2013-02-23T10:11:32-05:00 2012-06-30 Peterson Fieo and Co 113 N Olive Street Media PA 190632809 990PF 2011-07-01 232789808 The Center Foundation CENT 300 W State Street Media PA 190632807 Susan K Garrison 6105656171 2013-02-11 true George Fieo CPA 6105656307 2013-02-23 X 2011 2016-03-07 17:11:31Z X 152016 X 251460 16 16 16 3125 3125 3125 15077 69408 15077 35297 121533 391211 18218 38438 197665 23194 5749 1816 27506 29549 1141 91914 378534 0 0 0 0 378534 0 0 12677 18218 38438 94263 52156 52156 77000 39500 77000 1231 6999 75089 99860 99860 23800 19211 6405 4589 216488 240604 152016 3850 5982 11370 20677 15220 26659 X 201268 213945 201268 213945 216488 240604 201268 12677 213945 213945 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 Unrealized Gain on Investments 2011-07-01 2012-06-30 35297 35297 35297 15077 35297 false 353929 105743 3.347068 429708 119597 3.592966 223581 138184 1.617995 205797 217732 0.945185 172476 151311 1.139877 10.643091 2.128618 132410 281850 182 282032 364 0 364 0 364 711 711 347 347 false false false false false false false false true PA true true false false false true www.thecenterfoundation.org Michael J J Campbell 6105656171 300 W State Street Media PA 190632807 false false false false false false false false false false false false false false false false false false false false Michael J J Campbell 300 W State Street Media PA 190632807 20 0 0 0 Susan K Garrison 300 W State Street Media PA 190632807 20 0 0 0 Lori Simons 300 W State Street Media PA 190632807 20 0 0 0 Jane Todd 300 W State Street Media PA 190632807 40 45418 6682 0 Rachel Schendler 300 W State Street Media PA 190632807 40 46992 6742 0 Cathy Judge Cardillo 300 W State Street Media PA 190632807 1 0 0 0 Sallie-Elizabeth Clayton 300 W State Street Media PA 190632807 1 0 0 0 Carol Goertzel 300 W State Street Media PA 190632807 1 0 0 0 Joyce E Jefferson 300 W State Street Media PA 190632807 1 0 0 0 Robin Otto 300 W State Street Media PA 190632807 1 0 0 0 Larry Smoose 300 W State Street Media PA 190632807 1 0 0 0 NONE NONE Young Parents Support Network Mentoring program for pregnant and parenting teenagers 1319 matching with adult volunteers and providing life skills training 104101 Women Care Mentoring Program Trained and supported case management of female abuse survivors immigrants and other women in transition with volunteer mentors 89658 Young Parents Demonstration Program Recruited lowincome young 1624 parents and matched with mentors for national demonstration program of training 129261 99860 34566 0 134426 0 134426 2016 132410 6621 X 0 1997-03-20 X 6621 3342 9963 5628 2841 8469 353962 429748 223581 1007291 353962 429748 223581 1007291 4414 5287 3896 4606 18203 Michael J J Campbell Susan K Garrison None X 120662 16 3125 35297 -20220 138880 138880 false false false false false false false false false false X X 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 St 1399 Philadelphia PA 19109 12500 X 4 Pierce Foundation 1 Fayette Street Suite 410 Conshohocken PA 19428 7500 X 5 GarrisonSusan and CampbellMichael 513 W Front Street Media PA 19063 76804 X 6 Pam and Larry Phelan 110 Knightsbridge Road Wynnewood PA 19096 65000 X 5 2439 Shares of CDI Corp 43804 2012-06-05 accounting fees - audit 3310 0 0 0 accounting fees - bookkeeping 2439 0 0 0 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 99860 99860 Land Building and equipment 23800 19211 4589 telephone fax internet 4002 0 0 0 admin office supplies etc 7728 0 0 0 bank charges 49 0 0 0 payroll services 2109 0 0 0 insurance 1787 0 0 0 volunteer recruitment etc 9521 0 0 0 group special events 7078 0 0 0 subcontractors 51296 0 0 0 contract services 7500 0 0 0 miscellaneous 844 0 0 0 government grant contract 120662 0 0 miscellaneous 871 0 0 payroll liabilities 11370 20677