CLANEIL FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CLANEIL FOUNDATION INC (EIN 23-6445450)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201843169349101044
- Schema version
- 2017v2.3
- 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
- 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 | 2018-11-12T14:19:23-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | JEFFREY MOLITOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6109411131 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J HARFF | PreparerPersonNm |
| PTIN | P00024916 | PTIN |
| Phone | 6108286331 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.224.106.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-02 | IPDt |
| IP Tm | 16:07:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41BFBADB1A9C8BE1616AAF0C0DCFE8636779455F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $72,860,105 | 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 | $1,279 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,279 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,645,230 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,645,230 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,219,320 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,251,284 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $397,443 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $404,100 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $824,632 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,050,609 | 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 |
| Taxes Rev And Expnss | $56,802 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $36,412 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $93,219 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,604,749 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,974,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,697,968 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,974,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,873,336 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,050,609 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,803 | CashBOYAmt |
| Cash EOY | $2,803 | CashEOYAmt |
| Cash EOYFMV | $2,803 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $974,873 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $377,384 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $377,384 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $71,335 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $41,133 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $41,133 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,643,905 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,643,905 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,750,224 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $62,776,252 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $62,852,638 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $68,187,052 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $534,174 | OtherAssetsBOYAmt |
| Other Assets EOY | $501,509 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $501,509 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $66,003,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,419,372 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $72,860,105 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $13,580 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $49,998 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,138,294 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,769,043 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,151,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,819,041 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $63,851,468 | UnrestrictedBOYAmt |
| Unrestricted EOY | $62,600,331 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,851,468 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $62,600,331 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,003,342 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $65,419,372 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,851,468 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,873,336 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,297,337 | OtherIncreasesAmt |
| Subtotal | $63,275,469 | SubtotalAmt |
| Other Decreases | $675,138 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $62,600,331 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP | P | 2017-01-01 | 2017-12-31 | $712,469 | $712,469 | $712,469 | |
| LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP | P | 2017-01-01 | 2017-12-31 | $1,176,495 | $1,176,495 | $1,176,495 | |
| SEC. 1231 GAIN - THE TIFF KEYSTONE FUND LP | P | 2017-01-01 | 2017-12-31 | $46,518 | $46,518 | $46,518 | |
| SEC. 1256 LOSS - THE TIFF KEYSTONE FUND LP | P | 2017-01-01 | 2017-12-31 | -$326,543 | -$326,543 | $326,543 | |
| LONG-TERM CAPITAL LOSS - MORGAN STANLEY PRIVATE MARKETS FUND I, LP | P | 2017-01-01 | 2017-12-31 | -$3,143,585 | -$3,143,585 | $3,143,585 | |
| CAPITAL GAINS DIVIDENDS | P | $315,802 | $315,802 | $315,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,218,844 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,942,577 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $63,312,962 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046477 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,420,377 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $66,459,710 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051465 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,496,807 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $68,528,468 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.036435 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,905,955 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $65,258,814 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044530 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,221,780 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $60,793,014 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052996 | DistributionYr5Rt |
| Total Distribution | 0.231903 | TotalDistributionRt |
| Average Distribution | 0.046381 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $68,055,689 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,156,491 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $20,506 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,176,997 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,974,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $41,012 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $41,012 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $41,012 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $101,191 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $101,191 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $60,179 | OverpaymentAmt |
| Applied To ES Tax | $60,179 | 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 | JEFFREY MOLITOR | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL H JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/CHAIR | 6.00 | $0 | $0 | $0 |
| BARBARA M JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 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 |
| MARJORIE M FINDLAY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GEOFFREY T FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/VICE CHAIR | 2.00 | $0 | $0 | $0 |
| R DUANE PERRY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAREN GOWEN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/SECRETARY | 2.00 | $0 | $0 | $0 |
| MAILEE WALKER SEE STMT 15 | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| ROBERT D MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFFREY MOLITOR | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| SAMUEL FREEMAN | ||||||||
| 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 |
| 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 | $67,677,280 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,125,750 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $289,040 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $69,092,070 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $69,092,070 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,036,381 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $68,055,689 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,402,784 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,402,784 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $41,012 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,132 | IncomeTaxAmt |
| Total Tax | $42,144 | TotalTaxAmt |
| Distributable Before Adj | $3,360,640 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,360,640 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,360,640 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,974,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,974,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,974,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,360,640 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $43,002 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $175,307 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $218,309 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,974,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,974,000 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $218,309 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $218,309 | 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 | $168,331 | 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), (2) OR (3), A COPY OF THE MOST RECENTLY COMPLETED AUDIT AND 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. THE FOUNDATION ACCEPTS NOMINATIONS FOR THIS PROGRAM. CRITICAL ISSUE FUND: THE FUND SUPPORTS AN EMERGING ISSUE AND IS CURRENTLY FOCUSED ON ADDRESSING FOOD WASTE SOLUTIONS. IT SUPPORTS EFFORTS RELATED TO THE PREVENTION & REDUCTION OF FOOD LOSS AND WASTE. THE FOUNDATION AWARDS 2-YEAR GRANTS. 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 (148 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 | |||||||
| 6022 BROAD STREET | PITTSBURGH | PA | 15206 | PC | SCALING OPERATIONS AND TECH DEVELOPMENT | $50,000 | |
| A LITTLE TASTE OF EVERYTHING | |||||||
| 4901 BROWN STREET | PHILADELPHIA | PA | 19139 | PC | GENERAL OPERATING | $7,000 | |
| ACHIEVE NOW | |||||||
| 104 GLADSTONE STREET | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $7,000 | |
| ACLAMO FAMILY CENTERS | |||||||
| 512 WEST MARSHALL STREET | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $10,000 | |
| AFRICAN FAMILY HEALTH ORGANIZATION | |||||||
| 4415 CHESTNUT ST SUITE 202 | PHILADELPHIA | PA | 19104 | PC | HEALTHY BEGINNINGS | $11,500 | |
| AGNES IRWIN SCHOOL | |||||||
| 275 S ITHAN AVE | ROSEMONT | PA | 19010 | PC | GENERAL OPERATING | $1,000 | |
| BEAT THE STREETS PHILADELPHIA | |||||||
| 3700 MARKET STREET SUITE 300 | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $10,000 | |
| BIG PICTURE PHILADELPHIA | |||||||
| 126 W DAUPHIN ST | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $7,500 | |
| BRANDYWINE VALLEY ASSOCIATION | |||||||
| 1760 UNIONVILLE WAWASET RD | WEST CHESTER | PA | 19382 | PC | GENERAL OPERATING | $5,000 | |
| BREAD & ROSES COMMUNITY FUND | |||||||
| 1315 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $15,000 | |
| BREAKTHROUGH OF GREATER PHILADELPHIA | |||||||
| 34 WEST COULTER STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $11,000 | |
| BROAD STREET MINISTRY | |||||||
| 315 S BROAD STREET | PHILADELPHIA | PA | 19107 | PC | SCALE THE HOSPITALITY COLLABORATIVE | $15,000 | |
| CAMPUS KITCHENS PROJECT | |||||||
| 19 EYE STREET NW | WASHINGTON | DC | 20001 | PC | STUDENT LEADERSHIP & FOOD WASTE REDUCTION | $60,000 | |
| CASA OF PHILADELPHIA COUNTY | |||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $13,000 | |
| CATHOLIC SOCIAL SERVICES | |||||||
| 353 E JOHNSON HIGHWAY | NORRISTOWN | PA | 19401 | PC | MARTHA'S CHOICE MARKETPLACE | $15,000 | |
| CENTER FOR AN AGRICULTURAL ECONOMY | |||||||
| 140 JUNCTION RD | HARDWICK | VT | 05843 | PC | GENERAL OPERATING | $1,000 | |
| CENTER FOR ECO-TECHNOLOGY INC | |||||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | PC | FOOD WASTE SOLUTIONS IN PHILADELPHIA | $50,000 | |
| CH PENNSYLVANIA UNDER-21 | |||||||
| 31 E ARMAT STREET | PHILADELPHIA | PA | 19144 | PC | CONNECTIONS CLINIC FOR HOMELESS YOUNG PEOPLE | $7,500 | |
| CHESTER COUNTY FOOD BANK | |||||||
| 650 PENNSYLVANIA DRIVE | EXTON | PA | 19341 | PC | GENERAL OPERATING | $64,880 | |
| CHESTER COUNTY FUND FOR WOMEN AND GIRLS | |||||||
| 1025 ANDREW DRIVE SUITE 200 | WEST CHESTER | PA | 19380 | PC | GENERAL OPERATING | $25,880 | |
| CHILDREN'S VILLAGE | |||||||
| 125 NORTH 8TH STREET | PHILADELPHIA | PA | 19106 | PC | SCHOOL-AGE PROGRAM | $10,000 | |
| CLIMATE SCIENCE LEGAL DEFENSE FUND | |||||||
| 435 W 116TH STREET ROOM 527 | NEW YORK | NY | 10027 | PC | GENERAL OPERATING | $20,000 | |
| CLOUD 9 ROOFTOP FARM | |||||||
| 704 WEST GIRARD AVE | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $15,100 | |
| COACHING FOR CHANGE | |||||||
| 75 AMORY ST 3RD FLOOR | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $66,500 | |
| COATESVILLE CENTER FOR COMMUNITY HEALTH | |||||||
| 545 EAST LINCOLN HIGHWAY | COATESVILLE | PA | 19320 | PC | GENERAL OPERATING | $10,000 | |
| COATESVILLE YOUTH INITIATIVE | |||||||
| 545 EAST LINCOLN HIGHWAY | COATESVILLE | PA | 19320 | PC | GENERAL OPERATING | $70,000 | |
| COMMONWEALTH KITCHEN | |||||||
| 196 QUINCY STREET | DORCHESTER | MA | 02121 | PC | FOOD WASTE REDUCTION & RECOVERY INITIATIVE | $60,000 | |
| COMMUNITY LEARNING CENTER | |||||||
| 2701 N BROAD STREET | PHILADELPHIA | PA | 19132 | PC | GENERAL OPERATING | $12,000 | |
| COMMUNITY LEGAL SERVICES | |||||||
| 1424 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | PC | HUNGER ADVOCACY PROJECT | $10,000 | |
| COMMUNITY PARTNERSHIP SCHOOL | |||||||
| 1936 N JUDSON ST | PHILADELPHIA | PA | 19121 | PC | GENERAL OPERATING | $19,000 | |
| COTTON BAY FOUNDATION | |||||||
| 52 WATERFRONT CIRCLE | BUFFALO | NY | 14202 | PC | GENERAL OPERATING | $4,000 | |
| DELAWARE CENTER FOR HOMELESS VETERANS | |||||||
| 1405 VEALE ROAD | WILMINGTON | DE | 19810 | PC | GENERAL OPERATING | $20,000 | |
| DELAWARE RIVERKEEPER NETWORK | |||||||
| 925 CANAL STREET SUITE 3701 | BRISTOL | PA | 19007 | PC | GENERAL OPERATING | $15,200 | |
| DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY | |||||||
| 14 WEST SECOND STREET | MEDIA | PA | 19063 | PC | GENERAL OPERATING | $7,500 | |
| DREXEL UNIVERSITY | |||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | PC | FOOD LAB - NATIONAL SURPLUS FOOD R&D CENTER | $55,000 | |
| FAIR FOOD | |||||||
| 1315 WALNUT ST SUITE 320 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $15,000 | |
| FOOD CONNECT | |||||||
| 2407 GRAYS FERRY AVE | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $50,000 | |
| FOOD RECOVERY NETWORK | |||||||
| 4321 HARTWICK RD SUITE 316 | COLLEGE PARK | MD | 20740 | PC | REDUCING FOOD WASTE ON CAMPUSES | $50,000 | |
| FOOD RESCUE US | |||||||
| 27 ANN STREET GROUND FLOOR | NORWALK | CT | 06854 | PC | GENERAL OPERATING | $60,000 | |
| FOUND IN TRANSLATION | |||||||
| 45 PROSPECT ST | CAMBRIDGE | MA | 02176 | PC | GENERAL OPERATING | $60,000 | |
| FOUNDATION AT GREAT VALLEY | |||||||
| 47 CHURCH ROAD | MALVERN | PA | 19355 | PC | GREAT VALLEY SCHOOL DISTRICT FOOD SERVICE DEPARTMENT | $5,625 | |
| FRANCISVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||
| 1241 S ALDER STREET | PHILADELPHIA | PA | 19147 | PC | URBANSTEAD | $8,000 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | |||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | PC | NESAWG CONFERENCE | $1,000 | |
| FREEDOM SUMMER COLLEGIATE | |||||||
| PO BOX 3080405 | CAMBRIDGE | MA | 02238 | PC | GENERAL OPERATING | $5,000 | |
| FRIENDS OF FARMWORKERS | |||||||
| 699 RANSTEAD STREET 4TH FLOOR | PHILADELPHIA | PA | 19106 | PC | VOICES FROM THE FIELDS: BRINGING WORKERS' VOICES TO THE FOOD JUSTICE TABLE | $12,000 | |
| GEARING UP | |||||||
| 1221 LOCUST ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $5,000 | |
| GIRLTREK | |||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING | $70,000 | |
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | |||||||
| 1725 FAIRMOUNT AVENUE UNIT 102 | PHILADELPHIA | PA | 19130 | PC | GENERAL OPERATING | $35,100 | |
| GREEN VALLEYS ASSOCIATION OF SOUTHEASTERN PA INC | |||||||
| 1368 PRIZER RD | POTTSTOWN | PA | 19465 | PC | GENERAL OPERATING | $6,000 | |
| GREEN WAVE | |||||||
| 43 E PEARL STREET | NEW HAVEN | CT | 06513 | PC | GENERAL OPERATING | $60,000 | |
| GREENER PARTNERS | |||||||
| 3215 STUMP HALL RD | COLLEGEVILLE | PA | 19426 | PC | GENERAL OPERATING | $9,000 | |
| HEAL FOOD ALLIANCE | |||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | PC | GENERAL OPERATING | $5,000 | |
| HEALTH & ENVIRONMENTAL FUNDERS NETWORK | |||||||
| 703 CONCORD AVE | CHARLOTTESVILLE | VA | 22903 | PC | RACIAL AND GENDER EQUITY AND GRASSROOTS ORGANIZING | $3,500 | |
| HIAS AND COUNCIL DBA HIAS PENNSYLVANIA | |||||||
| 2100 ARCH ST | PHILADELPHIA | PA | 19103 | PC | IMMIGRANT YOUTH ADVOCACY PROJECT | $36,000 | |
| HOBART AND WILLIAM SMITH COLLEGE | |||||||
| 300 PULTENEY STREET | GENEVA | NY | 14456 | PC | GENERAL OPERATING | $1,000 | |
| HOME BASE | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | PC | GENERAL OPERATING | $35,000 | |
| HOMELESS ADVOCACY PROJECT | |||||||
| 1429 WALNUT STREET 15TH FLOOR | PHILADELPHIA | PA | 19102 | PC | CHILDREN & FAMILIES PROJECT | $10,000 | |
| HOPE BEYOND BORDERS INC | |||||||
| PO BOX 993 | COATESVILLE | PA | 19320 | PC | COATESVILLE KIDS TO COLLEGE | $8,000 | |
| HOPE PARTNERSHIP FOR EDUCATION | |||||||
| 2601 N ELEVENTH STREET | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $8,000 | |
| INSTITUTE FOR LOCAL SELF-RELIANCE | |||||||
| 1710 CONNECTICUT AVE NW 4TH FLOOR | WASHINGTON | DC | 20009 | PC | ZERO WASTE | $10,000 | |
| INTERFAITH HOUSING ASSISTANCE CORPORATION OF CHESTER COUNTY | |||||||
| PO BOX 3463 | WEST CHESTER | PA | 19381 | PC | GENERAL OPERATING | $5,000 | |
| JOHN BARTRAM ASSOCIATION | |||||||
| 54TH ST LINDBERGH BLVD BARTRAMS | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $13,000 | GARDEN |
| JUVENILE LAW CENTER | |||||||
| 1315 WALNUT STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | PC | YOUTH ENGAGEMENT PROJECTS | $15,000 | |
| LA COMUNIDAD HISPANA | |||||||
| 731 WEST CYPRESS STREET | KENNETT SQUARE | PA | 19348 | PC | FAMILY PROGRAMS | $15,000 | |
| MATERNAL AND CHILD HEALTH CONSORTIUM | |||||||
| 30 W BARNARD STREET SUITE 1 | WEST CHESTER | PA | 19382 | PC | FAMILY BENEFITS PROGRAM | $12,000 | |
| MATERNITY CARE COALITION | |||||||
| 2000 HAMILTON ST SUITE 205 | PHILADELPHIA | PA | 19130 | PC | MCC'S HOME VISITING PROGRAMS | $10,000 | |
| MDDS BALANCE DISORDER FOUNDATION | |||||||
| 22406 SHANNONDELL DRIVE | AUDUBON | PA | 19403 | PC | GENERAL OPERATING | $10,000 | |
| MONTGOMERY CHILD ADVOCACY PROJECT | |||||||
| 409 CHERRY STREET | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $10,000 | |
| MONTGOMERY COUNTY COMMUNITY FOUNDATION | |||||||
| 4 SENTRY PARKWAY EAST SUITE 302 | BLUE BELL | PA | 19422 | SO II | MEREDITH ANNE HUFFMAN MEMORIAL FUND | $1,000 | |
| MORE THAN WORDS | |||||||
| 376 MOODY STREET | WALTHAM | MA | 02453 | PC | GENERAL OPERATING | $5,000 | |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | PC | HEAL FOOD ALLIANCE | $19,880 | |
| MT AIRY COMMUNITY SERVICES CORPORATION | |||||||
| 559 CARPENTER LANE | PHILADELPHIA | PA | 19119 | PC | FOOD MOXIE | $7,000 | |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | PC | COMMUNITY CONSERVATION IN PHILADELPHIA | $8,000 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 SIXTH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $4,000 | |
| NATIONAL YOUNG FARMERS COALITION | |||||||
| 358 WARREN STREET | HUDSON | NY | 12534 | PC | BUILDING A FUTURE WITH FARMERS | $25,000 | |
| NATIONALITIES SERVICE CENTER | |||||||
| 1216 ARCH STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $21,800 | |
| NATURAL LANDS TRUST | |||||||
| 1031 PALMERS MILL ROAD | MEDIA | PA | 19064 | PC | CAMPAIGN FOR HUMANS AND NATURE | $7,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | PC | CLIMATE CHANGE | $21,300 | |
| NEIGHBORHOOD GARDENS TRUST | |||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $15,000 | |
| NEW ENGLAND GRASSROOTS ENVIRONMENT FUND | |||||||
| PO BOX 611 | NEWMARKET | NH | 03857 | PC | GENERAL OPERATING | $15,000 | |
| NORTH LIGHT COMMUNITY CENTER | |||||||
| 175 GREEN LANE | PHILADELPHIA | PA | 19127 | PC | GENERAL OPERATING | $10,000 | |
| NORTH STAR FUND | |||||||
| 520 8TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | PC | GENERAL OPERATING | $15,000 | |
| NORTHWEST ATLANTIC MARINE ALLIANCE | |||||||
| 222 MAIN STREET STOREFRONT | GLOUCESTER | MA | 01930 | PC | GENERAL OPERATING | $40,000 | |
| ONE ELEUTHERA FOUNDATION | |||||||
| 103 DUMBARTON COURT | CARY | NC | 27511 | PC | CENTER FOR TRAINING AND INNOVATION | $35,000 | |
| PENNENVIRONMENT RESEARCH & POLICY CENTER | |||||||
| 1429 WALNUT STREET SUITE 1100 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $13,000 | |
| PENNSYLVANIA ASSOCIATION FOR SUSTAINABLE AGRICULTURE | |||||||
| 104 NORTH STREET | MILLHEIM | PA | 16854 | PC | GENERAL OPERATING | $6,000 | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 1 OLD MAIN | UNIVERSITY PARK | PA | 16802 | PC | COLLEGE OF LIBERAL ARTS | $1,000 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $5,800 | |
| PHILADELPHIA CHILDREN'S ALLIANCE | |||||||
| 300 E HUNTING PARK AVENUE | PHILADELPHIA | PA | 19124 | PC | GENERAL OPERATING | $15,000 | |
| PHILADELPHIA ORCHARD PROJECT | |||||||
| 4934 LARCHWOOD AVE | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $7,000 | |
| PHILADELPHIA PUBLIC SCHOOL NOTEBOOK | |||||||
| 699 RANSTEAD STREET 3RD FLOOR | PHILADELPHIA | PA | 19119 | PC | CELEBRATION/STUDENT JOURNALISM AWARDS EVENT | $3,000 | |
| PHILADELPHIA WOODEN BOAT FACTORY | |||||||
| 4520 WORTH STREET SUITE L2 | PHILADELPHIA | PA | 19124 | PC | RESILIENCY-BASED YOUTH DEVELOPMENT PROGRAM | $10,000 | |
| PHYSICIANS SCIENTISTS & ENGINEERS FOR HEALTHY ENERGY | |||||||
| 404 NORTH CAYUGA ST | ITHACA | NY | 14850 | PC | GENERAL OPERATING | $60,000 | |
| PITTSBURGH PARKS CONSERVANCY | |||||||
| 45 SOUTH 23RD STREET SUITE 101 | PITTSBURGH | PA | 15203 | PC | GENERAL OPERATING | $5,000 | |
| PLANNED PARENTHOOD SOUTHEAST PENNSYLVANIA | |||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $1,000 | |
| POCONO HEALTH FOUNDATION | |||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | SO I | DR. CLAUD G. JORDAN ENDOWMENT FUND | $4,000 | |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | PC | LGBTQ YOUTH HOUSING PROGRAM | $35,000 | |
| PUBLIC CITIZENS FOR CHILDREN AND YOUTH | |||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $13,000 | |
| PUBLIC LAB | |||||||
| P O BOX 426113 | CAMBRIDGE | MA | 02142 | PC | GENERAL OPERATING | $62,735 | |
| RESOURCES FOR HUMAN DEVELOPMENT | |||||||
| 4700 WISSAHICKON AVE SUITE 126 | PHILADELPHIA | PA | 19144 | PC | HEALTHY NEWSWORKS | $10,000 | |
| ROCK STEADY BOXING | |||||||
| 6847 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | PC | GENERAL OPERATING | $5,000 | |
| ROCK TO THE FUTURE | |||||||
| 219 MERCER STREET | PHILADELPHIA | PA | 19125 | PC | GENERAL OPERATING | $8,000 | |
| RSVP OF MONTGOMERY COUNTY | |||||||
| 925 HARVEST DRIVE SUITE 100 | BLUE BELL | PA | 19422 | PC | EDUCATIONAL PROGRAMS FOR CHILDREN AND YOUTH | $10,000 | |
| SCRIPTED | |||||||
| 85 BROAD STREET 17TH FLOOR | NEW YORK | NY | 10004 | PC | GENERAL OPERATING | $60,000 | |
| SHARE FOOD PROGRAM INC | |||||||
| 2901 HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | PC | GENERAL OPERATING | $23,500 | |
| SHIPLEY SCHOOL | |||||||
| 814 YARROW STREET | BRYN MAWR | PA | 19010 | PC | GENERAL OPERATING | $5,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23532 CALABASAS RD SUITE A | CALABASAS | CA | 91302 | PC | BUILDING EQUITY AND ALIGNMENT FOR IMPACT | $15,000 | |
| SOUL FIRE FARM INSTITUTE | |||||||
| 1972 NY HWY 2 | PETERSBURG | NY | 12138 | PC | SAFSF ANNUAL FORUM | $61,500 | |
| SQUASHSMARTS INC | |||||||
| 3890 N 10TH STREET | PHILADELPHIA | PA | 19140 | PC | GENERAL OPERATING | $5,000 | |
| STEEL CITY SQUASH | |||||||
| 140 TREES HALL UNIV OF PITTSBURGH | PITTSBURGH | PA | 15261 | PC | GENERAL OPERATING | $5,000 | |
| STEPPINGSTONE SCHOLARS INC | |||||||
| 1301 CECIL B MOORE AVENUE TEMPLE | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $10,000 | UNIVERSITY |
| STREET CRED CO BOSTON MEDICAL CENTER | |||||||
| 801 MASSACHUSETTS AVE 1ST FLOOR | BOSTON | MA | 02118 | PC | GENERAL OPERATING | $60,500 | |
| STUDENT CONSERVATION ASSOCIATION | |||||||
| 4245 N FAIRFAX DR SUITE 825 | ARLINGTON | VA | 22203 | PC | SCA PHILADELPHIA | $10,000 | |
| SUMMER SEARCH | |||||||
| 1528 WALNUT STREET SUITE 1006 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| SWPA ENVIRONMENTAL HEALTH PROJECT | |||||||
| 2001 WATERDAM PLAZA DRIVE SUITE 201 | MCMURRAY | PA | 15317 | SO I | GENERAL OPERATING | $40,000 | |
| SYNERGY LEARNING INTERNATIONAL | |||||||
| 13 KIMBALL HILL | PUTNEY | VT | 05346 | PC | VERMONT LEARNING FOR THE FUTURE | $35,000 | |
| TECH IMPACT | |||||||
| 417 N 8TH ST SUITE 203 | PHILADELPHIA | PA | 19123 | PC | ITWORKS TECHNOLOGY TRAINING PROGRAM | $10,000 | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | |||||||
| 700 S ZARZAMORA SUITE 212 | SAN ANTONIO | TX | 78207 | PC | HURRICANE HARVEY COMMUNITY RELIEF | $25,000 | |
| THE CIRCUS BARN INCORPORATED | |||||||
| 1 CIRCUS RD | GREENSBORO | VT | 05841 | PC | GENERAL OPERATING | $1,000 | |
| THE CLINIC | |||||||
| 143 CHURCH STREET | PHOENIXVILLE | PA | 19460 | PC | GENERAL OPERATING | $8,000 | |
| THE FOOD TRUST | |||||||
| 1617 JFK BLVD SUITE 900 | PHILADELPHIA | PA | 19103 | PC | REGIONAL FARM BILL WORKING GROUP | $40,000 | |
| THE FULL FRAME INITIATIVE | |||||||
| 308 MAIN STREET SUITE 2A | GREENFIELD | MA | 01301 | PC | GENERAL OPERATING | $40,000 | |
| THE GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION | |||||||
| PO BOX 14141 | COLLEGE STATION | TX | 77841 | PC | ONE AMERICA APPEAL - HURRICANE RELIEF | $21,300 | |
| THE LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY | |||||||
| 541 CHANDLER MILL ROAD | AVONDALE | PA | 19311 | PC | GENERAL OPERATING | $5,000 | |
| THE PHILADELPHIA FOUNDATION | |||||||
| 1234 MARKET STREET SUITE 1800 | PHILADELPHIA | PA | 19143 | PC | PA IS READY'S DREAMERS' INITIATIVE | $30,000 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 692323 | WEST HOLLYWOOD | CA | 90069 | PC | SAVING YOUNG LIVES | $21,300 | |
| THE TRUST FOR PUBLIC LAND | |||||||
| 1608 WALNUT STREET SUITE 302 | PHILADELPHIA | PA | 19103 | PC | HEALTY SCHOOLYARDS | $15,200 | |
| THE TVRC EDUCATION FOUNDATION | |||||||
| PO BOX 4915 | JACKSON | WY | 83001 | PC | GENERAL OPERATING | $3,000 | |
| THERAPY CENTER OF PHILADELPHIA | |||||||
| 1315 WALNUT STREET SUITE 1004 | PHILADELPHIA | PA | 19107 | PC | NEW BEGINNINGS: OVERCOMING TRAUMA THROUGH EMDR | $5,000 | |
| THIRD SECTOR NEW ENGLAND | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | PC | REAL FOOD CHALLENGE | $40,000 | |
| TIDES CENTER | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | PC | NORTHEAST SUSTAINABLE AGRICULTURE WORKING GROUP | $5,000 | |
| TOOKANYTACONY-FRANKFORD WATERSHED PARTNERSHIP INC | |||||||
| 4500 WORTH STREET | PHILADELPHIA | PA | 19124 | PC | GENERAL OPERATING | $13,000 | |
| TRASH FREE MARYLAND | |||||||
| 3002 LAUREL AVE | CHEVERLY | MD | 20785 | PC | GENERAL OPERATING | $60,800 | |
| TRISKELES INC | |||||||
| 707 EAGLEVIEW BOULEVARD SUITE 105 | EXTON | PA | 19341 | PC | FOOD FOR THOUGHT | $7,500 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 801 SPRUCE ST | PHILADELPHIA | PA | 19104 | PC | DEPT OF OBSTETRICS AND GYNECOLOGY - BIOMARKER DISCOVERY | $120,000 | |
| UNIVERSITY COMMUNITY COLLABORATIVE AT TEMPLE UNIVERSITY | |||||||
| 1115 POLLETT WAY 428 GLADFELTER | PHILADELPHIA | PA | 19122 | PC | YOUTH LEADERSHIP DEVELOPMENT CONTINUUM | $7,500 | HALL |
| URBAN AFFAIRS COALITION | |||||||
| 207 CHESTNUT STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | PC | VIETLEAD, PROJECT BUILD | $26,000 | |
| URBAN CREATORS | |||||||
| 2315 N 11TH STREET | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $7,000 | |
| URBANSTEAD | |||||||
| 1241 S ALDER STREET | PHILADELPHIA | PA | 19147 | PC | NESAWG CONFERENCE | $800 | |
| VANGUARD CHARITABLE | |||||||
| 45 LIBERTY BLVD | MALVERN | PA | 19355 | PC | DONOR ADVISED FUND | $40,000 | |
| VERMONT FOOD BANK | |||||||
| 33 PARKER RD | BARRE | VT | 05641 | PC | GENERAL OPERATING | $1,000 | |
| VIETLEAD | |||||||
| 207 CHESTNUT STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | PC | NESAWG CONFERENCE | $800 | |
| VILLAGE OF ARTS AND HUMANITIES | |||||||
| 2506 N ALDER STREET | PHILADELPHIA | PA | 19133 | PC | SUSTAINABILITY PROGRAMS | $15,000 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK STREET OFFICE OF COLLEGE | WILLIAMSTOWN | MA | 01267 | PC | THE PARENTS' FUND | $2,000 | RELATIONS |
| WILLISTOWN CONSERVATION TRUST | |||||||
| 925 PROVIDENCE ROAD | NEWTOWN SQUARE | PA | 19073 | PC | GENERAL OPERATING | $8,000 | |
| WINDWARD FUND | |||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | FARM TO FORK INITIATIVE | $25,000 | 300 |
| WOMEN'S RESOURCE CENTER | |||||||
| 113 W WAYNE AVE | WAYNE | PA | 19087 | PC | GIRLS LEADERSHIP PROGRAM | $5,000 | |
| YOUTH SENTENCING AND RE-ENTRY PROJECT | |||||||
| 123 SOUTH BROAD STREET 24TH FLOOR | PHILADELPHIA | PA | 19109 | PC | GENERAL OPERATING | $60,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,974,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 412 FOOD RESCUE | ||||||
| 6022 BROAD STREET | PITTSBURGH | PA | 15206 | PC | GENERAL OPERATING | $50,000 |
| BROAD STREET MINISTRY | ||||||
| 315 S BROAD STREET | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $30,000 |
| CAMPUS KITCHENS PROJECT | ||||||
| 19 EYE STREET NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $60,000 |
| CATHOLIC SOCIAL SERVICES | ||||||
| 353 E JOHNSON HIGHWAY | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $30,000 |
| CENTER FOR ECO-TECHNOLOGY INC | ||||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | PC | GENERAL OPERATING | $50,000 |
| CLOUD 9 ROOFTOP FARM | ||||||
| 704 WEST GIRARD AVE | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $30,000 |
| COMMONWEALTH KITCHEN | ||||||
| 196 QUINCY STREET | DORCHESTER | MA | 02121 | PC | GENERAL OPERATING | $60,000 |
| DELAWARE RIVERKEEPER NETWORK | ||||||
| 925 CANAL STREET SUITE 3701 | BRISTOL | PA | 19007 | PC | GENERAL OPERATING | $30,000 |
| DREXEL UNIVERSITY | ||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $55,000 |
| FAIR FOOD | ||||||
| 1315 WALNUT ST SUITE 320 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $30,000 |
| FOOD CONNECT | ||||||
| 2407 GRAYS FERRY AVE | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $50,000 |
| FOOD RECOVERY NETWORK | ||||||
| 4321 HARTWICK RD SUITE 316 | COLLEGE PARK | MD | 20740 | PC | GENERAL OPERATING | $50,000 |
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | ||||||
| 1725 FAIRMOUNT AVENUE UNIT 102 | PHILADELPHIA | PA | 19130 | PC | GENERAL OPERATING | $30,000 |
| GREEN WAVE | ||||||
| 43 E PEARL STREET | NEW HAVEN | CT | 06513 | PC | GENERAL OPERATING | $180,000 |
| LA COMUNIDAD HISPANA | ||||||
| 731 WEST CYPRESS STREET | KENNETT SQUARE | PA | 19348 | PC | GENERAL OPERATING | $30,000 |
| NORTHWEST ATLANTIC MARINE ALLIANCE | ||||||
| 222 MAIN STREET STOREFRONT | GLOUCESTER | MA | 01930 | PC | GENERAL OPERATING | $80,000 |
| SOUL FIRE FARM INSTITUTE | ||||||
| 1972 NY HWY 2 | PETERSBURG | NY | 12138 | PC | GENERAL OPERATING | $180,000 |
| STREET CRED CO BOSTON MEDICAL CENTER | ||||||
| 801 MASSACHUSETTS AVE 1ST FLOOR | BOSTON | MA | 02118 | PC | GENERAL OPERATING | $180,000 |
| SWPA ENVIRONMENTAL HEALTH PROJECT | ||||||
| 2001 WATERDAM PLAZA DRIVE SUITE 201 | MCMURRAY | PA | 15317 | SO I | GENERAL OPERATING | $80,000 |
| THE FULL FRAME INITIATIVE | ||||||
| 308 MAIN STREET SUITE 2A | GREENFIELD | MA | 01301 | PC | GENERAL OPERATING | $80,000 |
| THE TRUST FOR PUBLIC LAND | ||||||
| 1608 WALNUT STREET SUITE 302 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $30,000 |
| THIRD SECTOR NEW ENGLAND | ||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | PC | GENERAL OPERATING | $80,000 |
| TRASH FREE MARYLAND | ||||||
| 3002 LAUREL AVE | CHEVERLY | MD | 20785 | PC | GENERAL OPERATING | $180,000 |
| URBAN AFFAIRS COALITION | ||||||
| 207 CHESTNUT STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $30,000 |
| VILLAGE OF ARTS AND HUMANITIES | ||||||
| 2506 N ALDER STREET | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,715,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,279 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,645,230 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523920 | BusinessCd |
| Unrelated Business Taxbl Incm | $8,547 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $388,896 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,219,320 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $8,547 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $816,085 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $824,632 | 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 |
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 - $202,550ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $664,678 | 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 | $1,643,905 | EOYBookValueAmt |
| EOYFMV | $3,750,224 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDMAN SACHS CASH | AT COST | $1,719,286 | $1,719,286 |
| 859,332.196 SH TIFF MULTI-ASSET FUND | AT COST | $13,085,795 | $12,486,096 |
| THE TIFF KEYSTONE FUND, L.P. | AT COST | $48,047,557 | $53,981,670 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE | Desc |
| BOY Book Value | $534,174 | BOYBookValueAmt |
| EOY Book Value | $501,509 | EOYBookValueAmt |
| EOYFMV | $501,509 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2016 BOOK/TAX DIFFERENCE CORRECTED (INCOME FROM THE TIFF KEYSTONE FUND LP) | Desc |
| Amt | $675,138 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Revenue And Expenses Per Books | $5 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASSTHROUGH K-1 INCOME | $388,896 | $404,100 | $388,896 |
| PARTNERSHIP UBTI | $8,547 | $0 | $8,547 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2017 BOOK/TAX DIFFERENCE - INCOME FROM THE TIFF KEYSTONE FUND LP | Desc |
| Amt | $2,297,337 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $56,802 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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