2015-11-12T10:37:08-06:00 2014-12-31 203515796 MAC CAPITAL PARTNERS INC 2250 HICKORY ROAD SUITE 450 PLYMOUTH MEETING PA 19462 990PF 2014-01-01 236445450 CLANEIL FOUNDATION INC CLAN 6108286331 2250 HICKORY ROAD NO 450 PLYMOUTH MEETING PA 19462 ROBERT D MCNEIL TREASURER 6108286331 2015-11-03 MICHAEL J HARFF P00024916 6108286331 2015-11-12 2014 2016-02-25 16:41:14Z X 68321770 X X 547 547 893698 893698 4570490 4766107 4570401 134092 143958 5598827 5608604 0 0 0 7428 7428 0 107510 0 0 71 0 107 115009 7428 107 2796208 2496700 2911217 7428 2496807 2687610 5601176 2211 37211 37211 12189 1892336 1892336 1000 1000 1000 2224600 2224600 3798087 60507643 61321977 62553090 40000 40046 40046 62787643 65517170 68321770 13065 13075 1360725 1660233 55379 31443 1429169 1704751 X 61358474 63812419 61358474 63812419 62787643 65517170 61358474 2687610 945346 64991430 1179011 63812419 SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP P 2014-01-01 2014-12-31 431728 431728 431728 LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP P 2014-01-01 2014-12-31 3421959 3421959 3421959 SEC. 1231 GAIN - THE TIFF KEYSTONE FUND LP P 2014-01-01 2014-12-31 6209 6209 6209 SEC. 1231 LOSS - THE TIFF KEYSTONE FUND LP - EAGLE ROCK PTP C/F ALLOWED P 2014-01-01 2014-12-31 89 -89 -89 SEC. 1256 GAIN - THE TIFF KEYSTONE FUND P 2014-01-01 2014-12-31 195617 -195617 -195617 CAPITAL GAINS DIVIDENDS P 906211 906211 906211 4570401 0 2905955 65258814 0.044530 3221780 60793014 0.052996 2674256 61507739 0.043478 3645709 59915040 0.060848 3476350 54311659 0.064007 0.265859 0.053172 68528468 3643796 56012 3699808 2496807 112024 0 112024 0 112024 67500 40000 107500 X 4524 0 0 0 0 0 0 0 0 1 1 0 1 1 DE PA 1 0 0 0 0 1 WWW.CLANEILFOUNDATION.ORG ROBERT D MCNEIL 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 25.00 0 0 0 BARBARA M JORDAN C/O 2250 HICKORY RD SUITE 450 PLYMOUTH MEETING PA 19462 DIRECTOR/SECRETARY 2.00 0 0 0 ROBERT D MCNEIL C/O 2250 HICKORY RD SUITE 450 PLYMOUTH MEETING PA 19462 DIRECTOR/TREASURER 2.00 0 0 0 JENNIFER C MCNEIL C/O 2250 HICKORY RD SUITE 450 PLYMOUTH MEETING PA 19462 DIRECTOR/VICE CHAIR 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 2.00 0 0 0 GRETCHEN M MENZIES C/O 2250 HICKORY RD SUITE 450 PLYMOUTH MEETING PA 19462 DIRECTOR 2.00 0 0 0 PATRICIA D GRAY 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 2.00 0 0 0 JEFFREY MOLITOR C/O 2250 HICKORY RD SUITE 450 PLYMOUTH MEETING PA 19462 DIRECTOR 2.00 0 0 0 MAILEE WALKER SEE STMT 19 C/O 2250 HICKORY RD SUITE 450 PLYMOUTH MEETING PA 19462 EXECUTIVE DIRECTOR 40.00 0 0 0 NONE 0 NONE 0 0 68885037 646008 41004 69572049 0 0 69572049 1043581 68528468 3426423 3426423 112024 1183 113207 3313216 0 3313216 0 3313216 2496807 0 2496807 0 2496807 3313216 0 0 776657 685258 226371 1688286 2496807 0 0 0 2496807 0 816409 816409 871877 0 0 0 0 0 0 0 871877 645506 226371 BARBARA M JORDAN ROBERT D MCNEIL MARJORIE M FINDLAY MAILEE WALKER 2250 HICKORY ROAD STE 450 PLYMOUTH MEETING PA 19462 6109411131 ALL LETTERS OF INTENT AND PROPOSALS MUST BE SUBMITTED VIA THE FOUNDATION'S ONLINE PORTAL. THE SUBMISSION INCLUDES: A DESCRIPTION OF THE ORGANIZATION, ITS MISSION AND A PROJECT DESCRIPTION; PROJECT AND ORGANIZATIONAL BUDGETS; LIST OF CURRENT BOARD MEMBERS AND THEIR AFFILIATIONS; 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 OR IRS FORM 990. LETTERS OF INTENT: DECEMBER 1 AND JUNE 30. PROPOSALS: MARCH 1 AND AUGUST 15. AWARDS SUPPORT ACTIVITIES IN EDUCATION, ENVIRONMENT, HEALTH/HUMAN SERVICES, HUNGER, NUTRITION AND FOOD SYSTEM. THE COMMUNITY GRANT PROGRAM PROVIDES GENERAL OPERATING AND PROGRAM SUPPORT TO ORGANIZATIONS LOCATED IN CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES IN PENNSYLVANIA. THE SPECIAL PROJECT FUND SUPPORTS WORK IN THE MID-ATLANTIC STATES AND NEW ENGLAND. ORGANIZATIONS MAY DIRECTLY APPLY TO THE COMMUNITY GRANT PROGRAM AND SPECIAL PROJECT FUND. THE EMERGING LEADERS FUND AND THE PROACTIVE GRANT PROGRAM ARE INVITATION-ONLY GRANT PROGRAMS, AND UNSOLICITED INQUIRIES ARE NOT ACCEPTED. AFRICAN FAMILY HEALTH ORGANIZATION 4415 CHESTNUT STREET SUITE 202 PHILADELPHIA PA 19104 509(A)(1) "COMMENCEMENTS SAINS" (HEALTHY BEGINNINGS) MATERNAL CHILD HEALTH PROGRAM 7500 AMERICAN FARMLAND TRUST 1600 CONNECTICUT AVE SUITE 600 WASHINGTON DC 20036 509(A)(1) GAINING INSIGHTS, GAINING ACCESS 50000 APPALACHIAN MOUNTAIN CLUB 5 JOY STREET BOSTON MA 02108 509(A)(1) MASTER WATERSHED STEWARDSHIP PROGRAM 5000 AUGUSTINIAN DEFENDERS OF THE RIGHTS OF THE POOR 2130 SOUTH 21ST STREET PHILADELPHIA PA 19145 509(A)(1) UNITY CLINIC 7500 AWBURY ARBORETUM THE FRANCIS COPE HOUSE 1 AWBURY RD PHILADELPHIA PA 19138 509(A)(2) TEEN LEADERSHIP CORPS (TLC) AT AWBURY ARBORETUM 7500 BENEFITS DATA TRUST TWO LOGAN SQUARE SUITE 550 PHILADELPHIA PA 19103 509(A)(2) HUNGRY FOR HEALTH 1000 BIG PICTURE PHILADELPHIA 126 W DAUPHIN ST PHILADELPHIA PA 19133 509(A)(1) GENERAL OPERATING 5000 BOSTON FOUNDATION 54 WILDE ROAD WABAN MA 02468 509(A)(1) URBAN FOOD INITIATIVE DBA DAILY TABLE 50000 BOYS & GIRLS CLUB OF CHESTER 201 EAST 7TH STREET CHESTER PA 19013 509(A)(1) AFTERSCHOOL ACADEMIC AND TECHNOLOGY PROGRAM 7500 BRANDYWINE HEALTH FOUNDATION 50 SOUTH FIRST AVE COATESVILLE PA 19320 509(A)(1) FESTIVE 5K 5000 BREAKTHROUGH OF GREATER PHILADELPHIA 34 WEST COULTER STREET PHILADELPHIA PA 19144 509(A)(1) GENERAL OPERATING 15000 BRIDGE OF HOPE LCC 1516 OLIVE STREET COATESVILLE PA 19320 509(A)(1) GENERAL OPERATING FOR CHESTER COUNTY 9000 CASA YOUTH ADVOCATES INC PO BOX 407 MEDIA PA 19063 509(A)(1) GENERAL OPERATING 8000 CENTER FOR RURAL AFFAIRS 145 MAIN STREET LYONS NE 68038 509(A)(1) NATIONAL YOUNG FARMERS COALITION 50000 CHESTER COUNTY COMMUNITY DENTAL CENTER 744 EAST LINCOLN HIGHWAY COATESVILLE PA 19320 509(A)(1) COMPREHENSIVE DENTAL CARE 9000 CHESTER COUNTY COMMUNITY FOUNDATION 28 WEST MARKET STREET WEST CHESTER PA 19382 509(A)(1) KELLY FAMILY FOUNDATION 2500 CHESTER COUNTY FOOD BANK 650 PENNSYLVANIA DRIVE EXTON PA 19341 509(A)(1) GENERAL OPERATING 72000 CHESTER COUNTY FUND FOR WOMEN AND GIRLS 1025 ANDREW DRIVE SUITE 200 WEST CHESTER PA 19380 509(A)(1) GENERAL OPERATING 24000 CHESTER COUNTY FUTURES 704 HAYWOOD DRIVE EXTON PA 19341 509(A)(1) GENERAL OPERATING 7500 CHESTER RIDLEY CRUM WATERSHEDS ASSOCIATION PO BOX 227 GRADYVILLE PA 19039 509(A)(2) GENERAL OPERATING 5000 CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY DBA MISSION KIDS PO BOX 413 BLUE BELL PA 19422 509(A)(1) GENERAL OPERATING 8000 CITIZEN ADVOCACY OF CHESTER COUNTY 205 CHURCH STREET PHOENIXVILLE PA 19460 509(A)(1) GENERAL OPERATING 10000 COATESVILLE CENTER FOR COMMUNITY HEALTH 1001 EAST LINCOLN HIGHWAY COATESVILLE PA 19320 509(A)(1) COATESVILLE YOUTH INITIATIVE & GENERAL OPERATING 31000 COATESVILLE YOUTH INITIATIVE 50 SOUTH 1ST AVENUE COATESVILLE PA 19320 509(A)(1) GENERAL OPERATING 37000 COLLEGE POSSIBLE 540 FAIRVIEW AVE N SUITE 304 SAINT PAUL MN 55104 509(A)(1) COLLEGE POSSIBLE PHILADELPHIA 60000 THE COMMUNITY COALITION 174 BRIDGE STREET PHOENIXVILLE PA 19460 509(A)(1) GENERAL OPERATING 10000 COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 509(A)(1) SINGLE STOP AT COMMUNITY COLLEGE OF PHILADELPHIA 50000 COMMUNITY LEGAL SERVICES 1424 CHESTNUT STREET PHILADELPHIA PA 19102 509(A)(1) HUNGER ADVOCACY PROJECT - FIGHTING HUNGER IN PHILADELPHIA AND PENNSYLVANIA 9000 COMMUNITY PARTNERSHIP SCHOOL 1936 N JUDSON ST PHILADELPHIA PA 19121 509(A)(1) GENERAL OPERATING 10000 COMMUNITY VOLUNTEERS IN MEDICINE 300B LAWRENCE DRIVE WEST CHESTER PA 19380 509(A)(1) HEALTH FREE MEDICAL AND DENTAL CARE FOR UNSURED WOMEN AND CHILDREN 5000 COTTON BAY FOUNDATION 52 WATERFRONT CIRCLE BUFFALO NY 14202 509(A)(1) GENERAL OPERATING 3500 DELAWARE RIVERKEEPER NETWORK 925 CANAL STREET SUITE 3701 BRISTOL PA 19007 509(A)(1) RIVER-FRIENDLY GARDENS/GENERAL OPERATING 9000 DRUEDING CENTER 413 W MASTER ST PHILADELPHIA PA 19122 509(A)(1) GENERAL OPERATING 7500 EDUCATION LAW CENTER 1315 WALNUT STREET SUITE 400 PHILADELPHIA PA 19107 509(A)(1) ENSURING EQUAL ACCESS TO EDUCATION FOR CHILDREN IN FOSTER CARE AND/OR EXPERIENCING HOMELESSNESS 6500 EDUCATION PLUS INC 970 SPROUL ROAD BRYN MAWR PA PA 19010 509(A)(2) PHILADELPHIA SOCIAL INNOVATIONS LAB 5000 ENVIRONMENTAL LEADERSHIP PROGRAM PO BOX 907 GREENBELT MD 20768 509(A)(1) EGA - PARTICIPATION; ENVIRONMENTAL LEADERSHIP PROGRAM 51500 EQUITY TRUST PO BOX 746 AMHERST MA 01004 509(A)(1) SECURE LANDS FOR URBAN AGRICULTURE 38000 FAIR FOOD 1315 WALNUT STREET SUITE 532 PHILADELPHIA PA 19107 509(A)(2) GENERAL OPERATING 10000 FAMILY SERVICE OF CHESTER COUNTY 310 N MATLACK ST WEST CHESTER PA 19380 509(A)(1) GENERAL OPERATING 7000 FARM COMMONS PO BOX 3050 MADISON WI 53705 509(A)(1) START-UP FUNDING 60000 FEDERATION OF NEIGBBORHOOD CENTERS 1528 WALNUT STREET SUITE 200 PHILADELPHIA PA 19102 509(A)(1) TEENS 4 GOOD 12000 FOOD & ENVIRONMENT REPORTING NETWORK 1133 BROADWAY SUITE 706 NEW YORK NY 10010 509(A)(1) GENERAL OPERATING 10000 FOODCORPS 2544 NW UPSHUR STREET PORTLAND OR 97210 509(A)(1) EMERGING LEADERS FUND 50000 FOODFIGHT 21 W 46TH STREET SUITE 1205 NEW YORK NY 10036 509(A)(1) FOODFIGHT 35000 THE FOOD TRUST 1617 JOHN F KENNEDY BLVD SUITE 900 PHILADELPHIA PA 19103 509(A)(1) PHILADELPHIA SNAP ENROLLMENT TASK FORCE & INCREASING ACCESS TO HEALTHY, LOCALLY-GROWN FOODS 11000 FOUND IN TRANSLATION 45 PROSPECT ST CAMBRIDGE MA 02176 509(A)(1) START-UP FUNDING 60000 FOUNDATION AT GREAT VALLEY 47 CHURCH ROAD MALVERN PA 19355 509(A)(1) GREAT VALLEY SCHOOL DISTRICT FOOD SERVICE DEPARTMENT 5000 FREE LIBRARY OF PHILADELPHIA FOUNDATION 1901 VINE STREET SUITE 111 PHILADELPHIA PA 19103 509(A)(1) CULINARY LITERACY CENTER 12000 FRIENDS OF FARMWORKERS 699 RANSTEAD STREET 4TH FLOOR PHILADELPHIA PA 19106 509(A)(1) VOICES FROM THE FIELDS: BRINGING FARM LABOR TO THE FOOD JUSTICE TABLE 5000 FULL FRAME INITIATIVE 308 MAIN STREET SUITE 2A GREENFIELD MA 01301 509(A)(1) KATYA FELS SMYTH 50000 FUND FOR PHILADELPHIA ROOM 708 CITY HALL PHILADELPHIA PA 19107 509(A)(2) IMPROVING PHILADELPHIA'S FOOD SYSTEM 5000 THE GARAGE COMMUNITY AND YOUTH CENTER 115 S UNION STREET KENNETT SQUARE PA 19348 509(A)(1) PREVENTION AND INTERVENTION PROGRAM FOR AT-RISK YOUTH 9000 GEARING UP 1221 LOCUST STREET PHILADELPHIA PA 19107 509(A)(1) GEARING UP 5000 GIRL TREK PO BOX 53175 WASHINGTON DC 20009 509(A)(1) GENERAL OPERATING 60000 GREATER PHILADELPHIA COALITION AGAINST HUNGER 1725 FAIRMOUNT AVENUE UNIT 102 PHILADELPHIA PA 19130 509(A)(1) GREEN LIGHT PANTRY PROJECT & GENERAL OPERATING 16000 HEADSTRONG FOUNDATION 232 GREEN AVENUE HOLMES PA 19043 509(A)(2) GENERAL OPERATING 2500 HIAS AND COUNCIL DBA HIAS PENNSYLVANIA 2100 ARCH ST PHILADELPHIA PA 19103 509(A)(1) IMMIGRANT YOUTH ADVOCACY PROJECT 9000 HOME OF THE SPARROW 969 E SWEDESFORD ROAD EXTON PA 19341 509(A)(1) HOUSING FIRST 9000 HOPE FOR HELM 1246 CORNERSTONE BLVD DOWNINGTOWN PA 19335 509(A)(1) GENERAL OPERATING 10000 HYDE SQUARE TASK FORCE INC 375 CENTRE STREET JAMAICA PLAIN MA 02130 509(A)(1) GENERAL OPERATING 20000 INSTITUTE FOR LOCAL SELF-RELIANCE 2001 S STREET NW SUITE 570 WASHINGTON DC 20009 509(A)(1) SUPPORTING ZERO WASTE IN CHESTER, PA 8000 INTERVALE CENTER 180 INTERVALE ROAD BURLINGTON VT 05401 509(A)(1) GROWING THE NEXT GENERATION OF AGRICULTURAL ENTREPRENEURS 40000 IN OUR BACKYARDS 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 509(A)(1) GENERAL OPERATING & EMERGING LEADERS FUND 51500 IRISH INTERNATIONAL IMMIGRANT CENTER 100 FRANKLIN STREET LL-1 BOSTON MA 02110 509(A)(1) GENERAL OPERATING 2500 JOHN BARTRAM ASSOCIATION 54TH ST AND LINDBERGH BLVD PHILADELPHIA PA 19143 509(A)(1) GENERAL OPERATING 9000 JUMPSTART 308 CONGRESS STREET 6TH FLOOR BOSTON MA 02210 509(A)(1) JUMPSTART PHILADELPHIA 7500 JUST FOOD PO BOX 334 IRVINGTON NY 10533 509(A)(1) A NEW APPROACH TO FOOD JUSTICE IN NYC & GENERAL OPERATING 45000 JUVENILE LAW CENTER 1315 WALNUT STREET 4TH FLOOR PHILADELPHIA PA 19107 509(A)(1) YOUTH ENGAGEMENT 10000 KENNETT AFTER-SCHOOL ASSOCIATION PO BOX 1068 KENNETT SQUARE PA 19348 509(A)(1) AFTER-THE-BELL 7500 KIDS SMILES 3751 ISLAND AVENUE 2ND FLOOR PHILADELPHIA PA 19153 509(A)(2) DELAWARE COUNTY OUTREACH EXPANSION 9000 LA COMUNIDAD HISPANA 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 509(A)(1) PRENATAL PROGRAM 9000 LAKE GEORGE ASSOCIATION PO BOX 408 LAKE GEORGE NY 12845 509(A)(2) FLOATING CLASSROOM 13000 THE LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY 102 E STREET RD KENNETT SQUARE PA 19348 509(A)(1) GENERAL OPERATING 5000 LEGAL AID OF SOUTHEASTERN PA 625 SWEDE STREET NORRISTOWN PA 19401 509(A)(1) GENERAL OPERATING 5000 LIFT 800 7TH STREET NW WASHINGTON DC 20001 509(A)(1) MEETING OF THE MINDS: TRANSFORMING HUMAN SERVICES CONVENING 2000 LOVIN' SPOONFULS INC 418 COMMONWEALTH AVE BOSTON MA 02215 509(A)(1) START-UP FUNDING 60000 MANNA ON MAIN STREET 713 W MAIN STREET LANSDALE PA 19446 509(A)(1) GENERAL OPERATING 5000 MASSACHUSETTS INDIAN FOUNDATION 254 ROCKLAND ROAD CARLISLE MA 01741 509(A)(1) GENERAL OPERATING 19000 MATERNITY CARE COALITION 2000 HAMILTON ST SUITE 205 PHILADELPHIA PA 19130 509(A)(1) MOMOBILE AT RIVERSIDE CORRECTIONAL FACILITY 5000 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE 2323 RANSTEAD ST PHILADELPHIA PA 19103 509(A)(1) COMPREHENSIVE NUTRITION SERVICES 12000 MIGHTY WRITERS 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 509(A)(1) MIGHTY SAT PREP WORKSHOPS 11000 MOM'S HOUSE INC OF GREATER PHILADELPHIA 145 S MAIN ST PHOENIXVILLE PA 19460 509(A)(1) GENERAL OPERATING 5000 NATIONAL AUDUBON SOCIETY 225 VARICK STREET NEW YORK NY 10014 509(A)(1) NEST (NEIGHBORHOOD ENVIRONMENTAL STEWARDSHIP) 9000 NATIONAL PARKS CONSERVATION ASSOCIATION 777 SIXTH STREET NW SUITE 700 WASHINGTON DC 20001 509(A)(1) GENERAL OPERATING 4000 NATURAL LANDS TRUST 1031 PALMERS MILL ROAD MEDIA PA 19064 509(A)(1) GENERAL OPERATING 12000 NEED IN DEED 211 N 13TH STREET SUITE 501 PHILADELPHIA PA 19107 509(A)(1) GENERAL OPERATING 10000 NORRIS SQUARE NEIGHBORHOOD PROJECT 2141 N HOWARD STREET PHILADELPHIA PA 19122 509(A)(1) URBAN GARDEN PROGRAM 5000 NORTH LIGHT COMMUNITY CENTER 175 GREEN LANE PHILADELPHIA PA 19127 509(A)(1) GENERAL OPERATING 7500 NORTH PENN VALLEY BOYS & GIRLS CLUB 16 SUSQUEHANNA AVENUE LANSDALE PA 19446 509(A)(2) PROJECT LEARN 9500 NORTHERN WESTCHESTER HOSPITAL CENTER FOUNDATION INC 400 EAST MAIN STREET MOUNT KISCO NY 10549 509(A)(2) ANNUAL FUND 10000 NORTHWEST ATLANTIC MARINE ALLIANCE PO BOX 7066 GLOUCESTER MA 01930 509(A)(1) MAKING ROOM FOR THE NEXT GENERATIONS TO LEAD 45000 PARTNERS FOR SACRED PLACES 1700 SANSOM STREET 10TH FLOOR PHILADELPHIA PA 19103 509(A)(1) FOOD IN SACRED PLACES 7000 PENNENVIRONMENT RESEARCH & POLICY CENTER 1420 WALNUT STREET SUITE 650 PHILADELPHIA PA 19102 509(A)(1) PROTECT PENNSYLVANIAS DRINKING WATER FROM GAS DRILLING 45000 PHILADELPHIA CHILDREN'S ALLIANCE 300 E HUNTING PARK AVENUE PHILADELPHIA PA 19124 509(A)(1) GENERAL OPERATING 10000 PHILADELPHIA FUTURES 230 S BROAD STREET 7TH FLOOR PHILADELPHIA PA 19102 509(A)(1) SPONSOR-A-SCHOLAR 7000 PHILADELPHIA ORCHARD PROJECT 4934 LARCHWOOD AVE PHILADELPHIA PA 19143 509(A)(1) RETURNED GRANT - PHILADELPHIA COMMUNITY ORCHARDS -1000 PHILADELPHIA VIP 1500 WALNUT STREET SUITE 400 PHILADELPHIA PA 19102 509(A)(1) LEGAL ASSISTANCE TO LOW-INCOME PHILADELPHIANS 5000 PHILANTHROPY NETWORK GREATER PHILADELPHIA 230 S BROAD ST SUITE 402 PHILADELPHIA PA 19102 509(A)(1) GREATER PHILADELPHIA FOOD FUNDERS' CONVERGENCE PARTNERSHIP 5000 PHYSICIANS SCIENTISTS AND ENGINEERS FOR HEALTH ENERGY 404 NORTH CAYUGA ST ITHACA NY 14850 509(A)(1) GENERAL OPERATING 60000 PLAY ON PHILLY PO BOX 8662 PHILADELPHIA PA 19101 509(A)(1) GENERAL OPERATING 6500 PLAYWORKS EDUCATION ENERGIZED DBA PLAYWORKS PHILADELPHIA 1518 WALNUT STREET PHILADELPHIA PA 19102 509(A)(1) GENERAL OPERATING 9000 PLYMOUTH COMMUNITY AMBULANCE ASSOCIATION 902 GERMANTOWN PIKE PLYMOUTH MEETING PA 19462 509(A)(2) PROVIDER PROTECTION EQUIPMENT 10000 POCONO HEALTH FOUNDATION 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 509(A)(3) THE DR. CLAUS G. JORDAN ENDOWMENT FUND 3000 PRESIDENT AND FELLOW OF HARVARD COLLEGE 1350 MASSACHUSETTS AVE SUITE 600 CAMBRIDGE MA 02138 509(A)(1) SUSTAINABLE WORKING LANDSCAPES 15000 PSR PHILADELPHIA 1501 CHERRY STREET PHILADELPHIA PA 19102 509(A)(1) GENERAL OPERATING 10000 PUBLIC CITIZENS FOR CHILDREN AND YOUTH 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 509(A)(1) IMPROVING FAMILY HEALTH & WELL-BEING BY CLOSING THE GAPS IN HEALTH CARE SERVICES FOR SOUTHEASTERN PENNSYLVANIA CHILDREN 8000 PUBLIC INTEREST LAW CENTER OF PHILADELPHIA 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 509(A)(1) GARDEN JUSTICE LEGAL INITIATIVE 15000 PUENTES DE SALUD 2029 S 8TH STREET PHILADELPHIA PA 19148 509(A)(1) EMERGING LEADERS FUND 50000 THE RESOURCE EXCHANGE 1701 N 2ND STREET PHILADELPHIA PA 19122 509(A)(2) GENERAL OPERATING 7000 RIVERKEEPER INC 20 SECOR ROAD OSSINING NY 10562 509(A)(1) CAMPAIGN TO ADDRESS THE ENVIRONMENTAL AND HEALTH IMPACTS OF FRACKING 50000 ROCK TO THE FUTURE 219 MERCER STREET PHILADELPHIA PA 19125 509(A)(1) MUSIC EDUCATION PROGRAMMING 7000 SEA ISLAND HABITAT FOR HUMANITY 2545 BOHICKET RD JOHNS ISLAND SC 29455 509(A)(1) HERITAGE OAKS NEIGHBORHOOD 7500 SENIORLAW CENTER 100 SOUTH BROAD STREET SUITE 1810 PHILADELPHIA PA 19110 509(A)(1) FAMILIES IN CRISIS: KEEPING GRANDPARENTS AND GRANDCHILDREN TOGETHER 8000 SETTLEMENT MUSIC SCHOOL 416 QUEEN STREET PHILADELPHIA PA 19147 509(A)(1) KALEIDOSCOPE--ARTS-INTEGRATED PRE-SCHOOL 5000 SHARE FOOD PROGRAM INC 2901 HUNTING PARK AVENUE PHILADELPHIA PA 19129 509(A)(1) GENERAL OPERATING 15000 THE SHIPLEY SCHOOL 814 YARROW STREET BRYN MAWR PA 19010 509(A)(1) GENERAL OPERATING 7500 SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE 3500 RESERVOIR DRIVE PHILADELPHIA PA 19121 509(A)(1) BUILDING STRONGER AND HEALTHIER FAMILIES THROUGH PLAY 9000 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 2175 LAKE SHORE ROAD ESSEX NY 12936 509(A)(2) THE GREENHORNS 5000 SPARK PROGRAM INC 1501 CHERRY STREET PHILADELPHIA PA 19102 509(A)(1) SPARK PHILADELPHIA YOUTH APPRENTICESHIPS 9000 SPRINGBOARD COLLABORATIVE 1701 WALNUT STREET 7TH FLOOR PHILADELPHIA PA 19103 509(A)(1) GENERAL OPERATING 50000 SQUASHSMARTS INC 3890 N 10TH STREET PHILADELPHIA PA 19140 509(A)(1) GENERAL OPERATING 5000 ST CHRISTOPHER'S FOUNDATION FOR CHILDREN 1800 JFK BLVD SUITE 1550 PHILADELPHIA PA 19103 509(A)(2) FARM TO FAMILIES 12000 STARFINDER FOUNDATION 4015 MAIN STREET PHILADELPHIA PA 19127 509(A)(1) GENERAL OPERATING 9000 STEPPINGSTONE SCHOLARS INC 4112 STATION STREET UNIT D PHILADELPHIA PA 19127 509(A)(1) GENERAL OPERATING 7000 STUDENT CONSERVATION ASSOCIATION 4245 N FAIRFAX DR SUITE 825 ARLINGTON VA 22203 509(A)(1) PHILADELPHIA CONSERVATION CREW PROGRAM 10000 SUPPORTIVE OLDER WOMEN'S NETWORK 4100 MAIN STREET SUITE 200 PHILADELPHIA PA 19127 509(A)(1) PHILLYFAMILIES EAT SMART 10000 TECH IMPACT 417 N 8TH STREET SUITE 203 PHILADELPHIA PA 19123 509(A)(1) ITWORKS TECHNOLOGY TRAINING PROGRAM FOR AT-RISK YOUNG ADULTS 10000 TEMPLE UNIVERSITY 1115 POLLETT WAY PHILADELPHIA PA 19122 509(A)(1) UNIVERSITY COMMUNITY COLLABORATIVE'S YOUTH LEADERSHIP DEVELOPMENT CONTINUUM 5000 THE MISSION CONTINUES 1141 S 7TH STREET ST LOUIS MO 63104 509(A)(1) GENERAL OPERATING 5000 TOOKANYTACONY-FRANKFORD WATERSHED PARTNERSHIP INC 4500 WORTH STREET PHILADELPHIA PA 19124 509(A)(1) GENERAL OPERATING 9000 TRISKELES INC 707 EAGLEVIEW BOULEVARD SUITE 105 EXTON PA 19341 509(A)(1) FOOD FOR THOUGHT 5500 TRUST FOR CONSERVATION INNOVATION 150 POST STREET SUITE 342 SAN FRANCISCO CA 94108 509(A)(1) START-UP FUNDING - 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PROJECT BUILD 6000 WEST PHILADELPHIA ALLIANCE FOR CHILDREN 3603 HAMILTON STREET PHILADELPHIA PA 19104 509(A)(1) OPEN BOOKS OPEN MINDS 10000 WHY NOT PROSPER INC P O BOX 949 NORRISTOWN PA 19404 509(A)(2) GENERAL OPERATING 7000 WILLISTOWN CONSERVATION TRUST 925 PROVIDENCE ROAD NEWTOWN SQUARE PA 19073 509(A)(1) RUSHTON WOODS FARM & PRESERVE: SUSTAINABLE FARMING AND COMMUNITY BUILIDING ON CONSERVED LAND 12700 WISSAHICKON VALLEY WATERSHED ASSOCIATION 12 MORRIS ROAD AMBLER PA 19002 509(A)(1) RESTORING THE SURBURBAN WILDERNESS 7500 785700 14 547 14 893698 523920 8889 01 125203 18 4570490 8889 5589938 0 5598827 0 0 0 0 0 0 0 0 0 0 LIST OF OFFICERS - ADDENDUM PART VIII MAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $176,129ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $591,353 36,321 SH JOHNSON & JOHNSON 2224600 3798087 MORGAN STANLEY PRIVATE MARKETS FUND I, LP AT COST 3134858 765958 GOLDMAN SACHS CASH AT COST 794353 794353 1,241,808.900 SH TIFF MULTI-ASSET FUND AT COST 19555815 19012094 THE TIFF KEYSTONE FUND, L.P. AT COST 37836951 41980685 DONATED PROPERTY 40000 40000 40000 OTHER RECEIVABLE 0 46 46 2014 BOOK/TAX DIFFERENCE - INCOME FROM THE TIFF KEYSTONE FUND LP 1179011 BANK CHARGES 0 0 46 FILING FEES 10 0 0 INTEREST EXPENSE 61 0 61 PASSTHROUGH K-1 INCOME 125203 143958 125203 PARTNERSHIP UBTI 8889 0 8889 2013 BOOK/TAX DIFFERENCE CORRECTED (INCOME FROM THE TIFF KEYSTONE FUND LP) 945346 FEDERAL EXCISE TAX PAYABLE 55379 31443 INVESTMENT FEES - MORGAN STANLEY PRIV MKTS 7428 7428 0 FEDERAL EXCISE TAX 107510 0 0