Return of Private Foundation

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Return of Private Foundation l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93491255001009 Return of Private Foundation OMB No 1545-0052 Form 990 -PF or Section 4947(a)(1) Nonexempt Charitable Trust 2008 Treated as a Private Foundation Department of the Note : The foundation may be able to use a copy of this return to satisfy state reporting requirements Treasury Internal Revenue Service For calendar year 2008 , or tax year beginning 01 - 01-2008 and ending 12-31-2008 G Check all that annly r- Initial return E'Final return r- Amended return E'Address chance I Name chance Name of foundation A Employer identification number Use the IRS McLean Contributionship label. 23-6396940 Otherwise, B Te lep hone num b er (see th e inst ruct ions) Number and street (or P 0 box number if mail is not delivered to street address) Room/ print 945 HAVERFORD RD suite ortYPe . (610) 527-6330 See Specific C If exemption application is pending, check here F Instructions . City or town, state, and ZIP code BRYN MAWR, PA 19010 D 1. Foreign organizations, check here (- H Check type of organization I' Section 501(c)(3) exempt private foundation 2. Foreign organizations meeting the 85% test, r- check here and attach computation Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation E If private foundation status was terminated 3 Accounting method F Cash F Accrual I Fair market value of all assets at end un d er sect ion 507 ( b )( 1 )( A), c h ec k h ere F o f y e a r (from Part I I, col. (c), i O the r (specify ) F If the foundation is in a 60-month termination line 16)x$ 39,679,842 (Part I , column (d) must be on cash basis.) under section 507(b)(1)(B), check here (d) Disbursements Analysis of Revenue and Expenses (The (a) Revenue and (b) Net investment (c) Adjusted net for charitable total of amounts in columns (b), (c), and (d) may not expenses per income income purposes necessanly equal the amounts in column (a) (see the books instructions) ) (cash basis only) 1 Contributions, gifts, grants, etc , received (attach schedule) 42,405 2 Check 1111 F_ if the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities. 1,306,774 1,306,774 1,306,774 5a Gross rents . b Net rental income or (loss) C, 6a Net gain or (loss) from sale of assets not on line 10 -2,532,619 b Gross sales price for all assets on line 6a 12,647,282 75 7 Capital gain net income (from Part IV, line 2) co 8 Net short-term capital gain . 9 Income modifications . 10a Gross sales less returns and allowances b Less Cost of goods sold . c Gross profit or (loss) (attach schedule) . 11 Other income (attach schedule) . 2,460 12 Total . Add lines 1 through 11 . -1,180,980 1,306,774 1,306,774 13 Compensation of officers, directors, trustees, etc 14 Other employee salaries and wages . 15 Pension plans, employee benefits . 16a Legal fees (attach schedule) . X b Accounting fees (attach schedule) . W co c Other professional fees (attach schedule) . 163,841 163,841 163,841 Interest `''C5 17 18 Taxes (attach schedule) (see the instructions). 19 Depreciation (attach schedule) and depletion Z 20 Occupancy . 21 Travel, conferences, and meetings . C5 22 Printing and publications . 23 Other expenses (attach schedule) . 139,472 31,340 31,340 108,132 4fC5 24 Total operating and administrative expenses. Add lines 13 through 23 . 303,313 195,181 195,181 108,132 25 Contributions, gifts, grants paid . 2,456,646 2,456,646 26 Total expenses and disbursements . Add lines 24 and 25 2,759,959 195,181 195,181 2,564,778 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements -3,940,939 b Net investment income (if negative, enter -0-) 1,111,593 c Adjusted net income (if negative, enter -0-) 1,111,593 For Privacy Act and Paperwork Reduction Act Notice , see the instructions . Cat No 11289X Form 990-PF (2008) Form 990-PF (2008) Pane 2 Attached schedules and amounts in the description column Beginning of year End of year B a l ance Sheets should be for end-of-year amounts only (See instructions (a) Boo k Va l ue ( b ) Boo k Va l ue (c) Fair M ark et Va l ue 1 Cash-non-interest-bearing . 258,317 135,203 135,203 2 Savings and temporary cash investments . 3 Accounts receivable ► Less allowance for doubtful accounts 111 4 Pledges receivable ► Less allowance for doubtful accounts 111 80,000 5 Grants receivable . 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see the instructions) . 7 Other notes and loans receivable (attach schedule) ► Less allowance for doubtful accounts 111 8 Inventories for sale or use . 9 Prepaid expenses and deferred charges . 10a Investments-U S and state government obligations (attach schedule) 8,331,71 3 5,411,645 5,950,668 b Investments-corporate stock (attach schedule) . 31,430,099 29,913,530 27,846,745 c Investments-corporate bonds (attach schedule). 1,534,48 7 2,609,996 2,448,629 11 Investments-land, buildings, and equipment basis 111 Less accumulated depreciation (attach schedule) ► 12 Investments-mortgage loans . 2,631,377 1,708,463 1,795,715 13 Investments-other (attach schedule) . 1,050,208 1,502,882 1,502,882 14 Land, buildings, and equipment basis 111 Less accumulated depreciation (attach schedule) ► 15 Other assets (describe ► 16 Total assets (to be completed by all filers-see the instructions Also, see page 1, item I) 45,316,201 41,281,719 39,679,842 17 Accounts payable and accrued expenses . 0 0 18 Grants payable . .' 19 Deferred revenue . co 20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable (attach schedule) 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 through 22) . 0 0 Foundations that follow SFAS 117, check here ► F- co and complete lines 24 through 26 and lines 30 and 31. r_ 24 U nrestricted 15 25 Temporarily restricted coC5 +1 26 Permanently restricted . Foundations that do not follow SFAS 117, check here F LL. 1" and complete lines 27 through 31. 27 Capital stock, trust principal, or current funds . 5,861,954 5,904,359 28 Paid-in or capital surplus, or land, bldg , and equipment fund w1 29 Retained earnings, accumulated income, endowment, or other funds 39,454,247 35,377,360 30 Total net assets or fund balances (see the instructions) 45,316,201 41,281,719 31 Total liabilities and net assets / fund balances (see the instructions) 45,316,201 41,281,719 Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year-Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) . 1 45,316,201 2 Enter amount from Part I, line 27a . 2 -3,940,939 3 Other increases not included in line 2 (itemize) 111 - 3 4 Add lines 1, 2, and 3 . 4 41,375,262 5 Decreases not included in line 2 (itemize) Oil 9!^ 5 93,543 6 Total net assets or fund balances at end of year (line 4 minus line 5)-Part II, column (b), line 30 6 41,281,719 Form 990-PF (2008) Form 990-PF (2008) Page 3 Ca ital Gains and Losses for Tax on Investment Income (b) How acquired ( (a) List and describe the kind ( s) of property sold (e g , real estate, c) Date acquired (d) Date sold P-Purchase 2-story brick warehouse , or common stock, 200 shs M LC Co mo , da y, r mo , da y, r ) D-Donation ( y ) ( y ) la SCHEDULE AVAILABLE UPON REQUEST b c d e ( f) Depreciation allowed ( g) Cost or other basis ( h) Gain or (loss) (e) Gross sales price (or allowable) plus expense of sale (e) plus ( f) minus (g) a 12,647,282 15,179,901 -2,532,619 b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus (j) Adjusted basis ( k) Excess of col (i) col ( k), but not less than -0-) or ( i) F M V as of 12 / 31/69 as of 12/31 /69 over col (j), if any Losses ( from col (h)) a -2,532,619 b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If ( loss), enter - 0- in Part I, line 7 2 -2,532,619 3 Net short - term capital gain or (loss) as defined in sections 1222 (5) and (6) If gain, also enter in Part I, line 8, column (c) (see the instructions ) If (loss), enter -0- in Part I, line 8 3 -1,074,014 Qualification Under Section 4940 ( e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) If section 4940( d)(2) applies, leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? 1 Yes F No If "Yes," the foundation does not qualify under section 4940(e) Do not complete this part 1 Enter the appropriate amount in each column for each year, see the instructions before making any entries (d) Base period years Calendar Distribution ratio Adjusted qualifying distributions Net value of noncharitable-use assets year (or tax year beginning in) (col (b) divided by col (c)) 2007 2,886,395 55,807,939 0 05172 2006 2,761,698 52,905,835 0 0522 2005 2,840,735 52,300,676 0 054315 2004 2,631,275 51,065,113 0 051528 2003 2,425,687 45,165,159 0 053707 2 Total of line 1, column (d) .
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