2013-11-13T14:52:37-06:00 2013-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990PF 2012-07-01 231352175 NORTH PENN COMMUNITY HEALTH FOUNDATION NORT 2157165400 2506 N BROAD ST NO 206 COLMAR PA 18915 RUSSELL JOHNSON 2157165400 2013-11-13 1 MARTIN MAUCH CPA P00764633 2159798800 2013-11-13 2012 2016-02-25 16:41:14Z X 44792336 X 527370 627 627 1531156 1531156 -30984 1568182 0 331699 0 331483 2359868 1531783 331483 159127 0 0 159127 179338 0 11222 168116 85820 0 3047 82774 15214 0 114 44615 18500 0 1741 16759 289529 0 0 275790 173632 0 93000 80632 45488 41315 2235 1938 361527 0 161098 103815 0 53159 46166 29646 0 0 27588 7397 0 0 8507 72515 0 5867 65724 1541548 41315 331483 977736 371948 486118 1913496 41315 331483 1463854 446372 1490468 0 55447 60752 60752 175634 130624 130624 20096 14187 14187 34850388 37417145 37417145 8365970 1982869 6732221 6383101 6383101 205622 786527 786527 42039408 44792336 44792336 113492 67194 357863 243692 4035071 3907248 1150980 948149 5657406 5166283 X 35912205 38575351 0 575365 469797 475337 36382002 39626053 42039408 44792336 36382002 446372 2797679 39626053 0 39626053 VARIOUS SECURITIES - DETAILS AVAILABLE AT ORGANIZATION'S OFFICE P 1568182 1599166 -30984 -30984 -30984 0 2476351 34398562 0.071990 1845390 37112424 0.049724 1482099 34249956 0.043273 1786621 33688302 0.053034 0.218021 0.054505 35959467 1959971 14905 1974876 1463854 29809 0 29809 0 29809 39370 39370 X 161 9400 9400 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 WWW.NPCHF.ORG RUSSELL JOHNSON PRESIDENT CEO 2157165400 2506 N BROAD ST SUITE 206 COLMAR PA 18915 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RUSSELL JOHNSON 2506 N BROAD ST COLMAR PA 18915 50.00 159127 9312 4800 RUSSELL HENSEL 2506 N BROAD ST COLMAR PA 18915 2.00 0 0 0 NANCY ALBA DUNLEAVY 2506 N BROAD ST COLMAR PA 18915 1.00 0 0 0 KENNETH AMEY 2506 N BROAD ST COLMAR PA 18915 1.00 0 0 0 ALFREDO DE LA PENA 2506 N BROAD ST COLMAR PA 18915 2.00 0 0 0 DAVID CROSSON 2506 N BROAD ST COLMAR PA 18915 2.00 0 0 0 KATHLEEN FITZGERALD 2506 N BROAD ST COLMAR PA 18915 1.00 0 0 0 GEORGE MARKS 2506 N BROAD ST COLMAR PA 18915 1.00 0 0 0 PAUL POCALYKO 2506 N BROAD ST COLMAR PA 18915 1.00 0 0 0 BILL STEVENS 2506 N BROAD ST COLMAR PA 18915 1.00 0 0 0 ELIZABETH STYER 2506 N BROAD ST COLMAR PA 18915 2.00 0 0 0 SANDI VASOLI 2506 N BROAD ST COLMAR PA 18915 1.00 0 0 0 JENNIFER PEDRONI 2506 N BROAD ST SUITE 206 COLMAR PA 18915 37.50 79708 4768 0 TAMELA LUCE 2506 N BROAD ST SUITE 206 COLMAR PA 18915 37.50 58722 3923 0 0 NONE 0 COMMUNITY PARTNERS CENTER FOR HEALTH AND HUMAN SERVICES: THE FOUNDATION, THROUGH A SUBSIDIARY COMPANY, 2506 LLC, OPERATES A MULTI-TENANT NONPROFIT CENTER, COMMUNITY PARTNERS CENTER FOR HEALTH AND HUMAN SERVICES. 2506 LLC IS GOVERNED BY A BOARD OF MANAGERS APPOINTED BY THE NORTH PENN COMMUNITY HEALTH FOUNDATION. THE BOARD OF MANAGERS IS COMPRISED OF FIVE INDIVIDUALS, THREE OF WHOM ARE TENANT REPRESENTATIVES. THE FOUNDATION'S OFFICE IS LOCATED IN THE COMMUNITY PARTNERS CENTER ALONG WITH SIX OTHER LOCAL NONPROFIT ORGANIZATIONS SERVING THE NORTH PENN COMMUNITY. THE COMMUNITY PARTNERS CENTER IS DESIGNED TO ENCOURAGE COLLABORATION, EXPLORATION AND DEVELOPMENT OF SYNERGIES TO SUPPORT THE EFFORTS OF LOCAL NONPROFITS IN PROVIDING THE HIGHEST CALIBER PROGRAMS AND SERVICES. IN FYE JUNE 30, 2013, 26 NONPROFIT ORGANIZATIONS UTILIZED THE COMMUNITY PARTNERS CENTER MEETING ROOMS FREE OF CHARGE. THESE ORGANIZATIONS HELD APPROXIMATELY 640 MEETINGS WITH OVER 9,250 PEOPLE ATTENDING. 618880 NORTH PENN COMMONS: FOUR RESPECTED AND EFFECTIVE NONPROFIT ORGANIZATIONS IN THE LANSDALE, MONTGOMERY COUNTY, PA COMMUNITY - ADVANCED LIVING COMMUNITIES, MANNA ON MAIN STREET, NORTH PENN YMCA AND THE PEAK CENTER/ENCORE EXPERIENCE-HAVE DEVELOPED AN INNOVATIVE PARTNERSHIP KNOWN AS NORTH PENN COMMONS WHICH WILL LEVERAGE THEIR CO-LOCATION ON A SINGLE CAMPUS AND BUILD UPON THE INDIVIDUAL CORE COMPETENCIES OF EACH PARTNER. THE PARTNERSHIP IS DESIGNED TO FOSTER THE DEVELOPMENT OF NEW AND HIGH QUALITY PROGRAMS/SERVICES, PROVIDE BETTER ACCESS TO MEMBERS AND CLIENTS, SHARE EXPENSES, AND USE PHILANTHROPIC AND VOLUNTEER RESOURCES MOST EFFECTIVELY FOR THE BENEFIT OF THE COMMUNITY.AS A FUNDER OF EACH OF THESE ORGANIZATIONS, THE NORTH PENN COMMUNITY HEALTH FOUNDATION SAW THE OPPORTUNITY FOR COLLABORATION AND BROUGHT THE LEADERS OF THE FOUR AGENCIES TOGETHER TO DISCUSS A COORDINATED APPROACH. 244000 THE ACADEMY: THE ACADEMY IS A FOUNDATION-LED CAPACITY BUILDING PROGRAM FOR THE HEALTH AND HUMAN SERVICES COMMUNITY SERVING MONTGOMERY COUNTY, PA. THROUGH A SERIES OF HIGH-QUALITY WORKSHOPS, ROUNDTABLES, TRAININGS AND OTHER GATHERINGS, THE ACADEMY HELPS ORGANIZATIONS STRENGTHEN THEIR BUSINESS AND MANAGEMENT ACUMEN. WORKSHOPS AND TRAININGS ARE DELIVERED BY LOCAL AND NATIONALLY-RECOGNIZED PROFESSIONALS WITH EXPERTISE IN A WIDE RANGE OF DISCIPLINES. THE FOUNDATION CONCEIVED OF THE ACADEMY AS A WAY TO HAVE GREATER IMPACT IN THE HEALTH AND HUMAN SERVICE COMMUNITY BEYOND THAT OF A TYPICAL GRANT. THESE EDUCATIONAL OPPORTUNITIES ARE AVAILABLE TO BOARD MEMBERS, EXECUTIVES AND SENIOR STAFF AND ARE OFFERED FREE OF CHARGE. SINCE INCEPTION, THE ACADEMY HAS OFFERED MORE THAN 65 WORKSHOPS ON VARIOUS ASPECTS OF NONPROFIT MANAGEMENT AND GOVERNANCE TO HUNDREDS OF NONPROFIT LEADERS. 55000 BOARD SERVICE: THE PRESIDENT, CEO OF THE FOUNDATION SERVES ON THE BOARD OF THE DELAWARE VALLEY GRANTMAKERS WHICH IS A MEMBERSHIP ASSOCIATION OF FUNDERS DEDICATED TO ADVANCING THE MOST EFFECTIVE PRACTICE OF PHILANTHROPY IN THE GREATER PHILADELPHIA REGION. HE ALSO SERVES AS CO-CHAIR FOR THE PENNSYLVANIA HEALTH FUNDERS COLLABORATIVE WHICH STRIVES TO IMPROVE THE EFFECTIVENESS OF HEALTH FUNDERS' INITIATIVES BY COLLABORATING, NETWORKING, SHARING BEST PRACTICES, AND CREATING A UNIFIED VOICE AMONG FUNDERS WORKING IN COMMUNITIES ACROSS PENNSYLVANIA. HE IS A FOUNDING MEMBER OF THE PENNSYLVANIA COALITION FOR ORAL HEALTH; A MEMBER OF THE MONTGOMERY COUNTY WORKFORCE INVESTMENT BOARD'S MEDICAL SUBCOMMITTEE; AND THE GWYNEDD MERCY UNIVERSITY MCGUIRE SCHOOL OF NURSING ADVISORY COMMITTEE. HE ALSO SERVES ON THE LEADERSHIP BODY OF YOUR WAY HOME MONTGOMERY COUNTY. THE VICE PRESIDENT OF ADMINISTRATION SERVES AS THE TREASURER OF THE GRANTS MANAGERS NETWORK (GMN). 24000 0 34477452 1243364 786257 36507073 0 0 36507073 547606 35959467 1797973 1797973 29809 29809 1768164 0 1768164 0 1768164 1463854 0 1463854 0 1463854 1768164 0 0 697945 697945 1463854 0 0 0 1463854 0 304310 304310 393635 0 0 0 0 0 0 0 393635 393635 RUSSELL JOHNSON 2506 N BROAD ST SUITE 206 COLMAR PA 18915 2157165400 THE NORTH PENN COMMUNITY HEALTH FOUNDATION'S APPLICATION FORM AND GUIDELINES CAN BE FOUND ON THE WEBSITE AT HTTP://NPCHF.ORG/GRANTS-PROGRAM/TARGETED-FUNDS/HEALTH-OPPORTUNITIES-FUND/AP THE FOUNDATION STRATEGICALLY FOCUSES ITS GRANTS TO SUPPORT COMMUNITY ORGANIZATIONS ACTIVELY WORKING TO OVERCOME SYSTEMIC BARRIERS OF ACCESS TO CLINICAL AND SUPPORTIVE SERVICES IN THE AREAS OF HEALTH CARE, HOUSING AND FOOD SECURITY. THE FOUNDATION RECENTLY ADOPTED A NEW STRATEGIC PLAN AND GRANTMAKING STRATEGY THAT WILL GUIDE ITS WORK FOR THE NEXT THREE YEARS. THE PLAN BUILDS ON THE FOUNDATION'S DECADE OF SERVICE TO THE COMMUNITY TO FOCUS ITS WORK ON CHANGING SYSTEMS WITHIN THE SAFETY NET. THE FOUNDATION'S GRANT PROGRAM IS PRIMARILY INTENDED TO BENEFIT VULNERABLE POPULATIONS. PROPOSAL SUBMISSION DEADLINES ARE POSTED ON THE FOUNDATION'S WEBSITE. TO BE ELIGIBLE FOR GRANTS SUPPORT, AN ORGANIZATION MUST PROVIDE A SERVICE OR PROGRAM THAT BENEFITS THE RESIDENTS OF ONE OR MORE MONTGOMERY COUNTY PENNSYLVANIA COMMUNITIES. ORGANIZATIONS DO NOT NEED TO BE PHYSICALLY LOCATED IN THE COUNTY IN ORDER TO BE ELIGIBLE TO RECEIVE GRANT SUPPORT. THE FOUNDATION GENERALLY LIMITS ITS SUPPORT IN PROPORTION TO THE ORGANIZATIONS' OVERALL ANNUAL BUDGET, THE NATURE AND SCOPE OF A PARTICULAR PROJECT OR PROGRAM AND THE AVAILABILITY OF GRANT FUNDS. GUIDELINES AND ADDITIONAL RESTRICTIONS CAN BE FOUND ON THE FOUNDATION'S WEBSITE. RUSSELL JOHNSON 2506 N BROAD ST SUITE 206 COLMAR PA 18915 2157165400 THE HOUSING FUND IS AN INVITATION ONLY GRANTMAKING OPPORTUNITY. MORE THAN SIX YEARS OF WORK AND THOUGHT HAVE GONE INTO DEVELOPING AN INTEGRATED COST-EFFECTIVE APPROACH TO HOUSING KNOWN AS YOUR WAY HOME MONTGOMERY COUNTY. THE FOUNDATION CONTINUES TO PARTNER WITH OTHER FUNDERS AND THE MONTGOMERY COUNTY DEPARTMENTAL LEADERS TO LAUNCH AND IMPLEMENT THE YOUR WAY HOME MONTGOMERY COUNTY PLAN. LEARN MORE ABOUT THIS INITIATIVE AT HTTP://SHINEALONG.TUMBLR.COM/ THE HOUSING FUND IS AN INVITATION ONLY GRANTMAKING OPPORTUNITY. THE FOUNDATION WILL JOIN OTHER FUNDERS AND STAKEHOLDERS IN SELECTING THE NONPROFIT ORGANIZATION TO LEAD THIS INITIATIVE. RUSSELL JOHNSON 2506 N BROAD ST SUITE 206 COLMAR PA 18915 2157165400 THE NORTH PENN COMMUNITY HEALTH FOUNDATION'S APPLICATION FORM AND GUIDELINES CAN BE FOUND ON THE WEBSITE AT HTTP://NPCHF.ORG/GRANTS-PROGRAM/TARGETED-FUNDS/HEALTH-OPPORTUNITIES-FUND/AP THE FOUNDATION STRATEGICALLY FOCUSES ITS GRANTS TO SUPPORT COMMUNITY ORGANIZATIONS ACTIVELY WORKING TO OVERCOME SYSTEMIC BARRIERS OF ACCESS TO CLINICAL AND SUPPORTIVE SERVICES IN THE AREAS OF HEALTH CARE, HOUSING AND FOOD SECURITY. THE FOUNDATION RECENTLY ADOPTED A NEW STRATEGIC PLAN AND GRANTMAKING STRATEGY THAT WILL GUIDE ITS WORK FOR THE NEXT THREE YEARS. THE PLAN BUILDS ON THE FOUNDATION'S DECADE OF SERVICE TO THE COMMUNITY TO FOCUS ITS WORK ON CHANGING SYSTEMS WITHIN THE SAFETY NET. THE FOUNDATION'S GRANT PROGRAM IS PRIMARILY INTENDED TO BENEFIT VULNERABLE POPULATIONS. PROPOSAL SUBMISSION DEADLINES ARE POSTED ON THE FOUNDATION'S WEBSITE. TO BE ELIGIBLE FOR GRANTS SUPPORT, AN ORGANIZATION MUST PROVIDE A SERVICE OR PROGRAM THAT BENEFITS THE RESIDENTS OF ONE OR MORE MONTGOMERY COUNTY PENNSYLVANIA COMMUNITIES. ORGANIZATIONS DO NOT NEED TO BE PHYSICALLY LOCATED IN THE COUNTY IN ORDER TO BE ELIGIBLE TO RECEIVE GRANT SUPPORT. THE FOUNDATION GENERALLY LIMITS ITS SUPPORT IN PROPORTION TO THE ORGANIZATIONS' OVERALL ANNUAL BUDGET, THE NATURE AND SCOPE OF A PARTICULAR PROJECT OR PROGRAM AND THE AVAILABILITY OF GRANT FUNDS. GUIDELINES AND ADDITIONAL RESTRICTIONS CAN BE FOUND ON THE FOUNDATION'S WEBSITE. RUSSELL JOHNSON 2506 N BROAD ST SUITE 206 COLMAR PA 18915 2157165400 THE CATALYST FUND OFFERS GRANT SUPPORT BY INVITATION. THE FUND IS INTENDED TO PROVIDE STRATEGIC SUPPORT TO STAKEHOLDER GROUPS WORKING IN PARTNERSHIP WITH THE FOUNDATION TO ADDRESS ISSUES THAT ALIGN WITH ITS INTERESTS. THE CATALYST FUND OFFERS GRANT SUPPORT BY INVITATION. THE GOAL OF THE CATALYST FUND IS TO PROVIDE GRANT SUPPORT FOR RESEARCH, PUBLIC POLICY, EDUCATION, STAKEHOLDER CONVENING AND RELATED EFFORTS THAT BUILD UPON THE ACTIVITIES OF THE OTHER THREE TARGETED FUNDS. ABINGTON HEALTH FOUNDATION 1200 YORK ROAD ABINGTON PA 19001 509(A)(1) BOARD HONORARIUM 3000 AID FOR FRIENDS 12271 TOWNSEND ROAD PHILADELPHIA PA 191431204 509(A)(1) IN MEMORY OF ANNA T. BECCARIA 100 INDIAN CREEK FOUNDATION 420 COWPATH ROAD SOUDERTON PA 18964 509(A)(2) IN MEMORY OF DOROTHY CROSSON 100 MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE 1425 HORSHAM ROAD NORTH WALES PA 194541320 509(A)(2) MATCHING GRANT 3000 NORTH PENN VISITING NURSE ASSOCIATION 51 MEDICAL CAMPUS DRIVE LANSDALE PA 19446 509(A)(1) IN MEMORY OF RAYMOND L. ENDLICH - RESTRICTED FOR THE HOSPICE PROGRAM 100 UNIVEST FOUNDATION 14 NORTH MAIN ST PO BOX 64197 SOUDERTON PA 18964 509(A)(1) IN SUPPORT OF THE LANSDALE COLLABORATION PROJECT 3000 ADVANCED LIVING MANAGEMENT & DEVELOPMENT INC 1292 ALLENTOWN ROAD LANSDALE PA 19446 509(A)(2) IN SUPPORT OF LEGAL AND MARKET RESEARCH TO EXPLORE THE FEASIBILITY AND INTEREST OF DEVELOPING AN INDEPENDENT LIVING CAMPUS FOR FINANCIALLY INDEPENDENT ADULTS WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY 25000 DELAWARE VALLEY COMMUNITY HEALTH INC 1412-22 FAIRMOUNT AVE PHILADELPHIA PA 19130 509(A)(1) IN CONTINUED SUPPORT OF PRIMARY, ORAL AND HEALTH CARE SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES AT THE NORRISTOWN REGIONAL HEALTH CENTER 18750 SENIOR ADULT ACTIVITY CENTER OF THE HARLEYSVILLE AREA 312 ALUMNI AVENUE HARLEYSVILLE PA 194382306 509(A)(1) IN SUPPORT OF A MERGER BETWEEN ENCORE EXPERIENCES AND THE PEAK CENTER TO INCREASE EFFICIENCIES AND STREAMLINE ADMINISTRATION. 15000 FAMILY SERVICE OF MONTGOMERY COUNTY 3125 RIDGE PIKE EAGLEVILLE PA 19403 509(A)(1) IN CONTINUED SUPPORT OF EFFORTS TO BECOME A HIGH-PERFORMING ORGANIZATION. 60000 THE FOOD TRUST ONE PENN CENTER SUITE 900 1617 JOHN F KENNEDY BLVD PHILADELPHIA PA 19103 509(A)(1) IN CONTINUED SUPPORT OF THE LANSDALE FARMER'S MARKET 5000 THE FOUNDATION FOR ENHANCING COMMUNITIES 200 N 3RD STREET PO BOX 678 HARRISBURG PA 171080678 509(A)(1) IN SUPPORT OF THE PENNSYLVANIA COALITION FOR ORAL HEALTH (PCOH), A SPONSORED PROJECT OF TFEC. 10000 GREATER NORTH PENN COLLABORATIVE FOR HEALTH AND HUMAN SERVICES PO BOX 66 HARLEYSVILLE PA 19438 509(A)(1) IN CONTINUED SUPPORT OF FOSTERING COLLABORATION AMONG NONPROFIT ORGANIZATIONS AND OTHER COMMUNITY STAKEHOLDERS. 29200 HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC 260 SOUTH BROAD STREET PHILADELPHIA PA 191025085 509(A)(1) IN CONTINUED SUPPORT OF THE WELLNESS INITIATIVE FOR THE SCHOOL ENVIRONMENT SMART NUTRITION AND ACTIVITY COLLABORATIVE (WISE SNAC). 54555 HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC 260 SOUTH BROAD STREET PHILADELPHIA PA 191025085 509(A)(1) IN CONTINUED SUPPORT OF THE SECOND YEAR OF THE CULTIVATING COMMUNITIES CAMPAIGN. 42500 HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC 260 SOUTH BROAD STREET PHILADELPHIA PA 191025085 509(A)(1) IN SUPPORT OF THE THIRD YEAR OF THE CULTIVATING COMMUNITIES CAMPAIGN 37000 JEWISH HEALTHCARE FOUNDATION OF PITTSBURGH 650 SMITHFIELD STREET STE 2400 PITTSBURGH PA 15222 509(A)(1) IN RENEWED SUPPORT AND CONTINUED ADVANCEMENT OF THE PENNSYLVANIA HEALTH FUNDERS COLLABORATIVE (PHFC) 7500 JEWISH HEALTHCARE FOUNDATION OF PITTSBURGH 650 SMITHFIELD STREET STE 2400 PITTSBURGH PA 15222 509(A)(1) IN SUPPORT OF THE PENNSYLVANIA FUNDER'S COLLABORATIVE ECONOMIC IMPACT STUDY FOR PENNSYLVANIA ON THE EXPANSION OF MEDICAID UNDER THE AFFORDABLE CARE ACT 5000 MONTGOMERY COUNTY COMMUNITY COLLEGE FOUNDATION INC 340 DEKALB PIKE BLUE BELL PA 19422 509(A)(1) IN CONTINUED SUPPORT OF ELIMINATING DENTAL CARIES ACROSS THE LIFESPAN 20000 NORTH PENN VISITING NURSE ASSOCIATION 51 MEDICAL CAMPUS DRIVE LANSDALE PA 19446 509(A)(1) IN CONTINUED SUPPORT OF PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES AND IN SUPPORT OF EXPENSES ASSOCIATED WITH THE EXPANSION OF THE ORAL HEALTH CLINIC. 64188 PUBLIC HEALTH MANAGEMENT CORPORATION 260 SOUTH BROAD STREET PHILADELPHIA PA 191025085 509(A)(1) IN SUPPORT OF THE COMMUNITY HEALTH DATA BASE 3750 SUPPORT CENTER FOR CHILD ADVOCATES 1900 CHERRY STREET PHILADELPHIA PA 19103 509(A)(1) IN SUPPORT OF THE OUTCOMES IN BEHAVIORAL HEALTH PROFESSIONAL TRAINING SERIES. 6000 VNA COMMUNITY SERVICES 1421 HIGHLAND AVENUE ABINGTON PA 190012685 509(A)(1) IN CONTINUED SUPPORT OF THE PERSONAL NAVIGATOR PROGRAM 7500 THE FOOD TRUST ONE PENN CENTER SUITE 900 1617 JOHN F KENNEDY BLVD PHILADELPHIA PA 19103 509(A)(1) IN CONTINUED SUPPORT OF THE NUTRITION COALITION 65875 486118 MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE 1425 HORSHAM ROAD NORTH WALES PA 194541320 509(A)(2) TO CONVENE A WORKGROUP TO IDENTIFY SERVICE GAPS AND DEVELOP STRATEGIES TO BEST SERVE THE DUAL ELIGIBLE POPULATION 50000 DELAWARE VALLEY GRANTMAKERS 230 S BROAD STREET PHILADELPHIA PA 19102 509(A)(1) IN SUPPORT OF SPARKING SOLUTIONS, DVG'S STRATEGIC PLANNING FRAMEWORK 5000 SENIOR ADULT ACTIVITY CENTER OF THE HARLEYSVILLE AREA 312 ALUMNI AVENUE HARLEYSVILLE PA 194382306 509(A)(1) IN PARTNERSHIP WITH THE BENEFITS DATA TRUST, HELP OLDER ADULTS ACHIEVE GREATER FINANCIAL SECURITY AND BETTER HEALTH BY ASSISTING THOSE WHO ARE ELIGIBLE TO ENROLL IN PUBLIC BENEFIT PROGRAMS. 40000 FAMILY SERVICE OF MONTGOMERY COUNTY 3125 RIDGE PIKE EAGLEVILLE PA 19403 509(A)(1) IN CONTINUED SUPPORT OF EFFORTS TO BECOME A HIGH-PERFORMING ORGANIZATION. 30000 GRAND VIEW HOSPITAL 700 LAWN AVE PO BOX 902 SELLERSVILLE PA 18960 509(A)(1) TO FULLY INTEGRATE A BREASTFEEDING EDUCATION AND TRAINING PROGRAM WITHIN THE HOSPITAL'S CONTINUING EDUCATION PROGRAM FOR NURSES. 30000 GREATER NORTH PENN COLLABORATIVE FOR HEALTH AND HUMAN SERVICES PO BOX 66 HARLEYSVILLE PA 19438 509(A)(1) IN CONTINUED SUPPORT OF FOSTERING COLLABORATION AMONG NONPROFIT ORGANIZATIONS AND OTHER COMMUNITY STAKEHOLDERS. 1692 GREATER NORTH PENN COLLABORATIVE FOR HEALTH AND HUMAN SERVICES PO BOX 66 HARLEYSVILLE PA 19438 509(A)(1) IN CONTINUED SUPPORT OF FOSTERING COLLABORATION AMONG NONPROFIT ORGANIZATIONS AND OTHER COMMUNITY STAKEHOLDERS. 15000 HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC 260 SOUTH BROAD STREET PHILADELPHIA PA 191025085 509(A)(1) IN SUPPORT OF THE THIRD YEAR OF THE CULTIVATING COMMUNITIES CAMPAIGN 37000 NETWORK FOR VICTIM ASSISTANCE 2370 YORK ROAD SUITE B1 JAMISON PA 18299 509(A)(1) IN SUPPORT OF PATHWAYS TO HEALTH RELATIONSHIPS 25000 VNA COMMUNITY SERVICES 1421 HIGHLAND AVENUE ABINGTON PA 190012685 509(A)(1) IN CONTINUED SUPPORT OF THE PERSONAL NAVIGATOR PROGRAM 25000 258692 14 627 14 1531156 18 -30984 RENTAL INCOME 331483 OTHER INCOME 216 0 1500799 331699 1832498 11A RENTAL INCOME FROM NON-PROFIT CENTER WHICH HOUSES THE FOUNDATION AND 11A SIX UNRELATED HEALTH AND HUMAN SERVICE AGENCIES SERVING THE NORTH 11A PENN COMMUNITY 0 0 0 0 0 0 0 0 0 0 X X 1 MARY SPIERS TRUST C/O WELLS FARGO WEALTH MGT ONE WEST WINSTONSALEM NC 27101 9200 X 2 THE HAROLD STEINBRIGHT TRUST C/O WELLS FARGO WEALTH MGT 101 N IN PHILADELPHIA PA 19106 514647 X AUDIT 18500 0 1741 16759 NORTH PENN HOSPITAL DEFERRED COMPENSATION PLAN FMV 472267 472267 MUTUAL FUNDS FMV 36744548 36744548 ALTERNATIVE INVESTMENTS FMV 200330 200330 LEGAL FEES 15214 0 114 44615 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 205622 211162 211162 BENEFICIAL INTEREST IN REMAINDER TRUST 0 575365 575365 TELEPHONE & COMMUNICATIONS 16579 0 1475 14449 OFFICE & COMPUTER SUPPLIES 23306 0 705 21781 INSURANCE 14292 0 3312 10980 POSTAGE 773 0 210 563 DUES & SUBSCRIPTIONS 10211 0 0 10334 MISCELLANEOUS 5455 0 165 5718 HOSPITAL RELATED EXPENSES 1899 0 0 1899 RENTAL INCOME 331483 331483 OTHER INCOME 216 216 UNREALIZED LOSS ON SECURITIES 2575330 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 5540 INTEREST RATE SWAP 156091 CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 60718 LIABILITIES IN RELATION TO NORTH PENN HOSPITAL 514821 472267 INTEREST RATE SWAP 614866 458775 TENANT SECURITY DEPOSITS 21293 17107 CONSULTING 289529 0 0 275790 EXCISE TAX 41315 41315 0 0 REAL ESTATE TAXES 4173 0 2235 1938