THE CENTER FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOUNDATION (EIN 23-2789808)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2014-03-25
IRS object ID: 201400849349100760
Schema version: 2011v1.2
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
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-25T19:30:58-04:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Peterson Fieo and Co	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 N Olive Street	AddressLine1
City	Media	City
State	PA	State
ZIP Code	190632809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232789808	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Center Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 W State Street	AddressLine1
City	Media	City
State	PA	State
ZIP Code	190632807	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susan K Garrison	Name
Title	Executive Direc	Title
Phone	6105656171	Phone
Date Signed	2014-03-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	George Fieo CPA	Name
Phone	6105656307	Phone
Date Prepared	2014-03-25	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Exempt PF	X	ExemptPF
FMV Assets EOY	236115	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	251460	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	16	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	16	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	16	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	3125	DividendsRevAndExpnss
Dividends Net Invst Incm	3125	DividendsNetInvstIncm
Dividends Adj Net Incm	3125	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	-20220	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	34111	GrossSalesPrice
Other Income Rev And Expnss	121533	OtherIncomeRevAndExpnss
Total Revenue And Expenses	355914	TotalRevenueAndExpenses
Total Net Investment Income	3141	TotalNetInvestmentIncome
Total Adjusted Net Income	3141	TotalAdjustedNetIncome
Oth Empl Slrs Wgs Rev And Expnss	197665	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	172811	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	23194	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Dsbrs Chrtbl Prps	16201	PensionEmplBnftDsbrsChrtblPrps
Accounting Fees Rev And Expnss	5749	AccountingFeesRevAndExpnss
Deprec And Depletion Rev And Expnss	1816	DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss	27506	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	22725	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	29549	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	22737	TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss	1141	PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps	594	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	91914	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	86011	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	378534	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	321079	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	0	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	0	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	378534	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	321079	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-22620	ExcessOfRevenueOverExpenses
Net Investment Income	3141	NetInvestmentIncome
Adjusted Net Income	3141	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	94263	CashBOY
Cash EOY	52156	CashEOY
Cash EOYFMV	52156	CashEOYFMV
Pledges Receivable	77000	PledgesReceivable
Pledges Receivable BOY	39500	PledgesReceivableBOY
Pledges Receivable EOY	77000	PledgesReceivableEOY
Pledges Receivable EOYFMV	77000	PledgesReceivableEOYFMV
Prepaid Expenses BOY	1231	PrepaidExpensesBOY
Prepaid Expenses EOY	6999	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	6999	PrepaidExpensesEOYFMV
Investments Corp Stock BOY	75089	InvestmentsCorpStockBOY
Investments Corp Stock EOY	99860	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	99860	InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis	23800	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	19211	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	6405	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	4589	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	100	LandBuildingAndEquipmentEOYFMV
Total Assets BOY	216488	TotalAssetsBOY
Total Assets EOY	240604	TotalAssetsEOY
Total Assets EOYFMV	236115	TotalAssetsEOYFMV
Accounts Payable BOY	3850	AccountsPayableBOY
Accounts Payable EOY	5982	AccountsPayableEOY
Other Liabilities BOY	11370	OtherLiabilitiesBOY
Other Liabilities EOY	20677	OtherLiabilitiesEOY
Total Liabilities BOY	15220	TotalLiabilitiesBOY
Total Liabilities EOY	26659	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	201268	UnrestrictedBOY
Unrestricted EOY	213945	UnrestrictedEOY
Total Net Assets BOY	201268	TotalNetAssetsBOY
Total Net Assets EOY	213945	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	216488	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	240604	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	201268	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-22620	ExcessOfRevenueOverExpenses
Other Increases	35297	OtherIncreases
Subtotal	213945	Subtotal
Total Net Assets Fund Balances EOY	213945	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
commom stock 1000 shares CDI Corp	D	2007-09-26	2012-03-29	17219	28610	-11391	-11391
common stock 150 shares CDI Corp	D	2007-09-26	2012-05-30	2534	4293	-1759	-1759
common stock 850 shared CDI Corp	D	2007-11-15	2012-05-30	14358	21428	-7070	-7070

Field	Value	IRS element (for citing)
Capital Gain Net Income	-20220	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	353929	QualifyingDistributionsYear1
Noncharitable Assets Year1	105743	NoncharitableAssetsYear1
Distribution Ratio Year1	3.347068	DistributionRatioYear1
Qualifying Distributions Year2	429708	QualifyingDistributionsYear2
Noncharitable Assets Year2	119597	NoncharitableAssetsYear2
Distribution Ratio Year2	3.592966	DistributionRatioYear2
Qualifying Distributions Year3	223581	QualifyingDistributionsYear3
Noncharitable Assets Year3	138184	NoncharitableAssetsYear3
Distribution Ratio Year3	1.617995	DistributionRatioYear3
Qualifying Distributions Year4	205797	QualifyingDistributionsYear4
Noncharitable Assets Year4	217732	NoncharitableAssetsYear4
Distribution Ratio Year4	0.945185	DistributionRatioYear4
Qualifying Distributions Year5	172476	QualifyingDistributionsYear5
Noncharitable Assets Year5	151311	NoncharitableAssetsYear5
Distribution Ratio Year5	1.139877	DistributionRatioYear5
Total Distribution Ratio	10.643091	TotalDistributionRatio
Average Distribution Ratio	2.128618	AverageDistributionRatio
Net Noncharitable Assets	132410	NetNoncharitableAssets
Adjusted Noncharitable Assets	281850	AdjustedNoncharitableAssets
One Percent Net Investment Income	31	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	281881	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	321079	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	31	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	31	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	31	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	711	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	1	TaxPaidWithExtension
Total Credits And Payments	365	TotalCreditsAndPayments
Original Return Overpayment	-347	OriginalReturnOverpayment
Overpayment	334	Overpayment
Amount To Be Refunded	334	AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	PA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	true	PrivateOperatingFoundation
New Substantial Contributors	true	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	www.thecenterfoundation.org	WebsiteAddress
Books In Care Of Person Name	Michael J J Campbell	BooksInCareOfPersonName
Books In Care Of Phone Number	6105656171	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W State Street	AddressLine1
City	Media	City
State	PA	State
ZIP Code	190632807	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Michael J J Campbell
300 W State Street	Media	PA	190632807	Board President	20	0	0	0
Susan K Garrison
300 W State Street	Media	PA	190632807	Executive Direc	20	0	0	0
Lori Simons
300 W State Street	Media	PA	190632807	Board Secretary	20	0	0	0
Cathy Judge Cardillo
300 W State Street	Media	PA	190632807	Trustee	1	0	0	0
Sallie-Elizabeth Clayton
300 W State Street	Media	PA	190632807	trustee	1	0	0	0
Carol Goertzel
300 W State Street	Media	PA	190632807	trustee	1	0	0	0
Joyce E Jefferson
300 W State Street	Media	PA	190632807	trustee	1	0	0	0
Robin Otto
300 W State Street	Media	PA	190632807	trustee	1	0	0	0
Larry Smoose
300 W State Street	Media	PA	190632807	trustee	1	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	Young Parents Support Network Mentoring program for pregnant and parenting teenagers 1319 matching with adult volunteers and providing life skills training	Description1
Expenses1	104101	Expenses1
Description2	Women Care Mentoring Program Trained and supported case management of female abuse survivors immigrants and other women in transition with volunteer mentors	Description2
Expenses2	89658	Expenses2
Description3	Young Parents Demonstration Program Recruited lowincome young 1624 parents and matched with mentors for national demonstration program of training	Description3
Expenses3	129261	Expenses3

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	99860	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	34566	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	134426	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	134426	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	2016	CashDeemedCharitable
Net Noncharitable Assets	132410	NetNoncharitableAssets
Minimum Investment Return	6621	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	X	Sect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	321079	ExpensesAndContributions
Qualifying Distributions	321079	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	31	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	321048	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Qualifying Distributions	321079	QualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

Field	Value	IRS element (for citing)
Date Of Ruling	1997-03-20	DateOfRuling
Section4942j3	X	Section4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	3141	CurrentYear
Year1	3342	Year1
Total	6483	Total

Percent85 Of Lessor Percent85OfLessor

Field	Value	IRS element (for citing)
Current Year	2670	CurrentYear
Year1	2841	Year1
Total	5511	Total

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Current Year	321079	CurrentYear
Year1	353962	Year1
Year2	429748	Year2
Year3	223581	Year3
Total	1328370	Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Field	Value	IRS element (for citing)
Current Year	321079	CurrentYear
Year1	353962	Year1
Year2	429748	Year2
Year3	223581	Year3
Total	1328370	Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	4414	CurrentYear
Year1	5287	Year1
Year2	3896	Year2
Year3	4606	Year3
Total	18203	Total

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	Michael J J Campbell	ContributingManager
Contributing Manager	Susan K Garrison	ContributingManager
Shareholder Manager	None	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

Fees Contracts From Govt Agencies FeesContractsFromGovtAgencies

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	120662	RelatedOrExemptFunctionIncome

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	16	RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	3125	RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	-20220	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	103583	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	103583	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (6 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
1	United Way	1709 Benjamin Franklin Parkway	Philadelphia	PA	19103	15314	X
2	The Patricia Kind Family Foundation	717 Bethleham Pike Suite 160	Erdenheim	PA	19038	30000	X
3	Womens Way	123 S Broad Street Suite 1399	Philadelphia	PA	19109	12500	X
4	Pierce Foundation	1 Fayette Street Suite 410	Conshohocken	PA	19428	7500	X
5	Garrison Susan and Campbell Michael	513 W Front Street	Media	PA	19063	76804	X
6	Pam and Larry Phelan	110 Knightsbridge Road	Wynnewood	PA	19096	65000	X

Noncash Property NoncashProperty

Field	Value	IRS element (for citing)
Contributor Number From Part I	5	ContributorNumberFromPartI
Noncash Property Description	2439 Shares of CDI Corp	NoncashPropertyDescription
Fair Market Value	43804	FairMarketValue
Date Received	2012-06-05	DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
accounting fees - audit	$3,310	0	0	0
accounting fees - bookkeeping	$2,439	0	0	0

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (6 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	RateRate	Current Year ExpenseCurrentYearExpense	LifeLife
Computer - Desks	2009-09-14	1699	609	SL	20	340
Computer	2010-09-22	1797	359	SL	20	359
Xerox	2011-03-10	1855	371	SL	20	371
Computer Equipment	2003-06-30	13717	13717	SL			5
Computer Equipment - Offi	2005-10-03	1002	1002	SL			5
Computer Equipment - Gold	2009-09-14	3730	1337	SL	20	746

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	Investments	NameOfStock
EOY Book Value	99860	EOYBookValue
EOYFMV	99860	EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Field	Value	IRS element (for citing)
Category Or Item	Land Building and equipment	CategoryOrItem
Cost Or Other Basis	23800	CostOrOtherBasis
Accumulated Depreciation	19211	AccumulatedDepreciation
Book Value	4589	BookValue
EOYFMV	100	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	Unrealized increase in securities	Description
Amount	$35,297	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (10 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
telephone fax internet	4002	2918
admin office supplies etc	7728	4816
bank charges	49	0
payroll services	2109	1640
insurance	1787	0
volunteer recruitment etc	9521	9521
group special events	7078	6667
subcontractors	51296	51296
contract services	7500	7500
miscellaneous	844	1653

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
government grant contract	120662	0	0
miscellaneous	871	0	0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	payroll liabilities	Description
BOY Book Value	11370	BOYBookValue
EOY Book Value	20677	EOYBookValue

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode
Patricia Kind Family Found
717 Bethleham Pike Suite 160	Glenside	PA	19038
Womens Way
123 S Broad Street Suite 1399	Philadelphia	PA	19109
Pierce Foundation
1 Fayette Street Suite 410	Conshohocken	PA	19428
GarrisonSusan CampbellMichael
513 W Front Street	Media	PA	19063
Pam and Larry Phelan
110 Knightsbridge Road	Wynnewood	PA	19096

THE CENTER FOUNDATION: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Private Operating Foundations PrivateOperatingFoundations

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

Percent85 Of Lessor Percent85OfLessor

Qualifying Distributions QualifyingDistributions

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

Supplementary Information SupplementaryInformation

Analysis Income Producing Acty AnalysisIncomeProducingActy

Fees Contracts From Govt Agencies FeesContractsFromGovtAgencies

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (6 entries)

Noncash Property NoncashProperty

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (6 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (10 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (5 entries)

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