2021-11-12T16:40:41-06:00 2020-12-31 232628118 DRUCKER & SCACCETTI PC 1600 MARKET STREET SUITE 3300 PHILADELPHIA PA 19103 990PF 2020-01-01 043485516 GERMESHAUSEN FOUNDATION INC GERM 6177176383 606 W WAYNE AVENUE WAYNE PA 19087 ROSALIND W SUTCH PRESIDENT 6177176383 2021-11-03 1 ROSALIND SUTCH 999009999 CHRISTOPHER J CATARINO CPA P01578191 2156653960 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 33014997 X X 402446 397947 1703524 7610961 1703524 3691 -4480 2109661 2096991 76000 0 76000 19200 6827 12373 305023 274796 30227 54913 11875 150 118796 20637 12561 573932 314135 131311 1168875 1168875 1742807 314135 1300186 366854 1782856 724916 367150 367150 1819809 1543204 1644867 8738696 8543256 14608813 1222085 1763497 1874716 9760376 10421838 14519451 22265882 22638945 33014997 0 0 X 22265882 22638945 0 0 0 0 22265882 22638945 22265882 22638945 22265882 366854 6209 22638945 0 22638945 CAMDEN PRIVATE CAPITAL III, LLC P 2020-12-31 7345 7345 CAMDEN PRIVATE CAPITAL III, LLC P 2020-12-31 239 239 MANNA TREE PARTNERS FUND I LP P 2020-12-31 25010 25010 METROPOLITAN REAL ESTATE PARTNERS INTERNATIONAL III, LP P 2020-12-31 -1228 -1228 METROPOLITAN REAL ESTATE PARTNERS INTERNATIONAL VI, LP P 2020-12-31 -7499 -7499 MICROVEST SHORT DURATION FUND, LP P 2020-12-31 332 332 MICROVEST SHORT DURATION FUND, LP P 2020-12-31 -122 -122 MORGAN CREEK PARTNERS II, LP P 2020-12-31 69195 69195 MORGAN CREEK PARTNERS II, LP P 2020-12-31 -228 -228 PARTNERS CAPITAL CONDOR FUND II, LP P 2020-12-31 -355 -355 PARTNERS CAPITAL CONDOR FUND II, LP P 2020-12-31 5738 5738 PROJECT 11 VENTURES I, LP P 2020-12-31 -9679 -9679 GEF USG FUND II, LP P 2020-12-31 2082 2082 GEF USG FUND II, LP P 2020-12-31 10540 10540 GEOFF II, LLP (GLYNN EMERGING OPPORTUNITY FUND II) P 2020-12-31 2563 2563 UPRISING INVESTORS FUND I, LP P 2020-12-31 -6641 -6641 SECTION 1250 GAINS P 2020-12-31 276 276 PUBLICLY TRADED SECURITIES - LONG TERM 4636846 3202461 1434385 1434385 PUBLICLY TRADED SECURITIES - SHORT TERM 2829489 2818025 11464 11464 CAMDEN PRIVATE CAPITAL III, LLC P 2020-12-31 -530 -530 METROPOLITAN REAL ESTATE PARTNERS INTERNATIONAL VI, LP P 2020-12-31 -33 -33 MORGAN CREEK PARTNERS II, LP P 2020-12-31 4634 4634 PARTNERS CAPITAL CONDOR FUND II, LP P 2020-12-31 10 10 CUMBERLAND FARM LP P 2020-12-31 11400 11400 CAPITAL GAINS DIVIDENDS P 144626 144626 144626 1703524 24782 0 24782 0 24782 37640 0 8500 0 46140 0 21358 21358 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 WWW.GERMESHAUSEN.ORG BROWN ADVISORY 8572442210 100 HIGH ST 27TH FLOOR BOSTON MA 02110 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARAH KEELY 606 W WAYNE AVENUE WAYNE PA 19087 ADJUNCT TRUSTEE 1.00 13000 0 0 ALYSSA PAINE 606 W WAYNE AVENUE WAYNE PA 19087 ADJUNCT TRUSTEE 1.00 13000 0 0 RICHARD KLAVANS 606 W WAYNE AVENUE WAYNE PA 19087 ADJUNCT TRUSTEE 1.00 0 0 0 NANCY G KLAVANS 606 W WAYNE AVENUE WAYNE PA 19087 PRESIDENT AND TRUSTEE 14.00 50000 0 0 NONE 0 BROWN ADVISORY 901 SOUTH BOND STREET STE 400 BALTIMORE MD 21231 MANAGEMENT AND ADVISORY SERVICES 213347 0 0 20713528 804268 10273172 31790968 0 0 31790968 476865 31314103 1565705 1565705 24782 24782 1540923 0 1540923 0 1540923 1300186 0 1300186 0 1300186 1540923 0 0 398264 582670 175907 59280 1216121 1300186 0 0 0 1300186 0 240737 240737 975384 0 0 0 0 0 0 157527 817857 582670 175907 59280 SEE ATTACHED STATEMENT 606 W WAYNE AVENUE WAYNE PA 19087 6177176383 SEE STATEMENT SEE STATEMENT SEE STATEMENT ALEPH 7000 LINCOLN DRIVE B2 PHILADELPHIA PA 19119 NONE PC GENERAL SUPPORT 500 ALEPH PNAI OR RABBI FUND 7000 LINCOLN DRIVE B2 PHILADELPHIA PA 19119 NONE PC GENERAL SUPPORT 2000 AMNESTY INTERNATIONAL 5 PENN PLAZA 16TH FLOOR NEW YORK NY 10001 NONE PC GENERAL SUPPORT 200 CHESTER COUNTY FUND FOR WOMEN AND GIRLS 1025 ANDREW DR STE 200 WEST CHESTER PA 19380 NONE PC SUPPORT FOR STRATEGIC PLANNING PROCESS 18500 COLLEGE FOR SOCIAL INNOVATION 89 SOUTH STREET SUITE 407 BOSTON MA 02111 NONE PC GENERAL SUPPORT 25000 CRS LEARNING CENTER 6 LILA LANE CLYDE NC 28721 NONE PC GENERAL SUPPORT 2500 DOCUMENTARY EDUCATIONAL RESOURCES 108 WATER STREET 5A WATERTOWN MA 02472 NONE PC GENERAL SUPPORT 10000 ECS ST BARNABAS MISSION FOR THE HOMELESS 6006 WEST GIRARD AVE PHILADELPHIA PA 19151 NONE PC GENERAL SUPPORT 1000 FOOD CORPS INC 1140 SE 7TH AVENUE SUITE 110 PORTLAND OR 97214 NONE PC GENERAL SUPPORT 75000 GOLDEN CRADLE 95 W GATE DR CHERRY HILL NJ 08034 NONE PC GENERAL SUPPORT 600 GRIST 710 SECOND AVENUE SUITE 860 SEATTLE WA 98104 NONE PC GENERAL SUPPORT 135000 HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 NONE PC GENERAL SUPPORT 200 OXFAM AMERICAN 226 CAUSEWAY STREET FIFTH FLOOR BOSTON MA 02114 NONE PC GENERAL SUPPORT 200 PEACE FIRST 25 KINGSTON STREET 6TH FLOOR BOSTON MA 02111 NONE PC GENERAL SUPPORT 300000 PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 NONE PC GENERAL SUPPORT 11000 PHILADELPHIA MUSEUM OF ART PO BOX 7646 PHILADELPHIA PA 19101 NONE PC GENERAL SUPPORT 2500 RIVERBEND ENVIRONMENTAL EDUCATION CENTER 1950 SPRING MILL ROAD GLADWYNE PA 19035 NONE PC GENERAL SUPPORT 21000 THE CELL THEATER 338 W 23RD ST NEW YORK NY 10011 NONE PC GENERAL SUPPORT 2000 THOMAS BERRY FOUNDATION 29 SPOKE DRIVE WOODBRIDGE CT 06525 NONE POF FORUM ON RELIGION AND ECOLOGY 80000 TRUSTEES OF U OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 19104 NONE PC GENERAL SUPPORT 500 TUFTS UNIVERSITY BALLOU HALL BOSTON MA 02155 NONE PC GENERAL SUPPORT 500 WHYY 150 N SIXTH ST PHILADELPHIA PA 19106 NONE PC GENERAL SUPPORT 3025 WICD 100 HIGH STREET 10TH FLOOR BOSTON MA 02110 NONE PC GENERAL SUPPORT 5000 WILLISTOWN CONSERVATION TRUST 925 PROVIDENCE RD NEWTOWN SQUARE PA 19073 NONE PC GENERAL SUPPORT 1500 WINSOR SCHOOL INC 103 PILGRIM ROAD BOSTON MA 02215 NONE PC GENERAL SUPPORT 150 YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 NONE PC RELIGION AND ECOLOGY PROGRAM 150000 ECOHEALTH ALLIANCE 520 8TH AVE STE 1200 NEW YORK NY 10018 NONE PC GENERAL SUPPORT 1000 DECORDOVA 51 SANDY POND RD LINCOLN MA 01773 NONE PC GENERAL SUPPORT 25000 THE ALLIANCE CENTER DEMOCRACY PROJECT 1536 WYNKOOP ST SUITE 100 DENVER CO 80202 NONE PC GENERAL SUPPORT 15000 FULL FRAME INITIATIVE 308 MAIN STREET SUITE 2A GREENFIELD MA 01301 NONE PC GENERAL SUPPORT 30000 HARVARD FELLOWSHIP 79 JFK STREET CAMBRIDGE MA 02138 NONE PC GENERAL SUPPORT 165000 PIC FUNDRAISING 4205 SPRUCE STREET PHILADELPHIA PA 19104 NONE PC GENERAL SUPPORT 5000 UPSTANDER 1300 SOLDIERS FIELD BOSTON MA 02135 NONE PC GENERAL SUPPORT 75000 MIGHTY WRITERS GRANT 1501 CHRISTIAN ST PHILADELPHIA PA 19146 NONE PC GENERAL SUPPORT 5000 1168875 0 523000 14 402446 523000 16 523000 14 3691 523000 18 1703524 0 2109661 0 2109661 0 0 0 0 0 0 0 0 0 0 DRUCKER & SCACCETTI 19200 6827 12373 INFORMATION REGARDING CONTRIBUTION, GRANT, GIFT, LOAN, SCHOLARSHIP PROGRAMS FORM 990-PF, PART XV, LINE 2A-2D THE GERMESHAUSEN FOUNDATION IS WILLING TO ACCEPT LETTERS OF INQUIRYSEEKING SUPPORT FOR NEW IDEAS FOR ADDRESSING CHALLENGES IN OURSOCIETY WITHIN ITS FIELDS OF INTEREST. THE FOUNDATION SEEKS TOSUPPORT SMALLER ORGANIZATIONS WITH THE ENTREPRENEURIAL CAPACITY TODEVELOP AND SUSTAIN AN INITIATIVE OR PROGRAM. THE FOUNDATION'S FIELDS OF INTEREST INCLUDE INNOVATIVE APPROACHESTO POSITIVE CHANGE IN YOUTH CULTURE, LEADERSHIP DEVELOPMENT FORYOUNG ADULTS, ENVIRONMENTAL AND ECOLOGICAL VALUES, AND IMAGINATIVEMEDIA PROJECTS ON CURRENT ISSUES. IN ALL GRANTS, THE FOUNDATIONSEEKS TO ADVANCE THE IDEA OF INTERCONNECTEDNESS AMONG PEOPLE, ANDBETWEEN PEOPLE AND THE ENVIRONMENT. THE GERMESHAUSEN FOUNDATIONSTRIVES TO FIND INDIVIDUALS WITH A BOLD, INNOVATIVE IDEA AND THEPASSIONATE SPIRIT TO CARRY IT OUT. LETTERS OF INQUIRY MUST BE NO MORE THAN TWO PAGES AND DESCRIBE THEPURPOSE OF THE ORGANIZATION, ITS GOALS AND NEEDS, AND THE PROGRAMOR PURPOSE FOR WHICH FUNDING IS REQUESTED.PLEASE SUBMIT YOUR LETTER OF INQUIRY VIA THE LINK ON WWW.GERMESHAUSEN.ORG/PROCESS.HTM. CORPORATE BONDS 1763497 1874716 CORPORATE STOCK 8312422 14141440 NON-US EQUITIES 230834 467373 1150507 1227617 392697 417250 ALTERNATIVE INVESTMENTS AT COST 6390993 10273172 OTHER INVESTMENTS - FIXED FUNDS AT COST 4030845 4246279 INSURANCE 3565 0 3565 DUES, MEMBERSHIPS & SUBSCRIPTIONS 7004 0 7004 NONDEDUCTIBLE EXPENSE - PARTNERSHIP 73127 0 0 TRUSTEE REIMBURSEMENTS 1992 0 1992 OTHER LOSSES FROM PARTNERSHIPS 32452 20446 0 RENTAL LOSSES 656 191 0 OTHER INCOME 3691 -4480 3691 NONDIVIDEND DISTRIBUTIONS 6209 INVESTMENT MANAGEMENT FEES 274796 274796 0 PHILANTHROPIC ADVISORY FEES 30227 0 30227 FOREIGN TAXES 12030 11875 0 TAXES - OTHER 15 0 0 TAXES - FEDERAL 42718 0 0 TAXES - MA 150 0 150