PPL FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PPL FOUNDATION (EIN 46-1605118)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349102608
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T13:41:13-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461605118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PPL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPPLFBusinessNameControlTxt
Phone6107745151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO NORTH NINTH STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH P BERGSTEIN JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6107745151PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIUS GREEN CPAPreparerPersonNm
PTINP00350393PTIN
Phone2159720701PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$40,209,439FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,502,419ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6,169InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,169InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$677,113DividendsRevAndExpnssAmt
Dividends Net Invst Incm$677,113DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$533,430NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$14,391,724GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$10,652,271TotalRevAndExpnssAmt
Total Net Invst Incm$683,282TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$55,741OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$55,741OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$200TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,434OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,434OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$58,375TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$55,741TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,434TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,443,897ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,443,897ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,502,272TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$55,741TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,446,331TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$9,149,999ExcessRevenueOverExpensesAmt
Net Investment Income$627,541NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$32,101CashEOYAmt
Cash EOYFMV$32,101CashEOYFMVAmt
Sav And Temp Cash Invst BOY$32,120,055SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$10,298,555SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,298,555SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$29,878,783OtherInvestmentsEOYAmt
Other Investments EOYFMV$29,878,783OtherInvestmentsEOYFMVAmt
Total Assets BOY$32,120,055TotalAssetsBOYAmt
Total Assets EOY$40,209,439TotalAssetsEOYAmt
Total Assets EOYFMV$40,209,439TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$32,120,055RetainedEarningBOYAmt
Retained Earning EOY$40,209,439RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$32,120,055TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$40,209,439TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$32,120,055TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$40,209,439TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$32,120,055TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$9,149,999ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$41,270,054SubtotalAmt
Other Decreases$1,060,615OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$40,209,439TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED STOCK2015-02-012015-12-31$14,064,325$14,925,154-$860,829-$860,829
CAPITAL GAINS DIVIDENDS$327,399$327,399$327,399P
FieldValueIRS element (for citing)
Capital Gain Net Income-$533,430CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$145,883AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$15,718,364NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.009281DistributionYr1Rt
Adjusted Qlfy Distri Yr2$971AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,092,929NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.000464DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$123,116NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Total Distribution0.009745TotalDistributionRt
Average Distribution0.004794AverageDistributionRt
Net Vl Noncharitable Assets$31,558,951NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$151,294AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6,275NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$157,569AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,446,331QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$6,275InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,275SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,275TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$154EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$154TotalPaymentsAndCreditsAmt
Tax Due$6,121TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PPL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6107745151PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1TWO NORTH NINTH STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREGORY N DUDKIN
2 NORTH 9TH STREETALLENTOWNPA181011139DIRECTOR0.12$0$0$0
JOANNE H RAPHAEL
2 NORTH 9TH STREETALLENTOWNPA181011139DIRECTOR0.13$0$0$0
VINCENT SORGI
2 NORTH 9TH STREETALLENTOWNPA181011139DIRECTOR0.12$0$0$0
DANIEL J MCCARTHY
2 NORTH 9TH STREETALLENTOWNPA181011139PRESIDENT (RETIRED 12/1/15)0.42$0$0$0
ELIZABETH STEVENS DUANE
2 NORTH 9TH STREETALLENTOWNPA181011139SECRETARY0.24$0$0$0
MARK F WILTEN
2 NORTH 9TH STREETALLENTOWNPA181011139TREASURER0.25$0$0$0
JANIS A MARSH
2 NORTH 9TH STREETALLENTOWNPA181011139ASSISTANT SECRETARY0.00$0$0$0
TADD J HENNINGER
2 NORTH 9TH STREETALLENTOWNPA181011139ASSISTANT TREASURER0.50$0$0$0
RYAN W HILL
2 NORTH 9TH STREETALLENTOWNPA181011139COO (PRESIDENT AS OF 12/1/15)0.29$0$0$0
JOSEPH P BERGSTEIN JR
2 NORTH 9TH STREETALLENTOWNPA181011139VICE PRESIDENT0.25$0$0$0
LISSETTE O SANTANA
2 NORTH 9TH STREETALLENTOWNPA181011139VICE PRESIDENT (COO AS OF 12/1/15)5.00$0$0$0
STEPHANIE R RAYMOND
2 NORTH 9TH STREETALLENTOWNPW181011139VICE PRESIDENT0.38$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPTRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14208 SIX FORKS ROAD SUITE 1700AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT ADVISORY SERVICESServiceTypeTxt
Compensation$55,741CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$27,522,520AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,517,024AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$32,039,544TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$32,039,544AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$480,593CashDeemedCharitableAmt
Net Vl Noncharitable Assets$31,558,951NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,577,948MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,577,948MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,275TaxBasedOnInvestmentIncomeAmt
Total Tax$6,275TotalTaxAmt
Distributable Before Adj$1,571,673DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,571,673DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,571,673DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,446,331ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,446,331QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$6,275PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,440,056AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,571,673DistributableAsAdjustedAmt
Undistributed Income PY$743,620UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,446,331QualifyingDistributionsAmt
Applied To Year1$743,620AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$702,711AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$868,962UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLENTOWN SYMPHONY HALL CAPITAL CAMPAIGN
23 NORTH SIXTH STREET ALLENTOWN PA18101ALLENTOWNPA18101NONEPCARTS & CULTURE$70,000
ARCH STREET CENTER
629 N MARKET STREET LANCASTER PA17603LANCASTERPA17603NONEPCHEALTH & HUMAN SERVICES$5,000
BETHLEHEM PUBLIC LIBRARY
11 WEST CHURCH STREET BETHLEHEM PA18018BETHLEHEMPA18018NONEPCARTS & CULTURE$7,500
CAPITAL REGION ECONOMIC DEVELOPMENT CORPORATION (CREDC)
3211 NORTH FRONT STREET SUITE 201HARRISBURG PA 17110-1342HARRISBURGPA17110NONEPCCIVIC$20,000
COMMISSION ON ECONOMIC OPPORTUNITY
PO BOX 1127 WILKES-BARRE PA 18702WILKESBARREPA18702NONEPCCIVIC$5,000
COMMUNITY SERVICES FOR CHILDREN SAFE START CAPITAL CAMPAIGN
1520 HANOVER AVENUE ALLENTOWN PA18109ALLENTOWNPA18109NONEPCEDUCATION$25,000
COUNTRYSIDE CONSERVANCY
PO BOX 55 LA PLUME PA 18440LA PLUMEPA18440NONEPCCIVIC$3,500
DANVILLE AREA COMMUNITY CENTER
1 LIBERTY STREET PO BOX 125DANVILLE PA 17821DANVILLEPA18721NONEPCHEALTH & HUMAN SERVICES$7,000
ELECTRIC CITY TROLLEY MUSEUM ASSOC
PO BOX 20019 SCRANTON PA 18502SCRANTONPA18502NONEPCARTS & CULTURE$2,500
HAMILTON HEALTH CENTER
110 S 17TH STREET HARRISBURG PA17104-1522HARRISBURGPA17104NONEPCHEALTH & HUMAN SERVICES$5,000
HAZLETON AREA ACADEMY OF SCIENCE
40 AZALEA DRIVE DRUMS PA 18222DRUMSPA18222NONEPCEDUCATION$20,000
HAZLETON INTEGRATION PROJECT
225 E 4TH STREET HAZLETON PA 18201HAZELTONPA18201NONEPCHEALTH & HUMAN SERVICES$4,000
KING'S COLLEGE
133 NORTH RIVER STREET WILKES-BARREPA 18701WILKESBARREPA18701NONEPCEDUCATION$15,000
LACKAWANNA COLLEGE ENVIRONMENTAL INSTITUTE
501 VINE STREET SCRANTON PA 18509SCRANTONPA18509NONEPCEDUCATION$5,000
LACKAWANNA HISTORICAL SOCIETY
232 MONROE AVENUE SCRANTON PA 18510SCRANTONPA18510NONEPCARTS & CULTURE$5,000
LANCASTER COUNTY COUNCIL OF CHURCHES
344 NORTH MARSHALL STREET LANCASTERPA 17602LANCASTERPA17602NONEPCHEALTH & HUMAN SERVICES$5,000
LANCASTER FAMILY YMCA ASSOCIATION
265 HARRISBURG AVENUE LANCASTER PA17603LANCASTERPA17603NONEPCHEALTH & HUMAN SERVICES$5,000
LANCASTER HISTORYORG
230 N PRESIDENT AVENUE LANCASTER PA17603LANCASTERPA17603NONEPCCIVIC$5,100
LEG-UP FARM CHILDREN'S THERAPEUTIC CENTER
4880 NORTH SHERMAN STREET MOUNTWOLF PA 17347-9637MOUNT WOLFPA17347NONEPCHEALTH & HUMAN SERVICES$8,000
LEHIGH VALLEY BUSINESS EDUCATION PARTNERSHIP (CAREER LINK)
555 UNION BLVD ALLENTOWN PA 18109ALLENTOWNPA18109NONEPCEDUCATION$5,000
LEHIGH VALLEY HEALTH NETWORK
2100 MACK BLVD PO BOX 1883ALLENTOWN PA 18105ALLENTOWNPA18105NONEPCHEALTH & HUMAN SERVICES$15,000
MARLEY'S MISSION
2150 PORT ROYAL ROAD CLARKS SUMMITPA 18411CLARKS SUMMITPA18411NONEPCHEALTH & HUMAN SERVICES$5,000
MARYWOOD UNIVERSITY
2300 ADAMS AVENUE SCRANTON PA 18509SCRANTONPA18509NONEPCEDUCATION$10,000
MISERICORDIA UNIVERSITY
301 LAKE STREET DALLAS PA 18612DALLASPA18612NONEPCEDUCATION$10,000
MOORES MEMORIAL LIBRARY
9 WEST SLOKUM AVENUE CHRISTIANA PA17509CHRISTIANAPA17509NONEPCARTS & CULTURE$2,500
MUHLENBERG COLLEGE STUDENT AND COMMUNITY FACILITY
2400 WEST CHEW STREET ALLENTOWN PA18104ALLENTOWNPA18104NONEPCEDUCATION$10,000
NORTHEAST REGION- BOY SCOUTS OF AMERICA
72 MONTAGE MOUNTAIN ROAD MOOSIC PA18507MOOSICPA18507NONEPCHEALTH & HUMAN SERVICES$4,000
ORWIGSBURG VETERANS MEMORIAL TASK FORCE
PO BOX 157 ORWIGSBURG PA 17961ORWIGSBURGPA17961NONEPCCIVIC$4,000
PHILADELPHIA FREEDOM VALLEY YMCA
19 W LINFIELD-TRAPPE RD LIMERICK PA19468LIMERICKPA19468NONEPCHEALTH & HUMAN SERVICES$25,000
PITTSTON LIBRARY
47 BROAD STREET PITTSTON PA 18640PITTSTONPA18640NONEPCARTS & CULTURE$5,000
POCONO HEALTH SYSTEMS CANCER CENTER
206 E BROWN ST EAST STROUDSBURG PA18301EAST STROUDSBURGPA18301NONEPCHEALTH & HUMAN SERVICES$10,000
PPL POWER LAB AT PENN STATE (HBG)
PO BOX 852 HERSHEY PA 17033HERSHEYPA17033NONEPCEDUCATION$8,000
RIVER VALLEY REGIONAL YMCA (WILLIAMSPORT CITY)
320 ELMIRA STREET WILLIAMSPORT PA17701WILLIAMSPORTPA17701NONEPCHEALTH & HUMAN SERVICES$10,000
SACRED HEART HOSPITAL
421 CHEW STREET ALLENTOWN PA 18102ALLENTOWNPA18102NONEPCHEALTH & HUMAN SERVICES$20,000
SCRANTON CULTURAL CENTER
420 NORTH WASHINGTON AVENUESCRANTON PA 18503SCRANTONPA18503NONEPCARTS & CULTURE$10,000
TAMAQUA AREA COMMUNITY PARTNERSHIP
114 WEST BROAD STREET TAMAQUA PA18252TAMAQUAPA18252NONEPCCIVIC$20,000
TEC BRIDGE (FORMERLY GREAT VALLEY NPTI)
201 LACKAWANNA AVENUE SCRANTON PA18503SCRANTONPA18503NONEPCCIVIC$5,000
THADDEUS STEVENS COLLEGE OF TECHNOLOGY
750 EAST KING STREET LANCASTER PA17602LANCASTERPA17602NONEPCEDUCATION$10,000
THE GATHERING PLACE
304 SOUTH STATE STREET CLARKSSUMMIT PA 18411CLARKS SUMMITPA18411NONEPCARTS & CULTURE$2,000
THE INSTITUTE FOR PUBLIC POLICY AND ECONOMIC DEVPT
85 SOUTH MAIN STREET WILKES-BARREPA 18711WILKESBARREPA18711NONEPCEDUCATION$5,000
THE KIRBY CENTER
71 PUBLIC SQUARE WILKES-BARRE PA18701WILKESBARREPA18701NONEPCARTS & CULTURE$2,000
THE SALVATION ARMY HAZLETON
356 WEST BROAD STREET HAZLETON PA18201HAZELTONPA18201NONEPCHEALTH & HUMAN SERVICES$2,000
UNITED NEIGHBORHOOD CENTERS
425 ALDER STREET SCRANTON PA 18505SCRANTONPA18505NONEPCHEALTH & HUMAN SERVICES$2,500
VALLEY YOUTH HOUSE
829 LINDEN STREET ALLENTOWN PA18101ALLENTOWNPA18101NONEPCHEALTH & HUMAN SERVICES$5,000
WILKES-BARRE YMCA
40 W NORTHAMPTON ST WILKES-BARRE PA18701WILKESBARREPA18701NONEPCHEALTH & HUMAN SERVICES$2,000
BUILDING 21
265 LEHIGH ST ALLENTOWN PA 18102ALLENTOWNPA18102NONEPCEDUCATION$100,000
POCONO ALLIANCE
912 MAIN ST SUITE 300 STROUDSBURGPA 18360STROUDSBURGPA18360NONEPCHEALTH & HUMAN SERVICES$30,000
HISPANIC CENTER
520 E FOURTH ST BETHLEHEM PA 18015BETHLEHEMPA18015NONEPCHEALTH & HUMAN SERVICES$30,000
MILAGRO HOUSE
669 W CHESTNUT ST LANCASTER PA17603LANCASTERPA17603NONEPCHEALTH & HUMAN SERVICES$25,000
CHILDRENS MUSEUM
2 W 7TH ST BLOOMSBURG PA 17815BLOOMSBURGPA17815NONEPCEDUCATION$30,000
CENTRAL PENN FOOD BANK
3908 COREY RD HARRISBURG PA17109HARRISBURGPA17109NONEPCHEALTH & HUMAN SERVICES$25,000
PROJECT SHARE
5 N ORANGE ST SUITE 4 CARLISLE PA17013CARLISLEPA17013NONEPCHEALTH & HUMAN SERVICES$25,000
SECOND HARVEST
COMMUNITY ACTION COMMITTEE OFLEHIGH VALLEY 1337 E FIFTH ST BETHLBETHLEHEMPA18015NONEPCHEALTH & HUMAN SERVICES$25,000
UNITED WAY OF GREATER LEHIGH VALLEY
1110 AMERICAN PKWY NE ALLENTOWN PA18109ALLENTOWNPA18109NONEPCHEALTH & HUMAN SERVICES$556,561
LYCOMING COUNTY UNITED WAY
ONE WEST THIRD ST SUITE 208WILLIAMSPORT PA 17701WILLIAMSPORTPA17701NONEPCHEALTH & HUMAN SERVICES$4,026
LOWER ANTHRACITE REGION UNITED WAY
2 EAST ARCH ST SUITE 306 SHAMOKINPA 17872SHAMOKINPA17872NONEPCHEALTH & HUMAN SERVICES$411
GREATER SUSQUEHANNA VALLEY UNITED WAY
335 MARKET ST SUNBURY PA 17801SUNBURYPA17801NONEPCHEALTH & HUMAN SERVICES$5,582
DANVILLE AREA UNITED WAY
116 MILL STREET DANVILLE PA 17821DANVILLEPA17821NONEPCHEALTH & HUMAN SERVICES$11,267
BERWICK AREA UNITED WAY
139 REAR EAST SECOND ST BERWICK PA18603BERWICKPA18603NONEPCHEALTH & HUMAN SERVICES$66,755
UNITED WAY OF COLUMBIA COUNTY
10 NORTH PENN ST BLOOMSBURG PA17815BLOOMSBURGPA17815NONEPCHEALTH & HUMAN SERVICES$5,941
CLINTON COUNTY UNITED WAY
220 N JAY ST LOCK HAVEN PA 17745LOCK HAVENPA17745NONEPCHEALTH & HUMAN SERVICES$588
UNITED WAY OF YORK COUNTY
800 E KING ST YORK PA 17403YORKPA17403NONEPCHEALTH & HUMAN SERVICES$12,834
UNITED WAY OF THE CAPITAL REGION
2235 MILLENIUM WAY ENOLA PA 17025ENOLAPA17025NONEPCHEALTH & HUMAN SERVICES$13,698
UNITED WAY OF BERKS COUNTY
501 WASHINGTON ST READING PA 19601READINGPA19601NONEPCHEALTH & HUMAN SERVICES$327
UNITED WAY OF LEBANON COUNTY
801 CUMBERLAND ST LEBANON PA 17042LEBANONPA17042NONEPCHEALTH & HUMAN SERVICES$1,271
UNITED WAY OF LANCASTER COUNTY
630 JANET AVENUE LANCASTER PA 17601LANCASTERPA17601NONEPCHEALTH & HUMAN SERVICES$13,349
UNITED WAY OF MONROE COUNTY
PO BOX 790 TANNERSVILLE PA 18372TANNERSVILLEPA18372NONEPCHEALTH & HUMAN SERVICES$1,122
UNITED WAY OF LACKAWANNA & WAYNE COUNTIES
615 JEFFERSON AVENUE SCRANTON PA18501SCRANTONPA18501NONEPCHEALTH & HUMAN SERVICES$6,443
UNITED WAY OF PIKE COUNTY
201 WEST HARFORD ST PO BOX 806MILFORD PA 18337MILFORDPA18337NONEPCHEALTH & HUMAN SERVICES$667
UNITED WAY OF WYOMING VALLEY
CITIZENS BANK 8 WEST MARKET STWILKES-BARRE PA 18701WILKESBARREPA18701NONEPCHEALTH & HUMAN SERVICES$3,230
UNITED WAY OF SOUTHERN PENNSYLVANIA
1709 BENJAMIN FRANKLIN PKWYPHILADELPHIA PA 19103PHILADELPHIAPA19103NONEPCHEALTH & HUMAN SERVICES$1,789
SCHUYLKILL UNITED WAY
9 NORTH CENTRE ST 301 POTTSVILLE PA17901POTTSVILLEPA17901NONEPCHEALTH & HUMAN SERVICES$3,922
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL ROAD SUITE 420VIENNA PA 22182VIENNAPA22182NONEPCHEALTH & HUMAN SERVICES$1,574
UNITED WAY OF BUCKS COUNTY
413 HOOD BLVD FAIRLESS HILLS PA19601FAIRLESS HILLSPA19601NONEPCHEALTH & HUMAN SERVICES$236
UNITED WAY OF GREATER HAZLETON
134 SOUTH WYOMING STREET HAZLETONPA 18201HAZELTONPA18201NONEPCHEALTH & HUMAN SERVICES$10,704
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,443,897TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,169ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$677,113ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$533,430ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$149,852ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$149,852TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonPPL CORPORATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1TWO NORTH NINTH STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,502,419TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CHARLES SCHWAB BOND FUNDSFMV$10,913,186$10,913,186
CHARLES SCHWAB EQUITY FUNDSFMV$18,965,597$18,965,597

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSESDesc
Amt$1,060,615Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$15$0$15
BANK FEES$2,419$0$2,419

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$55,741Amt
Net Investment Income$55,741NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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