892 | -$1,892 | $1,892 | |
| SEC 1256 LOSS - THE TIFF KEYSTONE FUND | P | 2020-01-01 | 2020-12-31 | -$390,452 | -$390,452 | $390,452 | |
| SHORT-TERM CAPITAL GAIN - GEM ENDOWMENT FUND | P | 2020-01-01 | 2020-12-31 | $11,214 | $11,214 | $11,214 | |
| SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND | P | 2020-01-01 | 2020-12-31 | $775,667 | $775,667 | $775,667 | |
| SHORT-TERM CAPITAL LOSS - GEM LIQUID MARKETS FUND A | P | 2020-01-01 | 2020-12-31 | -$63,216 | -$63,216 | $63,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,129,364 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $85,573 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $85,573 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $85,573 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $171,830 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $171,830 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $86,257 | OverpaymentAmt |
| Applied To ES Tax | $86,257 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CLANEILFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DOUGLAS JORDAN | IndividualWithBooksNm |
| Phone | 6109411131 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY RD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA M JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUGLAS JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| GEOFFREY T FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/VICE CHAIR/SECRETARY | 2.00 | $0 | $0 | $0 |
| JENNIFER C MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAITLYN WARD | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANIM STEEL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHERINE JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MAILEE WALKER SEE STMT 16 | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| MARJORIE M FINDLAY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL H JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| R DUANE PERRY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/CHAIR | 6.00 | $0 | $0 | $0 |
| ROBERT D MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SAMUEL FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| REGINALD SHUFORD | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $73,941,012 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $756,674 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $820,870 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $75,518,556 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $75,518,556 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,132,778 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $74,385,778 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,719,289 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,719,289 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $85,573 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $85,573 | TotalTaxAmt |
| Distributable Before Adj | $3,633,716 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,633,716 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,633,716 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,603,152 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,603,152 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,603,152 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,633,716 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $663,311 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,603,152 | QualifyingDistributionsAmt |
| Applied To Year1 | $663,311 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,939,841 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $693,875 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARBARA M JORDAN | ContributingManagerNm |
| Contributing Manager | MARJORIE M FINDLAY | ContributingManagerNm |
| Contributing Manager | ROBERT D MCNEIL | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MAILEE WALKER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD STE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194621037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6109411131 | RecipientPhoneNum |
| Form And Info And Materials | ALL REQUESTS MUST BE SUBMITTED ONLINE, AND THROUGH THE FOUNDATION'S ONLINE PORTAL. THE SUBMISSION REQUIREMENTS VARY. IN GENERAL THE FOLLOWING SHOULD BE INCLUDED: MISSION STATEMENT, A REQUEST DESCRIPTION, AN ORGANIZATIONAL BUDGET, LIST OF BOARD MEMBERS AND THEIR AFFILIATION, PROOF OF TAX-EXEMPT STATUS UNDER SECTION 501(C)3, INCLUDING THE DETERMINATION THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND A COPY OF THE MOST RECENTLY COMPLETED AUDIT OR A CURRENT IRS FORM 990. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INTENT: JUNE 1 & DECEMBER 1; PROPOSALS: MARCH 1 & AUGUST 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITATIONS: GIVING TO MID-ATLANTIC AND NEW ENGLAND REGIONS. NO INT'L FUNDING, SUPPORT FOR RELIGION-BASED PROGRAMS OR LOBBYING. PROGRAM AREAS: COMMUNITY FUND: 3-YEAR OPERATING GRANTS TO ORGS. WORKING AT THE INTERSECTION OF THE HEALTH, ENVIRONMENT AND THE FOOD SYSTEM. EMERGING LEADERS FUND: DESIGNED TO SUPPORT THE ROLE THAT EXEC. DIRECTORS PLAY IN LAUNCHING AND GROWING EARLY-STAGE ORGS. THE FOUNDATION AWARDS A 4-YEAR OPERATING GRANT AND ACCESS TO A PROFESSIONAL DEVELOPMENT FUND. PAST GRANTEES HAVE ACCESS TO THE ALUMNI PROFESSIONAL DEVELOPMENT FUND. THE FOUNDATION ACCEPTS NOMINATIONS FOR THIS PROGRAM. PARTNERSHIP FUND: AWARDS 3-YEAR OPERATING GRANTS TO FORMER FOUNDATION GRANTEES THAT DEMONSTRATE A TIMELY NEED BECAUSE OF SIGNIFICANT ORG. CHANGE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (106 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 412 FOOD RESCUE | |||||||
| 6140 STATION STREET | PITTSBURGH | PA | 15206 | PC | GENERAL OPERATING | $55,000 | |
| A LITTLE TASTE OF EVERYTHING | |||||||
| 4901 BROWN ST | PHILADELPHIA | PA | 19139 | PC | GENERAL OPERATING | $15,000 | |
| ABOUT FRESH | |||||||
| 69 SHIRLEY ST | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $62,500 | |
| AFRICAN FAMILY HEALTH ORGANIZATION | |||||||
| 4415 CHESTNUT STREET SUITE 202 | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $21,300 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PA | |||||||
| PO BOX 60173 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| ATLANTIC CENTER FOR CAPITAL REPRESENTATION | |||||||
| 1315 WALNUT ST 1331 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $2,500 | |
| AWBURY ARBORETUM ASSOCIATION | |||||||
| ONE AWBURY ROAD | PHILADELPHIA | PA | 19138 | PC | GENERAL OPERATING | $21,300 | |
| BOSTON AREA GLEANERS | |||||||
| 91 MARTIN ST | ACTON | MA | 01720 | PC | GENERAL OPERATING | $68,800 | |
| BOSTON MEDICAL CENTER | |||||||
| 88 EAST NEWTON STREET VOSE HALL 4TH | BOSTON | MA | 02118 | PC | GENERAL OPERATING | $72,400 | FLOOR |
| BREAD & ROSES COMMUNITY FUND | |||||||
| 100 S BROAD STREET SUITE 1600 | PHILADELPHIA | PA | 19110 | PC | GENERAL OPERATING | $10,000 | |
| BROAD STREET MINISTRY | |||||||
| 315 S BROAD ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $6,300 | |
| CB COMMUNITY SCHOOLS | |||||||
| 4101 FREELAND AVE | PHILADELPHIA | PA | 19128 | PC | GENERAL OPERATING | $15,000 | |
| CATHOLIC SOCIAL SERVICES | |||||||
| 353 E JOHNSON HIGHWAY | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $6,300 | |
| CENTER FOR AN AGRICULTURAL ECONOMY | |||||||
| PO BOX 422 140 JUNCTION RD | HARDWICK | VT | 05843 | PC | GENERAL OPERATING | $1,000 | |
| CHESTER COUNTY FUND FOR WOMEN AND GIRLS | |||||||
| 113 E EVANS STREET | WEST CHESTER | PA | 19380 | PC | GENERAL OPERATING | $10,500 | |
| CLOUD 9 ROOFTOP FARM | |||||||
| 704 WEST GIRARD AVENUE | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $6,300 | |
| COACHING FOR CHANGE | |||||||
| 75 AMORY STREET 3RD FLOOR | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $5,500 | |
| COALITION AGAINST HUNGER | |||||||
| 123 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $62,500 | |
| COMMONWEALTH KITCHEN | |||||||
| 196 QUINCY STREET | DORCHESTER | MA | 02121 | PC | GENERAL OPERATING | $40,000 | |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | PC | GENERAL OPERATING | $46,300 | |
| DREAMING OUT LOUD | |||||||
| 920 U ST NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $116,300 | |
| FACE TO FACE | |||||||
| 123 E PRICE STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $15,000 | |
| FARM FRESH RHODE ISLAND | |||||||
| 10 SIMS AVE UNIT 103 | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $110,000 | |
| FEAST OF JUSTICE | |||||||
| 3101 TYSON AVE | PHILADELPHIA | PA | 19149 | PC | GENERAL OPERATING | $15,000 | |
| FIRST NATIONS DEVELOPMENT INSTITUTE | |||||||
| 2432 MAINT STREET | LONGMONT | CO | 80501 | PC | GENERAL OPERATING | $62,500 | |
| FOOD CONNECTS | |||||||
| 22 BROWNE COURT | BRATTLEBORO | VT | 05301 | PC | GENERAL OPERATING | $89,075 | |
| FOOD RECOVERY NETWORK | |||||||
| 4321 HARTWICK RD SUITE 316 | COLLEGE PARK | MD | 20740 | PC | GENERAL OPERATING | $55,000 | |
| FOOD RESCUE US | |||||||
| 27 ANN STREET GROUND FLOOR | NORWALK | CT | 06854 | PC | GENERAL OPERATING | $6,300 | |
| FOUND IN TRANSLATION | |||||||
| 1532B DORCHESTER AVE | BOSTON | MA | 02122 | PC | GENERAL OPERATING | $42,600 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | |||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $15,000 | |
| FRESH TRUCK | |||||||
| 69 SHIRLEY ST | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $66,300 | |
| FUSION PARTNERSHIPS | |||||||
| 430 EAST BELVEDERE AVENUE | BALTIMORE | MD | 21212 | PC | GENERAL OPERATING | $66,300 | |
| GATHER | |||||||
| 210 WEST ROAD SUITE 3 | PORTSMOUTH | NH | 03801 | PC | GENERAL OPERATING | $56,300 | |
| GIRLTREK | |||||||
| 1800 WYOMING AVE NW | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING | $1,000 | |
| GREATER PHILADELPHIA COALITION | |||||||
| 123 CHESTNUT STREET SUITE 401 | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $6,300 | |
| GREENWAVE | |||||||
| 43 E PEARL STREET | NEW HAVEN | CT | 06513 | PC | GENERAL OPERATING | $60,000 | |
| HEALTH LEADS | |||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | PC | GENERAL OPERATING | $40,000 | |
| HEALTHY NEWSWORKS | |||||||
| PO BOX 431 | DREXEL HILL | PA | 19026 | PC | GENERAL OPERATING | $15,000 | |
| HOPE'S HARVEST RI | |||||||
| 10 SIMS AVE UNIT 103 | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $6,300 | |
| IMMSCHOOLS | |||||||
| 10419 TOLLOW WAY | HELOTES | TX | 78023 | PC | GENERAL OPERATING | $60,000 | |
| INSTITUTE FOR LOCAL SELF RELIANCE | |||||||
| 1710 CONNECTICUT AVENUE NW 4TH | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING | $50,000 | FLOOR |
| IOBY | |||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | PC | GENERAL OPERATING | $66,300 | |
| IT TAKES PHILLY | |||||||
| 419 JOHNSON STREET | JENKINTOWN | PA | 19406 | PC | GENERAL OPERATING | $62,500 | |
| JOHN BARTRAM ASSOCIATION | |||||||
| 54TH ST AND LINDBERGH BLVD | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $21,300 | |
| JUST ROOTS | |||||||
| 34 GLENBROOK DRIVE APT 1B | GREENFIELD | MA | 01301 | PC | GENERAL OPERATING | $56,300 | |
| LACOMUNIDAD HISPANA | |||||||
| 400 MCFARLAN ROAD 2 | KENNETT SQUARE | PA | 19348 | PC | GENERAL OPERATING | $6,300 | |
| MADE IN BROWNSVILLE | |||||||
| 47 BLEMONT AVENUE | BROOKLYN | NY | 11212 | PC | GENERAL OPERATING | $71,600 | |
| MANNA | |||||||
| 420 NORTH 20TH STREET | PHILADELPHIA | PA | 19130 | PC | GENERAL OPERATING | $61,300 | |
| MATERNAL AND CHILD HEALTH CONSORTIUM | |||||||
| 30 W BARNARD STREET SUITE 1 | WEST CHESTER | PA | 19382 | PC | GENERAL OPERATING | $21,300 | |
| MDDS BALANCE DISORDER FOUNDATION | |||||||
| 22406 SHANNONDELL DRIVE | AUDUBON | PA | 19403 | PC | GENERAL OPERATING | $7,500 | |
| MEDIA MOBILIZING PROJECT | |||||||
| 4534 BALTIMORE AVE | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $2,500 | |
| MENTAL HEALTH AMERICA OF BOONE COUNTY | |||||||
| 1122 N LEBNANON ST | LEBANON | IN | 46052 | PC | GENERAL OPERATING | $62,500 | |
| MIGHTY WRITERS | |||||||
| 1501 CHRISTIAN ST | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $15,000 | |
| MINDRIGHT | |||||||
| 625 BROAD ST SUITE 240 | NEWARK | NJ | 07102 | PC | GENERAL OPERATING | $67,500 | |
| MODERN CLASSROOMS PROJECT | |||||||
| 15 14TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $60,000 | |
| MOVEMENT ALLIANCE PROJECT | |||||||
| 924 CHERRY STREET 5TH FLOOR | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $10,000 | |
| NATIONAL YOUNG FARMERS COALITION | |||||||
| PO BOX 1074 | HUDSON | NY | 12534 | PC | GENERAL OPERATING | $40,000 | |
| NATIONALITIES SERVICE CENTER | |||||||
| 1216 ARCH STREET FOURTH FLOOR | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $21,300 | |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH | NEW YORK | NY | 10011 | PC | GENERAL OPERATING | $50,000 | |
| NEIGHBORHOOD GARDENS TRUST | |||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $21,300 | |
| NEW KENSINGTON COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2771 RUTH STREET SUITE 1 | PHILADELPHIA | PA | 19134 | PC | GENERAL OPERATING | $22,300 | |
| NORRIS NEIGHBORHOOD PROJECT | |||||||
| 2141 N HOWARD ST | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $15,000 | |
| NORTHWEST ATLANTIC MARINE ALLIANCE | |||||||
| 222 MAIN STREET UNIT STOREFRONT | GLOUCESTER | MA | 01930 | PC | GENERAL OPERATING | $6,300 | |
| PENN ENVIRONMENT | |||||||
| 1429 WALNUT STREET SUITE 1100 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| PENNYPACK FARM & EDUCATION CENTER | |||||||
| 685 MANN ROAD | HORSHAM | PA | 19044 | PC | GENERAL OPERATING | $15,000 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $71,300 | |
| PHILADELPHIA AREA COOPERATIVE ALLIANCE | |||||||
| 1315 WALNUT ST SUITE 320 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $2,500 | |
| PHILADELPHIA BAIL FUND | |||||||
| PO BOX 22316 | PHILADELPHIA | PA | 19110 | PC | GENERAL OPERATING | $2,500 | |
| PHILADELPHIA ORCHARD PROJECT | |||||||
| 4000 WOODLAND AVE C/O THE WOODLANDS | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $21,300 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 1607 MASSACHUSETTS AVENUE 4TH FLOOR | CAMBRIDGE | MA | 02138 | PC | GENERAL OPERATING | $75,000 | |
| PROSECUTOR IMPACT | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | PC | GENERAL OPERATING | $62,500 | |
| PUBLIC CITIZENS FOR CHILDREN AND YOUTH | |||||||
| 990 SPRING GARDEN ST UNIT 200 | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $15,000 | |
| PUBLIC COMMUNICATORS | |||||||
| 2900 WELTON ST SUITE 300 | DENVER | CO | 80205 | PC | GENERAL OPERATING | $2,500 | |
| PUBLIC INTEREST LAW CENTER | |||||||
| 1500 JOHN F KENNEDY BLVD SUITE 802 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $21,300 | |
| REACH EDUCATION | |||||||
| 300 M STREET SE SUITE 803 | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $46,300 | |
| REBEL VENTURES | |||||||
| PO BOX 8381 | PHILADELPHIA | PA | 19101 | PC | GENERAL OPERATING | $15,000 | |
| RED TOMATO | |||||||
| 50 SIMS AVENUE | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $40,000 | |
| REENTRY CAMPUS PROJECT | |||||||
| 500 BROAD ST UNIT C1 | PROVIDENCE | RI | 02907 | PC | GENERAL OPERATING | $60,000 | |
| REFED | |||||||
| 4602 21ST ST 1531 | LONG ISLAND | NY | 11101 | PC | GENERAL OPERATING | $65,000 | |
| RIVERKEEPER | |||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | PC | GENERAL OPERATING | $40,000 | |
| ROLLING HARVEST FOOD RESCUE | |||||||
| 3920 RIVER ROAD | LUMBERVILLE | PA | 18933 | PC | GENERAL OPERATING | $21,300 | |
| SALVATION FARMS | |||||||
| 49 PORTLAND ST | MORRISTOWN | VT | 05661 | PC | GENERAL OPERATING | $105,000 | |
| SHARE FOOD PROGRAM | |||||||
| 2901 HUNTING PARK AVENUE | PHILADELPHIA | PA | 19129 | PC | GENERAL OPERATING | $21,300 | |
| SOUL FIRE FARM INSTITUTE | |||||||
| 1972 NY HWY 2 | PETERSBURG | NY | 12138 | PC | GENERAL OPERATING | $72,000 | |
| SPRINGBOARD COLLABORATIVE | |||||||
| 1500 JOHN F KENNEDY BLVD SUITE 802 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $40,000 | |
| SQUASH SMARTS | |||||||
| 3890 N 10TH STREET | PHILADELPHIA | PA | 19140 | PC | GENERAL OPERATING | $2,000 | |
| STEEL CITY SQUASH | |||||||
| UNIVERSITY OF PITTSBURGH 140 TREES | PITTSBURGH | PA | 15261 | PC | GENERAL OPERATING | $7,500 | HALL |
| THE CIRCUS BARN | |||||||
| 1 CIRCUS RD | GREENSBORO | VT | 05841 | PC | GENERAL OPERATING | $1,000 | |
| THE FULL FRAME INITIATIVE | |||||||
| 308 MAIN ST SUITE 2A | GREENSFIELD | MA | 01301 | PC | GENERAL OPERATING | $10,000 | |
| THE GREEN URBAN LUNCH BOX | |||||||
| PO BOX 651098 | SOUTH SALT LAKE CITY | UT | 84165 | PC | GENERAL OPERATING | $50,000 | |
| THE RAPE FOUNDATION | |||||||
| 1223 WILSHIRE BLVD 410 | SANTA MONICA | CA | 90403 | PC | GENERAL OPERATING | $2,500 | |
| TRASH FREE MARYLAND | |||||||
| 3717 BOSTON STREET 342 | BALTIMORE | MD | 21224 | PC | GENERAL OPERATING | $60,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $100,000 | |
| TRUSTEES OF TUFTS COLLEGE | |||||||
| 150 HARRISON AVE | BOSTON | MA | 02111 | PC | GENERAL OPERATING | $40,000 | |
| TSNE MISSIONWORKS | |||||||
| 89 SOUTH ST SUITE 700 | BOSTON | MA | 02111 | PC | GENERAL OPERATING | $8,400 | |
| UNC LAW FOUNDATION | |||||||
| 160 RIDGE ROAD CB 3380 | CHAPEL HILL | NC | 25799 | PC | GENERAL OPERATING | $2,500 | |
| UPCYCLED FOOD FOUNDATION | |||||||
| 5445 DTC PARKWAY P4 | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATING | $5,500 | |
| URBAN AFFAIRS COALITION | |||||||
| 1207 CHESTNUT ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $6,300 | |
| URBAN CREATORS | |||||||
| 2315 N 11TH ST | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $21,300 | |
| URBAN TREE CONNECTION | |||||||
| 1445 N 52ND STREET | PHILADELPHIA | PA | 19131 | PC | GENERAL OPERATING | $21,300 | |
| VANGUARD CHARITABLE | |||||||
| PO BOX 9509 | WARWICK | RI | 02889 | PC | GENERAL OPERATING | $20,000 | |
| VILLAGE OF ARTS AND HUMANITIES | |||||||
| 2544 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $10,000 | |
| WOMEN'S VOICES FOR THE EARTH | |||||||
| 114 W PINE ST PO BOX 8743 | MISSOULA | MT | 59807 | PC | GENERAL OPERATING | $40,000 | |
| WORKING FILMS | |||||||
| 624 S 7TH ST | WILMINGTON | NC | 28401 | PC | GENERAL OPERATING | $2,500 | |
| YOUTH SENTENCING & RE-ENTRY PROJECT | |||||||
| 1528 WALNUT STREET SUITE 515 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $2,650 | |
| YOUTH UNITED FOR CHANGE | |||||||
| 1910 N FRONT STREET PHILADELPHIA | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,514,125 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 412 FOOD RESCUE | ||||||
| 6140 STATION STREET | PITTSBURGH | PA | 15206 | PC | GENERAL OPERATING | $55,000 |
| CB COMMUNITY SCHOOLS | ||||||
| 4101 FREELAND AVE | PHILADELPHIA | PA | 19128 | PC | GENERAL OPERATING | $30,000 |
| COMMONWEALTH KITCHEN | ||||||
| 196 QUINCY STREET | DORCHESTER | MA | 02121 | PC | GENERAL OPERATING | $80,000 |
| DREAMING OUT LOUD | ||||||
| 920 U ST NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $55,000 |
| FARM FRESH RHODE ISLAND | ||||||
| 10 SIMS AVE UNIT 103 | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $55,000 |
| FEAST OF JUSTICE | ||||||
| 3101 TYSON AVE | PHILADELPHIA | PA | 19149 | PC | GENERAL OPERATING | $30,000 |
| FOOD CONNECTS | ||||||
| 22 BROWNE COURT | BRATTLEBORO | VT | 05301 | PC | GENERAL OPERATING | $55,000 |
| FOOD RECOVERY NETWORK | ||||||
| 4321 HARTWICK RD SUITE 316 | COLLEGE PARK | MD | 20740 | PC | GENERAL OPERATING | $55,000 |
| FOUND IN TRANSLATION | ||||||
| 1532B DORCHESTER AVE | BOSTON | MA | 02122 | PC | GENERAL OPERATING | $80,000 |
| IMMSCHOOLS | ||||||
| 10419 TOLLOW WAY | HELOTES | TX | 78023 | PC | GENERAL OPERATING | $180,000 |
| MIGHTY WRITERS | ||||||
| 1501 CHRISTIAN ST | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $30,000 |
| MODERN CLASSROOMS PROJECT | ||||||
| 15 14TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $180,000 |
| NATIONAL YOUNG FARMERS COALITION | ||||||
| PO BOX 1074 | HUDSON | NY | 12534 | PC | GENERAL OPERATING | $80,000 |
| NORRIS NEIGHBORHOOD PROJECT | ||||||
| 2141 N HOWARD ST | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $30,000 |
| PENNYPACK FARM & EDUCATION CENTER | ||||||
| 685 MANN ROAD | HORSHAM | PA | 19044 | PC | GENERAL OPERATING | $30,000 |
| PUBLIC CITIZENS FOR CHILDREN AND YOUTH | ||||||
| 990 SPRING GARDEN ST UNIT 200 | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $30,000 |
| REENTRY CAMPUS PROJECT | ||||||
| 500 BROAD ST UNIT C1 | PROVIDENCE | RI | 02907 | PC | GENERAL OPERATING | $180,000 |
| SALVATION FARMS | ||||||
| 49 PORTLAND ST | MORRISTOWN | VT | 05661 | PC | GENERAL OPERATING | $55,000 |
| SPRINGBOARD COLLABORATIVE | ||||||
| 1500 JOHN F KENNEDY BLVD SUITE 802 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,370,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $174 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $110,738 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,674,694 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,089,833 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,875,439 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,875,439 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIST OF OFFICERS - ADDENDUM | IdentifierTxt |
| Form And Line Reference | PART VIII | FormAndLineReferenceDesc |
| Medium Explanation | MAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $222,025ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $597,971 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 26,841 SH JOHNSON & JOHNSON | StockNm |
| EOY Book Value | $1,643,902 | EOYBookValueAmt |
| EOYFMV | $4,224,237 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDMAN SACHS CASH | AT COST | $690,638 | $690,638 |
| THE TIFF KEYSTONE FUND LP | AT COST | $7,974,604 | $19,983,918 |
| GEML LIQUID MARKETS FUND A LP | AT COST | $10,464,198 | $11,484,719 |
| GEM ENDOWMENT FUND LP | AT COST | $42,688,074 | $47,296,799 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER RECEIVABLE | $637,030 | $0 | $0 |
| PREPAID FEDERAL EXCISE TAX | $115,681 | $105,141 | $105,141 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 2020 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | $1,737,881 |
| 2019 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | $1,601,586 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $3 | $0 | $0 |
| ELF GATHERING | $17,086 | $0 | $89,027 |
| PASSTHROUGH K-1 LOSS | $1,859,008 | $1,723,018 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH K-1 INCOME | Desc |
| Revenue And Expenses Per Books | $1,674,694 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,667,035 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,674,694 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2020 BOOK/TAX DIFFERENCE - INCOME FROM GEM ENDOWMENT FUND | Desc |
| Amt | $148,499 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $10,540 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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