2018-11-12T14:19:23-06:00 2017-12-31 203515796 MAC CAPITAL PARTNERS INC 2250 HICKORY ROAD SUITE 450 PLYMOUTH MEETING PA 19462 990PF 2017-01-01 236445450 CLANEIL FOUNDATION INC CLAN 6109411131 2250 HICKORY ROAD NO 450 PLYMOUTH MEETING PA 19462 JEFFREY MOLITOR TREASURER 6109411131 2018-11-05 1 MICHAEL J HARFF P00024916 6108286331 2018-11-05 34.224.106.166 2018-11-02 16:07:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41BFBADB1A9C8BE1616AAF0C0DCFE8636779455F 2017 2019-02-21 02:37:17Z X 72860105 X X 1279 1279 1645230 1645230 -1219320 2251284 0 397443 404100 824632 2050609 0 0 0 56802 0 0 36412 0 0 5 0 0 93219 0 0 3604749 2974000 3697968 0 2974000 -2873336 2050609 2803 2803 2803 974873 377384 377384 71335 41133 41133 1643905 1643905 3750224 62776252 62852638 68187052 534174 501509 501509 66003342 65419372 72860105 13580 49998 2138294 2769043 2151874 2819041 X 63851468 62600331 63851468 62600331 66003342 65419372 63851468 -2873336 2297337 63275469 675138 62600331 SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP P 2017-01-01 2017-12-31 712469 712469 712469 LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP P 2017-01-01 2017-12-31 1176495 1176495 1176495 SEC. 1231 GAIN - THE TIFF KEYSTONE FUND LP P 2017-01-01 2017-12-31 46518 46518 46518 SEC. 1256 LOSS - THE TIFF KEYSTONE FUND LP P 2017-01-01 2017-12-31 326543 -326543 -326543 LONG-TERM CAPITAL LOSS - MORGAN STANLEY PRIVATE MARKETS FUND I, LP P 2017-01-01 2017-12-31 3143585 -3143585 -3143585 CAPITAL GAINS DIVIDENDS P 315802 315802 315802 -1218844 0 2942577 63312962 0.046477 3420377 66459710 0.051465 2496807 68528468 0.036435 2905955 65258814 0.044530 3221780 60793014 0.052996 0.231903 0.046381 68055689 3156491 20506 3176997 2974000 41012 0 41012 0 41012 101191 0 0 101191 0 60179 60179 0 0 0 0 0 0 0 0 1 1 1 0 1 1 DE PA 1 0 0 0 0 1 WWW.CLANEILFOUNDATION.ORG JEFFREY MOLITOR 6109411131 2250 HICKORY RD SUITE 450 PLYMOUTH MEETING PA 19462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 NONE 0 NONE 0 0 67677280 1125750 289040 69092070 0 0 69092070 1036381 68055689 3402784 3402784 41012 1132 42144 3360640 0 3360640 0 3360640 2974000 0 2974000 0 2974000 3360640 0 0 43002 175307 218309 2974000 0 0 0 2974000 0 218309 218309 0 0 0 0 0 168331 0 0 0 BARBARA M JORDAN MARJORIE M FINDLAY ROBERT D MCNEIL MAILEE WALKER 2250 HICKORY ROAD STE 450 PLYMOUTH MEETING PA 194621037 6109411131 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. LETTERS OF INTENT: JUNE 1 & DECEMBER 1; PROPOSALS: MARCH 1 & AUGUST 15. 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. 412 FOOD RESCUE 6022 BROAD STREET PITTSBURGH PA 15206 PC SCALING OPERATIONS AND TECH DEVELOPMENT 50000 A LITTLE TASTE OF EVERYTHING 4901 BROWN STREET PHILADELPHIA PA 19139 PC GENERAL OPERATING 7000 ACHIEVE NOW 104 GLADSTONE STREET PHILADELPHIA PA 19148 PC GENERAL OPERATING 7000 ACLAMO FAMILY CENTERS 512 WEST MARSHALL STREET NORRISTOWN PA 19401 PC GENERAL OPERATING 10000 AFRICAN FAMILY HEALTH ORGANIZATION 4415 CHESTNUT ST SUITE 202 PHILADELPHIA PA 19104 PC HEALTHY BEGINNINGS 11500 AGNES IRWIN SCHOOL 275 S ITHAN AVE ROSEMONT PA 19010 PC GENERAL OPERATING 1000 BEAT THE STREETS PHILADELPHIA 3700 MARKET STREET SUITE 300 PHILADELPHIA PA 19104 PC GENERAL OPERATING 10000 BIG PICTURE PHILADELPHIA 126 W DAUPHIN ST PHILADELPHIA PA 19133 PC GENERAL OPERATING 7500 BRANDYWINE VALLEY ASSOCIATION 1760 UNIONVILLE WAWASET RD WEST CHESTER PA 19382 PC GENERAL OPERATING 5000 BREAD & ROSES COMMUNITY FUND 1315 WALNUT STREET SUITE 1300 PHILADELPHIA PA 19107 PC GENERAL OPERATING 15000 BREAKTHROUGH OF GREATER PHILADELPHIA 34 WEST COULTER STREET PHILADELPHIA PA 19144 PC GENERAL OPERATING 11000 BROAD STREET MINISTRY 315 S BROAD STREET PHILADELPHIA PA 19107 PC SCALE THE HOSPITALITY COLLABORATIVE 15000 CAMPUS KITCHENS PROJECT 19 EYE STREET NW WASHINGTON DC 20001 PC STUDENT LEADERSHIP & FOOD WASTE REDUCTION 60000 CASA OF PHILADELPHIA COUNTY 1501 CHERRY ST PHILADELPHIA PA 19102 PC GENERAL OPERATING 13000 CATHOLIC SOCIAL SERVICES 353 E JOHNSON HIGHWAY NORRISTOWN PA 19401 PC MARTHA'S CHOICE MARKETPLACE 15000 CENTER FOR AN AGRICULTURAL ECONOMY 140 JUNCTION RD HARDWICK VT 05843 PC GENERAL OPERATING 1000 CENTER FOR ECO-TECHNOLOGY INC 112 ELM STREET PITTSFIELD MA 01201 PC FOOD WASTE SOLUTIONS IN PHILADELPHIA 50000 CH PENNSYLVANIA UNDER-21 31 E ARMAT STREET PHILADELPHIA PA 19144 PC CONNECTIONS CLINIC FOR HOMELESS YOUNG PEOPLE 7500 CHESTER COUNTY FOOD BANK 650 PENNSYLVANIA DRIVE EXTON PA 19341 PC GENERAL OPERATING 64880 CHESTER COUNTY FUND FOR WOMEN AND GIRLS 1025 ANDREW DRIVE SUITE 200 WEST CHESTER PA 19380 PC GENERAL OPERATING 25880 CHILDREN'S VILLAGE 125 NORTH 8TH STREET PHILADELPHIA PA 19106 PC SCHOOL-AGE PROGRAM 10000 CLIMATE SCIENCE LEGAL DEFENSE FUND 435 W 116TH STREET ROOM 527 NEW YORK NY 10027 PC GENERAL OPERATING 20000 CLOUD 9 ROOFTOP FARM 704 WEST GIRARD AVE PHILADELPHIA PA 19123 PC GENERAL OPERATING 15100 COACHING FOR CHANGE 75 AMORY ST 3RD FLOOR BOSTON MA 02119 PC GENERAL OPERATING 66500 COATESVILLE CENTER FOR COMMUNITY HEALTH 545 EAST LINCOLN HIGHWAY COATESVILLE PA 19320 PC GENERAL OPERATING 10000 COATESVILLE YOUTH INITIATIVE 545 EAST LINCOLN HIGHWAY COATESVILLE PA 19320 PC GENERAL OPERATING 70000 COMMONWEALTH KITCHEN 196 QUINCY STREET DORCHESTER MA 02121 PC FOOD WASTE REDUCTION & RECOVERY INITIATIVE 60000 COMMUNITY LEARNING CENTER 2701 N BROAD STREET PHILADELPHIA PA 19132 PC GENERAL OPERATING 12000 COMMUNITY LEGAL SERVICES 1424 CHESTNUT STREET PHILADELPHIA PA 19102 PC HUNGER ADVOCACY PROJECT 10000 COMMUNITY PARTNERSHIP SCHOOL 1936 N JUDSON ST PHILADELPHIA PA 19121 PC GENERAL OPERATING 19000 COTTON BAY FOUNDATION 52 WATERFRONT CIRCLE BUFFALO NY 14202 PC GENERAL OPERATING 4000 DELAWARE CENTER FOR HOMELESS VETERANS 1405 VEALE ROAD WILMINGTON DE 19810 PC GENERAL OPERATING 20000 DELAWARE RIVERKEEPER NETWORK 925 CANAL STREET SUITE 3701 BRISTOL PA 19007 PC GENERAL OPERATING 15200 DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY 14 WEST SECOND STREET MEDIA PA 19063 PC GENERAL OPERATING 7500 DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 PC FOOD LAB - NATIONAL SURPLUS FOOD R&D CENTER 55000 FAIR FOOD 1315 WALNUT ST SUITE 320 PHILADELPHIA PA 19107 PC GENERAL OPERATING 15000 FOOD CONNECT 2407 GRAYS FERRY AVE PHILADELPHIA PA 19146 PC GENERAL OPERATING 50000 FOOD RECOVERY NETWORK 4321 HARTWICK RD SUITE 316 COLLEGE PARK MD 20740 PC REDUCING FOOD WASTE ON CAMPUSES 50000 FOOD RESCUE US 27 ANN STREET GROUND FLOOR NORWALK CT 06854 PC GENERAL OPERATING 60000 FOUND IN TRANSLATION 45 PROSPECT ST CAMBRIDGE MA 02176 PC GENERAL OPERATING 60000 FOUNDATION AT GREAT VALLEY 47 CHURCH ROAD MALVERN PA 19355 PC GREAT VALLEY SCHOOL DISTRICT FOOD SERVICE DEPARTMENT 5625 FRANCISVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION 1241 S ALDER STREET PHILADELPHIA PA 19147 PC URBANSTEAD 8000 FREE LIBRARY OF PHILADELPHIA FOUNDATION 1901 VINE STREET SUITE 111 PHILADELPHIA PA 19103 PC NESAWG CONFERENCE 1000 FREEDOM SUMMER COLLEGIATE PO BOX 3080405 CAMBRIDGE MA 02238 PC GENERAL OPERATING 5000 FRIENDS OF FARMWORKERS 699 RANSTEAD STREET 4TH FLOOR PHILADELPHIA PA 19106 PC VOICES FROM THE FIELDS: BRINGING WORKERS' VOICES TO THE FOOD JUSTICE TABLE 12000 GEARING UP 1221 LOCUST ST PHILADELPHIA PA 19107 PC GENERAL OPERATING 5000 GIRLTREK 2437 15TH STREET NW WASHINGTON DC 20009 PC GENERAL OPERATING 70000 GREATER PHILADELPHIA COALITION AGAINST HUNGER 1725 FAIRMOUNT AVENUE UNIT 102 PHILADELPHIA PA 19130 PC GENERAL OPERATING 35100 GREEN VALLEYS ASSOCIATION OF SOUTHEASTERN PA INC 1368 PRIZER RD POTTSTOWN PA 19465 PC GENERAL OPERATING 6000 GREEN WAVE 43 E PEARL STREET NEW HAVEN CT 06513 PC GENERAL OPERATING 60000 GREENER PARTNERS 3215 STUMP HALL RD COLLEGEVILLE PA 19426 PC GENERAL OPERATING 9000 HEAL FOOD ALLIANCE 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 PC GENERAL OPERATING 5000 HEALTH & ENVIRONMENTAL FUNDERS NETWORK 703 CONCORD AVE CHARLOTTESVILLE VA 22903 PC RACIAL AND GENDER EQUITY AND GRASSROOTS ORGANIZING 3500 HIAS AND COUNCIL DBA HIAS PENNSYLVANIA 2100 ARCH ST PHILADELPHIA PA 19103 PC IMMIGRANT YOUTH ADVOCACY PROJECT 36000 HOBART AND WILLIAM SMITH COLLEGE 300 PULTENEY STREET GENEVA NY 14456 PC GENERAL OPERATING 1000 HOME BASE 125 NASHUA STREET SUITE 540 BOSTON MA 02114 PC GENERAL OPERATING 35000 HOMELESS ADVOCACY PROJECT 1429 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 19102 PC CHILDREN & FAMILIES PROJECT 10000 HOPE BEYOND BORDERS INC PO BOX 993 COATESVILLE PA 19320 PC COATESVILLE KIDS TO COLLEGE 8000 HOPE PARTNERSHIP FOR EDUCATION 2601 N ELEVENTH STREET PHILADELPHIA PA 19133 PC GENERAL OPERATING 8000 INSTITUTE FOR LOCAL SELF-RELIANCE 1710 CONNECTICUT AVE NW 4TH FLOOR WASHINGTON DC 20009 PC ZERO WASTE 10000 INTERFAITH HOUSING ASSISTANCE CORPORATION OF CHESTER COUNTY PO BOX 3463 WEST CHESTER PA 19381 PC GENERAL OPERATING 5000 JOHN BARTRAM ASSOCIATION 54TH ST LINDBERGH BLVD BARTRAMS GARDEN PHILADELPHIA PA 19143 PC GENERAL OPERATING 13000 JUVENILE LAW CENTER 1315 WALNUT STREET 4TH FLOOR PHILADELPHIA PA 19107 PC YOUTH ENGAGEMENT PROJECTS 15000 LA COMUNIDAD HISPANA 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 PC FAMILY PROGRAMS 15000 MATERNAL AND CHILD HEALTH CONSORTIUM 30 W BARNARD STREET SUITE 1 WEST CHESTER PA 19382 PC FAMILY BENEFITS PROGRAM 12000 MATERNITY CARE COALITION 2000 HAMILTON ST SUITE 205 PHILADELPHIA PA 19130 PC MCC'S HOME VISITING PROGRAMS 10000 MDDS BALANCE DISORDER FOUNDATION 22406 SHANNONDELL DRIVE AUDUBON PA 19403 PC GENERAL OPERATING 10000 MONTGOMERY CHILD ADVOCACY PROJECT 409 CHERRY STREET NORRISTOWN PA 19401 PC GENERAL OPERATING 10000 MONTGOMERY COUNTY COMMUNITY FOUNDATION 4 SENTRY PARKWAY EAST SUITE 302 BLUE BELL PA 19422 SO II MEREDITH ANNE HUFFMAN MEMORIAL FUND 1000 MORE THAN WORDS 376 MOODY STREET WALTHAM MA 02453 PC GENERAL OPERATING 5000 MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 PC HEAL FOOD ALLIANCE 19880 MT AIRY COMMUNITY SERVICES CORPORATION 559 CARPENTER LANE PHILADELPHIA PA 19119 PC FOOD MOXIE 7000 NATIONAL AUDUBON SOCIETY INC 225 VARICK STREET NEW YORK NY 10014 PC COMMUNITY CONSERVATION IN PHILADELPHIA 8000 NATIONAL PARKS CONSERVATION ASSOCIATION 777 SIXTH STREET NW SUITE 700 WASHINGTON DC 20001 PC GENERAL OPERATING 4000 NATIONAL YOUNG FARMERS COALITION 358 WARREN STREET HUDSON NY 12534 PC BUILDING A FUTURE WITH FARMERS 25000 NATIONALITIES SERVICE CENTER 1216 ARCH STREET 4TH FLOOR PHILADELPHIA PA 19107 PC GENERAL OPERATING 21800 NATURAL LANDS TRUST 1031 PALMERS MILL ROAD MEDIA PA 19064 PC CAMPAIGN FOR HUMANS AND NATURE 7000 NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK NY 10011 PC CLIMATE CHANGE 21300 NEIGHBORHOOD GARDENS TRUST 100 N 20TH STREET 5TH FLOOR PHILADELPHIA PA 19103 PC GENERAL OPERATING 15000 NEW ENGLAND GRASSROOTS ENVIRONMENT FUND PO BOX 611 NEWMARKET NH 03857 PC GENERAL OPERATING 15000 NORTH LIGHT COMMUNITY CENTER 175 GREEN LANE PHILADELPHIA PA 19127 PC GENERAL OPERATING 10000 NORTH STAR FUND 520 8TH AVENUE 18TH FLOOR NEW YORK NY 10018 PC GENERAL OPERATING 15000 NORTHWEST ATLANTIC MARINE ALLIANCE 222 MAIN STREET STOREFRONT GLOUCESTER MA 01930 PC GENERAL OPERATING 40000 ONE ELEUTHERA FOUNDATION 103 DUMBARTON COURT CARY NC 27511 PC CENTER FOR TRAINING AND INNOVATION 35000 PENNENVIRONMENT RESEARCH & POLICY CENTER 1429 WALNUT STREET SUITE 1100 PHILADELPHIA PA 19102 PC GENERAL OPERATING 13000 PENNSYLVANIA ASSOCIATION FOR SUSTAINABLE AGRICULTURE 104 NORTH STREET MILLHEIM PA 16854 PC GENERAL OPERATING 6000 PENNSYLVANIA STATE UNIVERSITY 1 OLD MAIN UNIVERSITY PARK PA 16802 PC COLLEGE OF LIBERAL ARTS 1000 PHILABUNDANCE 3616 S GALLOWAY STREET PHILADELPHIA PA 19148 PC GENERAL OPERATING 5800 PHILADELPHIA CHILDREN'S ALLIANCE 300 E HUNTING PARK AVENUE PHILADELPHIA PA 19124 PC GENERAL OPERATING 15000 PHILADELPHIA ORCHARD PROJECT 4934 LARCHWOOD AVE PHILADELPHIA PA 19143 PC GENERAL OPERATING 7000 PHILADELPHIA PUBLIC SCHOOL NOTEBOOK 699 RANSTEAD STREET 3RD FLOOR PHILADELPHIA PA 19119 PC CELEBRATION/STUDENT JOURNALISM AWARDS EVENT 3000 PHILADELPHIA WOODEN BOAT FACTORY 4520 WORTH STREET SUITE L2 PHILADELPHIA PA 19124 PC RESILIENCY-BASED YOUTH DEVELOPMENT PROGRAM 10000 PHYSICIANS SCIENTISTS & ENGINEERS FOR HEALTHY ENERGY 404 NORTH CAYUGA ST ITHACA NY 14850 PC GENERAL OPERATING 60000 PITTSBURGH PARKS CONSERVANCY 45 SOUTH 23RD STREET SUITE 101 PITTSBURGH PA 15203 PC GENERAL OPERATING 5000 PLANNED PARENTHOOD SOUTHEAST PENNSYLVANIA 1144 LOCUST STREET PHILADELPHIA PA 19107 PC GENERAL OPERATING 1000 POCONO HEALTH FOUNDATION 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 SO I DR. CLAUD G. JORDAN ENDOWMENT FUND 4000 PROJECT HOME 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 PC LGBTQ YOUTH HOUSING PROGRAM 35000 PUBLIC CITIZENS FOR CHILDREN AND YOUTH 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 PC GENERAL OPERATING 13000 PUBLIC LAB P O BOX 426113 CAMBRIDGE MA 02142 PC GENERAL OPERATING 62735 RESOURCES FOR HUMAN DEVELOPMENT 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 PC HEALTHY NEWSWORKS 10000 ROCK STEADY BOXING 6847 HILLSDALE COURT INDIANAPOLIS IN 46250 PC GENERAL OPERATING 5000 ROCK TO THE FUTURE 219 MERCER STREET PHILADELPHIA PA 19125 PC GENERAL OPERATING 8000 RSVP OF MONTGOMERY COUNTY 925 HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 PC EDUCATIONAL PROGRAMS FOR CHILDREN AND YOUTH 10000 SCRIPTED 85 BROAD STREET 17TH FLOOR NEW YORK NY 10004 PC GENERAL OPERATING 60000 SHARE FOOD PROGRAM INC 2901 HUNTING PARK AVE PHILADELPHIA PA 19129 PC GENERAL OPERATING 23500 SHIPLEY SCHOOL 814 YARROW STREET BRYN MAWR PA 19010 PC GENERAL OPERATING 5000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS RD SUITE A CALABASAS CA 91302 PC BUILDING EQUITY AND ALIGNMENT FOR IMPACT 15000 SOUL FIRE FARM INSTITUTE 1972 NY HWY 2 PETERSBURG NY 12138 PC SAFSF ANNUAL FORUM 61500 SQUASHSMARTS INC 3890 N 10TH STREET PHILADELPHIA PA 19140 PC GENERAL OPERATING 5000 STEEL CITY SQUASH 140 TREES HALL UNIV OF PITTSBURGH PITTSBURGH PA 15261 PC GENERAL OPERATING 5000 STEPPINGSTONE SCHOLARS INC 1301 CECIL B MOORE AVENUE TEMPLE UNIVERSITY PHILADELPHIA PA 19122 PC GENERAL OPERATING 10000 STREET CRED CO BOSTON MEDICAL CENTER 801 MASSACHUSETTS AVE 1ST FLOOR BOSTON MA 02118 PC GENERAL OPERATING 60500 STUDENT CONSERVATION ASSOCIATION 4245 N FAIRFAX DR SUITE 825 ARLINGTON VA 22203 PC SCA PHILADELPHIA 10000 SUMMER SEARCH 1528 WALNUT STREET SUITE 1006 PHILADELPHIA PA 19102 PC GENERAL OPERATING 10000 SWPA ENVIRONMENTAL HEALTH PROJECT 2001 WATERDAM PLAZA DRIVE SUITE 201 MCMURRAY PA 15317 SO I GENERAL OPERATING 40000 SYNERGY LEARNING INTERNATIONAL 13 KIMBALL HILL PUTNEY VT 05346 PC VERMONT LEARNING FOR THE FUTURE 35000 TECH IMPACT 417 N 8TH ST SUITE 203 PHILADELPHIA PA 19123 PC ITWORKS TECHNOLOGY TRAINING PROGRAM 10000 TEXAS ORGANIZING PROJECT EDUCATION FUND 700 S ZARZAMORA SUITE 212 SAN ANTONIO TX 78207 PC HURRICANE HARVEY COMMUNITY RELIEF 25000 THE CIRCUS BARN INCORPORATED 1 CIRCUS RD GREENSBORO VT 05841 PC GENERAL OPERATING 1000 THE CLINIC 143 CHURCH STREET PHOENIXVILLE PA 19460 PC GENERAL OPERATING 8000 THE FOOD TRUST 1617 JFK BLVD SUITE 900 PHILADELPHIA PA 19103 PC REGIONAL FARM BILL WORKING GROUP 40000 THE FULL FRAME INITIATIVE 308 MAIN STREET SUITE 2A GREENFIELD MA 01301 PC GENERAL OPERATING 40000 THE GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION PO BOX 14141 COLLEGE STATION TX 77841 PC ONE AMERICA APPEAL - HURRICANE RELIEF 21300 THE LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY 541 CHANDLER MILL ROAD AVONDALE PA 19311 PC GENERAL OPERATING 5000 THE PHILADELPHIA FOUNDATION 1234 MARKET STREET SUITE 1800 PHILADELPHIA PA 19143 PC PA IS READY'S DREAMERS' INITIATIVE 30000 THE TREVOR PROJECT PO BOX 692323 WEST HOLLYWOOD CA 90069 PC SAVING YOUNG LIVES 21300 THE TRUST FOR PUBLIC LAND 1608 WALNUT STREET SUITE 302 PHILADELPHIA PA 19103 PC HEALTY SCHOOLYARDS 15200 THE TVRC EDUCATION FOUNDATION PO BOX 4915 JACKSON WY 83001 PC GENERAL OPERATING 3000 THERAPY CENTER OF PHILADELPHIA 1315 WALNUT STREET SUITE 1004 PHILADELPHIA PA 19107 PC NEW BEGINNINGS: OVERCOMING TRAUMA THROUGH EMDR 5000 THIRD SECTOR NEW ENGLAND 89 SOUTH STREET SUITE 700 BOSTON MA 02111 PC REAL FOOD CHALLENGE 40000 TIDES CENTER PO BOX 29198 SAN FRANCISCO CA 94129 PC NORTHEAST SUSTAINABLE AGRICULTURE WORKING GROUP 5000 TOOKANYTACONY-FRANKFORD WATERSHED PARTNERSHIP INC 4500 WORTH STREET PHILADELPHIA PA 19124 PC GENERAL OPERATING 13000 TRASH FREE MARYLAND 3002 LAUREL AVE CHEVERLY MD 20785 PC GENERAL OPERATING 60800 TRISKELES INC 707 EAGLEVIEW BOULEVARD SUITE 105 EXTON PA 19341 PC FOOD FOR THOUGHT 7500 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 801 SPRUCE ST PHILADELPHIA PA 19104 PC DEPT OF OBSTETRICS AND GYNECOLOGY - BIOMARKER DISCOVERY 120000 UNIVERSITY COMMUNITY COLLABORATIVE AT TEMPLE UNIVERSITY 1115 POLLETT WAY 428 GLADFELTER HALL PHILADELPHIA PA 19122 PC YOUTH LEADERSHIP DEVELOPMENT CONTINUUM 7500 URBAN AFFAIRS COALITION 207 CHESTNUT STREET 3RD FLOOR PHILADELPHIA PA 19107 PC VIETLEAD, PROJECT BUILD 26000 URBAN CREATORS 2315 N 11TH STREET PHILADELPHIA PA 19133 PC GENERAL OPERATING 7000 URBANSTEAD 1241 S ALDER STREET PHILADELPHIA PA 19147 PC NESAWG CONFERENCE 800 VANGUARD CHARITABLE 45 LIBERTY BLVD MALVERN PA 19355 PC DONOR ADVISED FUND 40000 VERMONT FOOD BANK 33 PARKER RD BARRE VT 05641 PC GENERAL OPERATING 1000 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 15000 WILLIAMS COLLEGE 75 PARK STREET OFFICE OF COLLEGE RELATIONS WILLIAMSTOWN MA 01267 PC THE PARENTS' FUND 2000 WILLISTOWN CONSERVATION TRUST 925 PROVIDENCE ROAD NEWTOWN SQUARE PA 19073 PC GENERAL OPERATING 8000 WINDWARD FUND 1201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 20036 PC FARM TO FORK INITIATIVE 25000 WOMEN'S RESOURCE CENTER 113 W WAYNE AVE WAYNE PA 19087 PC GIRLS LEADERSHIP PROGRAM 5000 YOUTH SENTENCING AND RE-ENTRY PROJECT 123 SOUTH BROAD STREET 24TH FLOOR PHILADELPHIA PA 19109 PC GENERAL OPERATING 60000 2974000 412 FOOD RESCUE 6022 BROAD STREET PITTSBURGH PA 15206 PC GENERAL OPERATING 50000 BROAD STREET MINISTRY 315 S BROAD STREET PHILADELPHIA PA 19107 PC GENERAL OPERATING 30000 CAMPUS KITCHENS PROJECT 19 EYE STREET NW WASHINGTON DC 20001 PC GENERAL OPERATING 60000 CATHOLIC SOCIAL SERVICES 353 E JOHNSON HIGHWAY NORRISTOWN PA 19401 PC GENERAL OPERATING 30000 CENTER FOR ECO-TECHNOLOGY INC 112 ELM STREET PITTSFIELD MA 01201 PC GENERAL OPERATING 50000 CLOUD 9 ROOFTOP FARM 704 WEST GIRARD AVE PHILADELPHIA PA 19123 PC GENERAL OPERATING 30000 COMMONWEALTH KITCHEN 196 QUINCY STREET DORCHESTER MA 02121 PC GENERAL OPERATING 60000 DELAWARE RIVERKEEPER NETWORK 925 CANAL STREET SUITE 3701 BRISTOL PA 19007 PC GENERAL OPERATING 30000 DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 PC GENERAL OPERATING 55000 FAIR FOOD 1315 WALNUT ST SUITE 320 PHILADELPHIA PA 19107 PC GENERAL OPERATING 30000 FOOD CONNECT 2407 GRAYS FERRY AVE PHILADELPHIA PA 19146 PC GENERAL OPERATING 50000 FOOD RECOVERY NETWORK 4321 HARTWICK RD SUITE 316 COLLEGE PARK MD 20740 PC GENERAL OPERATING 50000 GREATER PHILADELPHIA COALITION AGAINST HUNGER 1725 FAIRMOUNT AVENUE UNIT 102 PHILADELPHIA PA 19130 PC GENERAL OPERATING 30000 GREEN WAVE 43 E PEARL STREET NEW HAVEN CT 06513 PC GENERAL OPERATING 180000 LA COMUNIDAD HISPANA 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 PC GENERAL OPERATING 30000 NORTHWEST ATLANTIC MARINE ALLIANCE 222 MAIN STREET STOREFRONT GLOUCESTER MA 01930 PC GENERAL OPERATING 80000 SOUL FIRE FARM INSTITUTE 1972 NY HWY 2 PETERSBURG NY 12138 PC GENERAL OPERATING 180000 STREET CRED CO BOSTON MEDICAL CENTER 801 MASSACHUSETTS AVE 1ST FLOOR BOSTON MA 02118 PC GENERAL OPERATING 180000 SWPA ENVIRONMENTAL HEALTH PROJECT 2001 WATERDAM PLAZA DRIVE SUITE 201 MCMURRAY PA 15317 SO I GENERAL OPERATING 80000 THE FULL FRAME INITIATIVE 308 MAIN STREET SUITE 2A GREENFIELD MA 01301 PC GENERAL OPERATING 80000 THE TRUST FOR PUBLIC LAND 1608 WALNUT STREET SUITE 302 PHILADELPHIA PA 19103 PC GENERAL OPERATING 30000 THIRD SECTOR NEW ENGLAND 89 SOUTH STREET SUITE 700 BOSTON MA 02111 PC GENERAL OPERATING 80000 TRASH FREE MARYLAND 3002 LAUREL AVE CHEVERLY MD 20785 PC GENERAL OPERATING 180000 URBAN AFFAIRS COALITION 207 CHESTNUT STREET 3RD FLOOR PHILADELPHIA PA 19107 PC GENERAL OPERATING 30000 VILLAGE OF ARTS AND HUMANITIES 2506 N ALDER STREET PHILADELPHIA PA 19133 PC GENERAL OPERATING 30000 1715000 14 1279 14 1645230 523920 8547 01 388896 18 -1219320 8547 816085 0 824632 0 0 0 0 0 0 0 0 0 0 LIST OF OFFICERS - ADDENDUM PART VIII MAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $202,550ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $664,678 26,841 SH JOHNSON & JOHNSON 1643905 3750224 GOLDMAN SACHS CASH AT COST 1719286 1719286 859,332.196 SH TIFF MULTI-ASSET FUND AT COST 13085795 12486096 THE TIFF KEYSTONE FUND, L.P. AT COST 48047557 53981670 OTHER RECEIVABLE 534174 501509 501509 2016 BOOK/TAX DIFFERENCE CORRECTED (INCOME FROM THE TIFF KEYSTONE FUND LP) 675138 FILING FEES 5 0 0 PASSTHROUGH K-1 INCOME 388896 404100 388896 PARTNERSHIP UBTI 8547 0 8547 2017 BOOK/TAX DIFFERENCE - INCOME FROM THE TIFF KEYSTONE FUND LP 2297337 FEDERAL EXCISE TAX 56802 0 0