I Return of Organization Exempt from Income

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Form 990 I Return of Organization Exempt From Income Tax Under section 501(c ), 527, or 4947 (a)(1) of the Internal Revenue Code (except black lung Department of the Treasury benefit trust or private foundation) Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements A ror ine cuuD calen aar ear or tax ear oe Innln ZUUS and endin g

B Checkdappcetle Please C Name of organization D Employer identification number l a..e bngee IRSor THE PHILADELPHIA FOUNDATION 23-1581832 abet or ge Namchan print or Number and street ( or P O box if mail is not delivered to street address) Room/suite E Telephone number ¢ae Initial rewrn type see Final raMn 1I:) Specific 1234 MARKET STREET , SUITE 1800 215 563-6417 Cash C' ' erfl°etl Instruc- City or town, state or country , and ZIP + 4 retbc `di°0 X Accrual Apo.aron tlons L pending PHILADELPHIA PA 1 107 Other (specify) 101 • Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates'' q Yes [] No G Website. G ► HTTP : WWW . PHILAFOUND . ORG H ( b) If "Yes," enter number of affiliates ► W J Organization type (check only one ) ► x 501 (c) ( 3 ) -4(insert no ) 947(a)(1) or 527 H(c) Are all affiliates included? Yes ^N (if 'No." attach a list See instructions K Check here if the organization's gross receipts are normally not more than $25,000 The ► H(d) is this a separate return filed by an organization need not file a return with the IRS . but if the organization chooses to file a return , be organization covered by a grou p Tulin Yes X No

sure to file a complete return Some states require a complete return. I Group Exemption Number ► t) M Check ► if the organization is not required L Gross receipts Add lines 6b , 8b, 9b, and 10b to line 12 ► 113 , 660 , 377 . to attach Sch B ( Form 990. 990-EZ, or 990-PF) Revenue, Ex penses , and Chan ges in Net Assets or Fund Balances (Seethe Instructions 1 Contributions , gifts, grants , and similar amounts received STMT 1 a Direct public support ...... la 27 , 275 , 701. b Indirect public support ...... 1 b c Government contributions ( grants ) ...... 1c d Total ( add lines lathrough lc ) (cashS 25,359 , 729. noncashS 1,915, 972. ) Id 27 275 701. 2 Program service revenue including government fees and contracts (from Part VII , line 93) . . . . 2 56 , 498. 3 Membership dues and assessments ...... 3 4 Interest on savings and temporary cash investments ...... 4 230 , 020. 5 Dividends and interest from securities ...... $TN)T, .3. , , , , , , , , , , , , , 5 7 , 322 , 348 . 6a Gross rents , , , , , , , , , , , , , , , , , , , , , , , , , , 6a b Less rental expenses ...... 6b c Net rental income or (loss) (subtract line 6b from line 6a ) ...... 6c 7 Other investment income (describe ► 7 8 a Gross amount from sales of assets other (A) Securities ( B) Other than inventory , , , , , , , , , , , , , , , .78 , 241 , 218. 8a b Less cost or other basis and sales expenses . 76 207 812. 8b c Gain or ( loss) (attach schedule ) ...... 2 , 03 3 406. 8c d Net gain or ( loss) (combine line 8c, columns ( A) and ( B)) ...... 8d 2 , 033 , 406. q 9 Special events and activities (attach schedule ) If any amount is from gaming , check here ► a Gross revenue ( not including $ 229,847 . of STMT 4 contributions reported on line 1a ) ...... $ T!'JT, $ , 9a 90 , 189. b Less direct expenses other than fundraising expenses ...... 9b 144 , 615. c Net income or (loss ) from special events ( subtract line 9b from line 9a) ...... 9c - 54 , 426. 10 a Gross sales of inventory, less returns and allowances ...... Oa b Less cost of goods sold ...... Ob C Gross profit or (loss ) from sales of inventory (attach schedule ) ( subtract line 1 Ob from line 1 Oa ) . . . . 10c 11 Other revenue (from Part VII , line 103 ) 444 403. 12 Total revenue ( add lines 1d, 2 3 4, 5 6c, 7 , 8d , 9c , 10c I nd 11 • 12 37 , 307 , 950. 13 Program services (from line 44 , column ( B)) 13 23 823 811. .. .. 14 general ( ,}r,n, 14 U) Management and from line 44 , column ( C)) , 1 850 731 . 15 Fundraising ( from line 44, column ( D)) ..... 1 A U 1, U 200 . 15 733 058 . 16 Payments to affiliates ( attach schedule) ...... 16 17 Total ex penses add lines 16 and 44 , column A = W. 1 -' 17 26 , 407 , 600 . B 18 Excess or (deficit ) for the year ( subtract line 17 from line 12) 18 10 , 900 , 350. m

19 Net assets or fund balances at beginning of year (from line 73 , column (A)) . 19 269 , 123 , 533. 20 Other changes in net assets or fund balances ( attach explanation ) ...... S I'^4T . 6. 20 7 , 695 , 144 IV . Z 21 Net assets or fund balances at end of year (combine lines 18 , 19 , and 20 ) • 21 2A7 , 719 , 027. For Privacy Act and Paperwork Reduction Act Notice , see the separate Instructions. Form 990 (2005) JSA 5E10102000 2BM16A 4188 07/28/2006 13:53:58 9 GI-) a 0

Form 990 (2005) Page 2 lia-M Statement of All organizations must complete column (A) Columns (B), (C), and ( D) are required for section 501(c)(3) and (4) Functional Expenses organizations and section 4947( a)(1) nonexempt charitable trusts but optional for others (See the instructions) B) Program (C) Management Do not include amounts reported on line (A) Total ( ( D) Fundraising 6b. 8b 9b 10b or 16 of Part 1 services and g eneral 22 Grants and allocations ( attach schedule)

(cash $ 2 1,0-14,599 noncash$ 22 If this amount includes foreign grants, 1 079 99. 1 079 99. TMT 7 check here ► 23 Specific assistance to individuals (attach schedule ) ...... 23 24 Benefits paid to or for members (attach schedule ) ...... 24 25 Compensation of officers , directors , etc 25 468 237. 103 748. 142 , 055. 222 , 434 . 26 Other salaries and wages 26 1 486 , 690. 905 374. 415 , 459. 165 , 857. 27 Pension plan contri butions 27 142 , 189. 73 , 476. 42 , 994 . 25 , 719 . 28 Other employee benefits ...... 28 181 , 183. 78 , 589. 62 , 530. 40 , 064 . 29 Payroll taxes , , , , , , , , , 29 129 , 691. 57 , 833. 43, 860. 27 , 998. 30 Professional fundraising fees 30 31 Accounti ng fees ,,,,,,, 31 50 402. 18 , 084. 20 , 547. 11 , 771. 32 Legal fees ...... 32 52 487. 18 , 831. 21 , 398. 12 258. 33 Supplies ...... 33 95 , 880. 38 , 337. 33 , 370. 24 , 173. 34 Telephone ...... 34 17 , 359. 6 , 228. 7 077. 9 054. 35 Postage and shipping ...... 35 33 , 982. 9 429. 18 , 703. 5 850. 36 Occupancy , , , , , , , , , , 36 279 158. 100 161. 113 800. 65 , 197 . 37 Equipment rental and maintenance 37 67 , 113. 24 , 104. 27 , 350. 15 , 659. 38 Printing and publications ...... 38 27 , 250. 1 , 907. 10 , 446. 14 , 897 . 39 Travel,,,,,,,,,,,, ,,,,,, 39 47 , 589. 28 , 067. 7 001. 12 , 521. 40 Conferences , conventions, and meetings . 40 27 , 643. 10 , 653. 2 399. 14 , 591 41 Interest ...... 41 42 Depreciation , depletion , etc (attach schedule ) 42 23 , 032. 7 094. 9 , 824 . 6 , 114 43 Other expenses not covered above ( itemize) a STMT 8 43a 2 , 203 , 116. 1 , 267 , 297. 871 , 918. 63 , 901. ------b 43b c 43c

d ------43d e 43e f 43f 43 9 ------44 Total functional expenses . Add lines 22 through 43 ( Organizations completing columns ( B)-(D), carry these totals to lines 13-15) ...... 4 6 407 00. 3 823 11. , 850 , 31. 1 33 58. Joint Costs . Check ► U If you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in ( B) Program services? 10. Yes No If "Yes," enter ( i) the aggregate amount of these j oint costs $ , ( ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ Form 990 (2005)

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2BM16A 4188 07/25/2006 13:05:25 2 0 10 Form 990 (2005) Page 3 li^ Statement of Program Service Accomplishments (See the instructions) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on Its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments Program Service What is the organization's primary exempt purpose? STATEMENT 9 10-SEE------Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number (Required for 501(c)(3) and of clients served, publications issued, etc Discuss ach ievements that are not measurable (Section 501(c)(3) and (4) (4) orgs , and 4947(a)(1) trusts , but optional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grantsrants and allocations to others ) others a SEE-STATEMENT-A------(Grants and allocations $ ) If this amount includes foreign grants, checkhere 3 , 823 , 811. b ------(Grants and allocations $ ) If this amount includes foreign grants, check here ► c ------(Grants and allocations $ ) If this amount includes foreign grants, check here d ------(Grants and allocations $ ) If this amount includes foreign grants, check here ► e Other program services (attach schedule) (Grants and allocations $ ) If this amount includes foreign grants, check here ► f Total of Program Service Expenses (should equal line 44, column (B), Program services) , . . 23,823,811. Form 990 (2005)

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Form 990 ( 2005) Page 4 ff^ Balance Sheets (See the instructions) Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash - non-interest-bearing ...... 45 46 Savings and temporary cash investments ...... 28 371 54 3 . 46 33 , 781 , 712.

47 a Accounts receivable 47a b Less allowance for doubtful accounts . . 47b 47c

48 a Pledges receivable ...... 48a 30 , 486 , 457. b Less allowance for doubtful accounts ...... 48b 34 , 662 , 475. 48c 30 , 4 8 6 4 57 . 49 Grants receivable ...... 49 50 Receivables from officers, directors, trustees, and key employees (attach schedule ) ...... 50 51 a Other notes and loans receivable (attach schedule) 51a N b Less allowance for doubtful accounts . . . . . 1 51 51c Q 52 Inventories for sale or use ...... 52 53 Prepaid expenses and deferred charges ...... 53 54 Investments securities (attach schedule) q - STty'Z .10 ► Cost ® FMV 210 387 611. 54 230 , 386 , 181. 55a Investments - land, buildings, and equipment basis ...... 55a b Less accumulated depreciation (attach schedule) ...... 55b 55c 56 Investments - other (attach schedule) ...... 56 57 a Land, buildings, and equipment basis ...... 57a 403 , 012 b Less accumulated depreciation (attach schedule) ...... 57b 372 , 209 . 53 834. 57c 30 , 803. 58 Other assets (describe ► STMT 11 ) 3 , 702 , 505. 58 3 , 784 , 455.

59 Total assets (must equal line 74) Add lines 45 through 58 277 177 968. 59 298 4 69 608 . 60 Accounts payable and accrued expenses ...... 2 828 , 212. 60 3 , 411 , 862. 61 Grants payable ...... 787 361. 61 1 , 419 , 020. 62 Deferred revenue ...... 62 63 Loans from officers, directors, trustees, and key employees (attach = schedule) .. .. 63 R 64 a Tax-exempt bond liabilities (attach schedule) ...... 64a J b Mortgages and other notes payable (attach schedule) , , , , , , , , , , , , 64b 65 Other liabilities (describe ► STMT 12 9 438 , 862. 65 5 919 , 700.

66 Total liabilities . Add lines 60 through 65 ...... 8, 054,435. 66 10,750,581. Organizations that follow SFAS 117 , check here ► X and complete lines 67 through 69 and lines 73 and 74 y 67 Unrestricted ...... 229 600 969. 67 247 306 097. 68 Temporarily restricted ...... 43 511 062. 68 39 370 248. 69 Permanently restricted ...... 1 011 502. 69 1 , 042 , 682. q Organizations that do not follow SFAS 117, check here ► and complete lines 70 through 74 , 70 Capital stock, trust principal, or current funds 70 0 71 Paid-in or capital surplus, or land, building, and equipment fund ...... 71 y 72 Retained earnings, endowment, accumulated income, or other funds .... 72 U) 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, Z column (A) must equal line 19, column ( B) must equal line 21) ...... 269 123 533. 73 287 , 719 , 027. 74 Total liabilities and net assets/fund balances . Add lines 66 and 73 277 177 968. 74 298 4 69 , 608 .

Form 990 (2005)

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5E1030 1 00D 2BM16A 4188 07/25/2006 13:05:25 0 01 Form 990 (2005) Page 5 MINIM Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions) a Total revenue, gains, and other support per audited financial statements ...... b Amounts included on line a but not on Part I, line 12 1 Net unrealized gains on investments ...... b1 7 695 , 144 2 Donated services and use of facilities ...... b2 3 Recoveries of prior year grants ...... b3 4 Other (specify) SEE STATEMENT 13 ______b4 400 , 120. Add lines b1 through b4 ...... c Subtract line b from line a . . • . . • . . . . • . • . . . . • . . .. • . • • . . . . • . • . • • . . . • • . . d Amounts included on Part I, line 12, but not on line a: 1 Investment expenses not included on Part I, line 6b ...... d1 2 Other (specify) ------Add lines dl and d2 ...... 7. 307 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return a Total expenses and losses per audited financial statements ...... b Amounts included on line a but not on Part I, line 17 1 Donated services and use of facilities ...... b1 2 Prior year adjustments reported on Part I, line 20 . • ...... • . . • . . • . . • b2 3 Losses reported on Part I, line 20 ...... 4 Other (specify) -- SEE STATEMENT 14------b4 502 260. Add lines b1 through b4 ...... c Subtract line b from line a . . • • • . . . . . • . . . . • ...... d Amounts included on Part I, line 17, but not on line a: I Investment expenses not included on Part I, line 6b ...... d1 2 Other (specify) ------Add lines dl and d2 . d e Total expenses (Part I, line 17) Add lines c and d • ► e 26 , 407 , 600 . Current Officers, Directors , Trustees, and Key Employees (List each person who was an officer, director, trustee, or key emnlnvee at anv time donna the vear even if they were not rrnmnensated 1 /Sae the ,nstruchnns )

(B) (C) Compensation totcontributors to employee (E) Expense account (A) Name and address tie and average hours per ( if not paid , enter benefit plans & deferred and other allowances week devoted to sltlon -0- compensation plans

------SEE STATEMENT 15 468 256. 68 , 185. 493.

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Form 990 (2005)

JSA 5E1040 1 000 2BM16A 4188 07/25/2006 13:05:25 5 • Form 990 (2005) Page 6 FUMUM Current Officers , Directors , Trustees , and Key Employees (continued) Yes No 75a Enter the total number of officers , directors , and trustees permitted to vote on organization business at board meetings ...... ► ------17 b Are any officers , directors , trustees , or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I , or highest compensated professional and other independent contractors listed in Schedule A, Part II -A or II-B , related to each other through family or business relationships? If "Yes ," attach a statement that identifies the individuals and explains the relationship (s) ...... 75b X c Do any officers , directors , trustees , or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I , or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B , receive compensation from any other organizations , whether tax exempt or taxable , that are related to this organization through common supervision or common control? Note. Related organizations include section 509(a )( 3) supporting organizations 75c X If "Yes ," attach a statement that identifies the individuals , explains the relationship between this organization and the other organization ( s), and describes the compensation arrangements, including amounts paid to each individual by each related organization d Does the org anization have a written conflict of interest policy? 75d x Former Officers, Directors, Trustees , and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column See the instructions )

(D) Contnowons to employee ( E) Expense (A) Name and address ( B) Loans and Advances (C) Compensation oenern pl ans a aetened account and other compen sation plans allowances

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I'MaKfAl Information (See the instructions ) Yes No

76 Did the organization engage in any activity not previously reported to the IRS ? If "Yes," attach a detailed description of each activity ...... 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS? ...... 77 X If "Yes," attach a conformed copy of the changes 78a Did the organ ization have unrelated business gross income of $1,000 or more during the year covered by this return?...... 78a X b If "Yes," has it filed a tax return on Form 990 -T for this year? ...... 78b X

79 Was there a liquidation , dissolution , termination , or substantial contraction during the year? If "Yes," attach a statement ...... 79 X

80a Is the organization related (other than by association with a statewide or nationwide organization ) through common membership , governing bodies, trustees , officers , etc, to any other exempt or nonexempt org anization? ...... 80a X b If "Yes ," enter the name of the organization ______STMT_ 16______and check whether it is exempt or=nonexempt 81a Enter direct and indirect political expenditures ( See line 81 i nstructions) ...... 81a b Did the org anization file Form 1120-POL for this ears 1b X

Form 990 (2005) JSA 5E1042 2 000 2BM16A 4188 07/25/ 2006 13:05:25 Form 990 (2005 ) 0 0 Pa e 7 FUTNiM Other Information (continued) Yes No 82 a Did the organization receive donated services or the use of materials , equipment, or facilities at no charge or at substantially less than fair rental value? ...... 82a X b If "Yes ," you may indicate the value of these items here Do not include this amount as revenue in Part I or as an expense in Part II ( See instructions in Part III) ...... 82b 83 a Did the organization comply with the public inspection requirements for returns and exemption applications? , , , , , , , , , , , , , 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? ...... 83b X 84 a Did the organization solicit any contributions or gifts that were not tax deductible ? ...... 84a X b If "Yes ," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? , , , , , , . . . 84b N I lk 85 501 (c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? , , , , , , , , , , , , , , , , , , , , , 85a N I ^k b Did the organization make only in- house lobbying expenditures of $2,000 or less? , , , , , , , , , , , , , , , , , , , , , , , , , , 85b N If "Yes" was answered to either 85a or 85b , do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments , and similar amounts from members , , , , , , , , , , , , , , , , , , , , , , , .85c N / A d Section 162 ( e) lobbying and political expenditures ...... 85d N A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices ...... 85e N / A f Taxable amount of lobbying and political expenditures ( line 85d less 85e ) , , , , , , , , , , , , , , 85f N / A g Does the organization elect to pay the section 6033 (e) tax on the amount on line 85f? , , , , , , , , , , , , , , , , , , , , , , , , 85 9 1 N h If section 6033 (e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year') ...... 85h N 86 501 (c)(7) orgs Enter a Initiation fees and capital contributions included on line 12 , , , , , 86a N/A b Gross receipts , included on line 12, for public use of club facilities ...... 86b N / A 87 501 (c)(12) orgs Enter a Gross income from members or shareholders , , , , , , , , , , , , , , , , 87a N/A b Gross income from other sources ( Do not net amounts due or paid to other sources against amounts due or received from them) , , , , , , , , , , , , , , , , , , , , , , , , 87b N/A 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership , or an entity disregarded as separate from the organization under Regulations sections 301 7701- 2 and 301 7701- 3? If "Yes," complete Part IX ...... 88 X 89 a 501 (c)(3) organizations Enter Amount of tax imposed on the organization during the year under section4911 ► N/A ,section 4912 ► N/A , section 4955 IN- N/A b 501 (c)(3) and 501(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 89b X c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under , , , sections 4912 , 4955, and 4958 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ► N/A d Enter Amount of tax on line 89c, above, reimbursed by the organization ...... ► N/A 90 a List the states with which a copy of this return is filed ► SEE STATEMENT 17 b Number of employees employed in the pay period that includes March 12, 2005 ( See instructions ) ...... 1 90b 1 31 Telephone no 91 a Thebooksaremcareof ► THE PHILADELPHIA FOUNDATION ► 215-56 3-64 17 ZIP+4 Locatedat ► 1234 MARKET STREET, PHILADELPHIA, PA , ► 19107-37 94

b At any time during the calendar year, did the organization have an interest in or a signature or other authority over Yes No a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ...... 91 b X

If "Yes," enter the name of the foreign country ► ______See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts

c At any time during the calendar year, did the organization maintain an office outside of the United States? ...... 91c X If "Yes," enter the name of the foreign country ► ______q 92 Section 494 7(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 - Check here , , , , , , , , , , , , , ► and enter the amount of tax-exempt interest received or accrued dunnq the tax year ...... ► 1 92 I N/A Form 990 (2005)

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2BM16A 4188 07/25/2006 13:05:25 7 Form 990 (20050 0 Pa ge 8 Analysis of Income -Producing Activities(See the instructions) Note. Enter gross amounts unless otherwise Unrel ated business income Excluded by section 512, 513, or 514 (E) Related or indica ted (A) (C) (D) (B) exempt function Business code Amount Exclusion code Amount 93 Program service revenue Income a FND ADMIN SERVICES 56 , 498. b c d e f Medicare/Medicaid payments , , , , , , , 9 Fees and contracts from government agencies , 94 Membership dues and assessments . .

95 Interest on savings and temporary cash investments 14 230 , 020. 96 Dividends and interest from securities . 900000 4 9 229. 14 7 , 273 , 119. 97 Net rental income or (loss) from real estate a debt-financed property ...... b not debt-financed property ......

98 Net rental income or ( loss) from personal property 99 Other investment income ......

100 Gain or ( loss) from sales of assets other than inventory 18 2 , 033 , 406. 101 Net income or (loss) from special events 01 -54 426. 102 Gross profit or (loss ) from sales of inventory 103 Other revenue a b S CORP INCOME 900003 444 403. c d e 104 Subtotal (add columns (B), (D), and (E)) . 4 93 , 632.1 9 1 482 , 119. 1 56 , 498. 105 Total (add line 104, columns (B), (D), and (E)) ...... 1111'. 10,032,249. Note , Line 105 plus line 1d, Part 1, should equal the amount on line 12, Part 1 Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions) Line No Explain how each activity for which income is reported in column ( E) of Part VII contributed importantly to the accomplishment y of the organization ' s exempt purposes ( other than by providing funds for such purposes) 93A PRIVATE FOUNDATION ADMINSTRATION SERVICES 96 UNRELATED BUSINESS INCOME IS GENERATED FROM PARTNERSHIP INVESTMENTS

Information Regarding Taxable Subsi diaries and Disregarded Entitie See the instructions (A ) B (E) Name , address, and EIN of corporation , Percentage of Nature ofactivities Total income End-of-year partnershi p , or disre g arded entit y ownership interest assets

Information Regarding Transfers Associated with Personal benefit contracts (Jee the instructions)

(a) Did the organization , during the year, receive any funds , directly or indirectly, to pay premiums on a personal benefit contract? HYes No (b) Did the organization , during the year pay premiums directly or Indirectly on a personal benefit contracts Yes x No Note : If "Yes" to (b), file Form 8870 and Form 4720 (see instructo

JSA 5E1050 1 000 2BM16A 4188 07/25/2006 13:05:25 0 SCHEDULE A I Organization Exempt Under Section 501 (c)(3) I OMB No 1545-0047 ( Except Private Foundation) and Section 501(e), 501(f), 501(k ), 501(n), (Form 990 or 990-EZ ) or 4947( a)(1) Nonexempt Charitable Trust Department of the Treasury Supplementary Information - (See separate instructions.) 200 5 Internal Revenue Service ► MUST be com p leted by the above org anizations and attached to their Form 990 or 990-EZ Name of the organization Employer Identification number THE PHILADELPHIA FOUNDATION I 23-1581832 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions List each one. If there are none, enter "None ") d) Contributions to (e) (a) Name and address of each employee paid more ( b) Title and average hours ( Expense c) Compensation employee benefit plans 8 account and other than $50 , 000 per week devoted to position ( deferred com pensation allowances

------SEE STATEMENT 18

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Total number of other employees paid over $50,000 . ► 2 compensation of the i-rve M(gnest Maui independent contractors Tor Nrotessionai services (See oaae 2 of the instructions List each one (whether individuals or firms) If there are none . enter " None.") (a) Name and address of each independent contractor paid more than $50, 000 (b ) Type of service (c) Compensation f9-L9NJA1-L- f9N3-VLTINy------INVESTMENT 104,149.

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Total number of others receiving over $50,000 for professional services . ► NONE LjMjLj Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms If there are none, enter "None " See page 2 of the instructions ) (a) Name and address of each independent contractor paid more than $50,000 (b) Type of service ( c) Compensation

------NONE

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Total number of other contractors receiving over $50,000 for other services ► NONE For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990 -El Schedule A (Form 990 or 990-EZ) 2005

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5E1210 1 000 2BM16A 4188 07/25/2006 13:05:25 9 0 0

Schedule A (Form 990 or 990-EZ) 2005 Page 2 Statements About Activities ( See page 2 of the instructions. ) Yes No 1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid (Must equal amounts on line 38, or incurred in connection with the lobbying activities ► $ Part VI-A, or line i of Part VI-13 ) ...... 1 X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions ) a Sale , exchange , or leasing of property? ...... 2a X b Lendin g of money or other extension of credit? ...... 2b X c Fumishin g of g oods , services , or facilities? ...... 2c X d Pay ment of com pensation (or pay ment or reimbursement of expenses if more than $1 , 000)7 . .S.EF, . 9 9.0, . E'T RT. V . . . 2d X 2e e Transfer of an y part of its income or assets? ...... X 3a Do you make grants for scholarships, fellowships, student loans, etc 7 (If "Yes," attach an explanation of how 3a X you determine that reci pients qualify to receive payments) ...... S.TMT . 1.9. b Do you have a section 403(b) annuity plan for your employees? ...... 3b X c Durin g the y ear, did the organization receive a contribution of qualified real property interest under section 170(h)7 ...... 3c X 4a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds? ...... 4a X b Do you provide credit counseling, debt management, credit repair, or debt negotiation services 4b X Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions )

The or anization is not a private foundation because it is (Please check only ONE applicable box ) 5 A church, convention of churches, or association of churches Section 170(b)(1)(A)(i) 6 A school Section 170(b)(1)(A)(u) (Also complete Part V ) 7 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iii) 8 A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(iu) Enter the hospital 's name, city,

and state ► ------10 q An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A ) 11 a q An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 11 bp] A community trust Section 170(b)(1)( A)(vi) (Also complete the Support Schedule in Part IV-A) 12 An organization that normally receives (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its chantable , etc , functions - subject to certain exceptions, and (2 ) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income ( less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509 ( a)(2) (Also complete the Support Schedule in Part IV-A) 13 q An organization that is not controlled by any disqualified persons ( other than foundation managers ) and supports organizations described in (1) lines 5 through 12 above , or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509 (a)(2) Check q q the box that describes the type of supporting organization ► Type 1 Type 2 q Type 3 Provide the following information about the supported organizations ( See page 6 of the instructions ) (b) Line number (a) Name ( s) of supported organization ( s) from above

14 q An organization organized and operated to test for public safety Section 509(a)(4) (See page 6 of the instructions ) Schedule A (Form 990 or 990-EZ) 2005

JSA

5E1220 1 000 2BM16A 4188 07/25/ 2006 13:05:25 10 Schedule A (Form 990 or 990-FZ) 2005 • • Page 3 Support Schedule (Complete only if you checked a box on line 10, 11, or 12) Use cash method of accounting. Note : You may use the worksheet in the instructions for convertina from the accrual to the cash method of accountina

Calendar y ear ( or fiscal y ear beg innin g in ) ► (a ) 2004 ( b) 2003 ( c ) 2002 ( d ) 2001 ( e) Total 15 Gifts , grants , and contributions received (Do not include unusual grants Seeline28 ) 30 , 685 114. 29 176 150. 97 486 854. 7 559 111. 114907229. 16 Membership fees received , 17 Gross receipts from admissions , merchandise sold or services performed , or furnishing of facilities in any activity that is related to the organization 's charitable , etc , purpose , 18 Gross income from interest , dividends, amounts received from payments on securities loans ( section 512 ( a)(5)), rents , royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30 , 1975 5 994 , 374. 5 , 661 , 796. 5 691 834. 6 1 884 , 732. 24 232 736. 19 Net income from unrelated business activities not included in line 18 ...... 2 3 5 9 . 39 , 449. 41, 808. 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf ...... 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge ...... 22 Other income Attach a schedule Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 . 36 681 847. 39 837 946. 53 178 688. 19 483 292. 139181773. 24 Line 23 minus line 1 7 . . 36 681 847. 34 837 946. 53 178 688. 14 , 483 , 292 . 139181773. 25 Enter l%ofline 23 ...... 366 818. 348 , 379. 531 787. 144 , 833. 26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 ...... ► 26a 2 , 783 , 635. b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization ) whose total gifts for 2001 through 2004 exceeded the

amount shown in line 26a Do not file this list with your return . Enter the total of all these excess amounts ► 26b 41 717 522. c Total support for section 509(a )( 1) test Enter line 24, column (e) ► 26c 139181773. d Add Amounts from column (e) for lines 18 24,232,736. 19 41, 8 0 8 . 22 26b 41,717, 522 ...... ► 26d 65 992 066. e Public support ( line 26c minus line 26d total) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ► 26e 73 , 189 , 707. f Public su pport percenta g e ( line 26e ( numerator) divided by line 26c ( denominator )) . ► 26f 52.5857 % z7 Organizations described on line 1 ' a For amounts included in ones ib, lb, ana it tnat were receivea trom a --aisquaimea person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person" Do not file this list with your return Enter the sum of such amounts for each year NOT APPLICABLE (2004) (2003) (2002) (2001) ------b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations descnbed in lines 5 through 11, as well as individuals) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2004) (2003) (2002) (2001) ------

c Add Amounts from column (e) for lines 15 16 17 20 21 ...... ► d Add Line 27a total and line 27b total ...... ► e Public support (line 27c total minus line 27d total) ...... ► If Total support for section 509(a)(2) test Enter amount from line 23, column (e) ...... ► I 27f g Public support percentage ( line 27e ( numerator) divided by line 27f (denominator)) ...... ►

28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return. Do not include these grants in line 15 or 990-EZ) 2005 JSA Schedule A (Form 990 5E1221 1 ODD 2BM16A 4188 07/25/2006 13:05:25 11 • •

Schedule A (Form 990 or 990-EZ ) 2005 Page 4 Private School Questionnaire ( See page 7 of the instructions ) NOT APPLICABLE (To be com p leted ONLY by schools that checked the box on line 6 in Part IV) 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No other governing instrument, or in a resolution of its governing body ...... 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures , catalogues , and other written communications with the public dealing with student admissions, programs , and scholarships ...... , . . , . . . . , . . 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students , or during the registration period if it has no solicitation program , in a way that makes the policy known to all parts of the general community it serves ...... 31 If "Yes," please describe , if "No," please explain ( If you need more space , attach a separate statement ) ------32 Does the organization maintain the following a Records indicating the racial composition of the student body , faculty , and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? ...... 32b c Copies of all catalogues , brochures , announcements, and other written communications to the public dealing with student admissions , programs , and scholarships . , ...... 32c d Copies of all material used by the organization or on its behalf to solicit contributions? ...... 32d

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement ) ------33 Does the organization discriminate by race in any way with respect to

a Students' rights or privileges? ......

Admissions policies? b ......

c Employment of faculty or administrative staff? ......

d Scholarships or other financial assistance? ......

e Educational policies? ......

f Use of facilities? ......

g Athletic programs? ......

h Other extracurricular activities? ......

If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement ) ------

34 a Does the organization receive any financial aid or assistance from a governmental agency? ......

b Has the organization's right to such aid ever been revoked or suspended? ...... If you answered "Yes" to either 34a or b, please explain using an attached statement

35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 C B 587, covering racial nondiscrimination? If "No," attach an explanation 35

Schedule A (Form 990 or 990 -E2) 2005 JSA 5E1230 1 000 2BM16A 4188 07/25/2006 13:05:25 12 • • Schedule A Form 990 or 990-EZ ) 2005 Pa ge 5 Lobbying Expenditures by Electing Public CharitieoSee page 9 of the instructions.) (To be completed ONLY by an eligible organization that filed Form 5768) NOT APPLICABLE checked and "limited control" rovisions C heck ► a if the organization belongs to an affiliated group Check ► b I I if you "a" p a pply (a) (b) Limits on Lobbying Expenditures Affiliated group To be completed totals for ALL electing (The term "expenditures" means amounts paid or incurred organizations

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) , , , , , , , , , , , , , , , 38 39 Other exempt purpose expenditures ...... 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table - If the amount on line 40 is - The lobbying nontaxable amount is -

Not over $500,000 ...... 20% of the amount on line 40 , , , , , , , , , Over $500,000 but not over $1,000,000 . . . $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not over $17,000,000 , $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 , , , , , , , , , , , , , , , , 42 Grassroots nontaxable amount (enter 25% of line 41) , , , , , , 42 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 throu g h 50 on page 11 of the instructions Lobbying Expenditures During 4-Year Averaging Period

Calendar year ( or fiscal (a) (b) (c) (d) (e) 2002 Total y ear beg innin g in ) ► 2005 2004 2003 Lobbying nontaxable 45 amount Lobbying ceding amount 46 150% of line 45 ( e ))

47 Total lobbying ex penditures Grassroots nontaxable 48 amount • • . . . . . Grassroots ceiling amount 49 150% of line 48( e )) Grassroots lobbying 50 expenditures . . Lobbying Activity by Nonelecting Public charities NOT APPLICABLE ( For re portin g onl y b y org anizations that did not com p lete Part VI-A ( See pa g e 1 of the instructions During the year, did the organization attempt to influence national, state or local legislation, including any Yes No Amount attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers . .. . b Paid staff or management (Include compensation in expenses reported on lines c through h) c Media advertisements d Mailings to members, legislators, or the public , , , , , , , , , , , , , , , , , , , , , , , ,,,, , , e Publications, or published or broadcast statements ...... f Grants to other organizations for lobbying purposes ...... g Direct contact with legislators, their staffs, government officials, or a legislative body , , , , , , , , h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means , , , . . . i Total lobbying expenditures (Add lines c through h )...... If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities JSA Schedule A (Form 990 or 990 -EZ) 2005 5E1240 1 000

2BM16A 4188 07/25/2006 13:05:25 13 Schedule A ( Form 990 or 990-EZ ) 2005 • • Pa g e 6 ffg^ Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions ) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a nonchantable exempt organization of Yes No (i) Cash 51ai x (ii) Other assets ...... a( H ) X b Other transactions (i) Sales or exchanges of assets with a noncharltable exempt organization ...... _&_ (ii) Purchases of assets from a nonchantable exempt organization (iii) Rental of facilities, equipment, or other assets X

(iv) Reimbursement arrangements ...... - (v) Loans or loan guarantees (vi) Performance of services or membership or fundraising solicitations c Sharing of facilities, equipment, mailing lists, other assets, or paid employees Etx d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any

52a Is the organization directly or indirectly affiliated with , or related to , one or more tax -exempt organizations q q described in section 501 ( c) of the Code (other than section 501 (c)(3)) or in section 5277 , , . , ...... ► Yes No

Schedule A (Form 990 or 990-EZ) 2005 SSA 5E1250 1 000

2BM16A 4188 07/25/2006 13:05:25 14 FORM 990 , PART I - LIST OF CONTRIBUTORS ------

DIRECT PUBLIC NAME AND ADDRESS DATE SUPPORT ------

05/20/2005 10,500,000.

•

09/26/2005 3,328,803.

04/07/2005 1,500,000.

07/14/2005 1,000,000.

10/04/2005 1,000,000. 11

07/28/2005 775,000.

2BM16A 4188 07/25/2006 13:05:25 19 STATEMENT 1 FORM 990, PART I - LIST OF CONTRIBUTORS ------

DIRECT PUBLIC NAME AND ADDRESS DATE SUPPORT ------

10/21/2005 608,000.

6, 647, 926. •

1, 337, 533.

12/14/2005 578,439.

------TOTAL CONTRIBUTION AMOUNTS 27 ,275,701. ------

•

2BM16A 4188 07/25/2006 13:05:25 20 STATEMENT 2 •

FORM 990, PART I - EXCLUDED CONTRIBUTIONS ------

DESCRIPTION AMOUNT

FUN WALK 23, 682. WOMEN'S SOFTBALL TOURNAMENT 5,860. MEGGY'S MEMORIAL GOLF OUTING 19,771.

DINNER 25,700. COCKTAIL PARTY 13, 155.

RISING STARS CONCERT 17, 614. DINNER 13,585. SIMON'S SOIREE 48,479. SOPHIA MEMORIAL GOLF OUTING 13, 166. GROOVIN FOR GROVER GALA 45,216. DINNER 3,619.

TOTAL 229, 847.

STATEMENT 4

2BM16A 4188 07/25/2006 13:05:25 22 • •

FORM 990, PART I - DIVIDENDS AND INTEREST FROM SECURITIES ------

DESCRIPTION AMOUNT ------

DIVIDEND AND INTEREST FROM SECURITIES 7,322,348. ------TOTAL 7,322,348.

STATEMENT 3

2BM16A 4188 07/25/2006 13:05:25 21 FORM 990, PART I - SPECIAL FUNDRAISING EVENTS AND ACTIVITIES ------

GROSS DIRECT NET DESCRIPTION REVENUE EXPENSES INCOME

FUN WALK NONE 3,517. -3,517. WOMEN'S SOFTBALL TOURNAMENT NONE 1,516. -1,516. MEGGY'S MEMORIAL GOLF OUTING 8,419. 10,082. -1, 663. • DINNER 24, 920. 57,038. -32, 118. COCKTAIL PARTY 225. 740. -515. RISING STARS CONCERT NONE 597. -597. DINNER 15,520. 16, 745. -1,225. SIMON'S SOIREE 10,405. 6, 848. 3,557. SOPHIA MEMORIAL GOLF OUTING 6, 584. 7,271. -687. GROOVIN FOR GROVER GALA 23, 575. 40,261. -16, 686. DINNER 541. NONE 541.

TOTALS 90, 189. 144, 615. -54, 426.

•

2BM16A 4188 07/25/2006 13:05:25 23 STATEMENT 5 • •

FORM 990, PART I - OTHER INCREASES IN FUND BALANCES ------

DESCRIPTION AMOUNT

UNREALIZED GAIN ON SECURITIES 7, 695, 144. ------TOTAL 7 , 695, 144.

STATEMENT 6

2BM16A 4188 07/25/2006 13:05:25 24 FORM 990, PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR ------

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR AND RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT ------GRANTS PAID

SEE STATEMENT D 21,074,599.

• ------TOTAL CONTRIBUTIONS PAID 21,074,599.

2BM16A 4188 07/25/ 2006 13.05.25 25 STATEMENT 7 FORM 990, PART II - OTHER EXPENSES ------PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING

ADVERTISING 107, 970. 10,807. 96, 834 . 329. CONSULTANTS & SERVICES 240, 439. 119, 617. 98,911. 21,911. INSURANCE 22,121. 9,121. 8,254. 4,746.0 MEMBERSHIP & DUES 24, 517. 8,065. 9,538. 6, 914. MISCELLANEOUS 58, 613. 16,560. 20,270. 21,783. PROGRAM EXPENSES 1,095,295. 1,095,295. PUBLIC RELATIONS 17,768. 14,719. 3,049. SPECIAL EVENTS 1,796. 1,796. UBIT TAXES ON INVESTMENTS 155, 000. 155,000. TRUSTEE & INVESTMENT MGT FEES 479,597. 6,036. 468, 392. 5,169. ------TOTALS 2,203, 116. 1,267,297. 871, 918. 63, 901. ------

•

2BM16A 4188 07/25/2006 13:05:25 26 STATEMENT 8 • •

FORM 990, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE ------

THE PHILADELPHIA FOUNDATION IS THE COMMUNITY FOUNDATION ESTABLISHED IN 1918 TO SERVE BUCKS, CHESTER, DELAWARE, MONTGOMERY, AND PHILADELPHIA COUNTIES. THE FOUNDATION RAISES MONEY AND MANAGES ENDOWMENT FUNDS, AND MAKES GRANTS TO MEET COMMUNITY NEEDS.

THE PHILADELPHIA FOUNDATION'S VISION IS TO BE THE RECOGNIZED AND RESPECTED PHILANTHROPIC LEADER IN SOUTHEASTERN PENNSYLVANIA BY SERVING AS A VEHICLE AND RESOURCE FOR PHILANTHROPY IN BUCKS, CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES. THE FOUNDATION DEVELOPS, MANAGES AND ALLOCATES RESOURCES IN PARTNERSHIP WITH DONORS AND GRANTEES, TO BUILD ON COMMUNITY ASSETS AND TO PROMOTE EMPLOWERMENT, LEADERSHIP AND CIVIC PARTICIPATION AMONG UNDER-SERVED GROUPS. THE FOUNDATION PRACTICES AND ENCOURAGES DIVERSITY, EQUITY AND INCLUSIVENESS AS FUNDAMENTAL VALUES OF COMMUNITY.

STATEMENT 9

2BM16A 4188 07/25/2006 13:05:25 27 • •

FORM 990, PART IV - INVESTMENTS - SECURITIES

BEGINNING ENDING DESCRIPTION BOOK VALUE BOOK VALUE ------

EQUITY 133,412,773. 145,387,357. FIXED INCOME 58,680,187. 63,123,970. CASH SURRD . VALUE OF LIFE INS. 250,402. 299, 144. OTHER 17 , 235,524. 20,767,341. STOCKS 808,725. 808, 369.

TOTALS 210,387,611. 230,386,181. ------

STATEMENT 10

2BM16A 4188 07/25/2006 13:05:25 28 rl 0

FORM 990, PART IV - OTHER ASSETS ------

BEGINNING ENDING DESCRIPTION BOOK VALUE BOOK VALUE

SPLIT INTEREST AGREEMENTS 3, 595, 820. 3, 708, 175. INVESTMENT INCOME, OTHER RECEIVABLE, AND OTHER ASSETS 106, 685. 76,280. ------TOTALS 3,702, 505. 3,784,455. ------

STATEMENT 11

2BM16A 4188 07/25/2006 13:05:25 29 C.

FORM 990, PART IV - OTHER LIABILITIES ------

BEGINNING ENDING DESCRIPTION BOOK VALUE BOOK VALUE

AGENCY ENDOWMENTS 4,438,862. 5,919,700. ------TOTALS 4, 438, 862. 5,919,700. ------

STATEMENT 12

2BM16A 4188 07/25/2006 13:05:25 30 • •

FORM 990, PART IV-A - OTHER REVENUE ON BOOKS BUT NOT ON RETURN ------

DESCRIPTION AMOUNT ------

SPECIAL EVENTS 144,615. CONSOLIDATED ENTITY REVENUE 255,505. ------TOTAL 400,120. ------

STATEMENT 13

2BM16A 4188 07/25/2006 13:05:25 31 • •

FORM 990, PART IV-B - OTHER EXPENSES ON BOOKS BUT NOT ON RETURN ------

DESCRIPTION AMOUNT ------

SPECIAL EVENTS 144,615. CONSOLIDATED ENTITY EXPENSES 357,645. ------TOTAL 502,260. ------

STATEMENT 14

2BM16A 4188 07/25/2006 13:05:25 32 FORM 990, PART V-A - CURRENT OFFICERS, DIRECTORS, AND TRUSTEES ------

CONTRIBUTIONS EXPENSE ACCT TITLE AND TIME TO EMPLOYEE AND OTHER NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES ------

RICHARD A. SWINNEY 194,615. 28, 646. 493. C/O THE PHILADELPHIA FOUNDATION PRESIDENT 1234 MARKET STREET, SUITE 1800 FULL TIME PHILADELPHIA, PA 19107

JEFFERY W. PERKINS 102,285. 17,530. NONE O C/O THE PHILADELPHIA FOUNDATION VP FINANCE & ADMIN 1234 MARKET STREET, SUITE 1800 FULL TIME PHILADELPHIA, PA 19107

HEATHER GEE 88,279. 13,332. NONE C/O THE PHILADELPHIA FOUNDATION VP OF DEV. SERVICES 1234 MARKET STREET, SUITE 1800 FULL TIME PHILADELPHIA, PA 19107

ELBERT SAMPSON 83,077. 8, 677. NONE C/O THE PHILADELPHIA FOUNDATION ACTING VP - PROGRAM 1234 MARKET STREET, SUITE 1800 FULL TIME PHILADELPHIA, PA 19107

SEE STATEMENT B NONE NONE NONE

------• GRAND TOTALS 468,256 . 68,185. 493. ------

2BM16A 4188 07/25 /2006 13:05:25 33 STATEMENT 15 C'. E

FORM 990, PART VI - NAMES OF RELATED ORGANIZATIONS ------

RELATED ORGANIZATION NAME PHILADELPHIA LIBERTY MEDAL

EXEMPT: X NONEXEMPT:

RELATED ORGANIZATION NAME: TPF SPECIAL ASSETS, INC.

EXEMPT: X NONEXEMPT:

STATEMENT 16

2BM16A 4188 07/25/2006 13:05:25 34 C7 •

FORM 990, PART VI, LINE 90A - STATES ------

AL, AK, AZ, AR, CA, CO, CT, DC, FL, GA, IL, KS, KY, ME, MD, MA, MI, MN, MS, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI,

STATEMENT 17

2BM16A 4188 07/25/ 2006 13:05:25 35 SCHEDULE A, PART I - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEES ------

CONTRIBUTIONS TITLE AND TIME TO EMPLOYEE EXPENSE NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ACCOUNT ------THOMAS DALY PRESIDENT - NCAR 331,192. 32,354. NONE C/O PHILADELHIA FOUNDATION 40 HRS/WK 1234 MARKET STREET PHILADELPHIA, PA 19107

ZEEANN MASON VICE PRES.- NCAR 149,615. 24,037. NONE • C/O PHILADELHIA FOUNDATION 40 HRS/WK 1234 MARKET STREET PHILADELPHIA, PA 19107

DAVID WASHINGTON SR. PROGRAMS OFFICER 68,775. 8,645. NONE C/O PHILADELPHIA FOUNDATION 40 HRS/WK 1234 MARKET STREET PHILADELPHIA, PA 19107

MARY ELLEN MARKOVCY SCHOLAR. SER.OFFICER 52,608. 10, 006. NONE C/O PHILADELHIA FOUNDATION 40 HRS/WK 1234 MARKET STREET PHILADELPHIA, PA 19107

CHARLIE PANTI ACCOUNTING MANAGER 76,692. 16,902. NONE C/O PHILADELHIA FOUNDATION 40 HRS/WK 1234 MARKET STREET PHILADELPHIA, PA 19107 • ------TOTAL COMPENSATION 678,882 . 91,944. NONE ------

NC4)rl - In 2005, The Philadelphia Foundation's payroll included two employees working exclusively at and for The National Center for the American Revolution. This arrangement began in 2000 with the purpose of incubating this start-up effort to establish these a National Center for the American Revolution The compensation and benefits for individuals was paid from a fund established at The Philadelphia Foundation for this purpose.

LDL"11Vn -i,• - " I ^ .),c^.,vv -).U-).Z I _., STATEMENT 18 • •

SCHEDULE A, PART III - EXPLANATION FOR LINE 3A ------

SEE STATEMENT C

STATEMENT 19

2BM16A 4188 07/25/2006 13:05:25 37 0 0

Part III - Statement of Program Service Accomplishments

The Foundation reviewed and processed donors' grant and scholarship requests; performed due diligence on grantees; and matched available discretionary funds with community needs, in awarding $21 million in grants and scholarships to 1,000 recipient organizations. Other accomplishments for the year 2005 included:

1. Initiating a year-long series of "Family Economic Success" workshops to enable 23 local nonprofit organizations to build their capacity to assist low-income families that are striving to achieve economic self-sufficiency.

2. Continuing our multi-year youth empowerment initiative, "YOUTHadelphia," which is training and engaging a dedicated group of teenagers in philanthropy . The group is responsible for awarding $ 100,000 a year in grants to youth-led projects in Philadelphia.

3. Redesigning our website to facilitate the dissemination of information about grant opportunities and application processes.

4. Initiating a collaborative affiliation with the Delaware County Community Foundation to increase the financial resources available for grants to Delaware County nonprofit organizations.

ST• A • •

The Fund for Children The Philadelphia Foundation holds and administers the Fund for Children. The Fund for Children was established with payments from the Eagles and Phillies as agreed in their new stadium deals with the City of Philadelphia and is to support activities that improve the quality of life for the children of Philadelphia especially, but not exclusively, in high- poverty neighborhoods and to build the capacity of youth-serving organizations to engage youth in programmatic and organizational decision-making. The Philadelphia Foundation's Board of Managers, in partnership with a five-member Advisory Board, governs the FFC.

The Philadelphia Foundation worked diligently with a team of research professionals from Rainbow Research, Inc to gather existing data and research, seek input from community leaders, including youth and their parents, and in partnership with the Advisory Board developed grantmaking priorities and guidelines. The Fund for Children has three components:

1. Strategic Investments in Youth Strategic Investment grants are made toward building the capacity of nonprofit organizations and engaging young people, specifically youth ages 12 to 18, in programmatic and organizational efforts that impact positive social change in Philadelphia. The FFC distributes at least $700,000 per year in Strategic Investment grant awards.

2. YOUTHadelphia YOUTHadelphia is the Youth Advisory Committee of the Fund for Children at The Philadelphia Foundation. The mission of YOUTHadelphia is to give Philadelphia teens opportunities to build youth power by being in control of giving back to their communities through funding youth-led projects. YOUTHadelphia is responsible for recommending the redistribution of 10% - at least $100,000 - of the total dollar amount available for distribution through the FFC each year.

3. Supporting Grants Supporting grants are small one-time grants that support organizations working at the neighborhood level of the community for the direct benefit of programs in which Philadelphia youth have active participation. t 0 I-Lz)r

'YTNL

2005 BOARD OF MANAGERS

Peggy Ann Amsterdam H. Craig Lewis, Vice President, Corporate Affairs 1234 Market Street, Suite 1800 1234 Market Street, Suite 1800 Philadelphia , PA 19107-3794 Philadelphia, PA 19107-3794 215-563-6417 215-563-6417

Lawrence J. Beaser, Esq. Gene Locks, Esq . 1234 Market Street, Suite 1800 iresident, Board of Managers Philadelphia, PA 19107-3794 1234 Market Street, Suite 1800 215-563-6417 Philadelphia, PA 19107-3794 215-563-6417 Andrew A. Chirls, Esq. 1234 Market Street, Suite 1800 Asuka Nakahara Philadelphia, PA 19107-3794 1234 Market Street, Suite 1800 215-563-6417 Philadelphia, PA 19107-3794 215-563-6417 Ellen P. Foster Chair; Board of Mana er Eliana Papadakis 1234 Market Street, Suite 1800 1234 Market Street, Suite 1800 Philadelphia, PA 19107-3794 Philadelphia, PA 19107-3794 215-563-6417 215-563-6417

Eric Fraint, CPA R. Duane Perry Treasurer, Board of_Managers 1234 Market Street, Suite 1800 1234 Market Street, Suite 1800 Philadelphia, PA 19107-3794 Philadelphia, PA 19107-3794 215-563-6417 215-563-6417 Emily C. Riley Oliver St. C. Franklin 1234 Market Street, Suite 1800 1234 Market Street, Suite 1800 Philadelphia, PA 19107-3794 Philadelphia, PA 19107-3794 215-563-6417 215-563-6417 Mark C. Twyman Pamela H. Godwin 1234 Market Street, Suite 1800 1234 Market Street, Suite 1800 Philadelphia , PA 19107-3794 Philadelphia, PA 19107-3794 215-563-6417 215-563-6417 Andrew N. Yao Paul C Heintz, Esq 1234 Market Street, Suite 1800 1234 Market Street , Suite 1800 Philadelphia, PA 19107-3794 Philadelphia , PA 19107-3794 215-563-6417 215-563-6417 Andrew Swinney Secreta ry of Mana gers' Edward Y . Kung, Ph.D 1234 MAMarketet Street, Suite 1800 1234 Market Street , Suite 1800 Philadelphia, PA 19107-3794 Philadelphia , PA 19107-3794 215-563-6417 215-563-6417

51r4,TEP= 0JT (6 • •

GUIDELINES FOR SCHOLARSHIP FUNDS

Scholarship funds at The Philadelphia Foundation are an appealing way for individuals, families, businesses, or other groups of people to strengthen their community.

Many people recognize that the key to their success in life is due to the education they received, and they want to make it possible for others to benefit from a good education. Some people want to ensure the quality of life in our community by encouraging people to study certain subjects. The Philadelphia Foundation makes it possible for generous, caring community members to fulfill their dream of establishing scholarship funds--and for people who want an education to get one.

GENERAL INFORMATION : Because The Philadelphia Foundation focuses its grantmaking in the Bucks, Chester, Delaware, Montgomery, and Philadelphia counties, we encourage the creation of scholarship funds that benefit students from a designated school or a particular part of our service area. We also welcome scholarship funds that will help students from our area attend a specific school, college or university, regardless of its location, or pursue a particular course of study. Donors may establish scholarship funds for any level of study, from pre-school to post-graduate. Donors may specify other selection criteria for recipients, including but not limited to academic achievement and financial need.

A scholarship fund can carry the name of the donor, family, company, or someone the donor wishes to honor. All grants from the fund are made in the name of the fund, in perpetuity. Donors who prefer anonymity can choose names that reflect their funds' charitable purposes.

The names of scholarship funds are listed in the Foundation's Annual Report and are identified to prospective applicants. Unless they request anonymity, all donors to scholarship funds are listed in the Annual Report in the year the gift was made.

As is true of all funds of The Philadelphia Foundation, scholarship funds are considered components of the Foundation. They are subject to the terms and conditions of the Foundation's Resolution and Declaration of Trust or its Articles of Incorporation.

POLICIES FOR SCHOLARSHIP FUNDS : All scholarship awards must be given for charitable purposes, and selection of recipients must be made on an objective, non-discriminatory basis. There must be broad dissemination of eligibility requirements and application deadlines for scholarship awards. The Foundation makes scholarship grants only to qualified, nonprofit educational institutions for the benefit of selected students.

S- , r{lam r • •

RECOMMENDATION PROCEDURES : Recipients of scholarships that benefit students graduating from a specific school or matriculating at a specific school will generally be recommended by a committee of faculty and staff of that school.

Scholarships benefiting students from a geographic region or intended for a specific field of study will require a special advisory committee whose make-up will be determined by the Foundation in consultation with the donor.

In either case, donors or their family members may not make up the majority of any advisory committee. There must be no benefit to a donor, relative of a donor, or individual selected solely by the donor. Members of an advisory committee must disclose any familial relationship with any applicant and must refrain from voting on that particular applicant.

Each applicant must be ranked according to stated selection criteria. Documentation of selection criteria, relative ranking of each applicant, and the total number of applications received by the committee must be reported to The Philadelphia Foundation. Unless specified otherwise in the fund agreement, advisory committees must include relative financial need of applicants.

Recommendations on award recipients must be made to the Foundation in writing and must include each recipient's name, home address, telephone number, social security number, institution that the students will attend, institutional address to which scholarship checks should be sent, and scholarship amount.

FOUNDATION APPROVAL OF RECIPIENTS : The Foundation's Board of Managers will give careful and thoughtful consideration to the recommendations of all advisory committees. Donors and committee members should understand that their recommendations are advisory and will not be binding on the Board of Managers, which by law must retain final responsibility for all distributions made from the Foundation.

FUND SIZE AND FEES : Donors may choose as trustee for their funds The Philadelphia Foundation, Inc. or one of the Foundation's ten trustee banks.

♦ With The Philadelphia Foundation, Inc., the minimum initial contribution to establish an endowed fund is $3,000. As these are endowed funds, the principal is invested with other funds of The Philadelphia Foundation, Inc., and distributions are made according to the Foundation's spending policy. The policy is designed to allow funds to be invested on a "total return" basis to maintain and, if possible, increase the purchasing power of the funds, while at the same time providing a relatively steady and predictable level of funding for grantmaking. Currently, the policy provides for the Foundation annually to spend 5% of the average quarterly value of the fiend; this includes the Foundation's annual fee, which is I% of the fair market value of endowment assets.

♦ With a Trustee Bank, the minimum size of a fund is determined by the bank that the donor selects. The Foundation's fee is I% annually of the fair market value of endowment assets. Bank fees are in addition to Foundation fees and are determined by the bank. We encourage, but do not require, that donors establishing funds at a trustee bank comply with the spending policy.

Regardless of whether you place your fund with the corporation or a bank, you can add to your

2 •

fund at any time.

Donors with a fund of $1,000,000 or more who wish to place their funds in The Philadelphia Foundation, Inc. may recommend an investment manager for their fund, subject to approval of the Board of Managers. The Foundation retains the option to change investment vehicles if the return on the investment is inadequate or financial reporting requirements are not met.

TAX CONSIDERATIONS : The tax laws passed by Congress on August 6, 1993, make charitable giving attractive for many people. Your contributions to a scholarship fund at the Foundation give you tax benefits in the year you make the contribution. Contributions of appreciated property can be deducted at their full fair market value. Appreciated assets given to a fund at the Foundation are free of capital gains taxes.

STARTING A SCHOLARSHIP FUND : Scholarship funds at The Philadelphia Foundation can be established quickly and easily. As donor, you need to make some decisions: the purpose of your fund and its name, whether to use the corporation or a trustee bank, and which assets you will donate.

The Foundation's attorneys have prepared a sample fund agreement that you can customize to meet your own needs. Completing this agreement can often help donors clarify their charitable objectives. You should have your own attorney review it, and you should consult your advisor about the tax consequences of making any sizeable charitable contribution.

FOR MORE INFORMATION : Foundation staff is ready to help you by answering any questions you might have about a scholarship fund. Call Mary Ellen Markovcy, Scholarship Coordinator, at the Foundation's offices. She can provide a sample fund agreement and answer any questions you might have. This information is provided without obligation.

Mary Ellen Markovcy Scholarship Coordinator The Philadelphia Foundation 1234 Market Street, Suite 1800 Philadelphia, PA 19107-3794

Telephone: (215) 563-6417 Fax: (215) 563-6882 e-mail: [email protected]

S \Development\Development Services Templates\AGREEMENT TEMPLATES\SCHOLARSHIPS\Scholarship Guidelines doc

3 The Philadelphia Foundation 2005/990 Grantee Schedule

Grantee Name Address Grants Program Area ------Ashley Parker 4705 ft. Sumner Driver $ 1,000.00 Human Services Bethesda, MD 20816

1812 Productions Inc 525 South 4th Street $ 5,000.00 Arts & Culture Suite 479 Philadelphia, PA 19147

A Better Chance Mid-Atlantic Regional Office $ 100.00 Education • P.O. Box 171 Wyncote, PA 19095-0171

A Better Chance - Strath Haven, Inc. Box 495 $ 2,000.00 Human Services Swarthmore, PA 19081

A Better Chance in Lower Merion P.O. Box 213 $ 250.00 Human Services Ardmore, PA 19003

A Better Philadelpha, Inc. 513 Waln Road $ 7,500.00 Public/Community Glenside, PA 19038

A Chance to Heal 1457 Noble Road $ 500.00 Public/Community Rydal, PA 19046

Abington Art Center 515 Meetinghouse Road $ 7,500.00 Arts & Culture Jenkintown, PA 19046 •

Abington Memorial Hospital 1200 Old York Road $ 34,654.27 Health Abington, PA 19001

The Abraham Lincoln Foundation of the Union League of Philadelphia 140 S. Broad Street $ 95,977.40 Arts & Culture Philadelphia, PA 19102

1 OF 9 STATE"I F Q-T b, T (:jE. Grantee Name Address Grants Program Area ------Abraham Lincoln Foundation 140 S. Broad Street $ 1,000 00 Public/Community Philadelphia, PA 19102

Academy of Community Music, Inc. 601 Bethlehem Pike $ 12,500.00 Arts & Culture Fort Washington, PA 19034

Academy of Natural Sciences 1900 Benjamin Franklin Parkway 1 $ 1,142,500.00 Education Philadelphia, PA 19103-1195

Academy of Notre Dame De Namur 560 Sproul Road $ 199,500 00 Education Villanova, PA 19085 11

AchieveAbility The Von Louhr Building $ 35,000.00 Human Services 21 South 61st Street Philadelphia, PA 19139

ACL Foundation of Pennsylvania P.O. Box 4008 $ 1,000.00 Public/Community Philadelphia, PA 19106

Accion Comunal Latino Americana de Montgomery County 512 West Marshall Street $ 15,000.00 Human Services Norristown, PA 19401

American Institute for Social Justice-PA 846 N Broad Street, 2nd Floor $ 20,000.00 Public/Community Philadelphia, PA 19130

Philadelphia Fight for ACT UP Philadelphia 1233 Locust Street $ 12,500.00 Public/Community Suite 500 Philadelphia, PA 19110

Active Minds, Inc. 4831 36th Street NW, Suite 309 $ 300.00 Health Washington, DC 20008

Adoption Center of Delaware Valley 1500 Walnut Street $ 15,000.00 Human Services Suite 701 Philadelphia, PA 19102

QT STA l M E ^' h CIE: 2 o f= 9 1 Grantee Name Address Grants Program Area ------Adult Care of Chester County, Inc. 201 Sharp Lane $ 10,000.00 Health Exton, PA 19341

Adventures Within, Inc. 1250 South Ogden Street $ 1,000.00 Human Services Denver, CO 80209

Advocates for The Jewish Mentally III PO Box 561 $ 5,000.00 Human Services Abington, PA 19001

Association of Fundraising Professionals 308 E. Lancaster Avenue $ 150.00 Public/Community Suite 110 Wynnewood, PA 19096

The African American Museum in Philadelphia 701 Arch Street $ 960.85 Arts & Culture Philadelphia, PA 19106

African Cultural Alliance of North America 5521-23 Chester Avenue $ 15,000.00 Human Services Philadelphia, PA 19143

Afro-One Dance, Drama and Drum Theatre, Inc. PO Box 852 $ 5,000.00 Arts & Culture Willingboro, NJ 08046

The Agnes Irwin School Ithan Avenue & Conestoga Road $ 1,000.00 Education Rosemont, PA 19010

Aid for Friends (AFF) 12271 Townsend Road $ 10,000.00 Human Services Philadelphia, PA 19154-1204 LJ AIDS Fund 1227 Locust Street $ 1,042.12 Public/Community Philadelphia, PA 19107

AIDS Law Project of Pennsylvania 1211 Chestnut Street $ 20,000.00 Human Services Suite 600 Philadelphia, PA 19107

S1flTErVjev1 ? 3 017 `{q Grantee Name Address Grants Program Area ------Alabama A & M University Office of Financial Aid $ 1,000 00 Education I R Patton Building, Room 211 Normal, AL 35762

Alabama Southern Community College 2800 South Alabama Avenue $ 2,000.00 Higher Education Monroeville, LA 36460

Albright College 13th and Bern Streets $ 1,000.00 Education P.O. Box 15234 Reading, PA 19612 • Alex's Lemonade Stand Foundation 821 Aubrey Avenue $ 556,137.00 Public/Community 2nd Floor Ardmore, PA 19003

Alexander-Tharpe Fund, Inc. 150 Bobby Dodd Way, NW $ 1,000.00 Education Atlanta, GA 30332-0455

Allen A.M.E Church 8th and Market Streets $ 1,946.32 Religion P.O. Box #96 Oxford, PA 19363

Alliance for Progress Charter School 1821-39 Cecil B. Moore Avenue $ 3,074.00 Education Philadelphia, PA 19121

Alumni Association of the Roman Catholic 301 N. Broad Street $ 20,000.00 Education Philadelphia, PA 19107 • Alvin and Alfreda Williams Senior Founda 148 Addison Lane $ 800 00 Public/Community Lansdale, PA 19446-1687 Alzheimer's Disease & Related Dis. Assoc 100 N. 17th St., 2nd Floor $ 1,184.12 Health Philadelphia, PA 19103

American Cancer Society* Chester County 1626 Locust Street $ 973.15 Health Philadelphia, PA 19103

51VATT rv-\ t^:- L T 1^ PAC-1C 4 DF 99 Grantee Name Address Grants Program Area ------

American Cancer Society, Pennsylvania Division 1626 Locust Street $ 12,000.00 Health Philadelphia, PA 19103

American Cancer Society Highpoint Professional Bldg. $ 2,500.00 Health 700 Horizon Circle Ste 201 Chalfont, PA 18914

American Civil Liberties Foundation of Pennsylvania P.O Box 40008 $ 12,000.00 Human Services Philadelphia, PA 19106 •

American Friends Service Committee 1501 Cherry Street $ 400 00 Human Services Philadelphia, PA 19102-1479

American Heart Association Southeastern Pennsylvania 625 West Ridge Pike $ 1,647.42 Health Suite A-100 Conshohocken, PA 19428-1190

American Heart Association, Southeast Affiliate 1101 Northchase Parkway $ 1,000.00 Health Suite 1 Marietta, GA 30067

American Jewish Congress, Inc. 825 3rd Avenue $ 500.00 Public/Community Suite 1800 New York, NY 10022

American National Red Cross 2025 E Street NW $ 12,807 68 Human Services • Washington, DC 20006 American Red Cross - Southeastern Pennsylvania 23rd and Chestnut Streets $ 30,000.00 Human Services Philadelphia, PA 19103

American Red Cross, Danville Chapter 41 Vine St. $ 500.00 Human Services Danville , PA 17821

^T+4TEn^E^1i D, P4(E 5 6 f` `C^ Grantee Name Address Grants Program Area ------American Red Cross-Camden County Chapter 312 Cooper Street $ 2,000.00 Human Services Camden, NJ 08102

American Red Magen David for Israel (ARMDI) 2100 E Hallandale Beach Blvd. $ 1,000.00 Public/Community Suite 205 Hallandale, FL 33009

American Society for the Prevention of Cruelty to Animals 110 Fifth Avenue, Second Floor $ 750.00 Education New York, NY 10011

The American Society for Cell Biology 8120 Woodmont Ave., Suite 750 $ 15,000 .00 Public/Community Bethesda, MD 20814-2762

American University Office of Student Accounts, $ 1,000. 00 Education 4400 Massachusetts Ave. NW Washington, DC 20016

Americans United for Separation of Church and State 518 C Street, NE $ 750.00 Public/Community Washington, DC 20002

Asociacion de Musicos Latino Americanos, 2726 North 6th Street $ 17,000.00 Arts & Culture P.O. Box 50296 Philadelphia, PA 19132

The Andalusia Foundation P.O. Box 158 $ 5,000.00 Arts & Culture Andalusia, PA 19020 Animal Allies 1051 River Road $ 3,000.00 Environment • West Trenton, NJ 08628

Anti-Defamation League 823 United Nations Plaza $ 250.00 Public/Community New York, NY 10017-3560

SI^4T^-lv^t t1T t7, PAC=E 6 OF `9 Grantee Name Address Grants Program Area ------Anti-Violence Partnership of Philadelphi 633 W. Rittenhouse Street $ 6,000.00 Human Services C-12 Philadelphia, PA 19144

Arab-American Community Development Corp 1501 Germantown Ave $ 7,500.00 Public/Community Philadelphia, PA 19122

The ARC of Chester County 900 Lawrence Drive $ 10,000.00 Public/Community West Chester, PA 19380

The Arc of Delaware County 3544 W. Chester Pike $ 10,000.00 Public/Community • Suite 205 Newtown Square, PA 19073

Arcadia University University Advancement $ 9,020. 25 Education 450 S. Easton Road Glenside, PA 19038-3295

Archbishop Prendergast High School 401 North Lansdowne Avenue $ 10,600.00 Education Drexel Hill, PA 19026

Archbishop Ryan High School Tuition Office $ 1,500.00 Education 11201 Academy Road Philadelphia, PA 19154

Arden Theatre Company 40 North 2nd Street $ 43,500.00 Arts & Culture Philadelphia, PA 19106 • Arkansas Children's Hospital Foundation 800 Marshall Street $ 4,000.00 Health Little Rock, AR 72202

Armenian National Peace Officers Associa 3436 Foothill Boulevard, #B606 $ 1,000.00 Public/Community Glendale , CA 91214

V -, ?-A C-rt. 7 D` 9"1 Grantee Name Address Grants Program Area ------Art Institute of Boston Tuition Office $ 1,000.00 700 Beacon Street Boston , MA 02215

Art Sanctuary 1801 West Diamond Street $ 10,000.00 Arts & Culture Philadelphia, PA 19121-1590

Arthritis Foundation 2970 Peachtree Road, NW $ 5,000 . 00 Health Suite 200 Atlanta, GA 30305 • Arthur Ashe Youth Tennis and Education 3901 B Main Street $ 5,000.00 Human Services Suite 304 Philadelphia, PA 19127

Orchestra 2001 for Arts In Motion, Inc. P.O. Box 30382 $ 4,000.00 Arts & Culture Philadelphia, PA 19103

GPUAC for After-School Activities Partne 230 South Broad Street $ 10,000.00 Human Services 4th Floor Philadelpia, PA 19102-4121

Ascension of Our Lord School 735 E. Westmoreland Street $ 2,000.00 Education Philadelphia, PA 19134 AIDS Services In Asian Communities (ASIA 1201 Chestnut Street $ 12,000.00 Health Suite 501 Philadelphia, PA 19107-4102 • Asian Americans United 1900 South 8th Street $ 25,000.00 Public/Community #B3 Philadelphia, PA 19148

Asian Arts Initiative 1315 Cherry Street $ 10,000 00 Arts & Culture 2nd Floor East Philadelphia, PA 19107

5TA TE rv-)E lvT D, ^A bE 8 ()F" 99 Grantee Name Address Grants Program Area ------

Aspira, Inc. of PA 4322 North 5th Street $ 77,000.00 Human Services 3rd Floor Philadelphia, PA 19140

Associated Services for the Blind, Inc. 919 Walnut Street $ 16,082.85 Human Services Philadelphia, PA 19107

Association for Frontotemporal Dementia 100 N 17th Street, #600 $ 1,000.00 Health Philadelphia, PA 19103 • Association for Macular Diseases, Inc./D Suite 219, Jenkintown Commons $ 7,500.00 Health York and Wyncote Roads Jenkintown, PA 19046

Association of Graduates of the United S 698 Mills Road $ 5,000.00 Education West Point, NY 10996

Astral Artistic Services 230 South Broad Street $ 10,000.00 Arts & Culture 3rd Floor Philadelphia, PA 19102

Athenaeum of Philadelphia 219 South 6th Street $ 250.00 Education Philadelphia, PA 19106

The Attic Youth Center 255 South 16th Street $ 45,000.00 Human Services Philadelphia, PA 19146 • Auburn University Montgomery Student Services Center $ 1,000 00 139 Taylor Ctr. 7400 E. Drive Montgomery, AL 36117

Augustinian Friars Province of St Thoma Provincial Offices $ 500,000.00 Religion P O. Box 340, 214 Ashwood Road Villanova, PA 19085

5TV1-Tt- fv 1tK 1 D, PA(-,E 9 0F- g01 Grantee Name Address Grants Program Area ------

Avenue of the Arts, Inc 123 S. Broad St., Suite 1240 $ 15,000.00 Arts & Culture Philadelphia, PA 19109

Awbury Arboretum Association, Inc. The Francis Cope House $ 1,000.00 Environment 1 Awbury Road Philadelphia, PA 19138-1505

B'Nai B'rith Foundation of the U.S 2020 K Street, NW $ 500 00 Public/Community 7th Floor Washington, DC 20006

The Baldwin School 701 Montgomery Avenenue $ 250.00 Education Bryn Mawr, PA 19010 Ballet Hispanico of New York 167 West 89th Street $ 750.00 Arts & Culture New York, NY 10024

Bancroft Neurohealth 425 Kings Highway East $ 5,000.00 Health P.O. Box 20 Haddonfield, NJ 08033-0018

Baptist Children's Services* 373 East Main Street $ 14,069.57 Human Services

Barnard College Office of Development $ 500.00 Education 3009 Broadway New York, NY 10027-6598

Baton Rouge Area Foundation 402 N. Fourth Street $ 15,000.00 Human Services • Baton Rouge, LA 70802

BEBASHI - Blacks Educating Blacks About 1217 Spring Garden Street $ 12,500.00 Health 1st Floor Philadelphia, PA 19123

S1PcTEb-1E1.^1 V^ IF:AaE 10 Q1- `'.`^ Grantee Name Address Grants Program Area ------Fnd of Cognit. Ther. and Beck Institute One Belmont Avenue, Suite 700 $ 2,000.00 Public/Community GSB Building Bala Cynwyd, PA 19004

Bethesda Project 1630 South Street $ 6,206.00 Human Services Philadelphia, PA 19146

Beulah Baptist Christian Day School 5001-21 Spruce Street $ 1,500.00 Education Philadelphia, PA 19139 Biblical Institute for Social Change Howard University School of Di $ 250.00 Education 1400 Sheperd Street, NE LI Washington, DC 20017

Ms Kim Bickle 409 Seville Street $ 500.00 Philadelphia, PA 19128

Big Brothers/Big Sisters of Bucks County 2875 Old York Road $ 10,000.00 Human Services Jamison, PA 18929

Big Picture Alliance 1315 Walnut Street $ 8,000.00 Arts & Culture Suite 1616 Philadelphia, PA 19107

Big Picture Company 17 Gordon Avenue, Suite 104 $ 25,000.00 Education Providence, RI 02905

Black Alliance for Educational Options (BAEO), 7161 Ogontz Avenue $ 25,000.00 Public/Community Philadelphia Chapter Philadelphia, PA 19138 E

Black Women in Sport Foundation 712 N. 23rd Street $ 671.19 Human Services Philadelphia, PA 19130

Black Women's Health Alliance 1420 Walnut Street $ 8,000.00 Health Suite 810 Philadelphia, PA 19102

11 [CF -ATE1AE Q-1 T'-AL1E 0 Grantee Name Address Grants Program Area ------

Blind Relief Fund of Philadelphia 551 Walnut Lane $ 17,165.72 Human Services Philadelphia, PA 19128

Bloomsburg University of Pennsylvania 119 Student Services Center $ 3,500. 00 Education 400 East 2nd Street Bloomsburg, PA 17815 Boston University Office of Financial Assistance $ 24,000. 00 Education 881 Commonwealth Avenue Boston, MA 02215 • Boy Scouts of America, Cradle of Liberty 22nd and Winter Streets $ 9,883.20 Human Services Philadelphia, PA 19103

Boys & Girls Club, Bridesburg 2901 Bridge Street $ 1,651.98 Human Services Philadelphia, PA 19137

Boys & Girls Club, Germantown 25 West Penn Street $ 561.35 Human Services Philadelphia, PA 19144

Boys & Girls Clubs of Phila. Inc. 1518 Walnut Street $ 8,050.02 Human Services Suite 712 Philadelphia, PA 19102

Boys and Girls Club of Camden County 1709 Park Blvd. $ 10,000.00 Human Services Camden, NJ 08103

Bread and Roses Community Fund 1500 Walnut Street, Suite 1305 $ 21,250.00 Public/Community • Philadelphia, PA 19102

BreastCancer.org 111 Forrest Avenue $ 20,050.00 Health 1R Narberth, PA 19072

11 TEt-JEISC {b 1 7-AEiE 12 6d= 1^ Grantee Name Address Grants Program Area ------Breastfeeding Resource Center 117 North Easton Road $ 1,000.00 Health Glenside, PA 19038

The Breathing Room Foundation PO Box 287 $ 4,000.00 Human Services Jenkintown, PA 19046

Brewster Academy 80 Academy Drive $ 300 00 Education Wolfeboro, NH 03894

Briath of Life Christian Academy P.O. box 845 $ 1,500.00 Education East Lansdowne, PA 19050

Trustees of the University of Pennsylvania 3451 Walnut St., Franklin Bldg $ 50,000.00 Education Suite P-221 Philadelphia, PA 19104-6205

Brigham Young University Scholarship Office $ 3,600.00 A-41 ASB Provo, UT 84602

Resources for Human Development for Bright Lights Initiative 4700 Wissahickon Avenue $ 2,000.00 Human Services Suite 126 Philadelphia, PA 19144

The Banton Assocation of America, Inc. 21 Oakland Road $ 32,521.20 Arts & Culture West Chester, PA 19382

The James V. Brown Library Endowment $ 250.00 Education •

Bryn Mawr College Graduate School of Social Work 300 Airdale Road $ 12,000.00 Education Bryn Mawr, PA 19010-1646

Bryn Mawr Hospital Foundation 130 S. Bryn Mawr Avenue $ 500.00 Health Bryn Mawr, PA 19010 Grantee Name Address Grants Program Area ------

Bryn Mawr Rehabilitation Hospital* 414 Paoli Pike $ 10,500 00 Health Malvern, PA 19355

Bryn Mawr Theater Film Institute, Inc 824 W Lancaster Avenue $ 15,000.00 Arts & Culture P.O. Box 1058 Bryn Mawr, PA 19010

Bucknell University Finance Office $ 3,000.00 Education 108 Marts Hall Lewisburg, PA 17837 •

Bucks County Opportunity Council, Inc. 100 Doyle Street $ 15,000 00 Human Services New Britain, PA 18901

The Bucks County Women's Fund. Inc P O. Box 1617 $ 1,558.08 Human Services Doylestown, PA 18901

Judith Burke 580 Lederach Station Way $ 1,000.00 P.O.Box 239 Lederach, PA

Bushfire Theatre of the Performing Arts 224 South 52nd Street $ 15,000.00 Arts & Culture Philadelphia, PA 19139

Byerschool Foundation 210 W. Rittenhouse Square $ 3,000 00 Public/Community Suite 400 Philadelphia, PA 19103

Cabrini College 610 King of Prussia Road $ 4,500.00 Education Radnor, PA 19087

Cadbury Corporation 2150 Rt. 38 $ 14,275.66 Health Cherry Hill, NJ 08002

5Th--Et- -i^>, ti E13 PA 6e- 14 Q1= `i Grantee Name Address Grants Program Area ------

Calcutta House, Inc. 1601 West Girard Avenue $ 15,100.00 Health Philadelphia, PA 19130

Calvary Association for the Empowerment 1509 Fairmount Avenue $ 7,500.00 Human Services Philadelphia, PA 19130

Cambodian Association of Greater Philade 5412 North 5th Street $ 51,042.42 Human Services Philadelphia, PA 19120

Camden City Garden Club, Inc. 3 Riverside Drive $ 30,000.00 Environment • Camden, NJ 08103

Committee for Accuracy in Middle East Region P.O. Box 35040 $ 250.00 Public/Community Boston, MA 02135

Camp Dreamcatcher, Inc. 110 East State Street, Suite C $ 10,000.00 Human Services Kennett Square, PA 19348

Greater Philadelphia Urban Affairs Coalition 1207 Chestnut Street $ 35,000.00 Public/Community Philadelphia, PA 19107

Campbell University Business Office $ 500.00 Education PO Box 97 Buies Creek, NC 27500

Foundation of the UMDNJ for The Cancer Insititute New Jersey 120 Albany Street $ 11,938.00 Health Tower Two, Fifth Floor New Brunswick, NJ 08901 E

Capital Area Intermidiate Unit 55 Miller Street $ 223,617.00 Education Summerdale, PA 17093

Cardinal Dougherty High School 6301 N. 2nd Street $ 2,000.00 Education Philadelphia, PA 19120-1599

Cod ST i4Et,^T -\-), 7-A & E 15 Dr-- Grantee Name Address Grants Program Area ------

CARE 151 Ellis Street, NE $ 1,000.00 International Atlanta, GA 30303

CARE For Children PO Box 616 $ 250.00 Human Services Bradford, PA 16701

The Working Wardrobe d/b/a The Career Wa 1211 Chestnut Street $ 1,000.00 Human Services Suite 205 Philadelphia, PA 19107 • Caribbean Museum Center of St. Croix Ltd 10 Strand Street & 62 Kings St $ 1,000.00 Arts & Culture Frederiksted, VI 00841

Caring People Alliance (formerly Crime P 1819 JFK Blvd. $ 13,000.00 Arts & Culture Suite 220 Philadelphia, PA 19103

Carnegie Mellon University Enrollment Services $ 500.00 Education 5000 Forbes Avenue Pittsburgh, PA 15213

CASA/Vouth Advocates, Inc P.O Box 407 $ 10,000.00 Human Services Media, PA 19063

Catholic Charities USA 1731 King Street $ 1,000.00 Human Services Alexandria, VA 22314

Catholic Relief Services 209 West Fayette Street $ 1,000.00 Human Services Baltimore, MD 21201-3443

Cedar Grove Christian Academy 6445 Bingham Street $ 500.00 Education Philadelphia, PA 19138

,5T TE^LIE rJT -D, R4 i 16 r) r `*-j "-j1 Grantee Name Address Grants Program Area ------Cedar Park Neighbors c/o Calvary Community Center $ 3,000.00 Education 4740 Baltimore Avenue Philadelphia, PA 19143

Ceiba, Inc 149 West Susquehanna Avenue $ 12,500.00 Public/Community Philadelphia, PA 19122-1719

Center City District Foundation 660 Chestnut Street $ 10,000.00 Health Philadelphia, PA 19106

Center City Residents' Association of Philadelphia 1616 Walnut Street, Suite 810 $ 5,000.00 Public/Community • Philadelphia, PA 19103

Center for Advancement in Cancer Education 300 E. Lancaster Avenue $ 1,000 00 Health Suite 100 Wynnewood, PA 19096

Center for Advocacy for the Rights and Interests of the Elderly 100 N. 17th Street $ 10,000.00 Public/Community Suite 600 Philadelphia, PA 19103

The Center for Emerging Visual Artists 237 South 18th Street, Ste. 3A $ 26,608 40 Arts & Culture Philadelphia, PA 19103

The Center for Grieving Children, Teens, and Families Erie Avenue and Front Street $ 12,500 00 Health Philadelphia, PA 19134

Center for Investigative Reporting 131 Steuart Street, Suite 600 $ 20,000.00 Arts & Culture E San Francisco, CA 94105

Center for Lesbian and Gay Civil Rights 1211 Chestnut Street, 6th Fl. $ 15,000.00 Human Services Philadelphia, PA 19107-5601

Center for Responsible Funding 924 Cherry Street, Suite 520 $ 11,000.00 Public/Community Philadelphia, PA 19107

/-1 WiEU17 b, 09AC'1E 17 DF `^`? Grantee Name Address Grants Program Area ------

United Way of SEPA for Center for Youth 7 Benjamin Franklin Parkway $ 2,725.00 Human Services Philadelphia, PA 19103-1294

Center in the Park 5818 Germantown Avenue $ 5,000.00 Human Services Philadelphia, PA 19144

Center on Hearing and Deafness, Inc. 139 West Market Street $ 9,000.00 Human Services West Chester, PA 19382

Centro Cultural Latinos Unidos, Inc P.O. Box 613 . $ 8,000.00 Human Services C J Pottstown, PA 19464

Centro Nueva Creaci<_n - New Creation Com 162 W. Tioga Street $ 21,700.00 Public/Community Philadelphia, PA 19140

Cerebral Palsy Association of Chester Co 749 Springdale Drive $ 10,000.00 Health Exton, PA 19341

Chamber Orchestra of Philadelphia 1520 Locust Street $ 169,500.00 Arts & Culture 5th Floor Philadelphia, PA 19102

Changemakers 1550 Bryant Street, Suite 850 $ 6,000.00 Public/Community San Francisco, CA 94103

Charles Finley Memorial Playground c/o Daniel G Smith and Company $ 722.70 Human Services 107 Forrest Avenue, Suite 15 • Penn Valley, PA 19072-2219

Cherry Hill Public Library 1100 Kings Highway North $ 150.00 Education Cherry Hill, NJ 08034

,5TAT&-"E,JT -D, P/46E 18 bF 10 Grantee Name Address Grants Program Area ------ChesPenn Health Services, Inc. 2600 W 9th Street $ 150,000.00 Health 2 North Chester, PA 19013

Chester County Art Association 100 North Bradford Avenue $ 1,833.88 Arts & Culture West Chester, PA 19382

Church of the Saviour 651 North Wayne Avenue $ 12,200.00 Religion Wayne, PA 19087

Community Service Council of Chester County 540 East Union Street $ 10,000.00 Human Services r: Suite L West Chester, PA 19382

Chester County Community Foundation The Lincoln Bldg. $ 6,000.00 Public/Community 28 W. Market Street West Chester, PA 19382

Chester County Fund for Women & Girls 1450 East Boot Road $ 5,000 00 Human Services Suite 400D West Chester, PA 19380

Chester County Hospital Foundation 701 East Marshall Street $ 4,069.56 Health West Chester, PA 19380

Chester County Intermediate Unit Migrant Educational Service Center $ 15,000.00 Education 455 boot Road Downington, PA 19335 •

Chester Education Foundation 2600 West 9th Street $ 14,000.00 Education Suite GS-100 Chester, PA 19013-2095

Chester Springs Studio, Inc. 1671 Art School Road $ 12,000.00 Arts & Culture Chester Springs, PA 19425-03

ST,qTMEaUT TO, PAGE 19 Di`- ^9 Grantee Name Address Grants Program Area ------

Chestnut Hill College of the Sisters of St. Joseph 9601 Germantown Avenue $ 2,000.00 Education Philadelphia, PA 19118-2693

Chestnut Hill Health Care* 8835 Germantown Avenue $ 4,020.25 Health Philadelphia, PA 19118

Chestnut Hill Monthly Meeting 100 E. Mermaid Lane $ 350.00 Religion Philadelphia, PA 19118-3507

Chestnut Hill United Methodist Church 8812 Germantown Avenue $ 1,000.00 Environment r^L Philadelphia, PA 19118

Cheyney University of Pennsylvania 1837 University Circle $ 795.55 Education P.O. Box 200 Cheyney, PA 19319-0200

CHI Institute 520 Street Road $ 1,000.00 Southampton, PA

Child Abuse Prevention Effort 5245 Oxford Avenue $ 15,000.00 Human Services Philadelphia, PA 19124

Child, Home and Community, Inc. 144 Wood Street $ 10,000.00 Human Services Doylestown, PA 18901

Children's Aid Society of Pennsylvania 1315 Walnut Street $ 3,398.63 Human Services Suite 1004 • Philadelphia, PA 19107

Children's Hospital Foundation Three Civic Center $ 359,216 62 Health 34th St and Civic Center Blvd Philadelphia, PA 19104

STATE-PjEUT 71 , P67E 20 ()r- °r 7 Grantee Name Address Grants Program Area ------Children's Hospital of Los Angeles 4650 Sunset Boulevard, #29 $ 68,740.00 Health Los Angeles, CA 90027

Children's Memorial Foundation 2300 Children's Plaza, #4 $ 25,000.00 Health Halsted and Belden Chicago, IL 60614 Children's Scholarship Fund of Philadelphia 1616 Walnut Street $ 18,237.15 Education Suite 312 Philadelphia, PA 19103

Children's Village, Inc. 125 North 8th Street $ 10,000. 00 Human Services • Philadelphia, PA 19106

Childspace Cooperative Development, Inc. 5517 Greene Street $ 12,500.00 Public/Community 3rd Floor Philadelphia, PA 19144

Chittenden Community Television 294 Winooski Avenue $ 1,500.00 Arts & Culture Burlington, VT 05401

Chocorua Chapel Association P.O. Box 356 $ 250.00 Religion Holderness, NH 03245

CHOICE: Concern for Health Options - Inf 1233 Locust Street, Suite 301 $ 17,500 00 Health Philadelphia, PA 19107

Christ Christian Academy 520 Roosevelt Boulevard $ 1,000.00 Education Philadelphia, PA 19120 •

The Christian Association of the Univers 118 South 37th Street $ 9,000.00 Arts & Culture Philadelphia, PA 19104

Christian Stronghold Learning Academy 4701 Lanceaster Avenue $ 500.00 Education Philadelphia, PA 19131

5T,9 TEMP&)i -D, pAbE 21 D f--- ^°I Grantee Name Address Grants Program Area ------Church Farm School Box S $ 3,133.38 Education Paoli, PA 19301

Church of St. John The Evangelist 1332 South 3rd Street $ 6,000.00 Religion Philadelphia, PA 19147

Church of St. Thomas Aquinas 535 Rucker Road $ 2,100.00 Religion Alpharetta, GA 30004

Church of the Redeemer P.O Box 1030 $ 7,000.00 Religion Pennswood Road • Bryn Mawr, PA 19010

City Wide Youth Leadership Agency 1352 West Girard Avenue $ 15,000.00 Human Services Philadelphia, PA

City Year, Inc. 2221 Chestnut, 2nd Floor $ 26,000.00 Arts & Culture Philadelphia, PA 191123

CityTeam Ministries 634 Sproul Street $ 100.00 Human Services Chester, PA 19013

Citywide Youtharama, Inc 6208 Spruce Street $ 5,114.00 Human Services Philadelphia, PA 19139

Citzen Advocates, Inc. 801 Yale Avenue, Suite G-03 $ 4,000.00 Public/Community Swarthmore, PA 19081 • Civil War and Underground Railroad Museu 1805 Pine Street $ 100.00 Arts & Culture Philadelphia, PA 19103

Clark Atlanta University Office of Student Accounts $ 1,000.00 Higher Education 223 James P. Brawey Drive, SW Atlanta, GA 30314-4391

srfi TE)zgE7Jr -'P , PAE7E 22 Dl= 9 Grantee Name Address Grants Program Area ------

The Clay Studio 139 North 2nd Street $ 12,000 00 Arts & Culture Philadelphia, PA 19106

Clean Air Council 135 S. 19th Street $ 3,000.00 Environment Suite 300 Philadelphia, PA 19103 Clean Water Fund 100 North 17th Street $ 12,000.00 Environment 9th Floor Philadelphia, PA 19103 • The Cleveland Foundation for NSGN 1422 Eucid Avenue, Suite 1300 $ 2,000.00 Public/Community Cleveland, OH 44115

Clinical Practices of the Univ. of Penns Department of Psychiatry $ 25,000.00 Health Blockley Hall, 421 Guardian Dr Philadelphia, PA 19104

Coalition of Community Foundations for Youth 15639 Leavenworth Road $ 5,000.00 Public/Community Basehor, KS 66007-9768

The College of New Jersey Green Hall, Room 119 $ 3,000.00 Education PO Box 7718 Ewing, NJ 08628-0718

College of the Holy Cross Trustees 1 College Street $ 1,000 00 Education Worcester, MA 01610 • Nathan Collier 6667 Musgrave Street $ 1,000.00 Education Philadelphia, PA 19119

Columbia University 100 Hamilton Hall $ 3,600.00 Education 1130 Amstersdam Avenue, MC2802 New York, NY 10027

S79 TE ^y'1,FlU-r 7, R'ikC 23 br `7'^ Grantee Name Address Grants Program Area ------Columbia University, College of Physicia Neurological Insitute $ 4,000 00 Health 710 West 168th Street New York, NY 10032

Comite de Apoyo a Los Trabajadores Agricolas 4 South Delsea Drive $ 15,000.00 Public/Community P. 0. Box 510 Glassboro, NJ 08028

Committee for Dignity & Fairness for the Homeless Housing 7047 Germantown Avenue $ 300.00 Human Services Development Philadelphia, PA 19119 •

Committee of Seventy, Inc. 2 Penn Center, suite 770 $ 1,000.00 Public/Community Philadelphia, PA 19102

Communities in Schools of Philadelphia, John F. Kennedy Center , Rm 450 $ 1,550 00 Advocacy/Specifi 734 Schuylkill Avenue Philadelphia , PA 19146

Community Accountants New Beginnings--RHD $ 5,360.72 PublicCommunity 3721 Midvale Ave. Philadelphia, PA 19129

Community Arts Center of Wallingford 414 Plush Mill Road $ 500.00 Arts & Culture Wallingford, PA 19086

Community Capital Advisors 2601 Benjamin Franklin Parkway $ 10,000 00 Public/Community Suite 348 • Philadelphia, PA 19130

Community College of Philadelphia 1700 Spring Garden Street $ 6,383.00 Education Annex - 7th Floor Philadelphia, PA 19130-3991

Community Conservatory of Music 181 East Court Street $ 7,500.00 Arts & Culture Doylestown, PA 18901

19A6E t 19I 15-- HT,, ,, i7, 24 -) F7 Grantee Name Address Grants Program Area ------

Community Design Collaborative of AIA Philadelphia 117 South 17th Street $ 12,500 00 Public/Community Suite 210 Philadelphia, PA 19103

Community Education Center 3500 Lancaster Avenue $ 8,230.00 Arts & Culture Philadelphia, PA 19104

Community Health Affiliates 1 Radnor Corporate Center $ 724.60 Health 100 Masonford Road, Suite 400 Radnor, PA 19087 •

Community Impact Legal Services, Inc. 1003 East Lincoln Highway $ 15,000.00 Human Services Coatesville, PA 19320

Community Leadership Institute, Inc. 2017 North Hancock Street $ 12,000 00 Public/Community Philadelphia, PA 19122

Community Learning Center 2801 Frankford Avenue $ 10,000.00 Education Philadelphia, PA 19134-4096

Community Legal Services, Inc 1424 Chestnut Street $ 20,000.00 Human Services Philadelphia, PA 19102

Community Volunteers in Medicine, Inc. 300 B Lawrence Drive $ 12,500.00 Health West Chester, PA 19380-4263

Community Women's Education Project 2801 Frankford Avenue $ 18,000.00 Human Services is Philadelphia, PA 19134

Compassionate Animal Relief Effort 2134 S. 4th Street $ 2,000 00 Environment Philadelphia, PA 19148

ConcertOpera Philadelphia P.O Box 1006 $ 231 51 Arts & Culture Drexel Hill, PA 19026

5T{l T n givT ^, RA 6E 25 Or 1)17 Grantee Name Address Grants Program Area ------

Concordia College 1804 Green Street $ 5,000.00 Education Selma, AL 36702

Congregation B'nai Jeshurun 1025 South Orange Avenue $ 3,500.00 Religion Short Hills, NJ 07078

Congregation Beth Ahavah 8 Letitia Street $ 6,685.00 Religion Philadelphia, PA 19106

Congreso de Latinos Unidos, Inc. 216 W. Somerset Street $ 15,000.00 Public/Community • Philadelphia, PA 19123

Connecticut Children's Medical Center Fo 12 Charter Oak Place $ 30,000 00 Health Hartford, CT 06106

Consumer Credit Counseling Service of De 1515 Market Street $ 10,000.00 Human Services Suite 1325 Philadelphia, PA 19102

CONTACT Careline for Greater Philadelphia P.O. Box 2516 $ 8,500.00 Health Bala Cynwyd, PA 19004-6516

The Cooper Foundation, Inc One Cooper Plaza $ 5,000 00 Public/Community Camden, NJ 08103

Cornell University PO Box 4731 $ 1,000.00 Education Syracuse, NY 13221-4731 LJ

Cornerstone Christian Academy P.O. Box 5520 $ 219,913.60 Education Philadelphia, PA 19143

Cosacosa Art at Large, Inc. 4427 Main Street $ 5,000.00 Human Services Philadelphia, PA 19127-0259

STATEmEI-)T -D, PA 26 OF 93 Grantee Name Address Grants Program Area ------Council on Foundations 1828 L Street, N.W. $ 19,720.00 Public/Community Suite 300 Washington, DC 20036-5168 Country Day School Foundation RR1 Box 6199 $ 5,000.00 Education Kingshill, VI 00850

Cranaleith Spiritual Center 13475 Proctor Road $ 10,000.00 Religion Philadelphia, PA 19116

Creative Access 100 South Broad Street $ 13,326 00 Arts & Culture Suite 625 • Philadelphia, PA 19110

Crime Victims' Center of Chester County, Inc. PO Box 738 $ 10,000.00 Human Services 236 West Market Street West Chester, PA 19382-2903

Crooked Places Made Straight Christian Academy 711-15 South 50th Street $ 1,000.00 Education Philadelphia, PA 19143

Crozer-Chester Foundation for Crozer-Chester Medical Center One Medical Center Blvd $ 25,000.00 Health Upland, PA 19013

Culinary Institute of America Bursar's Office $ 1,496.97 Education 1946 Campus Drive Hyde Park, NY 12538

Cunningham Community Center P.O. Box 13536 $ 6,000.00 Human Services • Philadelphia, PA 19101-3536

Cure Autism Now 5455 Wilshire Blvd. $ 500.00 Health Suite 715 Los Angeles, CA 90036

PA&C 51 TEm&0..)T -D, 27 OF c^`^ Grantee Name Address Grants Program Area ------Curtain Call Creations 1715 McKean Street $ 250.00 Arts & Culture Philadelphia, PA 19145

The Curtis Institute of Music 1726 Locust Street $ 10,000.00 Arts & Culture Philadelphia, PA 19103

Laura D'Alfonso 2017 Lansing Street $ 500.00 Philadelphia, PA 19152

DANCEFUSION 3611 Lancaster Avenue $ 10,000.00 Arts & Culture Philadelphia, PA 19104 •

Danville Area Community Center 1 Liberty Street $ 1,000.00 Human Services Danville, PA 17821

Darlington Fine Arts Center 977 Shavertown Road $ 7,500.00 Arts & Culture Boothwyn, PA 19061

Dartmouth College Student Financial Svcs. $ 8,000.00 6132 McNutt Hall, Rm. 103 Hanover, NH 03755

Deaconess Community of the Evangelical Lutheran 8765 West Higgins Road $ 1,510.44 Religion Church in America Suite 405 Chicago, IL 60631-4171

r 1 Deaf-Hearing Communication Centre, Inc. 630 Fairview Road, Suite 100 $ 8,09666 Human Services Swarthmore, PA 19081-2335

Defender Association of Philadelphia The Curtis Center $ 15,000.00 Human Services Independence Sq. W., Ste 545 Philadelphia, PA 19106

sTfl T XjT -D , PAbr 28 bF- ?q Grantee Name Address Grants Program Area ------Delaware County Community College Accounting Office $ 7,000.00 Education 901 South Media Line Road Media, PA 19063 Delaware County Family Centers 1515 Lansdowne Ave, St Bernar $ 12,000.00 Human Services Mercy Fitzgerald Campus Darby, PA 19023

Delaware Valley Association for the Education of Young Children 100 North 17th Street $ 10,000.00 Public/Community 8th Floor Philadelphia, PA 19103 S Delaware Valley College Tours Inc. PO Box 491 $ 1,000.00 Education Rosemont, PA 19010-0491

Delaware Valley Grantmakers 230 South Broad Street $ 4,080.00 Public/Community Suite 4C Philadelphia, PA 19102

Delco Memorial Foundation 501 North Lansdowne Avenue $ 25,000.00 Health Drexel Hill, PA 19026

The Demopolis City Schools Foundation, Inc. 102 E. Washington St., Suite C $ 10,000.00 Education P.O. Box 1338 Demopolis, AL 36732

Denver Foundation for Social Venture Partners 950 S. Cherry St., Suite 200 $ 7,500.00 Public/Community Denver, CO 80246

Developmental Basketball League, Inc. 940 E. McPherson Street $ 1,000.00 Human Services is Philadelphia, PA 19150

Dickinson College Annual Giving Department $ 3,500.00 Education PO Box 1773 Carisle, PA 17013

29 bF- `79 5THTEn ?EtuT , PAbE Grantee Name Address Grants Program Area ------Disabilities Law Project 1315 Walnut Street $ 15,000.00 Human Services Suite 400 Philadelphia, PA 19107

Disabled in Action of Pennsylvania, Inc 125 South 9th Street $ 18,000.00 Public/Community Suite 700 Philadelphia, PA 19107-5125

Divide County High School 605 Southeast 4th Street $ 6,700.00 Education Crosby, ND 58730 •

Doctors Without Borders USA Inc. 333 Seventh Avenue $ 1,500.00 International 2nd Floor New York, NY 10001-5004

The Doe Fund 232 East 84 Street $ 12,500.00 Human Services New York, NY 10028

Dolphins of Delaware Valley 226 Righters Mill Road $ 5,000 00 Human Services Gladwyne, PA 19035

Domestic Abuse Project of Delaware Count 14 W. 2nd Street $ 10,000.00 Human Services Media, PA 19063

Downingtown Senior Center 983 East Lancaster Avenue $ 10,000.00 Human Services Downingtown, PA 19355

Drexel University Bursars Office $ 2,250.00 Education • 3141 Chestnut Street Philadelphia, PA 19104

Drexel University College of Medicine Inst. for Women's Health & Lea $ 21,000.00 Health The Gatehouse, 3300 Henry Ave. Philadelphia, PA 19129

Sir7T^^^' ^1 1QAbE 30 OF `1 q Grantee Name Address Grants Program Area ------Drueding Center 413 W. Master Street $ 4,500.00 Human Services Philadelphia, PA 19122

Duke University, Duke Divinity School Financial Aid Office $ 500.00 Education Box 90968 Durham, NC 27708

Andrea Dunn 3239 Birch Road $ 938.33 Philadelphia, PA 19154

Eagles Mere Historic Village P.O Box 362 $ 2,500.00 Arts & Culture • Eagles Mere, PA 17731

East Africa Resource and Study Center 3809 Pearl Street $ 10,000.00 Arts & Culture Philadelphia, PA 19104

East Park Revitalization Alliance 3237 West Montgomery Ave. $ 7,500 00 Environment Philadelphia, PA 19121

East Side Neighborhood Connection 301 East 9th Street $ 8,000.00 Human Services Chester, PA 19013

East Stroudsburg University of Pennsylva Center for Enrollment Services $ 500 00 Education 200 Prospect Street East Stroudsburg, PA 18301

Eastern Pennsylvania Organizing Project 2625 B Street $ 20,000.00 Public/Community Philadelphia, PA 19125 •

Eastern University 1300 Eagle Road $ 1,000.00 Education St Davids, PA 19087

Easttown Library Foundation 720 First Avenue $ 25,000.00 Public/Community Berwyn, PA 19312

ST/J7 rJT 17, A4bE 31 (?F `Jg Grantee Name Address Grants Program Area ------Ecological Farming Association 406 Main Street, Suite 313 $ 600.00 Human Services Watsonville, CA 95076

Edith R. Rudolphy Residence for the Blin P.O. Box 54625 $ 15,525.77 Human Services 3827 Powelton Avenue Philadelphia, PA 19148

Educating Children for Parenting The Belmont Building $ 1,80649 Human Services 211 N. 13th Street, Suite 701 Philadelphia, PA 19107 L-A Education Law Center - PA The Philadelphia Building $ 10,000.00 Human Services 1315 Walnut Street, Suite 400 Philadelphia, PA 19107

ElderNet of Lower Merion and Narberth 9 South Bryn Mawr Avenue $ 7,500.00 Human Services Bryn Mawr, PA 19010

ElderWatch Plus 7536 Haverford Avenue $ 10,000.00 Health Philadelphia, PA 19151

Empowerment Group 2111 N. Front St. $ 3,895.00 Public/Community Philadelphia, PA 19122

Resources for Human Development for Endow-A-Home 3721 Midvale Avenue $ 400.00 Human Services Philadelphia, PA 19129

Enon Tabernacle Baptist Church 230 West Coulter Street $ 1,000.00 Religion Philadelphia, PA 19144 •

The Enterprise Center 4548 Market Street $ 1,250.00 Public/Community Philadelphia, PA 19139-3621

Epidavros Project 141 West 28th Street, Suite 6B $ 15,000.00 Arts & Culture New York, NY 10001

32 £,f- "p] STIITE-P-)EEUT D, pA Grantee Name Address Grants Program Area ------

Epilepsy Foundation of Eastern Pennsylvania 919 Walnut Street, Suite 700 $ 1,000.00 Health Philadelphia, PA 19107

Episcopal Academy* 376 North Latches Lane $ 12,931.63 Education Merion, PA 19066-1797

Episcopal Community Services of the Diocese of Pennsylvania 225 South 3rd Street $ 17,345.52 Human Services Philadelphia, PA 19106-1136

The Ethel Walker School, Inc. 230 Bushy Hill Road $ 2,000.00 Education • Simsbury, CT 06070

Eugene O'Neill Memorial Theater Center, Inc. 305 Great Neck Road $ 1,000 00 Arts & Culture Waterford, CT 06385

Evangelical Lutheran Church of the Refor 1215 East Vernon Road $ 5,000 00 Human Services Philadelphia, PA 19150

Evolution c/o In Full Swing Golf Academy $ 2,430.00 Human Services 1050 Bethlehem Pike, Unit #7 North Wales, PA 19454

Fair Housing Council of Suburban Philadelphia 225 South Chester Road $ 18,000.00 Human Services Suite 1 Swarthmore, PA 19081

Fairmount Park Conservancy 200 S. Broad Street $ 57,534.46 Environment Suite 700 • Philadelphia, PA 19102-3896

Family and Community Service of Delaware 600 North Olive Street $ 12,000.00 Health Media, PA 19063

E^)T 1^ PAL-E 33 6{` '19 S ► ATErv Grantee Name Address Grants Program Area ------Family Care Solutions, Inc. 1701 W. Lehigh Avenue $ 15,000.00 Human Services Suite 2nd Floor Philadelphia, PA 19132 Family Service of Chester County 310 North Matlack Street $ 22,981.35 Human Services West Chester, PA 19380

Family Support Line of Delaware County 100 West Sixth Street $ 100.00 Human Services Media, PA 19063

Far Hills Country Day School P.O. Box 8 $ 18,000.00 Education Route 202 0 Far Hills, NJ 07931

Father Judge High School 3301 Solley Avenue $ 6,500.00 Education Philadelphia, PA 19136

Federation Daycare Center dba Federation 10700 Jamison Avenue $ 1,000.00 Human Services Philadelphia, PA 19116

Federation of American Societies of Experimental Biology 9650 Rockville Pike $ 5,000.00 Public/Community Bethesda, MD 20814

Fellowship Farm, Inc 2488 Sanatoga Road $ 31,800.00 Public/Community Pottstown, PA 19464

Fellowship of the Pennsylvania Academy of the Fine Arts 321 Greenbank Road $ 574.87 Arts & Culture Bryn Mawr, PA 19010 -0 Figure Skating in Harlem 361 West 125th Street $ 10,000.00 Human Services 4th Floor New York, NY 10027

First Baptist Church 6th and Market Streets $ 3,892.63 Religion Oxford, PA 19363

^5TIT-e^IY')E4_57 -,:>, PA c 34 br-'" 9 ti Grantee Name Address Grants Program Area ------First Baptist Church of Haddonfield 124 Kings Highway East $ 40,000.00 Religion Haddonfield, NJ 08033

First Evangelical Lutheran Church of Watsontown P.O. Box 145 $ 2,500.00 Religion 400 Main Street Watsontown, PA 17777

The First Tee of Chester and Delaware Co 1106 Radley Drive $ 8,000.00 Human Services West Chester, PA 19382

First United Methodist of Germant 6023 Germantown Avenue Religion Church $ 18,050.59 • Philadelphia, PA 19144

Thomas Fisher 1835 Acorn Lane $ 1,000.00 Abington, PA 19001

Florida A & M University Foote-Hilyer Building 101 $ 950.00 Education Tallahassee, FL 32307

Florida International University 11200 S.W. 8th Street, PC 125 $ 2,000.00 Higher Education Miami, FL 33199

Forest Area School District 210 Vine Street $ 309.08 Education Tionesta, PA 16353

Foundation for Today's Art/NEXUS 137 North 2nd Street $ 7,500 00 Arts & Culture Philadelphia, PA 19106 0 Foundation of the University of Medicine One Medical Center Drive $ 3,000.00 Education Suite 146 Stratford, NJ 08084

Foundations, Inc. Moorestown West Coporate Ctr. 1 $ 1,655,743.00 Education 2 Executive Drive, Suite 1 Moorestown, NJ 08057

SrRT^'^^ EST 7 , PA- 35 DF 99 Grantee Name Address Grants Pro gram Area ------

Fox Chase Cancer Center 333 Cottman Avenue $ 22,857.52 Health Room C223 Philadelphia, PA 19111

Community Development Corporation of Franford Group Ministry 4625 Frankford Avenue $ 12,000.00 Public/Community 2nd Floor Philadelphia, PA 19124

Frankford Group Ministry, Inc. 4620 Griscom Street $ 3,420. 00 Human Services Philadelphia, PA 19124 •

The Franklin Institute 222 North 20th Street $ 3,000 00 Arts & Culture Philadelphia, PA 19103-1194

Free Clinic of Doylestown 595 West State Street $ 10,000.00 Health Doylestown, PA 18901

Free Library for the Blind and Physicall Free Library of Philadelphia $ 8,582 .85 Education 919 Walnut Street Philadelphia, PA 19107

Free Library of Philadelphia Foundation 1901 Vine Street $ 15,971. 13 Education Suite 111 Philadelphia, PA 19103

Free Press 100 Main Street $ 10,000.00 Public/Community P.O. Box 28 L_J Northhampton, MA 01061

New Freedom Theatre, Inc. 1346 North Broad Street $ 20,500.00 Arts & Culture Philadelphia, PA 19121

Friends Association for Care and Protect 206 North Chruch Street $ 10,000 00 Human Services West Chester, PA 19381

ST,}TEn-) EL b, c:4 €- 36 br- 9 0, Grantee Name Address Grants Program Area ------

Friends Hospital 4641 Roosevelt Blvd. $ 13,702.88 Health Philadelphia, PA 19124-2399

Friends Life Care at Home Sublin Hall, suite 210 $ 150 00 Human Services 1777 sentry Parkway West Blue Bell, PA 19422

Friends Neighborhood Guild 701 North 8th Street $ 10,000.00 Human Services Philadelphia, PA 19123 •

Friends of Acadia 43 Cottage Street $ 2,000 00 Environment P.O. Box 45 Bar Harbor, ME 04609

Friends of Blue Hill Bay PO Box 1633 $ 5,000.00 Environment Blue Hill, ME 04614

Friends of Farmworkers 924 Cherry Street $ 20,000.00 Human Services Fourth Floor Philadelphia, PA 19107

Friends of the IHES Inc. 509 Madison Ave $ 2,000.00 Public/Community Suite 1916 New York, NY 10022

Friends of the Wissahickon 8708 Germantown Avenue $ 65,000.00 Environment • Philadelphia, PA 19118

Friends of Trisomy 21 Center 408 Midland Avenue $ 2,000.00 Human Services Wayne , PA 19087

STRTEMFK)T lb, FA Ett 37 OF 901 Grantee Name Address Grants Program Area ------Jewish Fund for Justice for the FCYO 330 Seventh Avenue $ 3,500.00 Public/Community Suite 1401 New York, NY 10001

Funders for Lesbian & Gay Issues 116 E. 16th Street, 7th Floor $ 1,000.00 Public/Community New York, NY 10003

The Funding Exchange 666 Broadway , Suite 500 $ 5,000.00 Public/Community New York, NY 10012

Greater Philadelphia Urban Affairs Coah 1233 Locust Street $ 12,500.00 Health • Philadelphia , PA 19107

Gateway Employment Resources 601 Dekalb Pike $ 10,000.00 Human Services Norristown , PA 19401

General Church of the New Jerusalem P.O. Box 711 $ 950.48 Religion Bryn Athyn, PA 19009

General Theological Seminary 175 Ninth Avenue $ 500.00 Education New York, NY 10011

Generations On Line 1017 Clinton Street $ 500.00 Education Philadelphia , PA 19107

Georgetown University Office of Alumni & Univ. Relat $ 1,200.00 Education PO Box 571253 Washington , DC 20057-1253 •

Germantown Academy' 340 Morris Road $ 8,094.00 Education Fort Washington , PA 19034

Germantown Friends School 31 West Coulter Street $ 1,500.00 Education Philadelphia , PA 19144

5TpT7E ELSC - PAC-1E 38 OF 99 Grantee Name Address Grants Program Area ------Gesu School 1700 Thompson Street $ 7,000.00 Education Philadelphia, PA 19121

Girl Scouts of Southeastern Pennsylvania P O. Box 27540 $ 4,879.74 Human Services Philadelphia, PA 19118-0540

Girls Incorporated of Greater Philadelph 1315 Walnut Street $ 250.00 Human Services Suite 1400 Philadelphia, PA 19107-4714

Giving of Self Partnership, Inc 6101 Limekill Pike $ 5,000.00 Human Services • Philadelphia, PA 19141

Gladwyne Free Library 362 Righters Mill Road $ 800.00 Education Gladwynn, PA 19035

Eye Disease Fdn. dba/Glaucoma Service Fd Wills Eye Hospital $ 2,000.00 Health 840 Walnut Street, Ste 1130 Philadelphia, PA 19107

Gloria Dei (Old Swede's) Church Christian Street & Delaware Avenue $ 3,133.38 Religion Philadelphia, PA 19147

Golden Slipper Center for Seniors 3901 Conshohocken Avenue $ 5,000.00 Human Services Overbrook Farms, PA 19131

Good Shepherd Home 543 St. John Street $ 2,379.75 Health Allentown, PA 18103-3279 • Gospel of Grace Christian School 460 Rhawn Street $ 1,000.00 Education Philadelphia, PA 19111

Great Valley Nature Center Route 29 and Hollow Road $ 10,000.00 Environment PO Box 82 Devault, PA 19432

SyATE'n1 E) 3), ?AC-,E 39 OF- ' Grantee Name Address Grants Program Area ------

Greater Philadelphia Cultural Alliance 1616 Walnut Street $ 15,498.60 Arts & Culture Suite 600 Philadelphia, PA 19103-5306

Greater Philadelphia Urban Affairs Coalition 1207 Chestnut Street $ 17,750.00 Human Services Philadelphia, PA 19107-4102

Greater Philadelphia Overseas Chinese Association 1108 S. 5th Street $ 16,000.00 Human Services Philadelphia, PA 19147 is Share Food Program for Greater Philadelphia Coalition 2901 West Hunting Park Avenue $ 15,000.00 Public/Community Against Hunger Philadelphia, PA 19129

Green Mountain College One College Circle $ 12,754.03 Education Poultney, VT 05764-1199

Green Valleys Association of Southeastern Pennsylvania 1368 Prizer Road $ 10,000.00 Environment Pottstown, PA 19465

Group Motion Multi Media Dance Theatre 3500 Lancaster Avenue $ 4,000.00 Arts & Culture Philadelphia, PA 19104

The Grover Washington, Jr. Protect the Dream Foundation 8610 Evergreen Place $ 12,738.00 Public/Community Philadelphia, PA 19118

Habitat for Humanity International, Inc 121 Habitat Street $ 5,250.00 Human Services • Americus, GA 31709

Haddonfield Foundation c/o Arthur & Greiner $ 2,000 00 Public/Community 1 Centennial Square Haddonfield, NJ 08033

STA-TEfAEQT -0, P,,A-61E 40 Cr-- 1`1 Grantee Name Address Grants Program Area ------Haddonfield Memorial High School Scholarship Fund Haddonfield High School $ 6,000.00 Education 401 Kings Highway East Haddonfield, NJ 08033

Haddonfield Symphony Society 41 South Haddon Avenue $ 3,000.00 Arts & Culture Haddonfield, NJ 08033

Hampton University Office of Financial Aid $ 1,000 00 Education Hampton, VA 23668

Hannah House, Inc. 2831 N. Hutchinson Street $ 7,500 00 Human Services • Philadelphia, PA 19133

Hannah Peretsman Breene Foundation 362 Warwick Avenue $ 25,000.00 Public/Community So. Orange, NJ 07079

Hannah's Gift 126 Library Street $ 21,476.00 Human Services Mystic, CT 06355

Harrisburg Area Community College 1641 Old Philadelphia Pike $ 2,000.00 Lancaster, PA 17602

Health and Welfare Foundation of Souther P. O. Box 300 $ 3,892.64 Health Nottingham, PA 19362

Health Promotion Council of Southeastern 260 South Broad Street $ 150,000.00 Health Philadelphia, PA 19102-5085

• Free Health Clinic of Montgomery County 1775 Street Road $ 16,500.00 Health Southampton, PA 18966

Heart of Variety Fund 1520 Locust Street, Suite 900 $ 5,000.00 Human Services Philadelphia, PA 19102

Hearts and Paws 701 Evesham Road $ 100.00 Environment Voorhees, NJ 08043

STAB M EtJT 9 ^i^ 41 -b 9 Grantee Name Address Grants Program Area ------Henry J. and Willemina B. Kuhn Day Camp 600 Witmer Road $ 132,957.94 Human Services Horsham, PA 19044

Helping Energize & Rebuild Ourselves, In 3439 North 17th Street $ 5,114.00 Human Services Philadelphia, PA 19140-4916

HERS Foundation 422 Bryn Mawr Avenue $ 13,000.00 Health Bala Cynwyd, PA 19004

HIAS and Council Migration Services of P 2100 Arch Street $ 12,000.00 Human Services 3rd Floor • Philadelphia, PA 19103

Resources for Human Development, Inc. for Bright Lights Intitiative 4700 Wissahickon Avenue $ 2,000.00 Environment Suite 126 Philadelphia, PA 19144-4248

Jewish Campus Activities Board d/b/a Hillel at the University 215 S. 39th Street $ 500 00 Religion of Pennsylvania Philadelphia, PA 19104

Hillel the Foundation for Jewish Campus 213 Bay State Road $ 500.00 Religion Boston, MA 02215

Hillel- The Foundation for Jewish Campus Arthur and Rochelle Belfer Bld $ 1,000.00 Religion 800 Eighth Street, NW Washington, DC 20001-3724

• Hispanics in Philanthropy 200 Pine Street $ 150,000.00 Public/Community Suite 700 San Francisco, CA 94104

Historic Morrisville Society Hillcrest and Legion Avenues $ 500.00 Arts & Culture Morrisville, PA 19067

b, 42 ST4 TE" E 0-T ( .IAC-I fj^ 0E `6 Grantee Name Address Grants Program Area ------Historical Society of Haddonfield 343 King's Highway East $ 2,000.00 Arts & Culture Haddonfield, NJ 08033

Hofstra University Office of Development $ 650.00 Education 101 Hofstra University Hempstead, NY 11549-1010

Holy Ghost Prepatory School 2429 Bristol Pike $ 2,000 00 Educat Services Bensalem, PA 19020

Holy Innocents Episcopal Church 410 S. Atlantic Avenue $ 3,300.00 Religion Beach Haven, NJ 08088

Holy Innocents School 1312 East Bristol Street $ 4,500.00 Education Philadelphia, PA 19124

Holy Redeemer Health System Development Department $ 2,000.00 Health 521 Moredon Road Huntingdon Valley, PA 19006

Holy Redeemer Health System, Holy Redeem 521 Moredon Avenue $ 15,000.00 Health Huntingdon Valley, PA 19006

Home of the Merciful Saviour for Cripple 4400 Baltimore Avenue $ 14,127.15 Human Services Philadelphia, PA 19104

Homeless Advocacy Project 42 South 15th Street $ 15,000 00 Human Services 4th Floor Philadelphia, PA 19102 Hope Church School 6707 Old York Road $ 500.00 Education

Philadelphia, PA 19126 Hope Partnership for Education 2143 North 6th Street $ 4,250.00 Education

Philadelphia , PA 19122

STP,1 -t EN T b, RMI t 43 DF` '3(l' Grantee Name Address Grants Program Area ------Hope Springs Equestrian Therapy, Inc. P.O. Box 156 $ 7,500.00 Health

Chester Springs, PA 19425 Hopeworks 'N Camden 543 State Street $ 10,000.00 Human Services

Camden, NJ 08102 Hospice Education Institute 3 Unity Square $ 1,000.00 Health P.O. Box 98 Machiasport, ME 04655-0098 Hospitality House of Philadelphia 166 West Lehigh Avenue $ 11,500.00 Human Services • Philadelphia, PA 19133 Howard University - School of Divinity Aft: Dolly Barnes Finance Dept $ 500.00 1400 Shepherd Street, NE Washington, DC 20017 Human Rights Watch 350 Fifth Avenue, 34th Floor $ 250.00 Public/Community

New York, NY 10118-3299 Philadelphia Hune 202 W. Cecil B. Moore Avenue $ 7,500.00 Public/Community

Philadelphia, PA 19103 Immaculata University 1145 King Road $ 6,000.00 Education P. O. Box 631 Immaculata, PA 19345 Indiana University of Pennsylvania Clark Hall $ 8,000 00 Education 1090 South Drive Indiana, PA 15705-1038 Indochinese American Council 4934 - 4936 Old York Road $ 5,500.00 Human Services •

Philadelphia, PA 19141-2705 Inglis Foundation 2600 Belmont Avenue $ 18,319.89 Human Services

Philadelphia, PA 19131-2799 Inn Dwelling 109 East Price Street $ 10,000.00 Human Services

STA cE Kt T i 1 PAbE 44 ^r_ ° 9 Grantee Name Address Grants Program Area ------Philadelphia , PA 19144 Institute for Advanced Study Einstein Drive $ 2,000.00 PublicJCommunity

Princeton , NJ 08540 Institute for Cancer Research Fox Chase Cancer Center $ 6,530.53 Health 7701 Burholme Avenue Philadelphia , PA 19111 Institute for Media Analysis, Inc. 143 West 4th Street $ 16,540.00 Arts & Culture

New York , NY 10012 3502 Scotts Lane $ 10,000.00 Public/Community Institute for Safe Families 0

Philadelphia, PA 19129 Institute for Women's Health and Leaders The Gatehouse $ 2,000.00 Health 3300 Henry Avenue Philadelphia , PA 19129 InterAct, Inc. The Adrienne $ 22,000.00 Arts & Culture 2030 Sansom Street Philadelphia , PA 19103 Intercultural Family Services, Inc. 4225 Chestnut Street $ 5,500.00 Human Services

Philadelphia , PA 19104 Interfaith Coalition of Food Centers of 700 Morton Avenue $ 15,000.00 Human Services

Chester, PA 19013 Interfaith Community Services 514 West Main Street $ 10,000.00 Human Services

Lansdale , PA 19446 Interfaith Housing Development Corporati 100 Corell Drive $ 549.52 Human Services Suite 600 Bristol , PA 19007

Interim House 333 West Upsal Street $ 534.43 Health Philadelphia , PA 19119

57 ^V1 ^fJ? 7 , P^4 ^i^ 45 ^^ del Grantee Name Address Grants Program Area ------International Academy for Fine Arts 818 Fifth Avenue, SE $ 5,000.00 Arts & Culture

Little Falls, MN 56345 International Community Foundation 11300 Sorento Valley Road $ 6,000.00 Public/Community Suite 115 San Diego, CA 92121 International Film Seminars, Inc 6 E. 39th Street, 125th Floor $ 15,000.00 Arts & Culture

New York, NY 10016 International House of Philadelphia 3701 Chestnut Street $ 500.00 Education is Philadelphia, PA 19104 International Medical Corps 1919 Santa Monica Boulevard $ 1,000.00 International Suite 300 Santa Monica, CA 90404

International Planned Parenthood Federat 120 Wall Street $ 2,00000 Health

New York, NY 10005-3902 Ivy Cultural & Educational Foundation, I P.O. Box 29008 $ 11,202.00 Arts & Culture

Philadelphia, PA 19151 Jacobs Consulting Group, Inc. 235 W. Coulter Street $ 500.00 Human Services

Philadelphia, PA 19144 Jamestown Historical Society P.O. Box 156 $ 4,619 85 Arts & Culture

Jamestown, RI 02835 r1 The Jerry Segal Classic For the Benefit c/o The Windsor- Penthouse Ste $ 5,500.00 PublicCommunity 1700 Bejamin Franklin Parkway Philadelphia, PA 19103 Jesuit Seminary and Mission Bureau 7400 York Road $ 9,401.43 Education Suite 401 Baltimore, MD 21204

^^V► l , ^4bt 46 bF' i j Grantee Name Address Grants Program Area ------Jewish Federation of Greater Philadelphi 2100 Arch St $ 36,000 00 Federated Funds 6th Floor Philadelphia, PA 19103

John Bartram Association 54th Street and Lindbergh Blvd $ 16,006.08 Environment

Philadelphia, PA 19143 John W. Hallahan High School 311 N. 19th Street $ 1,500.00 Education Philadelphia, PA 19103-1198

Johns Hopkins University 146 Garland Hall $ 1,000.00 Education • 3400 North Charles Street Baltimore, MD 21218

The Jonathan Phillip Ford Memorial Found P 0. Box 8326 $ 2,000.00 Public/Community Philadelphia, PA 19139-6379

Jubilee School 4211 Chester Avenue $ 3,865 00 Education Philadelphia, PA 19104

Junior League of Philadelphia, PA 27 W. Lancaster Avenue $ 3,763.15 Human Services Ardmore, PA 19003

Juntos 1318 Ritner Street $ 10,000.00 Public/Community Philadelphia, PA 19148

Juvenile Diabetes Research Foundation 225 City Avenue $ 2,000.00 Health #104 Bala Cynwyd, PA 19004

Juvenile Law Center The Philadelphia Building $ 15,000.00 Human Services 1315 Walnut Street, 4th Floor Philadelphia, PA 19107

5T K-Ve7MEL3 t7 , PA(-r'V- 47 O V- `101 Grantee Name Address Grants Program Area ------Kelly Anne Dolan Memorial Fund 602 South Bethlehem Pike $ 250.00 Hurnan Services Building D Ambler, PA 19002

Ken-Crest Centers 502 W Germantown Pike $ 30,000.00 Health Suite 200 Plymouth Meeting, PA 19462

Kennett After-School Association, Inc. P.O. Box 1068 $ 10,000.00 Human Services Kennett Square, PA 19348-106 •

Kennett Area Senior Center 427 S. Walnut Street $ 12,000.00 Human Services Kennett Square, PA 19348 Kensington Area Ministry of the United M 929 Marlborough Street $ 6,000.00 Human Services

Philadelphia, PA 19125 Kent Place School Kent Place School $ 2,500.00 Education 42 Norwood Avenue Summit, NJ 07902

Kent State University Bursar's Office P.O.B. 5190 $ 500.00 131 Michgel Schwartz Ctr. Kent, OH 44242-0001

Keystone Hospice 8765 Stenton Avenue $ 25,000.00 Health Wyndmoor, PA 19038

Kids' Smiles Mercy Wellness Center $ 12,000.00 Health • 2821 Island Avenue, Suite 210 Philadelphia, PA 19153

La Comunidad Hispana, Inc 314-316 East State Street $ 20,000.00 Human Services Kennett Square, PA 19348

ST{}'(^F ,',' C IJT 17, (IA6E 48 Grantee Name Address Grants Program Area ------La Salle University Bursar's Office $ 5,500.00 Education 1900 Olney Avenue Philadelphia, PA 19141

Lafayette College Office of Financial Aid $ 1,000.00 Education 107 Markle Hall Easton, PA 18042-1777

Lafiya Family Services Center, Inc. 6649 Germantown Avenue $ 20,000.00 Human Services Philadelphia, PA 19119

• LAMBDA Legal Defense and Education Fund 120 Wall Street $ 2,500.00 Human Services Suite 1500 New York, NY 10005

Lankenau Hospital Foundation Development Office $ 28,916.20 Health 100 W. Lancaster Avenue Wynnewood, PA 19096

Lansdowne Friends 110 N. Lansdowne Avenue $ 500.00 Education Lansdowne, PA 19050

Last Chance Ranch 9 Beck Road $ 1,200 .00 Environment Quakertown, PA 18951

Latino Leadership Alliance of Bucks Coun 227-229 Mill Street $ 4,500 .00 Human Services Bristol, PA 19007

Laurel House P.O. Box 764 $ 250.00 Human Services • Norristown, PA 19404

Legacy of Love Foundation PO Box 4075 $ 1,478.43 Public/Community Philadelphia, PA 19118

STA^MEN^ , r/^ C^ 49 pF (^l Grantee Name Address Grants Program Area ------Ms Lisa Leupold Walsh 3718 Vale Lane $ 1,000.00 Philadelphia, PA 19114

The Lighthouse, Inc. 152 West Lehigh Avenue $ 58,000 00 Human Services Philadelphia, PA 19133

Lights of Liberty, Inc. 150 South Independence Mall W. $ 1,000.00 Arts & Culture Suite 714 Philadelphia, PA 19106

Lights of The World Bethel Deliverence In't Church $ 3,190.00 Religion 2901 West Cheltenham Avenue Wyncote, PA 19095

Linda Creed Breast Cancer Foundation 1601 Walnut Street $ 1,358.03 Health Suite 1418 Philadelphia, PA 19102

Literacy Council of Norristown 113 East Airy Ave. $ 8,000.00 Human Services Eagleville , PA 19403

Little Brothers-Friends of the Elderly 642 North Broad Street $ 5,150.00 Human Services Philadelphia, PA 19130

Little Flower Catholic High School for G 1000 W Lycoming Street $ 1,000.00 Education Philadelphia, PA 19140-2199

Little Flower Manor 1201 Springfield Road $ 20,000.00 Education • Darby, PA 19023

Little Sisters of the Assumption 98 Gladstone Avenue $ 50,000.00 Religion Waldon, NY 12586

Little Sisters of the Assumption 98 Gladstone Avenue $ 5,000.00 Religion Waldon, NY 12586

5TATEMEK) 7 PPtL-,E 50 0r 01Qj Grantee Name Address Grants Program Area

Live Arts Festival & Philly Fringe 211 Vine Street $ 975 00 Cultural Awrness Philadelphia, PA 19106

Livengrin Foundation, Inc.* 4833 Hulmeville Road $ 24,281.00 Health Bensalem , PA 19020

Living Beyond Breast Cancer 10 East Athens Avenue $ 12,000.00 Health Suite 204 Ardmore, PA 19003

Jennifer Long 364 A Saybrook Lane $ 500.00 • Wallingford, PA 19086

Lower Bucks Center for Church and Commun PO Box 1498 $ 7,500.00 Human Services Levittown, PA 19058

Lower Bucks Family YMCA 601 South Oxford Valley Road $ 5,000.00 Human Services Fairless Hills, PA 19030

Lower Menon Symphony 19 Montgomery Avenue $ 5,000.00 Arts & Culture Bala Cynwyd, PA 19004

LPGA Urban Youth Golf Program of Delawar P.O. Box 419 $ 6,000.00 Human Services 599 Rockland Road Rockland, DE 19732

Lutheran Home at Germantown Foundation 512 West Township Line Road $ 11,657.07 Human Services Plymouth Meeting , PA 19462-1 • Lutheran Home at Moorestown 255 East Main Street $ 2,379.75 Health Moorestown, NJ 08057

Lutheran Theological Seminary at Philade Financial Aid Office $ 2,102.12 Religion 7301 Germantown Avenue Philadelphia, PA 19119-1794

5T14T8- lEs 0, OAGE 51 Up `1

Lycoming College Office of Development $ 2,500.00 Education 700 College Place, Box 165 Williamsport, PA 17701

Mr. Theodore, Maciocha, Jr. 3408 Aldne Street $ 500.00 Philadelphia, PA 19136

Madlyn and Leonard Abramson Center for J 1425 Horsham Road $ 500.00 Human Services North Wales, PA 19454 • Main Line Art Center Old Buck Rd. & Lancaster Ave $ 33,500 00 Arts & Culture Haverford, PA 19041

Main Line Reform Temple, Beth Elohim 410 Montgomery Avenue $ 3,600.00 Religion Wynnewood, PA 19096

Maine Coast Heritage Trust One Main Street, Suite 201 $ 5,000.00 Environment Topsham, ME 04086

Malvern Preparatory School 418 South Warren Avenue $ 1,750.00 Education Malvern, PA 19355-2707

Manhattan College Tuition Office $ 1,000.00 Manhattan College Parkway Riverdale, NY 10471

Manhattan Community Access Corp dba Manh 537 West 59th Street $ 5,000.00 Arts & Culture New York, NY 10019

The Mann Center for the Performing Arts 123 South Broad Street $ 30,000.00 Arts & Culture Suite 1930 Philadelphia, PA 19109

STA 7.AEK3T - \p A C^ 52 DF Grantee Name Address Grants Pro-gram Area ------Metropolitan AIDS Neighborhood Nutntion P.O. Box 30181 $ 37,000.00 Human Services 12 South 23rd Street Philadelphia, PA 19103

Manor College Financial Aid Office $ 1,000.00 Education 700 Fox Chase Road Jenkintown, PA 19046

Marian Anderson Historical Society 762 South Marian Anderson Way $ 226 08 Arts & Culture Philadelphia, PA 19146 •

Markeim Art Center, Inc. Lincoln Avenue & Walnut Street $ 2,000.00 Arts & Culture Haddonfield, NJ 08033

Mary, Mother of Peace School 64th Street and Buist Avenue $ 1,500.00 Education Philadelphia, PA 19142

Marywood University Development Office $ 18,000 00 Education 2300 Adams Avenue Scranton, PA 18509

Masiphumelele Corporation Box 221 $ 500.00 International Center Harbor, NH 03226

Masonic Homes at Elizabethtown, Pennsylv c/o Montgomery, McCracken, Wal $ 11,657.07 Human Services 123 South Broad Street, Avenue Philadelphia, PA 19109

Maternal and Child Health Consortium 30 West Barnard Street $ 15,000.00 Health • Suite 1 West Chester, PA 19382-4542

Maternity Care Coalition of Greater Phil 2000 Hamilton Street $ 40,000.00 Health Suite 205 Philadelphia, PA 19130

(^'TE w ljT P>4bk, 53 4° Grantee Name Address Grants Pro-ram Area ------

MAZON, Inc. A Jewish Response to Hunger 1990 S. Bundy Drive $ 1,000.00 Human Services Suite 260 Los Angeles, CA 90025-5232

Mazzoni Center / LGBT Health & Well-Bein 1201 Chestnut Street $ 17,000.00 Human Services 3rd Floor Philadelphia, PA 19107

Sabrina McCoy 1604 E. Walnut Street $ 500.00 Philadelphia, PA 19138

Ms Lorraine A. McGovern 344 Francis Street $ 1,000.00 Drexel Hill, PA 19026

Media Tank, Inc. 100 S. Broad Street $ 14,000.00 Public/Community Suite 1318 Philadelphia, PA 19110

Media-Providence Friends School 125 W. 3rd Street $ 7,500.00 Education Media, PA 19063

The Medical Foundation of North Carolina 880 Martin Luther King Jr BIv $ 500 00 Health Chapel Hill, NC 27514

Melmark Home, Inc. 2600 Wayland road $ 2,000.00 Human Services Berwyn, PA 19312

Memorial Sloan-Kettering Cancer Center 1275 York Avenue $ 5,000.00 Health New York, NY 10021

Mental Health Association of Southeaster 1211 Chestnut Street $ 2,909.45 Health Suite 1100 Philadelphia, PA 19107

6"1_NTe &kn _b, PN 54 br 9"1 Grantee Name Address Grants Program Area ------Mercy Catholic Medical Center for Miseri One West Elm Street $ 9,401.43 Health Conshohocken, PA 19428

Mercy Vocational High School 2900 West Hunting Park Avenue $ 11,600.00 Education Philadelphia, PA 19129

Methodist Family Services of Philadelphi 4300 Monument Road $ 250.00 Human Services Philadelphia, PA 19131

Metropolitan Ballet Company 700 Cedar Road $ 5,000.00 Arts & Culture Jenkintown, PA 19046 • Metropolitan Career Center 162 West Chelten Avenue $ 11,000.00 Human Services 2nd Floor Philadelphia, PA 19144

Jennifer Miller 2809 Miriam Avenue $ 500.00 Abington, PA 19001

Millersville State University of Pennsyl P.O. Box 1002 $ 5,000.00 Education Millersville, PA 17551

Ministry of Money Inc. 11315 Neelsville Church Rd. $ 2,500.00 Public/Community Germantown, MD 20876

Monmouth Health Care Foundation* 300 Second Avenue $ 15,000.00 Health Long Branch, NJ 07740

Monsignor Bonner High School 403 N. Lansdowne Avenue $ 600.00 Education • Drexel Hill, PA 19026

Montgomery Bar Foundation PO Box 268 $ 1,000.00 Human Services 100 West Airy Street Norristown, PA 19404

:5 ATEAAEQJT ^>, PAEtt 11 bF ;g Grantee Name Address Grants Program Area ------Montgomery County Association for the BI North Wales Professional Bldg. $ 13,000.00 Health 212 North Main Street North Wales, PA 19454-3117

Montgomery County Community College Foun 340 DeKalb Pike $ 3,000.00 Education West House Blue Bell, PA 19422

Montgomery County Emergency Service 50 Beech Drive $ 5,000 00 Health Norristown, PA 19403 • Montgomery County Opportunities Industri 1101 Arch Street $ 15,000.00 Human Services Norristown, PA 19401

Moore College of Art & Design 20th Street and the Parkway $ 1,000.00 Education Philadelphia, PA 19103

Ms Angie Moore 1622 Bonwood Rd. $ 500.00 Apt.S-1 2 Wilmington, DE 19805

Morris Animal Refuge 1242 Lombard Street $ 500.00 Environment Philadelphia, PA 19147

Mother Bethel A.M.E Church 419 Richard Allen Avenue $ 8,289.96 Human Services Philadelphia, PA 19147

Mothers In Charge 3201 W. Girard Avenue $ 14,900.00 Arts & Culture Philadelphia, PA 19130 •

Mount Pleasant Community Development Cor 101 Washington Ave $ 5,000.00 Human Services Twin Oaks, PA 19014-3516

STS-^M^1.ST 7 PAC-lk 56 0 F Cnt Grantee Name Address Grants Program Area ------Mountain Meadow Country Experience 1315 Spruce Street $ 17,500.00 Human Services Suite 411 Philadelphia, PA 19107

Moving Creations Inc. 6757 Greene Street, 3rd Floor $ 10,000.00 Human Services Philadelphia, PA 19119

Mt. Carmel Human Development Corp. 5800 Race Street $ 5,966.00 Public/Community Philadelphia, PA 19139

Muhlenberg College Haas College Center, Ground FI $ 500.00 • 2400 Chew Street Allentown, PA 18104

Philadelphia Mural Arts Advocates d/b/a 1729 Mount Vernon Street $ 10,112.74 Arts & Culture Philadelphia, PA 19130

Alliance for the Mentally III of Pennsyl 2149 North Second Street $ 4,500.00 Public/Community Harrisburg, PA 17110

NARAL Pro-Choice Pennsylvania Foundation P.O. Box 58174 $ 250.00 Public/Community Suite 506 Philadelphia, PA 19102-8174

The National Academy of Sciences Development Office $ 1,000.00 Public/Community 500 5th Stree, N.W., NASO54 Washington, DC 2001

National Association of University Women 83-20 141st Street $ 1,500.00 • #1S Jamaica, NY 11435

National Freedom Day Association P.O. Box 42160 $ 500.00 Human Services Philadelphia, PA 19101-2160

5-FA"^EM E^IJT 7 1E 57 bF 901 Grantee Name Address Grants Program Area ------National Nursing Centers Consortium 260 South Broad Street, 18th F $ 15,000.00 Human Services Philadelpia, PA 19102

National Transplant Assistance Fund 3475 West Chester Pike $ 15,000 00 Health Suite 230 Newtown Square, PA 19073

National Video Resources, Inc 73 Spring Street, Suite 403 $ 65,000.00 Arts & Culture New York, NY 10012

Nationalities Service Center 1300 Spruce Street $ 15,000.00 Human Services • Philadelphia, PA 19107

Natural Lands Trust Hildacy Farm $ 71,337 .57 Environment 1031 Palmers Mill Road Media, PA 19063

Nature Conservancy 15 East Rige Pike $ 5,500.00 Environment Suite 500 Conshohocken, PA 19428

Nature Conservancy Worldwide 4245 North Fairfax Dr, Ste 100 $ 3,000.00 Environment Arlington, VA 22203

Nazareth Outreach Services 1009-23 South 3rd Street $ 3,000.00 Public/Community Philadelphia, PA 19147

Neighbor to Neighbor CDC, Inc. 814 Clifton Avenue $ 7,500.00 Human Services P.O. Box 1116 Sharon Hill, PA 19079

Neighbor to Neighbor 814 Clifton Avenue $ 5,000.00 Human Services P 0. Box 1116 Sharon Hill, PA 19079

STRTEI-^^t^ST 7 , ^&(-i^ 58 Or ^' g Grantee Name Address Grants Program Area ------Neighborhood Bike Works 3916 Locust Walk $ 13,000.00 Public/Community Philadelphia, PA 19104-6152

Neighborhood Youth Achievement Program, Inc. 5802 Master Street $ 7,500.00 Human Services Philadelphia, PA 19131

Neumann College One Neumann Drive $ 2,400.00 Higher Education Aston, PA 19014-1298

Nevada Cancer Institute 10000 Charleston Blvd. $ 89,000.00 Health Suite 260 • Las Vegas, NV 89135

New Hampshire Charitable Foundation 37 Pleasant Street $ 500.00 Public/Community Concord, NH 03301

New Horizons Senior Center dba Lower Merion Senior Center PO Box 85 $ 250.00 Health Narberth, PA 19072-0085

New Jersey Conservation Foundation Bamboo Brook $ 100.00 Environment 170 Longview Road Far Hills, NJ 07931

New Liberty Productions, Inc. 3500 Lancaster Avenue $ 15,000.00 Arts & Culture Philadelphia, PA 19104

New World Association of Emigrants from 9857 Bustleton Avenue $ 15,000.00 Human Services Philadelphia, PA 19115 •

New York Theological Seminary Tuition Office $ 500 00 475 Riverside Drive, Suite 500 New York, NY 10115

SIPrTEMEuT ID, ziE 59 cw `IQl Grantee Name Address Grants Program Area ------New York University- School of Law PO Box 837 $ 750.00 Education Peter Stuyvestant Station New York, NY 10009-9984

Nonprofit Finance Fund 1608 Walnut Street $ 15,000.00 Public/Community Suite 703 Philadelphia, PA 19103

Nonprofit Technology Enterprise Network 870 Market Street, #1264 $ 5,000.00 Public/Community San Francisco, CA 94102 • Norfolk State University Financial Aid Office $ 3,000.00 Wilson Hall, Stel30 700 Park Norfolk, VA 23504

North Carolina Central University Scholarships & Student Aid Office $ 5,000.00 P.O. Box 19496 Durham, NC 27707

North Light Community Center 175 Green Lane $ 62,500.00 Human Services Philadelphia, PA 19127

North Penn Community Health Foundation PO Box 1094 $ 10,000.00 Lansdale, PA 19446

Northeast Catholic High School 1842 E. Torresdale Avenue $ 1,500.00 Education Philadelphia, PA 19124

Northeast High School Alumni Foundation Cottman & Algon Avenues $ 200.00 Education Philadelphia, PA 19111

Northeastern University 120 Hayden Hall $ 1,000.00 Education 360 Huntington Avenue Boston, MA 02115

Northern Home for Children 5301 Ridge Avenue $ 424.27 Human Services Philadelphia, PA 19128

STftTEt-kEa T ) PACE 60 OF 99 Grantee Name Address Grants Program Area ------

Nottingham Monthly Meeting of Friends 351 Fremont Road $ 3,892.63 Religion Nottingham, PA 19362

NPower Pennsylvania 1211 Chestnut Street $ 15,000.00 Public/Community 4th Floor Philadelphia, PA 19107

Oasis Animal Sanctuary P.O. Box 3 $ 2,000.00 Environment Williamstown, NJ 08094 L^ Old First Reformed Church, United Church 151 North 4th Street $ 3,000.00 Human Services Philadelphia, PA 19106

Open Borders Project 3552 N 6th Street $ 42,000.00 Arts & Culture Philadelphia, PA 19140

Open Door Christian Academy 1260 Fort Washington Avenue $ 500.00 Education Fort Washington, PA 19034

Open Hearth, Inc. 101 North Main Street $ 12,500.00 Human Services Suite A-1 Spring City, PA 19475

Opera Company of Philadelphia 1420 Locust Street $ 479,000.00 Arts & Culture Suite 210 Philadelphia, PA 19102

Our Lady Help of Christians School 2420 East Allegheny Avenue $ 5,000 .00 Education Philadelphia, PA 19134

Our Lady of Guadalupe P.O. Box 406 $ 72,000 .00 Religion Buckingham, PA 18912

C S^f} M tJT - PAE1E 61 ` "1 Grantee Name Address Grants Program Area ------Our Lady of Lourdes Elementary School 63rd Street & Lancaster Avenue $ 10,000.00 Arts & Culture Philadelphia, PA 19151

Our Lady of Mt Carmel 235 East State Street $ 27,400.00 Religion Doylestown, PA 18901

Our Lady of the Rosary School 344 North Felton Street $ 500.00 Education Philadelphia, PA 19139

Our Mother of Sorrows School 1020 N. 48th Street $ 1,000.00 Education Philadelphia, PA 19131 • Mazzoni Center for OUTFRONT 1201 Chestnut Street $ 8,000.00 Public/Community 2nd Floor Philadelphia, PA 19107

Overbrook School for the Blind* 6333 Malvern Avenue $ 10,000.00 Human Services Philadelphia, PA 19151-2597

Overington House, Inc. 1528-30 Overington Street $ 16,500 .00 Human Services Philadelphia, PA 19124

Oxfam-America, Inc. 26 West Street $ 750.00 Human Services Boston, MA 02111

Oxford Church of the Nazarene 116 E. Locust Street $ 3,892 .63 Religion Oxford, PA 19363-0130

Oxford Civic Association P.O. Box 34 $ 973.15 Public/Community • Oxford, PA 19363

The Oxford Methodist Church 18 Addison Street $ 3,892 .63 Religion Oxford, PA 19363-1698

-L-), STA1e-M E"I PAGE 62 Grantee Name Address Grants Program Area ------Oxford Presbyterian Church 6 Pine Street $ 3,892.63 Religion Oxford, PA 19363-1448

Painted Bride Art Center 230 Vine Street $ 63,000.00 Arts & Culture Philadelphia, PA 19106

Pals for Life Association 939 Radnor Road $ 5,800.00 Environment Radnor, PA 19087

The Parent Infant Center 4205 Spruce Street $ 250.00 Human Services Philadelphia, PA 19104 •

Partners for Sacred Places, Inc 1700 Sansom Street $ 10,000.00 Public/Community 10th Floor Philadelphia, PA 19103

The Partnership CDC 4020 Market Street $ 12,000.00 Public/Community Suite 100 Philadelphia, PA 19104

The Peak Center 315 West Main Street $ 10,000.00 Human Services Lansdale, PA 19446

Pegasus Riding Academy, Inc. 8297 Bustleton Avenue $ 7,550.00 Health Philadelphia, PA 19152

Penn Asylum for Indigent Widows and Single Women (dba Penn Home) 1401 East Susquehanna Avenue $ 14,000.00 Health Philadelphia, PA 19125

Pennsylvania Public Interest Research Group Education Fund, Inc. 1334 Walnut Street $ 10,000.00 Public/Community 6th Floor Philadelphia, PA 19107

Pennsylvania Abolition Society 346 South 16th Street $ 4,315.89 Public/Community Philadelphia, PA 19102

5TkT,E")E7 . PAVE 63 0V^- 9Q1 Grantee Name Address Grants Program Area ------

Pennsylvania Academy of Fine Arts 1301 Cherry Street $ 83,059.01 Arts & Culture Philadelphia, PA 19107-2095

Pennsylvania Academy of Ballet Society, Inc. 29 North Narberth Avenue $ 5,000.00 Arts & Culture Narberth, PA 19072

Pennsylvania Association of Nonprofit Organizations 777 East park Drive $ 7,500.00 Public/Community Suite 200 Harrisburg, PA 17111 • Pennsylvania Ballet 1101 South Broad Street $ 464,000.00 Arts & Culture Philadelphia, PA 19147

Pennsylvania Coalition of Aids Service Organizations Foundation 624 West Lincoln Highway $ 8,000.00 Public/Community Exton, PA 19341

Pennsylvania Health Law Project, Inc. 924 Cherry Street $ 17,500.00 Human Services Suite 300 Philadelphia, PA 19107

Pennsylvania Horticultural Society 100 N 20th St. $ 1,750.00 Environment Philadelphia, PA 19103-1495

Pennsylvania Prison Society 245 N. Broad Street $ 10,000.00 Human Services Suite 300 Philadelphia, PA 19107-1518

Pennsylvania Society for the Prevention of Cruelty to Animals 350 East Erie Avenue $ 6,106.26 Environment Philadelphia, PA 19134

Pennsylvania State University Loans and Scholarship Office $ 18,500.00 Education 108 Shields Building University Park, PA 16802

STATE'n-1EuT I) , R4bE 64 bF= 99 Grantee Name Address Grants Program Area ------Pennsylvania State University, Delaware 25 Yearsley Mill Road $ 1,000.00 Education Media , PA 19063

Pennsylvania State University-Great Valley One Old Main $ 1,100.00 Education University Park, PA 16802

Pennypack Ecological Restoration Trust 2955 Edgehill Road $ 12,500.00 Environment Huntingdon Valley, PA 19006-

The Pennypack Park Festival, Inc. 2132 Borbeck Avenue $ 5,000.00 Human Services Philadelphia, PA 19152 • Pennyslvania School of Muscle Therapy 1173 Egypt Rd. $ 1,000.00 P.O.Box 400 Oaks, PA 19456-0400

The Peregrine Fund* 5668 West Flying Hawk Lane $ 5,000.00 Environment Boise , ID 83709

Mr. R. Duane Perry 1201 Chestnut Street $ 3,000.00 Human Services 4th Floor Philadelphia, PA 19107

Philabundance 3616 S. Galloway Street $ 957.67 Human Services Philadelphia, PA 19148

Philadelphia Academies 230 S. Broad Street $ 46,500.00 Education Suite 1300 Philadelphia, PA 19102 •

Philadelphia AIDS Consortium 112 N. Broad Street $ 25,000.00 Human Services Suite 1100 Philadelphia, PA 19102

PAC-7E 9 9 STp,7r 1 EPJ1 l7 . 65 OF Grantee Name Address Grants Program Area ------Philadelphia Area Jobs with Justice 1319 Locust Street $ 20,000 00 Public/Community Philadelphia, PA 19107

Philadelphia Association of Community Development Corporations 1315 Walnut Street $ 10,000 00 Public/Community Suite 1600 Philadelphia, PA 19107

Philadelphia Cares 100 South Broad Street $ 10,500.00 Public/Community Suite 620 Philadelphia, PA 19110 • Philadelphia Chamber Music Society 135 South 18th Street $ 169,000.00 Arts & Culture % Philadelphia, PA 19103

Philadelphia Children's Alliance 4000 Chestnut Street $ 10,000.00 Human Services 2nd Floor Philadelphia, PA 19104-3020

Philadelphia Chinatown Development Corporation 301-305 N. 9th Street $ 14,500.00 Public/Community Philadelphia, PA 19107

Philadelphia Christian Academy 4801 Coffman Avenue $ 500.00 Education Philadelphia, PA 19135

Philadelphia College of Osteopathic Medicine 4180 City Avenue $ 19,000.00 Education Philadelphia, PA 19131

Center for Creative Activites for Philadelphia Community 635 North 5th Street $ 8,000.00 PublicCommunity • Access Coalition Philadelphia, PA 19123

Philadelphia Dance Company 9 North Preston Street $ 164,200.00 Arts & Culture Philadelphia, PA 19104

^TFrTE9.1E+IJC ^ , PA(-tE 66 Or 'V\ Grantee Name Address Grants Program Area ------Philadelphia Dance Projects c/o Philadanco $ 10,000.00 Arts & Culture 9 North Preston Street Philadelphia, PA 19104

Philadelphia Dragon Boat Association 137 north 11th Street $ 10,000.00 Human Services Philadelphia, PA 19107

Philadelphia Folklore Project 735 S. 50th Street $ 10,000.00 Arts & Culture Philadelphia, PA 19143-3328

The Philadelphia Fringe Festival 211' Vine Street $ 22,500.00 Arts & Culture Philadelphia, PA 19106

Philadelphia Futures for Youth 230 South Broad Street $ 220,000.00 Education 7th Floor Philadelphia, PA 19102

Philadelphia Health Management Corporation 260 S. Broad Street $ 46,385.00 Public/Community Suite 1800 Philadelphia, PA 19102-5085

Philadelphia Hospitality, Inc. 123 S. Broad Street $ 1,000.00 Human Services Suite 1330 Philadelphia, PA 19109

Philadelphia Jewish Archives Center 125 N. 8th Street $ 5,800.00 Arts & Culture Philadelphia, PA 19106 • Philadelphia Mennonite High School 860 North 24th Street $ 500.00 Education Philadelphia, PA 19130

Philadelphia Museum of Art* 26th Street and the Parkway $ 47,903.01 Arts & Culture P.O. Box 7646 Philadelphia, PA 19101-7646

57 Al k EL3t , PA r 67 Nr "?'=i Grantee Name Address Grants Program Area ------Philadelphia Orchestra Association* 260 S Broad St., 16th Floor $ 1,054,018.27 Arts & Culture Philadelphia, PA 19102

Philadelphia Physicians for Social Responsibility 704 N. 23rd Street $ 10,000 00 Health Philadelphia, PA 19130

Philadelphia Public Schools Employees' Association Administration Building Room B $ 3,133 38 Public/Community 21st & Benjamin Franklin Parkway Philadelphia, PA 19103

Philadelphia Ranger Corps 1210 Marlborough Street $ 75,448.79 Environment Philadelphia, PA 19125

Philadelphia Ronald McDonald House 3925 Chestnut Street $ 1,500.00 Human Services Philadelphia, PA 19104

Philadelphia Society for the Preservation of Landmarks 321 South 4th Street $ 20,162.66 Arts & Culture Philadelphia, PA 19106-4218

Philadelphia Stroke Council 1528 Walnut Street, Suite 525 $ 10,000.00 Health Philadelphia, PA 19102

Philadelphia Student Union 1315 Spruce Street $ 67,000.00 PublicCommunity Philadelphia, PA 19107

Prospect Archives and Center for Education and Research for P.O. Box 328 $ 1,500.00 Education Philadelphia Teachers Learning Cooperative North Bennington, VT 05257 • Philadelphia Theatre Company 230 South 15th Street $ 1,500.00 Arts & Culture 4th Floor Philadelphia, PA 19102

Philadelphia Volunteers for the Indigent Program 42 South 15th Street $ 8,000.00 Human Services 4th Floor Philadelphia, PA 19102

ST-a PA, iF 68 Grantee Name Address Grants Program Area ------

Philadelphia Wooden Boat Factory 2045 West Moyamensing Avenue $ 7,500.00 Education Philadelphia, PA 19145

Philadelphia Young Playwrights 7 Benjamin Franklin Parkway $ 38,977.63 Arts & Culture 2nd Floor Philadelphia, PA 19103

Philadelphia Youth Network JFK Center Room 580 $ 80,000.00 Public/Community 734 Schuylkill Avenue LI Philadelphia, PA 19146

Philadelphia Youth Orchestra P.O. Box 41810 $ 9,000 .00 Arts & Culture Philadelphia, PA 19101-1810

Sonny Hill Community Involvment League, Inc. 429 South 50th Street $ 3,500 .00 Human Services Philadelphia, PA 19143

Philly Cat Foundation 11734 Gallant Ridge Lane $ 500.00 Human Services Houston, TX 77082-6833

Pig Iron Theatre Company, The P O. Box 17275 $ 1,000 00 Arts & Culture Philadelphia , PA 19105

Place of Refuge Diane Langberg Associates $ 7,000.00 Health 512 West Avenue Jenkintown , PA 19046 • Planned Lifetime Assistance Network of Pennsylvania (PLAN) 110 West Lancaster Avenue $ 10,000 00 Human Services Wayne, PA 19087

Planned Parenthood Association of Southern Pennsylvania 1144 Locust Street $ 22,100.00 Health Philadelphia, PA 19107

15T74TE-M E 43f 7 , FADE 69 O6= 91 Grantee Name Address Grants Program Area ------Planned Parenthood Association of Bucks 721 New Rodgers Rd. $ 10,100.00 Health Bristol, PA 19007

Planned Parenthood Federation of America 434 W. 33rd Street, 12th FI $ 1,250.00 Health New York, NY 10001

Planned Parenthood of Chester County, Inc. 8 South Wayne Street - $ 14,732.73 Health West Chester, PA 19382

Planned Parenthood of Southern New Jersey 317 Broadway $ 7,500.00 Health • Camden , NJ 08103

Plymouth Whitemarsh High School Scholars 201 E Germantown Pike $ 1,000.00 Education Plymouth Meeting, PA 19462

Police Athletic League of Greater West C 208 East Market Street $ 7,500.00 Human Services West Chester, PA 19380

Police Athletic League of Norristown P.O. Box 685 $ 500 00 Human Services Norristown, PA 19404

Policy Link 101 Broadway $ 1,760.00 Public/Community Oakland, CA 94607

Presbyterian Childrens Village Foundatio 452 South Roberts Road $ 1,000.00 Human Services Bryn Mawr, PA 19010

Presbyterian Home at 58th Street* dba Emily A Markle Health Center 2050 South 58th Street $ 6,106.26 Health • PresbyHomes Foundation Philadelphia, PA 19143

Presbyterian Home For Aged Couples & Age Bala Presbyterian Home Foundation $ 6,106.26 Health 2000 Joshua Road Lafayette Hill, PA 19444

co) Si ATE^^EtiT ^^ PA(aE 70 () Grantee Name Address Grants Program Area ------Presbyterian Medical Center of The Universityof Pennsylvania 39th and Market Street $ 30,539.14 Health Health System Philadelphia, PA 19104

Preservation Alliance for Greater Philadelphia 1616 Walnut Street $ 100.00 Arts & Culture Suite 1608 Philadelphia, PA 19103

Preservation Society of Newport County 424 Bellevue Avenue $ 6,000.00 Arts & Culture Newport, RI 02840 I•

Prevention Point Philadelphia 166 W. Lehigh Avenue $ 15,000.00 Health Lower Level Philadelphia, PA 19133

PrideFest Philadelphia, Inc. t/a Equality Forum 1420 Locust Street $ 10,000 00 Human Services Suite 300 Philadelphia, PA 19102

American Music Theater Festival d/b/a Prince Music Theater 100 South Broad Street $ 3,000.00 Arts & Culture Suite 650 Philadelphia, PA 19110

Princeton Theological Seminary Seminary Relations $ 27,405.76 Education CN 821 Princeton, PA 08543

• The Print Center 1614 Latimer Street $ 8,500.00 Arts & Culture Philadelphia, PA 19103

Project H O.M.E. 1515 Fairmount Avenue $ 10,115.08 Human Services Philadelphia, PA 19130

Providence Center 2635 North 4th Street $ 10,000 00 Human Services Philadelphia, PA 19133

SfiATE I Eiti+ D^ PA I€ 71 ()0-` 'J'J Grantee Name Address Grants Program Area

Public Interest Law Center of Philadelphia 125 South 9th Street $ 15,000.00 Human Services Suite 700 Philadelphia, PA 19107

Queen of the Universe Day Center dba QUD 2479 Trenton Road $ 300.00 Education Levittown, PA 19056

Raq ces Culturales Latinoamericanas, Inc. P. O. Box 60662 $ 11,500 00 Arts & Culture Philadelphia, PA 19133-9997 Cl Rasheed A. Wallace Foundation 438 Ganttown Road $ 1,000.00 Public/Community Suite 66-137 Sewell, NJ 08080

Reconstructionist Rabbinical College 1299 Church Road $ 2,102.12 Education Wyncote, PA 19095

Recording for the Blind and Dyslexic 215 West Church Road $ 11,634.99 Education Suite 111 King of Prussia, PA 19406

Regional Congregations & Neighborhood Organizations 738 East 92nd Street $ 15,000.00 Public/Community Los Angeles, CA 90002

Ms. Kathleen M. Reikow 4443 Vista Street $ 500.00 Philadelphia, PA 19136

Research For Action, Inc. International House $ 328,000.00 Public/Community 3701 Chestnut Street Philadelphia, PA 19104

Resources for Human Development, Inc. 4700 Wissahickon Avenue $ 121,250 .00 Human Services Suite 126 Philadelphia, PA 19144-4248

STATEMEIJT 1.) I ?A(-,E 72 bV= C^`^I Grantee Name Address Grants Program Area ------

Richie Ashburn Baseball Foundation PO 1564 $ 1,500.00 Human Services Blue Bell, PA 19422

Rider University 2083 Lawrenceville Road $ 1,000 00 Education Lawrenceville, NJ 08648

Rocking the Boat, Inc. 60 East 174th Street $ 10,000 00 Human Services Bronx, NY 10452

Roman Catholic High School for Boys 301 N. Broad Street $ 500.00 Education Philadelphia, PA 19107-1094

Rosemont College Office of Instit. Advancement $ 1,846.66 Education 1400 Montgomery Avenue Rosemont, PA 19010-1799

Rosemont School of the Holy Child 1344 Montgomery Avenue $ 750.00 Education Bryn Mawr, PA 19010

Rosenbach Museum and Library 2010 Delancey Place $ 50,000 00 Arts & Culture Philadelphia, PA 19103

The Rotary Foundation of Rotary Internat 1560 Sherman Ave $ 2,000.00 International Evanston, IL 60201

Royersford Outreach, Inc. 350 Main Street $ 8,000.00 Human Services Limerick, PA 19468

Regional Performing Arts Center Inc. 260 South Broad Street $ 1,562,485.66 Arts & Culture Suite 901 Philadelphia, PA 19102

s1-ATEk,ELrF D, PA(--i€ 73 6F 'T-) Grantee Name Address Grants Program Area ------Retired Senior Volunteer Program of Montgomery County 531 Plymouth Road $ 10,000.00 Public/Community Suite H Plymouth Meeting, PA 19462

Rudolf Steiner Foundation 15 East 26th Street, Ste 1701 $ 5,000.00 Public/Community New York, NY 10010

Rutgers University New Brunswick Office of FA $ 2,000 00 Education 620 George Street New Brunswick, NJ 08901-1175 • Rutgers-Camden Center for the Arts Rutgers State University of NJ $ 10,000.00 Arts & Culture Camden, NJ 08102

Ruth W. Hayre Scholarship Fund Strawberry Mansion/LP Hill Sch $ 5,000.00 Education 32nd & Ridge Ave. Philadelphia, PA 19132

Sacred Heart Catholic Church 203 Church Road $ 3,892.63 Religion Oxford, PA 19363

Saint Augustine Prep 611 Cedar Avenue $ 500.00 Education Richland, NJ 08350

Saint Basil Academy 711 Fox Chase Road $ 500.00 Education Jenkintown, PA 19046

Saint Joseph Church 18 East Center Street $ 3,000.00 Religion Danville, PA 17821 L`

Saint Paul School of Theology Business Department $ 500.00 Education 5123 Truman Road Kansas City, MO 64127

5i7i TE !'-1E kJT ^ ^'`l ^'^t 74 bI '` Grantee Name Address Grants Program Area ------Saint Rose of Lima Church 424 South Main Street $ 250.00 Religion North Wales, PA 19454-3224

Saints John Neumann and Maria Goretti Catholic High School 1736 S. Tenth Street $ 500.00 Education Philadelphia, PA 19148

Salem Baptist Church of Jenkintown 610 Summit Avenue $ 2,334.91 Education Jenkintown, PA 19046

The Salvation Army 2090 North Druid Hills Road $ 2,000.00 Human Services Atlanta, GA 30329 •

Salvation Army - Asbury Park* 605 Asbury Avenue $ 25,000.00 Human Services Asbury Park, NJ 07712-0527

Salvation Army - Philadelphia Division* 701 North Broad Street $ 43,357.11 Human Services Philadelphia, PA 19123

Salvation Army Camden Citadel 915 Haddon Avenue $ 2,500.00 Human Services Camden, NJ 08103

Salvation Army National Corp 615 Slaters Lane $ 500.00 Human Services Alexandria, VA 22313

Samuel S Fleisher Art Memorial, Inc. 719 Catharine Street $ 5,250.00 Arts & Culture Philadelphia, PA 19147-2811

Santa Rosa Junior College 1501 Mendocino Avenue $ 1,00000 Santa Rosa, CA 95401-4395

The Sarcoma Alliance 775 East Blithdale, Suite 334 $ 11,937.00 Health Mill Valley, CA 94941

Savannah State University P.O. Box 21076 $ 500.00 Education Savannah, GA 31404

STflTC^E^l1T GAGE 75 6( `n Grantee Name Address Grants Program Area ------

Save the Children 54 Wilton Road $ 250.00 Human Services Westport, CT 06880

Scholarship Endowment Foundation, Inc. P.O. Box 4075 $ 12,360.62 Education Philadelphia, PA 19118

School District of Haverford Township 1801 East Darby Road $ 485.26 Arts & Culture Havertown, PA 19083

School District of Philadelphia 2120 Winter Street $ 81,635.16 Health Room 804 Philadelphia, PA 19103

School District of Philadelphia - Bryant 2120 Winter Street, Room 402 $ 50,000.00 Education Philadelphia, PA 19103-1099

School District of Philadelphia for Robe 24th and Master Streets $ 1,000.00 Human Services Philadelphia, PA 19121

School District of Philadelphia for Philadelphia HS for 901 S. Broad Street $ 1,500.00 Education Creative & Performing Arts Philadelphia, PA 19147

Schuylkill Center for Environmental Educ 8480 Hagy's Mill Road $ 11,000.00 Environment Philadelphia, PA 19128

Scribe Video Center, Inc. 4212 Chestnut St., 3 rd Floor $ 35,000.00 Arts & Culture Philadelphia, PA 19104

PACDC for SCRUB 1315 Walnut Street $ 8,000.00 Public/Community Philadelphia, PA

Seabrook House Foundation 133 Polk Lane $ 2,000.00 Health P.O. Box 5055 Seabrook, NJ 08302

511* TTM 1) , PA C-i t 76 DT-- Grantee Name Address Grants Program Area ------

Seamen's Church Institute 475 North 5th Street $ 300.00 Human Services Philadelphia, PA 19123

Second United Presbyterian Church 42 South 5th Street $ 1,946.32 Religion Oxford, PA 19363

Senior Adult Activities Center of Montgomery County 536 George Street $ 7,500.00 Human Services Norristown, PA 19401

Senior Community Services (SCS) 600 Swarthmore Avenue $ 25,000.00 Human Services Folsom, PA 19033

Seton Hall University Office of Enrollment Services $ 2,000.00 400 South Orange Avenue South Orange, NJ 07079

Settlement Music School P.O. Box 63966 $ 16,041.05 Arts & Culture Philadelphia, PA 19147

Shaw University, Divinity School 118 E South St $ 500.00 P.O.Box 2090 Raliegh, NC 28027

Shelton State Community College Scholarship Payment $ 3,000.00 Higher Education 9500 Old Greensboro Road Tuscaloosa, AL 35405 • Shipley School 814 Yarrow Street $ 1,000.00 Education Bryn Mawr, PA 19010

Shnners Hospital for Children c/o Philadelphia Unit $ 6,106.26 Health P.O. Box 31356 Tampa, FL 33631-3356

t EST 1) , (?At--I E 77 OF `Y-k Grantee Name Address Grants Program Area ------Simmons College Office of Alumnae/i Relations $ 7,000.00 Education 300 the Fenway Boston, MA 02115

Simon Wiesenthal Center 1399 South Roxbury Drive $ 250 00 Public/Community Los Angeles, CA 90035-4792

Simpson House, Inc. 150 Monument Road, suite 405 $ 14,275.66 Health Bala Cynwyd, PA 19004

Sisters of Saint Joseph 9701 Germantown Avenue $ 7,500.00 Human Services • Philadelphia, PA 19118-2693

Skidmore College Office of Dean Special Program $ 5,00000 Arts & Culture 815 North Broadway Skidmore, NY 12866-1632

Smith College Office of Corp. & Found. Relat $ 500.00 Education 76 Elm Street Northampton, MA 01063

Smith Memorial Playgrounds and Playhouse P. O. Box 5520 $ 10,000.00 Human Services Philadelphia, PA 19143

Sojourners 2401 15th Street, NW $ 250.00 Public/Community Washington, DC 20009

SOS Children's Villages of India A-7, Nizamudding West $ 2,700.00 International New Delhi- 110013 E

Southeast Asian Mutual Assistance Association 4601 Market Street $ 5,000.00 Human Services Philadelphia, PA 19139

78 cV `^A STATEMEt^ , RACmIE Grantee Name Address Grants Program Area ------Southern Arts Federation 1800 Peachtree Street, NW $ 500.00 Arts & Culture Suite 808 Atlanta, GA 30309

Southern Home Services 57 East Armat Street $ 424 27 Human Services Philadelphia, PA 19144

Board of Control for Southern Regional Education 592 Tenth Street, NW $ 1,500.00 Education Atlanta, GA 30318

Southwest Community Enrichment Center 1341 South 46th Street $ 15,000.00 Human Services • Philadelphia, PA 19143

Southwest Community Services 6424 Woodland Avenue $ 15,000.00 Human Services Philadelphia, PA 19142

The Spiral Q Puppet Theater Inc. 3114 Spring Garden St. #2 $ 16,000.00 Public/Community Philadelphia, PA 19104

Spring Arbor University 106 E. Main Street $ 2,000.00 Higher Education Spring Arbor, MI 49283

Springside School* 8000 Cherokee Street $ 8,594.00 Education Philadelphia, PA 19118-4197

SquashSmarts, Inc c/o Drexel Athletics $ 10,000.00 Public/Community 3141 Chestnut Street Philadelphia, PA 19104 • SS. Cosmas and Damian Church 209 West 5th Avenue $ 250.00 Religion Conshohocken, PA 19428

St. Cecelia School 525 Rhawn Street $ 500.00 Education Philadelphia, PA 19111

STATEMENT ,PEE 79 hF `t` Grantee Name Address Grants Program Area ------Saint Charles Borromeo Seminary 100 East Wynnewood Road $ 2,102.13 Education Wynnewood, PA 19096-3018

St. Christopher's Episcopal Church 116 Lancaster Pike $ 3,892.64 Religion Oxford, PA, PA 19363

St Christopher's Foundation for Childre 1800 John F. Kennedy Blvd. $ 58,133.25 Health Sutie 300 Philadelphia, PA 19103

St. Croix Foundation 72 Flag Drive $ 5,000.00 Public/Community • Gallows Bay St Croix, VI 00820

St Donato School 405 North 65th Street $ 500.00 Education Philadelphia, PA 19151

St. Edmond's Home for Children 320 South Roberts Road $ 10,865.39 Human Services Rosemont, PA 19010

St Francis Country House 14th Street and Lansdown Ave. $ 9,401.43 Human Services Darby, PA 19023

St. Francis de Sales School 917 S 47th Street $ 6,000 00 Education Philadelphia, PA 19143

St. Huberts High School for Girls 7320 Torresdale Avenue $ 1,000 00 Education Philadelphia, PA 19136 • St. Ignatius of Loyola Elementary School 644 N. 43rd Street $ 500.00 Education Philadelphia, PA 19104

St. Joseph's House for Boys, c/o Catholic Social Services 222 North 17th Street $ 9,401.43 Human Services 3rd Floor Philadelphia, PA 19103

ST ^-Ve7t.,^Ej.sr 'h, PACE 80 b `Z`^l Grantee Name Address Grants ProTram Area ------

St Joseph's Preparatory School 1733 West Girard Avenue $ 8,000.00 Education Philadelphia, PA 19130

St. Joseph's Pro-Cathedral 2907 Federal Street $ 25,000.00 Education Camden, NJ 08105

St. Joseph's University Student Services Center $ 500.00 Education 5600 City Avenue, Room 121 Philadelphia, PA 19131 • St. Joseph's University 5600 City Avenue $ 2,500.00 Education Office of Development Philadelphia, PA 19131

St. Laurentius School 1612 East Berks Street $ 2,500.00 Education Philadelphia, PA 19125

St. Mark's Temple Lutheran Church 436 North Oak Avenue $ 24,314.15 Religion Clifton Heights, PA 19018

St. Martin of Tours School 5450 Roosevelt Boulevard $ 9,500.00 Education Philadelphia, PA 19124

St. Mary's Family Respite Center 3115 Spring Garden Street $ 12,750.00 Human Services Philadelphia, PA 19104

St. Mary's Franciscan Shelter for Homeless Families 209 Emmett Street $ 15,000.00 Human Services Phoenixville, PA 19460 •

St. Patrick Church 714 Dekalb Street $ 500 00 Religion Norristown, PA 19401

St. Peter the Apostle Parish 5130 Rattlesnack Hammock Rd. $ 500.00 Religion Naples , FL 34113

5TATEf--IEk)T _b , PAGE 81 bE r-)^ Grantee Name Address Grants Pro-gram Area ------

St. Philips United Methodist Church 718 E. Tioga Street $ 8,000.00 Human Services Philadelphia, PA 19134

St. Rose of Lima School 1522 N. Wanamaker Street $ 2,500.00 Education Philadelphia, PA 19131-3828

St. Thomas Good Counsel 575 Lancaster Avenue $ 500.00 Education Bryn Mawr, PA 19010

St. Timothy's R. C. Church 3001 Levick Street $ 500.00 Religion • Philadelphia, PA 19149

St. Vincent's Hospital 170 North 12th Street $ 2,500.00 Health New York, NY 10011

St Vincent's Residence for Women 5238 North Broad Street $ 9,401.43 Human Services Philadelphia, PA 19141

St. Vincent's Senior Community Center fo 109 E. Price Street $ 7,200.00 Education Philadelphia, PA 19144

Stapeley in Germantown, Inc. 6300 Greene Street $ 14,275 65 Health Philadelphia, PA 19144

StarFinder Foundation 123 South Broad Street $ 10,500.00 Human Services 24th Floor Philadelphia, PA 19109 •

The Steppingstone Scholars, Inc 230 S. Broad Street $ 1,300.00 Education Ste.1102 Philadelphia, PA 19102

Student Welfare Council P 0. Box 8306 $ 960 84 Human Services Philadelphia, PA 19101

sTN E , PAbE 82 (yF \o Grantee Name Address Grants Program Area ------

The SuburbanMusic School 201 North Providence Road $ 7,500.00 Arts & Culture Media, PA 19063

Summerbridge of Greater Philadelphia, Inc. 31 West Coulter Street $ 7,800.00 Human Services Philadelphia, PA 19144

Superkids of Montgomery County PO Box 1472 $ 500.00 Human Services Blue Bell, PA 19422

Support Center for Child Advocates 1900 Cherry Street $ 10,000.00 Human Services • Philadelphia, PA 19103

Supportive Older Women's Network, Inc. 2805 North 47th Street $ 10,000.00 Human Services Philadelphia, PA 19131

Supreme Temple, Daughters of the Nile 549 Burgess Street $ 16,000.00 Religion Philadelphia, PA 19116

Susquehanna University Univ. Relations & Development $ 2,000.00 Education University Avenue Selinsgrove, PA 17870-9931

Swarthmore Presbyterian Church 727 Harvard Avenue $ 16,000.00 Religion Swarthmore, PA 19081

Swarthmore-Rutledge School 200 S. Providence Road $ 1,11975 Elem/2ndary Scho Wallingford, PA 19086 •

Ms. Alexis Swencki Rt.296 Gravity Road, PO.B. 131 $ 500.00 Lake Arie, PA 18436

Taller Puertorrique±o 2721 North 5th Street $ 31,713.84 Arts & Culture Philadelphia , PA 19133

S'FATEi.-jE&)T 7), R*E 83 Dfi' 99 Grantee Name Address Grants Program Area ------Rabbi Marc H. Tanenbaum Foundation, Inc. 350 Fifth Avenue $ 500.00 Public/Community Suite 3502 New York, NY 10118

Team Philadelphia Untouchables P.O. Box 4015 $ 500.00 Human Services Philadelphia, PA 19118

Temple University Conwell Hall, Ground Floor $ 47,272.82 Education 1801 North Broad Street Philadelphia, PA 19122

Temple University Center for Social Poli 1601 N Broad Street $ 13,500.00 Public/Community USB Room 100 Philadelphia, PA 19122

Temple University Health System 3401 North Broad Street $ 12,000.00 Human Services Philadelphia, PA 19140

Temple University School of Medicine 3223 North Broad Street, 413 $ 22,992.19 Education (603-00) Philadelphia, PA 19140-5196

Temple University- University Community 1115W Berks St. $ 48,000.00 Human Services Philadelphia, PA 19122

Tenants' Action Group of Philadelphia 21 South 12th Street $ 403 29 Public/Community 12th floor Philadelphia, PA 19107 •

Texas Children's Hospital Development Office $ 55,000.00 Health 1919 South Braeswood MC4-4483 Houston, TX 77030

Texas Tech University P.O. Box 6960 $ 500.00 Education Lubbock, TX 79409

17, PAe,,E 84 pF 901 Grantee Name Address Grants Program Area ------

Independence Through Unity dba The Business Center 7500 Germantown Avenue $ 10,000.00 Public/Community Philadelphia, PA 19119

Agape Foundation for Third World Majority 1095 Market Street, Suite 304 $ 10,000.00 Public/Community San Francisco, CA 94103

Thomas Jefferson University Hospital 925 Chestnut Street, Suite 110 $ 79,531.88 Health Philadelphia, PA 19107-4216

Thomas Jefferson University 925 Chestnut Street, Suite 110 $ 6,598.01 Education • Philadelphia, PA 19107

Threshold Foundation PO Box 29903 $ 1,100.00 PubliclCommunity San Francisco, CA 94129

The Tides Foundation Presidio Main Bldg , Suite 1014 $ 97,000.00 Arts & Culture Lincoln Blvd. and Torney Ave. San Francisco, CA 94129

Timothy Academy 2637 N Fourth Street $ 1,000.00 Education Philadelphia, PA 19133

TOVA 3723 Chestnut Street $ 7,500.00 Arts & Culture Philadelphia, PA 19104

Tri-State Bird Rescue and Research, Inc 110 Possum Hollow Road $ 10,000.00 Environment Newark, DE 19711 •

Trinity Evangelical Lutheran Church 1000 West Main Street $ 1,510.44 Religion Lansdale, PA 19446

Trinity Lutheran Church 2300 South 18th Street $ 3,133 .39 Religion Philadelphia, PA 19145

85 5THTEI^tt(.^1 I>, /J^I^i[ 0f `1 Grantee Name Address Grants Program Area ------Trustees of the University of Pennsylvania 100 Northwestern Avenue $ 3,361.91 Environment Philadelphia, PA 19118

Trustees of the University of Pennsylvania Office of the Treasurer $ 119,616.87 Education 3451 Walnut Street, Room 427 Philadelphia, PA 19104-6205 Trustees of the University of Pennsylvania, Annenberg 3680 Walnut Street $ 124,000.00 Arts & Culture Center for the Performing Arts Philadelphia, PA 19104

Trustees of the University of Pennsylvania, Sponsored Scholarships 100 Franklin Building $ 9,150.00 Education is 3451 Walnut Street Philadelphia, PA 19104-6270

Trustees of the University of Pennsylvan 3701 Locust Walk $ 10,000.00 Public/Community Philadelphia, PA 19104

Trustees of the Univ of Penn Museum of Archaeology & Anthropology 3260 South Street $ 12,500.00 Education Philadelphia, PA 19104

Trustees of the University of Pennsylvania, Institute of 118 S. 36th Street $ 500 00 Arts & Culture Contemporary Art Philadelphia, PA 19104-3289

Trustees of the University of Pennsylvania, School of Arts & Sciences S.A.S. External Affairs $ 50,000.00 Education 3440 Market Street Suite 300 Philadelphia, PA 19104-3325

Trustees of the University of Pennsylvania, School of Design 102 Meyerson Hall $ 12,879.73 Education • Philadelphia, PA 19104-6311

Trustees of the University of Pennsylvania, University of Myrin Circle, 51 North 39th St $ 12,000.00 Health Pennsylvania Health System Philadelphia, PA 19104-2689

Trustees of the University of Pennsylvania, Graduate 3700 Walnut Street $ 942,700 .00 Education School of Education Philadelphia, PA 19104-6216

STA TEIti ]EPJT 17 pA L`^E 86 0r 49 Grantee Name Address Grants Program Area ------Trustees of the University of Pennsylvania, HUP- 3rd Floor Mahoney Bldg. $ 250.00 Health Center for Neurodegenerative Disease 3600 Spruce Street Philadelphia, PA 19104

Trustees of the University of Pennsylvania , School of Medicine 3535 Market Street $ 5,000.00 Health Suite 750 Philadelphia, PA 19104

Trustees of the University of Pennsylvania Busi Office of Van Pelt Library $ 2,000.00 Education 3420 Walnut Street • Philadelphia, PA 19104-6205

Trustees of the University of Pennsylvania, School of Social Work 3800 Spruce Street $ 2,000.00 Education Suite 172E Philadelphia, PA 19104

John J. Tyler Arboretum 515 Painter Road $ 2,000.00 Environment Media, PA 19063-4424

UJA- Federation New York 130 East 59th Street $ 6,000.00 Human Services New York, NY 10022

United States Fund for UNICEF 333 East 38th Street $ 10,000.00 International New York, NY 10016

Union of American Hebrew Congregations (UAHC) 633 Third Avenue $ 750.00 Religion 7th Floor New York, NY 10017-6778

United Communities Southeast Philadelphia 2029 South 8th Street $ 32,500 .00 Human Services Philadelphia, PA 19148

United for a Fair Economy 29 Winter Street $ 1,000.00 Public/Community Boston, MA 02108

STPrTE M E D1 I 4bt 87 b F 9 Grantee Name Address Grants Program Area ------United Jewish Communities 111 8th Avenue, Suite 11 E $ 1,000.00 Human Services New York, NY 10013

United South End Settlements 566 Columbus Avenue $ 500.00 Human Services Boston, MA 02118

United Theological Seminary 1810 Harvard Boulevard $ 1,000.00 Education Dayton, OH 45406-4599

United Way of Camden County 196 Newton Avenue $ 10,000.00 Federated Funds Camden, NJ 08103 is

University Lutheran Church of the Incarnation 3637 Chestnut Street $ 2,000.00 Religion Philadelphia, PA 19104

University of Alabama In Huntsville 301 Sparkman Drive $ 1,000.00 Higher Education Huntsville, AL 35899

University of Colorado at Denver Tuition - Department 461 $ 2,000.00 Denver, CO 80281-0461

University of Miami P O. Box 249146 $ 2,000.00 Higher Education Coral Gables, FL 33124-9146

University of Michigan C.S. Mott Children's Hospital Development Department $ 70,000.00 Health 1500 E Medical Center Drive Ann Arbor, MI 48109 • University of North Carolina at Chapel Hill Cashiers Office $ 1,000.00 Education 103 Bynum Hall, CB #1400 Chapel Hill, NC 27599-1400

University of North Alabama Box 5014 $ 1,000.00 Education Florence, AL 35632

57TH 1^ 4jEIJT , PAL"1t. 88 or 99 Grantee Name Address Grants Program Area ------

University of Pittsburgh Student Payment Center $ 16,000.00 Education G-7 Thacheray Hall Pittsburgh , PA 15260

University of Rhode Island Enrollment Services $ 1,000.00 35 Campus Avenue Kingston, RI 02881

University of Richmond 28 West Hampton Way $ 2,400.00 Higher Education Richmond , VA 23173 is

University of the Arts 320 South Broad Street $ 10,000.00 Education Philadelphia , PA 19102

University of the Sciences in Philadelphia 600 South 43rd Street $ 4,500.00 Education Philadelphia, PA 19104-4495

University of Virginia Student Financial Services $ 3,400.00 Education P O. Box 400204 Charlottesville , VA 22904-42

University of West Alabama Station 3 $ 3,000.00 Education Livingston , AL 35407

Universtity of Tennesse at Martin 205 Administration Building $ 1,000.00 Education Martin , TN 38238 •

Open Community Corporation dba Upattinas 429 Greenridge Road $ 401.00 Education Glenmoore , PA 19343

Upper Dublin Marching Band Parents Association, Inc. do 435 Renfrew Avenue $ 385.00 Ambler, PA 19002

STATEME!JT 17, PAbt 89 pF qq Grantee Name Address Grants Program Area ------Urban League of Philadelphia 1818 Market Street $ 6,000.00 Human Services 20th Floor Philadelphia, PA 19103

Urban Peak Denver 1630 South Acoma St. $ 5,000.00 Human Services Denver, CO 80223

Urban Promise Ministries Inc 3700 Rudderow Avenue $ 2,000.00 Human Services Pennsauken, NJ 08110

Urban Solutions 1408 S. Broad Street $ 20,000.00 Health • Philadelphia, PA 19146

Urban Tree Connection 5125 Woodbine Avenue $ 10,000.00 Public/Community Philadelphia, PA 19131-2404

Ursinus College PO Box 1000 $ 11,022.56 Education Collegeville, PA 19426

Utility Emergency Services Fund of Philadelphia 125 South 9th Street $ 57,217.00 Human Services Suite 501 Philadelphia, PA 19107

The Valerie Fund 2101 Millburn Avenue $ 750.00 Health Maplewood, NJ 07040

Valley Forge Military Academy Foundation 1001 Eagle Road $ 5,000.00 Education Wayne, PA 19087 •

Miss Amy L. Verdone 3433 Indian Queen Lane $ 500.00 Philadelphia, PA 19129

Victim/Witness Services of South Philadelphia 1426 S 12th Street $ 10,000.00 Human Services Philadelphia, PA 19147

E^-1 D, &Eit 9o or 4^ Grantee Name Address Grants Program Area ------Villa Maria Academy- Lower School 1140 King Road $ 3,000.00 Education P.O Box 600 Malvern, PA 19345

Village of Arts and Humanities, Inc. 2544 Germantown Avenue $ 8,500.00 Commnty Festival Philadelphia, PA 19133

Villanova University Kennedy Hall $ 1,250.00 Education 800 Lancaster Avenue Wilmington, DE 19805-1675 •

Virginia Commonwealth University Student Acct. Dept. $ 2,000.00 FndrsHall Rm.123 827 Franklin Richmond, VA 23284

Virtu-West Jersey Health System 94 Brick Road $ 2,000.00 Education Marlton, NJ 08053

Virtua Health Foundation 895 Rancocas Road $ 5,000.00 Health Mount Holly, NJ 08060

Visiting Nurse Association of Metropolitan Atlanta, Inc. 1244 Park Vista Drive $ 3,000 00 Health Atlanta, GA 30319

Vita Education Services, Inc 8 East Court Street $ 10,000.00 Human Services Doylestown, PA 18901

VNA - Community Services, Inc. 1421 Highland Avenue $ 27,998.68 Health • Abington, PA 19001-2685

Volunteer English Program In Chester County 790 East Market Street $ 1,500.00 Education Suite 215 West Chester, PA 19382

STA1^kEO_^l T 91 0^ 9^ Grantee Name Address Grants Program Area ------Christina M. Walls 6328 Algon Avenue $ 500.00 Education Philadelphia, PA 19111

Walter Biddle Saul High School of Agricultural Sciences 7100 Henry Avenue $ 45,000 00 Education Philadelphia, PA 19128

Warrior Run Area School District 4800 Susquehanna Trail $ 1,000.00 Education Turbotville, PA 17772

ActionAlDS for Washington West Project 1201 Locust Street $ 10,000.00 Health Philadelphia, PA 19107

Women's Anti-Violence Education 1501 Cherry Street $ 8,500.00 Human Services Philadelphia, PA 19102

Public Broadcasting Council of Central New York Old Liverpool 506 Old Liverpool Road $ 25,000.00 Arts & Culture Liverpool, NY 13088

Wellesley College Office of Development Services $ 500.00 Education 106 Central Street Wellesley, MA 02481

Wells Memorial Presbyterian Church P.O. Box 341 $ 2,000 00 Religion 126 Ninth Street Avalon, NJ 08202

Wesleyan University Office of Student Accounts $ 6,000.00 237 High Street • Middletown, CT 06459-0260

West Catholic High School 4501 Chestnut Street $ 764.68 Education Philadelphia, PA 19139

TER IIE, I51 -0 , PA(--)E 92 DFF `-j al Grantee Name Address Grants Program Area ------West Chester Area Senior Center 530 East Union Street $ 10,000 00 Human Services West Chester, PA 19382

West Chester Community Center 501 East Miner Street $ 5,000.00 Human Services West Chester, PA 19382

West Chester University Room 164 $ 6,900.00 Education E. O. Bull Center West Chester, PA 19383

West Mt. Airy Neighbors 6703 Germantown Ave $ 10,000.00 Public/Community • Philadelphia, PA 19119

West Oak Lane Church of God Christian Ac 7401 Limekiln Pike $ 1,000.00 Education Philadelphia, PA 19138

West Park Cultural and Opportunity Center 4950 Parkside Avenue $ 8,000.00 Public/Community Philadelphia, PA 19131

Wheeling Jesuit University Office of Advancement, Lewis H $ 25,000 00 Education 316 Washington Avenue Wheeling, WV 26003

Wheels of Wellness 928 Market Street $ 3,000.00 Health Philadelphia, PA 19107

White-Williams Foundation 215 South Broad Street $ 3,100.00 Education 5th Floor • Philadelphia, PA 19107

Why Not Prosper, Inc. P.O. Box 949 $ 8,250.00 Human Services Norristown, PA 19404

WHYY, Inc Independence Mall West $ 20,290.00 Arts & Culture 150 North Sixth St. Philadelphia, PA 19106

51fiT^1^'1C^ 7. PA( 93 OF ^°l Grantee Name Address Grants P rogram Area ------Widener University, Center for Education One University Place $ 12,286.25 Education Chester, PA 19013

Widener University, Child Development Center for Education One University Place $ 25,000.00 Human Services Chester, PA 19013

Wilberforce University PO Box 1001 $ 1,700.00 Education 1055 North Bickett Road Wilberforce, OH 45384

William Penn Charter School 3000 W. School House Lane $ 58,000.00 Education Philadelphia, PA 19144

Gay Community Center of Philadelphia 1315 Spruce Street $ 20,000 00 Human Services Philadelphia, PA 19107

Williams College Alumni Relations & Development $ 1,500.00 Education 75 Park Street Williamstown, MA 01267

Williamson Free School of Mechanical Trades 106 S. New Middletown Road $ 5,000.00 Education Media , PA 19063-5299

Wills Eye Hospital Development Office $ 2,500.00 Arts & Culture 840 Walnut Street Philadelphia, PA 19107-5109

Arts & Culture The Wilma Theater 265 South Broad Street $ 1,000.00 • Philadelphia, PA 19107

Wissahickon High School 521 Houston Road $ 250.00 Education Ambler, PA 19002

SiATEI.-IEKYi- 7, +P'4(7E 94 Dr Grantee Name Address Grants Program Area ------Wissahickon Hospice One Presidential Blvd. $ 11,026.75 Health Suite 400 Bala Cynwyd, PA 19004

Wissahickon Valley Watershed Association 12 Morris Rd $ 1,000.00 Environment Ambler, PA 19002

Women in Dialogue 33 Maplewood Mall $ 10,000.00 Public/Community Philadelphia, PA 19144

Women In Transition 21 South 12th Street $ 12,000.00 Human Services • 6th Floor Philadelphia, PA 19107-3606

Women of Faith and Hope 1626 Locust Street $ 7,500.00 Health Philadelphia, PA 19103

Women's Association for Women's Alternatives, Inc. dba/Pathways 310 Amosland Road $ 17,250.00 Human Services Holmes, PA 19043

Women's Bean Project 3201 Curtis Street $ 10,000 00 Human Services Denver, CO 80205

Women's Center of Montgomery County 8080 Old York Road $ 10,500.00 Human Services Suite 200 Elkins Park, PA 19027

37,000.00 Public/Community WCRP Women's Community Revitalization Project) 407-411 Fairmount Avenue $ • Philadelphia, PA 19123

Women's Development Institute International 460 Mallard Circle $ 7,500.00 Arts & Culture Blue Bell, PA 19422

6TFFT6"E:Q% -0, WALE 95 0 ^: 9q Grantee Name Address Grants Program Area ------Women's Law Project 125 South 9th Street $ 21,025.00 Human Services Suite 300 Philadelphia, PA 19107

Women's Opportunities Resource Center 2010 Chestnut Street $ 20,000.00 Human Services Philadelphia, PA 19103

Women's Perspective 421 Meadow Street $ 25,000.00 Public/Community Fairfield, CT 06824

Women's Resource Center 113 West Wayne Avenue $ 250.00 Human Services • P O. Box 596 Wayne, PA 19087

Feminist Therapy Collective dba/ Women's 1315 Walnut Street $ 13,000.00 Health Philadelphia, PA 19107

Women's Way 1233 Locust Street $ 44,194.31 Public/Community Suite 300 Philadelphia, PA 19107

WomenMatter 8511 Navajo Street $ 26,000.00 Public/Community Philadelphia, PA 19118

Won Community Service Center PO Box 486 $ 15,000.00 Human Services 423 Abington Ave. Glenside, PA 19038 • Woodbury Child Development Center 36 Carpenter Street $ 2,000 00 Human Services Woodbury, NJ 08096

WORD OF VICTORY CENTER 1770 East Lancaster Ave $ 8,000.00 Religion Paoli, PA 19301

S-1 ASE ME4^31 ?A (-,E 96 Q4= ^'4 Grantee Name Address Grants Program Area ------World Affairs Council of Philadelphia* One South Broad Street $ 5,000.00 Human Services 2 Mezz. Philadelphia, PA 19107

World Jewish Congress 501 Madison Avenue $ 1,000.00 Public/Community 17th Floor New York, NY 10022

The World Union for Progressive Judaism 633 Third Ave $ 500.00 Public/Community 6th Floor New York, NY 10017

World Vision 34834 Weyerhauser Way S. $ 5,500.00 International P.O Box 9716 Federal Way, WA 98063

World Wildlife Fund 1250 24th Street NW $ 250.00 Environment Washington, DC 20037

World Wildlife Fund, Inc. 1250 24th Street NW . $ 10,000 00 Environment Washington, DC 20037

Trustees of the University of Pennsylvania 433 Franklin Building $ 150 00 Arts & Culture 3451 Walnut Street Philadelphia, PA 19104-6285

Independence Public Media of Philadelphia 8200 Ridge Avenue $ 50,000.00 Arts & Culture Philadelphia, PA 19128

Wyck Horticulture Endowment Fund 6026 Germantown Avenue $ 3,472.65 Env Beautificati Philadelphia, PA 19144

Wyoming Seminary 201 North Sprague Avenue $ 6,030.37 Education Kingston, PA 18704

STAT^a-tEus ^l Pf1C^t= 97 OF 9QI Grantee Name Address Grants Program Area ------YMCA of Philadelphia and Vicinity 2000 Market Street $ 1,215.26 Human Services Philadelphia, PA 19103

YMCA of Roxborough 7201 Ridge Avenue $ 4,000.00 Human Services Philadelphia, PA 19128

York College of Pennsylvania 441 Country Club Road $ 12,000.00 Education York, PA 17405-7199

Youth At Risk 111 John Street $ 10,000.00 Human Services Suite 750 • New York, NY 10038

Youth Service, Inc. 410 N. 34th Street $ 16,000.00 Human Services Philadelphia, PA 19104

Youth United for Change 1910 North Front Street $ 50,000.00 Human Services Philadelphia, PA 19122

The Youth Work Foundation of the Union League 140 S Broad Street $ 1,000.00 Public/Community Philadelphia, PA 19102

Youth Work Foundation 140 South Broad Street $ 1,000.00 Public/Community Philadelphia, PA 19103

YWCA of Bucks County 2425 Trevose Road $ 15,000.00 Human Services Trevose, PA 19053 • YWCA of Greater West Chester d/b/a YWCA 123 N. Church Street $ 9,000 00 Human Services West Chester, PA 19380

YWCA of Chester Pennsylvania 2 East 7th Street $ 36,088.37 Human Services P.O. Box 82 Chester, PA 19016

5TjqTeME4._)7 7, ^ALE 98 () 4j()l Grantee Name Address Grants Program Area ------Zion Lutheran Church 218 S. Fairview Street $ 2,379.75 Religion Riverside, NJ 08075

Zoological Society of Philadelphia 3400 W. Girard Avenue $ 2,850.00 Environment Philadelphia, PA 19104

Previous year's conditional grants recognized as grants in 2005 $ 316,900.00 This year's conditional grants included above $ (150,350.00) Grants from agency endowments included above--recorded as reduction to liabilities $ (129,131.58) Discrepancy with the general ledger $ (2,561.01) •

Total Grants $ 21,074,598.95

•

STATE ti_T I-.), PAEiE 99 06 99 • 0

PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS December 31 , 2005 Consolidated Schedule Gross Security Acquired Sold 8 of Sham Cost Proceeds Gain/ Loss POOL PNC Trust Amer Cent Larne Co Value Fund Ins Class FD#487 venous 1/11/2005 15,615142 94,32a 91 99000 00 4 871 09 American Century Smell Ca p Value Ins various 1/11/2005 1 , 137539 9 , 14144 11,000 00 1 , 85856 Baron Small Cap Fund various 1/11/2005 740 741 12338 60 16,00000 368140 Black ock Funds various 1/11/2005 14961 390 147 369 69 15500000 7630 31 Bladvock Funds various 1/282005 12 524 085 123382 24 13000000 8 837 76 Calamos Growth Fund various 1/11/2005 652 690 22, 351 54 3300000 10,64846 T Rowe Price Growth Stock various 1/11/2005 13 412 759 263 037 93 349000 00 85962 07 T Rowe Price Mid Cap Stock various 1/11/2005 1 305 130 19,80858 29 000 00 9, 19344 Blackrock Funds venous 4/28/2005 6365 020 68 091 28 68000 01 (2,09125) Calamos Growth Fund various 4282005 5. 655 140 193681 76 263 472 97 69,81121 Artisan FDS INC International venous 728/2005 44 539 751 734 , 167 87 1004 816 78 270848 91 T Rowe Price Mid Ca p Stock various 11/22005 8 572 012 130 088 24 202 55664 72 468 40 Bladuock Funds various 1123/2005 42 955 898 521 798 75 457 478 19 (64 , 320S 7) PNC A elbaum Calamos Grovrth Fund various 429/2005 32 579 77,00094 110 872 54 33 871 60 Artisan FOS INC International various 8/30/2005 14 169 252 213 955 60 328 459 57 1112 , 503 97 Capital Gains Distribution 7 .671 50 7 671 50 .LON POOL Mellon Bank acct 1084191LO49 Neenah Paper Inc various 1/11/2005 23000 696 82 746 18 4938 Hatliburton Co various 1/11/2005 720000 17 701 45 27 093 26 91 39181 Wal Mart Stores Inc various 1/11/2005 560000 29 428 91 29 884 29 457 38 Wachovia Corp 2nd New venous 1/11/2005 10,005 000 30 820 11 52 339 67 21 51956 First Data Corp venous 1/11/2005 770 000 33 992 85 32 103 32 ( 1 , 88933) Radian Grou p Inc' various 1/11/2005 10 000 36869 528 88 181 99 Xtfinx Inc various 1/11/2005 750 000 28 470 03 20 491 40 97883 Home De p ot Inc various 1/11/2005 1 , 0S0000 30,473 74 43 514 24 13,04050 First Data Co various 1/12/2005 360 000 16,054 33 14849 98 ( 1 , 2043 5) Radian Group Inc various 1/12/2005 120 000 4.41244 8 330 25 1 , 91781 Home Depot Inc various 1/12/2005 1 000 000 33 920 58 41 25294 7 , 33238 Radian Group Inc various 1/13/2005 430 000 17 428 27 22,737 69 5 311 42 Radian Grou p Inc various 1/14/2005 60 000 2 , 91300 3, 13711 224 11 Boein g Co various 1/19/2005 290 000 14,548 88 14 824 88 277 98 Boein g Co venous 1/20/2005 820 000 41,719 47 41 326 72 (39275 )1 Lilly Er & Co various 1/20/2005 10 000 68984 57099 ( 11885) Yum Brands Inc various 1/20/2005 20 000 879 39 902 97 23 58 eth venous 1/20/2005 20 000 1 091 80 94805 (24555) Free -Man Copr Gold CL B various 1/20/2005 20 000 34494 732 58 38784 Hartford Fan! Svcs Group Inc various 1/202005 20 000 1 531 20 1 .3S318 ( 17804) Abbott Laboratories various 1/20/2005 10 000 435 64 482 51 2687 Pe swo Inc various 1/20/2005 10 000 49560 52760 32 00 US Bantu Del various 1/20/2005 40 000 1 246 10 1 , 207 17 3893 General Dynamics Co various 1/20/2005 10 000 99345 1 013 25 1980 Aline Group Inc various 1/20/2005 20 000 1 098 79 1 283 15 184 36 EMC Co rp Mass various 1/20/2005 70000 926 12 981 99 35a7 Time Warner Inc various 1/20/2005 80000 1 , 46119 1 504 09 42 90 Xto Energy Inc various 120/2005 20 000 518 17 69498 178 79 Undedheetth Group Inc various 1/20/2005 20000 911 71 1 787 94 87823 Starwood Hits & Resits Wrldvnde various 1/20/2005 10000 57439 579 38 4 99 Oualcomm Inc various 1202005 40000 1 , 01904 1 .68979 670 75 MBNA Corp various 1/202005 30000 681 00 809 81 128 81 McGraw Hill Com panies Inc various 1/20/2005 10 000 91369 909 07 (462) Aetna US Heathcare Inc various 1/20/2005 10 000 62844 11 , 285 88 659 42 Kchls Corp various 1202005 20 000 / 020 58 966 77 ( 5381 ) Ingersoll - Rand Co-CL A venous 1/202005 20 000 84372 1 ,53635 69263 American Express Co various 1/20/2005 20000 973 15 1 057 51 8438 Amdors Ltd various 1202005 40000 11 , 036 68 1 018 77 ( 1789) Deere & Co various 1/20/2005 10000 462 47 71026 247 79 Ge a Corp various 1202005 10 000 361 58 598 88 237 32 General Mls Inc venous 1/202005 10000 46438 505 58 41 20 Wells Farg o & Co various 1/20/2005 30 000 1 489 07 1.82064 331 57 Letanark In8 Group Inc various 1/20/2005 10 000 55255 835 32 282 77 Lowe's Companies Inc various 1/20/2005 30 000 1 694 12 1 701 87 7 75 Bed Bath & Beyo nd Inc various_ 1/20/2005 20 000 789 79 82060 30 81 Citi g rou p Inc various 1/20/2005 60 000 2 798 23 2 852 88 5445 American International Group various 120/2005 30000 2 , 5`1195 1 988 23 ( 52572 ) Sprint Co PCs various 1/20/2005 40000 77334 96067 18733 Noble Co rporation various 120/2005 20 000 918 18 1 , 04517 129 01 Targ et Co various 1/202005 20 000 885 28 993 80 108 52 Masco Corp venous 120/2005 20 000 48508 723 29 238 23 A dent Technologies Inc various 1202005 30 000 90729 662 37 244 92) News Corp Inc various 1/2012005 50 000 93204 87598 5606 Zimmer Hld gs Inc venous 1202005 10000 791 39 787 117 3 72 Exelon Co various 120/2005 50 000 1 , 41244 2 146 83 734 39 Enron Mobil Corp various 1/202005 t^70 000 - 3 108 16 3586 23 462 07 Amerada Hess various 1/20/2005 10 000 880 81 834 57 46 24 L Corp

STATEfYI 1.T E. 1?A ! W: 11 •

PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS December 31 , 2005 Consolidated Schedule Gross Security Ae ufred Sold 0 of Shares Cost Proceeds Gain/ oss Conoco hiIII s vanous 1202005 10 000 514 31 890 57 378 26 Typo Intl Ltd venous 1202005 40 000 909 37 1 .41941 51004 WW Mart Stores Inc various 1/20/2005 30000 1 , 56103 1 817 82 5659 The St Paul Travelers Companies Inc various 1202005 20 000 812 31 74832 (6399) JPMo an Chase 8 Co various 1202005 40.000 87853 1 , 51107 63254 State Street Corp various 1202005 20 000 1 038 69 930 71 (10798 ) United Technologies Co various 120/2005 10 000 744 35 1 012 32 287 97 Mo an Stanley venous 1/20/2005 20000 985 15 1 , 12197 138 82 Cate p illar Inc various 1202005 10 000 841 50 93856 9708 Pfter Inc venous 1202005 80 000 3,46980 2 .02192 1447 88 Medtronic Inc various 1/20/2005 10000 511 17 50898 (219) Procter & Gamble Co various 1/20/2005 30 000 1 , 233 65 1 , 67544 441 59 Goldman Sachs Group venous 1/20/2005 20000 1 727 45 2 080 27 352 82 Ifimbe rty Clark Co vanous 1/20/2005 20 000 1 024 18 1 , 28356 25938 Starbutlcs Co various 1/20/2005 20000 1 , 06935 1 , 12331 5396 Hone ywell! Intl Inc various 1202005 30 000 1 079 76 1 , 05911 (2085) General Elec Co various 1202005 8D 000 4 309 80 2 835 38 ( 1 , 47444) S antee Co rp various 1/20/2005 20000 198 32 48907 291 35 P a ex Inc various 1/20/2005 10 000 370 79 309 78 (6101 ) Masam Inte g rated Prods Inc vanous 1202005 20 000 1 050 00 796 99 (25301 ) Intel Corp vanous 1202005 40 000 1 , 44000 919 19 (52081 ) Microsoft Co various 1202005 110 000 3 025 00 2 , 86666 ( 15834 ) Nextel Communications Inc various 1/20/2005 30 000 832 66 895 47 62 81 Dell Inc various 1/20/2005 30 000 52500 1 207 84 882 84 Electronic Arts Inc various 1202005 10 000 480 10 598 53 118 43 Cisco Sys Inc various 1202005 60000 2 , 97000 1 . 131 88 ( 1 , 83832) Amen Inc various 1/20/2005 10 000 544 81 636 98 92 17 Ca pital One Fnanoalco various 1120/2005 10 000 67901 821 47 14246 Boston Scientific Corp various 1/20/2005 20 000 479 39 662 55 183 16 Air Prods & Chems Inc various 1202005 20 000 90780 1 , 152 17 244 37 Neenah PaDer Inc various 1/20/2005 1 000 32 45 31 10 ( 135 ) A Bent Technologies Inc various 1/25/2005 490000 14 , 819 02 10887 11 (3 , 95191 ) A dent Technolo gies Inc various 1/26/2005 518 000 15 , 47522 11 323 25 (4 , 1S197) A dent Technologies Inc various 1/27/2005 454 000 13,260 39 9 793 32 3487 0 Air Prods & Chems Inc various 2/92005 320 000 14 520 20 18 , 885()S 4 . 36488 Aetna US Heathcare Inc various 2/92005 340 000 21 994 37 44 317 13 22 322 76 Boston Scientific Corp various 2/92005 250 000 6 099 13 8 , 51530 2 , 41617 Air Prods & Chems Inc venous 2/ 10/2005 390 000 18 981 30 23068 05 4 088 75 Kohls Corp venous 2/16/2005 100 000 25 514 40 23 ,843 06 ( 1 .e71 34) KohIs Corp various 2/17/2005 50 000 20225 93 18 782 98 1442 95 Kohls Corp venous 21182005 80 000 9 , 88548 8 , 96090 (90456) Lexrnerk Intl Group Inc various 2/24/2005 250 000 18 371 03 19 788 78 3 417 75 Leeanark Intl Group Inc various 2/25/2005 140 000 10, 91558 11037 41 12183 Boston Scientific Ca various 3/8/2005 1 280 000 43 989 34 39 , 11141 (4 , 87 93 Gen a Corp General Div various 3/162005 210000 7. 591 52 11 748 84 4 , 15532 AmericanExpress Co various 3/16/2005 160 000 7 , 78520 8 599 72 814 52 Morg an Stanleyvenous 3/162005 960 000 50 390 22 58 033 54 5 , 64332 Deere & Co venous 3/182005 250000 11581 70 17,27611 5, 71441 Pa ex Inc various 3/802005 170 000 6 303 41 5 , 76366 ( 53975) Pa ex Inc venous 3/302005 440 000 18467 17 14 806 28 ( 1 ,66091 ) Xto Ene rgy Inc venous 3/302005 0 333 8 45 10 71 4 26 P ex Inc various 3/312005 340000 13048 29 11 . 188 86 1881 61 Exxon Mobil Corp various 4/142005 210000 9 , 3`18 48 12541 84 3 , 223 36 Targ et Corp various 4/14/2005 60 000 2 655 85 2,982 04 328 19 Deere & Co various 4/142005 340000 18 , 66181 22773 85 4 . 1`12 04 Ta rg et Co various 4/152005 230 000 10 . 180 77 11 , 39321 1 . 21244 Targ et Ca various 4/182005 290 000 12 838 82 14 401 03 1 . 56441 Te et Co various 4/192005 390 000 17 263 04 19 177 45 1 , 91441 Zimmer Hid s Inc various - 4/29/2005 100000 7 , 91391 8 085 86 171 95 Zimmer HId s Inc various 5212005 110000 8 . 705 30 8907 12 201 82 Ammer HId s Inc various 5/32005 30 000 2 374 17 2 , 44401 69 84 Medtronic Inc various 5/32005 10 000 511 17 52087 9 70 Praxair Inc venous 5/3/2005 30 000 1 323 25 1 . 358 85 35 60 Amdocs Ltd various 5/3/2005 10 000 259 16 26577 6 61 Cdr rou Inc venous 5/32005 20 000 932 74 926 04 (670 ) Ca pital One Finanaalco various 5/32005 10000 67901 713 98 Gen a Co rp General Div venous 532005 20 000 722 70 1 , 18168 [04 Danaher CorP various 5/52005 10000 544 95 497 88 07) Conoco hills s various 5/32005 10 000 514 31 1 ,031 31 51700 Goldman Sachs Group various 5/3/2005 20000 1 727 45 2, 12987 Electronic Arts Inc various 5=005 10000 48009 528 48 United Technol ies Co vanous 5/32005 40000 1 823 42 3 691 74 Hone ywe ll frill Inc various 5/32005 110 000 3 959 12 3 . 96853 9 41 Wet Mart Stores Inc venous 5/32005 40 000 2 ,081 38 1 , 885 50 ( 19588) United Technolog ies Co rp various 5/3/2005 10000 744 35 1 , 00289 258 54 Pe p siCo Inc various 5/,2005 10000 431 40 55080 119 20 Tyco Intl Ltd various 5/32005 10000 22734 310 85 83 51 H Cate p illar Inc various 5/32005 10 000 841 50 868 27 26 77 • •

PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS

December 31 , 2005 Consolidated Schedule Gross t of Shares Security Acq uired Sold Co., Proceeds Galn! oss Exelon Co various 5/32005 10 000 282 49 485 83 203 44 Dell Inc various 5/32005 20 000 350 00 70049 35049 S antec Cori) various 5/2005 20 000 20865 37081 182 16 Eba Inc various 5/3/2005 30 000 1 267 98 95893 ( 31105) Macon Integrated Prods Inc venous 5/./1005 10 000 525 00 372 47 (15253) Bad Bath & Beyond Inc venous 522005 50 000 1 974 48 1 , 58474 (10974 ) Microsoft Corp various 5/32005 370 000 11 , 14733 8,12856 (2, 01877) Intel Co vanous 5/32005 110 000 3, 96000 2, 55341 ( 1 ,40859) Timmer Hld s Inc vanous 5282005 210000 15, 662 38 181 518 57 ( 14579) Zimmer Hid us Inc various 6/142005 170000 13, 82041 13 407 85 (41256 ) Cate pillar Inc various 6/142005 80 000 6 765 88 7,79509 1 .02921 Cate pillar Inc various 8/152005 140 000 11 , 89951 13 . 59522 1 695 71 Iftberty, Clark Co rp various 7/11/2005 230 000 1177809 14,218 93 244084 Exalon Corp various 7/11/2005 310 000 9 765 37 15 634 29 5868 92 General Mls Inc various 7/112005 350 000 18 255 36 18,176 71 (7 865) Wal Mart Stores Inc vanous 7/112005 220 000 11 , 52711 10841 83 885 48 Exelon Corp various 7/12/2005 100 000 3 305 00 5 034 47 1 729 47 General Mls Inc various 7/122005 260 000 12 , 11824 11 88904 (22920) Kimberly Clark Corp various 7/12/2005 580 000 31 179 94 35,447 08 4 267 14 Ebay Inc vanous 7262005 480000 20364 95 20 142 46 (22249) Eba Inc various 7282005 40 000 1,71441 1 859 35 (5506) Tyco Intl Ltd venous 8/92005 2.020000 49 401 90 55,466 88 6,064 98 Sprint Nextel Corp various 84102005 0 279 5 39 7 23 184 Nextel Communications Inc various 8/172005 1 930 000 1 , 63334 1 , 63334 Yum Brands Inc various 9/2/2005 580 000 25 898 65 27,263 91 1 , 36S26 Siebel S y s Inc various 922005 1 380 000 12 090 73 11 379 97 (7 1076) Masco Co venous 9/2/2005 390 000 9 , 458 67 11,673 30 2 214 63 Sabel Sys Inc vanous 9/8/2005 870 000 7 622 42 7 139 70 (48272 ) Siebel Sys Inc venous 9/82005 520 000 454040 4 274 22 (26618 ) Yum Brands Inc various 9/82005 440 000 20 141 87 20 698 45 55658 Masco Corp various 9/6/2005 620 000 15,617 92 18.82049 3,202 57 Yum Brands Inc venous 9/72005 110 000 5 031 40 5.14924 11784 Yum Brands Inc vanous 9/72005 140 000 8 400 86 6 583 88 18302 Altna Grou p Inc various 9/142005 410 000 22,525 20 29949]4 7.42454 S sco Co rp various 9/14/2005 690 000 24 895 34 22,286 21 (2 . 60913 ) Amen rise Finanaal vanous 10212005 208 000 6 , 46013 6,73288 272 55 Lowe's Cos various 10/21/2005 200000 11 , 29410 12 070 71 77661 CiOg rou p Inc various 10/212005 550 000 26, 10711 24 533 37 ( 1 , 57374 ) S antec Corp various 11/72005 1 050 000 '13,415 20 20 284 99 6, 84979 S antec Co various 11/82005 130000 2 . 32823 2,45569 12746 S anlec Co various 11/162005 1 . 250000 25 037 42 23 838 75 ( 1 , 19887' Ca oal Gains Dlslnbutron 1 , 60484 1 ,60484 Mellon Bank acct 1084191L050 Capital Gains Distribution 1/31/2005 34 857 03 34 857 03 Price T Rowe High Yield FD Inc various 1/14/2005 12 988 827 88 895 25 93000 00 6, 10475 Mellon International FD CL M various 1/142005 2 587 322 38068 95 40000 00 1 , 9330S Mellon Bond FD CL M vanous 1/14/2005 8 269 593 81 755 49 80, 00000 ( 1 , 75549) Mellon Eme rging Markets FD CL M vanous 4/13/2005 4 887 584 7S. 19561 100000 00 24 814 39 Price T Rowe Hi h Yield FD Inc venous 4/13/2005 65882 354 43B 414 95 458776 47 20 , 361 52 Mellon Intermediate Bond FD CL M venous 4/13/2005 16 . 025641 203 , 9883S 200 000 00 (3 , 98835) Mellon Small Cap SIk FD CL M various 12/82005 25 130 438 82.901 49 82901 49 Mellon Small Cap Stk FD CL M various 12/82005 25 , 130438 1 884 78 1 , 88478 Mellon Mid Cap Slit FD CL M vanous 12/9/2005 56 745 871 92 552 52 92 552 52 Mellon Mid Cap Stk FD CL M various 1219/2005 56 745 871 10 838 48 10 838 48 Mellon International FD CL M various 12/182005 59, 113388 68 382 37 6B 382 37 Mellon International FD CL M various 12/16/2005 59, 113388 20 535 99 20535 99 Mellon Em in Markets FD CL M various 12/102005 18,926851 46, 16259 46, 16259 Mellon Eme rg in g Markets FD CL M vanous 12/502005 18 926 851 10008 52 10008 52 ENDOWED POOL American Funds Euro Pacific Growth Ca pital Gains Distribution 12/27/2005 807 668 33 017 48 33 017 46 American Funds-Washin ton Mutual Washm n Mutual Funds various 9292005 94 239 797 2 ,906,218 57 2, 908, 906 68 2,688 11 Bartram International Fund, LP Ca ital Gains DisWbutlon various 7/1/05.12/31/05 138 , 14221 138 , 14221 Glen mede International Fund Glenmede Intemahonal Fund venous 1/1912005 12 087 912 225 864 47 220000 00 (5 , 8844 Glenmede International Fund various 3/42005 635 066 11 602 8B 12 326 83 723 97 Glenmede International Fund vanous 8182005 652 818 12 , 21701 11 . 91681 (30020 ) Glenmede international Fund vanous 61302005 384 408 642 7 , 133 , 607 88 7 . 080 . 807 19 ( 52 , 80067) Glenmede Various Securities various 9/1/05.9/30/05 3.01e.493 85 3 , 231 , 80185 215 30800 G hon Uanal Intern Ca ial W oss distribution 12/31/2005 (6 , 678 22 (6 , 87822 ) Harbor Funds - Small Ca p Value Inst Ce Ital am distribution 12/202005 53 400 11 53 400 11 ST ca dal stn distribution 12/2012005 8 650 07 8 650 07 The Haverford Trust Com p any

s7A-EME QT t , T'ACit DV •

PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS

December 31 , 2005 Consolidated Schedule Gross Security _ Acquired Sold 8 of Shares Cost Proceeds GaIn/Loss AFLAC INC various 1272005 200 000 722864 11 7 894 73 68609 Becton Dickinson & Co venous 1/27/2005 100 000 4 ,22800 5, 38982 1 181 82 American nil Gmu p Inc various 1272005 200 000 12 97600 13 242 58 26858 Abbotts Labs various 1/27/2005 200 000 8 313 80 9 192 89 878 89 Gtl rou Inc various 1/27/2005 400 000 18,08800 19 318 38 1 250 38 Johnson Controls various 1/27/2005 100 000 5 997 14 5 903 80 (9334 ) Intl Business Machines various 1272005 100 000 8776 83 9 205 89 42886 Intel Corp venous 1272005 200 000 4 214 00 4 428 85 214 85 Home Depot Inc venous 1/27/2005 100 000 2 608 00 4 052 88 1 ,44688 MBNA Corp vanous 127/2005 600000 13 08000 16,313 48 3 233 48 Pe psiCo Inc vanous 1/27/2005 700000 32 570 00 37 .371 76 4.80176 McGraw- Hill various 1272005 300000 18 000 00 27 379 09 9 379 09 Col g ate Palmolive Co various 1272005 200 000 10 40000 9 858 67 ( 54133 ) Medtronic Inc vanous 1272005 100 000 4 721 00 5 , 13983 418 83 Targ et Corp various 1/27/2005 800000 28 , 01600 39 , 288 70 11 270 70 Exxon Mobil Corp vanous 1/27/2005 300 000 10 500 00 15384 49 4 , 86449 General Elec Co various 1/27/2005 900 000 24 631 02 31 669 95 7 038 93 Johnson & Johnson vanous 1272005 100 000 5 , 81500 6.14679 331 79 S sco Co rp vanous 1/27/2005 400 000 15 , 19276 14 194 53 ( 99823 ) Pfizer Inc vanous 1/27/2005 200000 6 360 00 4.89083 .4891 7) Web Mart Stores Inc vanous 1272005 200 000 11 13800 10,582 65 ( 55335 ) Proctor & Gamble Co vanous 1272005 500 000 21 207 50 27,354 09 8,14659 Automatic Data Processor Incom vanous 1272005 1 300 000 58460 95 56 , 652 13 191 18 Wells Fa rg o & Co New vanous 1/27/2005 500 000 23 866 00 30,044 01 6 178 01 Wells F arg o & Co New vanous 1/27/2005 200 000 9, 41600 12,013 60 2 597 80 E^omn Mobil Corp vanous 225/2005 850 000 29 748 51 49,684 86 19 936 35 InPI Business Machines vanous 5262005 900000 78 991 47 68 787 90 ( 10 , 203 5 McGraw-Hill vanous 5282005 600 000 18000 00 25 849 07 7 849 07 MBNA Co venous 7/11/2005 3 . 200000 69 , 760 00 81547 62 11 787 62 PIMCO Capital gain distnbuton 12/142006 28 146 273 75 273 75 ST capital g ain distribution 121142006 9 855 811 1G3 , 190 34 103 19034 TIFF Partners IV Capital gain distribution 3/31/2005 6552 00 8 552 00 Capital ain distribution 6/302005 21 818 00 21 81800 Ca pital g ain distribution 9/30/2005 12 , 11000 12 , 110 00 Ca tab gain distribution 12/312005 827 00 62700 TIFF Partners V Ca ital gain distribution 12/31/2005 920 00 920 00 II L ch-Ruth Havre Account LT Ca dal Gam Distribution 8/17/2005 2 755 78 2 , 7S578 ST Capital Gam Distribution 8/172005 135 32 135 32 LT Capital Gan Distnbu8on 8252005 89 89 89 89 ST Capital Gain Distribution 206 22 20622 LT Capital Gain Distribution 10/18/2005 35 94 35 94 mea ds-VI Inla Martin Brown ST Cap ital Gain Disbfbuton 525/2005 1,542 44 1 , 54244 LT Ca pital Gain Distribution 5252005 623 68 823 68 LT Capital Gam Distribution 10/312005 33 512 49 33 512 49 LT Capital Gain Distribution (Reversal) 12/12/2005 (33 , 512 49) (33, 51249) LT Capital Gam Distribution 12/12/2005 16 308 31 16,30e 31 LT Ca p ital Gan Distribution 1220/2005 _ 8 , 30246 8, 30246 ST Ca pital Gain Distribution 12212005 984 80 984 80 LT Ca pital Gain Distribution 12/21/2005 14 795 35 14 795 35 ST Ca pital Gain Distribution 12292005 575 16 575 16 ho%na Endowed Pool Artis an Small Cap Growth Fund Artisan Small Ca p Fund various 4/1/05-4)30/05 72 118 1 , 15317 1 , 13441 ( 1876 ) Artisan Small Ca p Fund various 5/1/05-5/31 /05 64 787 97804 1 000 00 23 98 Artsan Small Ca p Fund various 6/1/05-6/30/05 64 412 1 038 32 1 081 47 43 15 Artisan Small Ca p Fund various 7/1/05-7/31/05 231 481 3 909 71 4 , 000 00 9029 Artisan Small Cap Fund various 9/1/05.9/30/05 103 900 1 835 91 1 858 78 22 85 Artisan Small Ca p Fund various 10/1O5.10/31/05 249 706 4 482 22 4 250 00 (23222 ) Artisan Small Ca p Fund various 12/1/05.12/31/05 113 855 1 981 08 2.00385 2277 Wac hovla Strate g ic Growth Fund Various Securities various 1/1/05-1 /31/05 3. 737 . 518 28 3, 576 ,758 19 (160, 760 0 Various Securities various 211/05.228 /05 1 , 941 , 074 58 1883 410 26 22 335 68 Various Securities venous 3/1/05.30 1/05 3, 139 ,427 13 3, 119 ,309 83 (20, 11730) Vanous Securities various 4/1/05-4/30/05 2 , 108 , 523 80 2047 817 66 84908 14 Various Secunbes various 511 /05-5131/05 2 , 071 , 338 90 2042 128 90 29 21000 Various Securities various 8/1/05-030/05 2 , 427,976 00 2, 344, 340 54 (83 ,83546 ) Various Securities various 7/ 1/05.7/31 /05 3 , 679 , 910 00 3 , 696 , 756 37 18848 37 Various Securities various 8/ 1/05.8/31/05 3, 145 , 978 00 3068 838 08 9337 94 Various Securities vanous 9/1/05.9/30/05 3 . 998. 918 51 3. 943. 143 37 55775 14 Various Securities various 10/1/05.10/31/05 2 , 884 , 314 56 2 , 759 , 314 75 ( 124 , 999 81 Various Seeunhes vanous 11 / 1/05-11/30/05 1 854 478 90 1981 105 39 106 826 49 Various Securities various 12/1/05-12/31 /05 887547 15 898 138 01 30 590 88 Dod g e & Cox L g Ca p Value

STATEHEcuT ► ynk6V- 0^ OI • •

PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS December 31 , 2005 Consolidated Schedule Gross Securi ty Acquired Sold / of Shares Cost Proceeds GaIn/ oss Dod e & Cox Stk Fd various 1/1/05.1/31/05 1541 078 200 879 18 795 215 59 5483 59 Dodge & Cox Stk Fd various 2/1/05-2/28/05 53 496 6 806 44 8 934 J8- 12592 Dodge & Cox Stk Fd various 3/11/2005 54 542 7.14991 7 153 75 3 84 Dodge & Cox Stk Fd various 4/112005 54 441 7.03323 704300 977 Dod ge & Cox Stk Fd various 5/17/2005 102 314 12 87822 13000 00 123 78 Dod ge & Cox Stk Fd various 6/152005 7 320 94501 959 55 14 54 Dodge d Cox Stk Fd various 7/11/2005 107 617 13, 935 33 14 200 00 26467 Dodge & Cox Stk Fd vanous 8/82005 245 244 32901 94 33 000 00 9806 MDodge& Fd venous 9/12/2005 33 503 4 528 80 4 589 19 60 59 Fd ve nous 10/11/2005 110841 15 088 57 14 600 00 486 5 Fd venous 11/15/2005 0 739 98 80 100 00 1 20 Fd venous 12/122005 53 544 7 381 04 7 479 50 9848 ins distribution 12/312005 3 378 051 465,759 93 485,759 93 ains distnbutton 12/312005 128 805 17 769 98 17 76996 Wac hovla Trust Mutual Fund Evergreen Intl Equity venous 1/13/2005 200,609535 1 ,807,491 91 1 , 767, 370 00 (40 , 12191 Eve n Eme rging Markets various 1/13/2005 2 454 255 35 881 21 34 605 00 ( 1 , 27621 ) Long- term cap g ain distnbuton 12/72005 62 577 664 612,635 33 812 635 33 Wac hovla Special Equity Fund Various Securities vanous 1/1/05.1/31/05 2 ,692 ,799 05 2543,600 37 ( 149 , 198 68 Venous Securities various 2/1/05-2/2a/05 8 ,989.811 98 6.780.419 46 (209. 192 50) Wac hovia Core Bond Fund Eve reen Core Bond Fund venous 1/13/2005 22 010 261 235,729 90 235 950 00 220 10 Eve Teen Select Hig h Yield Bond Fd various 1/13/2005 4,714 849 45 639 74 45,404 00 (23574 ) Long-term ca Gains distnbubon 12/8/2005 8,243 935 85 819 38 85 819 36 Wachovia Small Value Fund Evergreen S P I Values Fund venous 1/13/2005 41 , 141 181 1,134 873 77 1 , 086,950 00 (47 ,723 77) Wachovia-liarbor Small Cap Value Fund Harbor Small Cap Value Fd venous 1/13/2005 63 415 020 1 , 158 , 578 55 1 , 123 , 080 00 (35 . 49855) Harbor Small Ca p Value Fd venous 1/19/2005 77 254 1.411 43 1.38902 (2241 ) Harbor Small Ca p Value Fd venous 2/112005 60 459 1 103 38 1,12997 2059 Harbor Small Ca p Value Fd venous 3/11/2005 61 110 1,15315 1 156 20 3 05 Harbor Small Ca p Value Fd venous 4/11/2005 60 971 1,13833 1 132 2J (610) Harbor Small Ca p Value Fd venous 4/14/2005 72 142 1 , 34689 1 , 30000 (4689) Harbor Small Ca p Value I'd venous 6/15/2005 49 490 94874 972 97 2623 Harbor Small Ca p Value Fd venous 7/11/2005 122 309 2 ,40704 2 500 00 9298 Harbor Small Cap Value Fd various 9/12/2006 58 419 1 153 77 1 , 171 83 1808 Harbor Smat Ca Value Fd venous 10/11/2005 124 740 2 , 54220 2 400 00 ( 14220) Harbor Smafi Ca Value Fd various 12/122005 57 908 1 170 90 1 185 95 15 05 Lon term cap. gains distributions 12/20/2005 2 868 402 58 823 07 56 823 07 Short-term cap gains distributions 12/20/2005 357 211 7,07633 7,07633 on Bank Lorimer Account ) Neenah Peer Inc venous 1/11/2005 4200 158 50 138 26 (2224) Halliburton Co venous 1/11/2005 182 000 4 161 78 6.84857 2 688 79 Wei Mart Stores Inc various 1/t 1/2005 210 000 11 , 76412764 12 11 , 208 81 (55751 ) Xilinx Inc venous 1/11/2005 147 000 4631 48 4 016 32 (61516) Home De pot Inc various 1/11/2005 175 000 5 , 10025 7 252 38 2 , 15213 Home Depot Inc various 1/12/2005 168 000 4 861 20 6 930 49 2,08929 Boem Co various 1/19/2005 58 000 2849 13 2 . 86273 1360 Boen Co various 1202005 147 000 7444 79 7 408 57 (3623) A dent Technologies Inc various 1252005 98 000 3 005 92 2.17342 (83250) A dent Technologies Inc venous 1262005 96 800 2 921 44 2, 11982 (80162) A dent Technol ies Inc various 1/27/2005 85 400 2 495 23 1 ,842 18 85308 Tyco Intl Ltd New various 2/92005 42 000 95484 1 ,431 64 476 81 3m Co various 2/9/2005 154 000 8 , 84888 12 826 28 4 077 41 Kohls Corp vanous 2/162005 91 000 4 874 94 4 , 339 44 (33550) Kohls Corp venous 2/17/2005 77 000 3 929 22 3 615 72 (31350) Kohls Corp vanous 2/182005 35 000 1 750 18 1 650 69 ( 9948 ) Procter & Gamble Co various 3/8/2005 63000 2 875 57 3 378 88 503 12 Boston Scientific Corp venous 3/8/2005 238 000 7,270 71 7 272 28 1 57 eth various 3/62005 49 000 1.911448 1 992 31 7 83 Ca I One Finanaalco venous 3/16/2005 28 000 1 948 32 2 171 83 223 51 Deere & Co various 3/16/2005 28 000 1 , 31488 1,934 93 1120 05 Hartford Fint Svcs Grou p Inc various 3/162005 21 000 1 , 19S93 1 492 44 296 51 Hartford F/nl Svcs Grou p Inc various 3/172005 14 000 797 29 989 74 192 45 Pa ex Inc various 3/30/2005 42 000 1 , 55052 1 . 42396 ( 12656) Pa thex Inc various 3130)2005 105 000 3 874 45 3 533 37 341 14 pa ex Inc venous 3/31/2005 77 000 3 198 90 2 533 45 (86345) Gb mu Inc venous 4/14/2005 70 000 3 439 60 3 193 38 (24622) Target Corp venous 4/14/2005 14 000 828 48 695 81 69 33 Deere & Co various 4/14/2005 70 000 3 287 20 4 ,68873 1 ,401 53 In enroll Rend Co-CL venous 4/142005 49 000 2 150 52 3 , 92511 1774 59 Ta rg et Corp various 4/152005 63 000 2 , 81914 3 , 12075 301 81 Targ et Corp various 4/1812005 58 000 2 485 57 2 780 88 295 31 Targ et Corp various 4/19/2005 70000 3 098 49 3 442 10 343 81 Zimmer Hld s Inc various 4/29/2005 21000 1 70723 1 698 03 9 20 Zimmer Hld s Inc venous 5/2/2005 21 000 1 692 12 1,700 45 933 F Sanofi S thelabo S oon ADR venous 5/24/2005 7 000 29825 307 92 / 1 87

6 'rAo- S c ^' •

PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS

December 31 , 2005 Consolidated Schedule Gross Securi ty Ac wired Sold 0 of Shares Cost Proceeds Galn! Loss Free ortMcm Coor Gold CL B various 524/2005 7000 26804 239 48 (2658) AIWe Group Inc various 5242005 14 000 789 15 939 93 170 77 American Express various 5242005 14 000 70035 743 85 43 30 Ameuan Intemetinal Grou p venous 5242005 7000 50967 371 27 13840 Genzyme Corp General Div venous 5242005 7000 40545 448 58 41 13 J Mo an Chase & Co various 5/24/2005 21 000 46228 760 80 298 54 News Co rp Inc various 5/24/2005 21 000 37562 338 20 (3942) UI Ell & Co venous 5/24/2005 7 000 484 35 418 45 (6591 ) Statwood HIts & Resrts WAdwide venous 524/2005 7 000 402 58 380 02 (22S7) State Street Corp various 5242005 7000 351 30 33528 (1602) Too Intl Ltd New various 5/2412005 14 000 31828 415 92 97 64 eth various 5242005 14 000 566 99 612 62 45 83 Abbott Laboratories venous 5/242005 7000 30495 342 49 37 54 Amgen Inc various 5242005 7 000 440 17 432 16 (802) Bed Bath & Be yond Inc various 5/24/2005 7000 288 71 277 47 (924 ) Cate rp illar Inc various 5242005 14 000 1 305 49 1 , 30754 206 C+s00 S Y S Inc various 5242005 28 000 687 12 541 78 ( 14534) Cibgrou p Inc various 5242005 21 000 33 78 9 80 (2398) Conoco h/Ii s various 5/24/2005 7000 473 68 707 81 234 16 Danahar Co various 5124/2005 14 000 768 61 754 85 ( 11 76) Dell Inc various 5/24/2005 14 000 386 02 558 86 172 84 E M C Corp Mass various 5242005 28000 369 13 398 19 2705 Eba Inc vanous 5/24/2005 14 000 60004 505 68 (9438) Electronic Arts Inc various 5242005 7000 338 07 381 77 45 70 Exelon Co rp various 5/24/2005 28 000 814 92 1 301 67 488 75 Exxon Mobil Corp various 5242005 28 000 11 , 206 25 1 530 98 324 73 General Elec Co various 5242005 35000 11 . 148 13 1 289 69 141 57 General Mls Inc various 5242005 7 000 372 29 345 71 (2658) Honeywell Intl Inc various 5/24/2005 14 000 507 71 518 68 10 97 Ineo Ltd various 5242005 7000 194 42 258 29 63 88 Intel Co rp various 5/24/2005 28 000 806 76 725 73 (8103) I(imbe rty Clark Corp various 5242005 7 000 46025 456 67 (358 ) Lehman Brothers Holdin g s Inc various 5/24/2005 7 000 299 31 843 82 34431 Lowe's Com p anies Inc various 5/24/2005 7000 397 75 405 36 7 61 M B N A Co rp various 5/24/2005 14 000 35390 289 51 (6439) Masco Co rp venous 5/24/2005 7 000 25804 223 15 (3489) Maxim Integrated Prods Inc various 524/2005 14 000 827 75 549 47 (27828) McGraw Hill Com p anies Inc various 524/2005 14 000 844 12 821 99 (2213) MedtroNc Inc various 5/24/2005 14000 71744 741 97 2454 Microsoft Co various 5242005 42000 1 .43898 1 085 85 (35333) Nextel Communications venous 5/24/2005 21 000 582 88 607 29 2443 Pe sico Inc various 5/24/2005 14 000 429 88 798 11 36824 Pfizer Inc venous 5/242005 35000 1 530 42 897 81 (53262) Praxatr Inc various 5/242005 7 000 313 38 332 42 1903 Procter & Gamble Co various 5242005 14 000 577 47 792 93 215 48 The SL Paul Travelers Com panies Inc various 5242005 14000 579 10 529 48 4964 Oualcomm Inc various 5/24/2005 21 000 539 62 788 36 228 75 S p rint Corporation various 5/24/2005 21 000 37048 478 68 106 20 S entec Co rp various 5/24/2005 14000 15969 302 39 142 70 label S ys Inc various 5/24/2005 21 000 183 99 198 02 14 04 Time Warner Inc various 5/24/2005 35 000 647 39 620 87 (2652) US Banco Del various 5242005 21 000 471 97 621 37 14940 Undedhealth Grou p Inc various 5242005 7 000 22905 874 91 445 87 Wal Mart Stores Inc various 5/24/2005 14 000 751 86 685 81 (8804)1 Wells Fargo & Co New various 5/242005 7000 31367 428 11 114 44 Xto Ene rgy Inc various 5/24/2005 14 000 269 59 408 40 138 81 Yum Brands Inc various 5242005 14000 643 10 708 27 63 17 Amdocs Ltd various 5/242005 21 000 544 24 598 89 54 65 In ersoil Rand Co-CL various 5/24/2005 7 000 315 37 554 52 239 15 Noble Corporation various 5/24/2005 7000 32066 363 84 43 18 Zimmer Hld s Inc various 5/28/2005 42 000 3.323 85 3 303 31 (2053 ) Zimmer Hld s Inc various 8/142005 28 000 2 , 21589 2 208 35 (7 54) Cate rp illar Inc various 6/142005 7 000 649 74 682 07 32 33 Cate rp illar Inc various 8/15/2005 28 000 2 598 96 2 , 71905 120 09 KimberlyClark Corp venous 7/112005 42 000 2 781 50 2 596 50 ( 16500) Exelon Co rp venous 7/112005 56 000 1 629 85 2 824 26 1 , 19441 General Mls Inc various 7/112005 63 000 3 348 70 2 . 911 81 (43888) Wal Mart Stores Inc venous 7/11/2005 42 000 2 200 11 2 . 06977 ( 13035) Exelon Corp various 7/12/2005 14 000 40746 70483 297 37 General Mls Inc venous 7/12/2005 42000 2 227 98 1 920 54 ( 30742) lGmberl y Clark Corp venous 7/122005 105 000 6 903 75 8. 417 15 (48681 ) Eba Inc various 7/25/2005 91000 3 888 30 3.81868 (6763) Eba Inc various 7/2812005 7 000 297 23 290 39 664 Tyco In0 Ltd New venous 8/92005 364000 8 275 25 9 995 02 1 , 719 77 S p rint Corporation venous 8/17/2005 0 053 1 16 1 38 0 22 Yum Brands Inc venous 922005 105 000 4 803 73 4 935 71 131 98 Siebel Sys Inc venous 922005 -il 245 000 2 148 54 2 020 36 128 18 Masco Co rp various 922005 70000 2 577 79 2 095 21 482 59

STAEHENT E, \bE (o OF it • 0

PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS

December 312005

Consolidated Schedule Gross Sacurtty Acquired Sold 0 of Shares Cost Proceeds Galn/ Loss) Slobel S I Inc venous 9/82005 161 000 1 .41058 1 28 (8933) Slebel 5 s Inc various 9/6/2005 91 000 79507 l l 747321 99 (4708) Yum Brands Inc various 9/82005 77 000 3 467 85 3 822 23 154 38 Masco Co various 9/6/2005 112 000 4 , 11822 3 399 83 (7 1839 ) Yum Brands Inc various 9/72005 21 000 923 38 98304 5968 Yum Brands Inc various 9/82005 21 000 923 38 987 62 6426 Albs Grou p Inc various 9/14/2005 77 000 4 230 34 5 824 70 1 394 37 S antec Corp various 9/142005 126 000 4 255 83 4 , 06968 (1861 7) AmenPnse Financial Inc various 10/2112005 36 400 1.12431 1 178 22 53 91 Love's Comp anies Inc various 10/21/2005 35 000 1 988 74 2 . 11238 12364 Cib g roup Inc vanous 10/21/2005 98 000 4 . 48823 4 371 40 ( 11683) S antes Corp various 11/7/2005 189000 1 894 17 3 847 70 1 , 75354 S antes Co rp venous 11/812005 21 000 205 32 39869 191 37 S maniac Co rp 11 / 16/2005 224000 2 , 19013 4 , 271 90 2 081 78 Adj ustment various 12/31/2005 16 589 55 ( 16 , 58955 ) a im Trust CaLarenp Pitcairn Account) Small Fund Value UO 8/42005 ( 143 49 ) ( 14349) hovl a - Sara Bro Account U5 Saving s Bonds various 4/1/054 /30/05 557 688 40 458 750 00 ( 100 , 938 40 Munis various various 4/1105-4/30/05 470,794 85 467 088 00 (3 , 70865) Common 4/1/05-420/05 812 , 070 56 613063 40 992 84 Stocks (various) various Mutual Funds venous various 4/1/05-4 /30/05 26,749 11 28340 04 409 07 HUM-TERM POOL Haverford Trust LT Cap ital Gain Distribution 3/31/2005 42 42 4242 Exxon Mobile Co rp 2252005 100 000 3,62433 5 826 27 2 201 94 Im'1 Business Madune 5262005 100 000 7,228 00 7 624 10 398 10 MBNA Co rp 7111/2005 400 000 7 629 00 10 , 19245 2 , 56345 Abbott Labs 9/8/2005 150 000 8 251 34 8 724 71 47337 Automatic Data Processing Incom 9/8/2005 200 000 7 829 08 8 456 64 627 56 AFLAC Inc 9/8/2005 250 000 9 , 04580 10 827 04 1,781 24 American Intl Grou p Inc, 9/8/2005 125 000 7 423 00 7 424 88 1 68 Becton Dickinson & Co 9/8/2005 150 000 7 720 00 7 996 66 27668 Anheuser Busch Cos Inc 9/82005 200 000 10 , 346 20 8 934 62 ( 1 . 41158 )1 QbGrou Inc 9/8/2005 300 000 11 , 86071 13 , 162 44 1 301 73 Col g ate Palmolive Co 9/8/2005 200 000 10 , 21300 10 474 56 281 56 Gannett Inc 9/8/2005 75 000 5 744 50 5 405 52 (33898 ) General Electric Co 9/8/2005 375 000 9 988 25 12 499 47 2 , 513.22 Home DePot Inc 9/8/2005 300 000 7 572 12 12 , 10049 4 528 37 Intel Inc 9/8/2005 400 000 564800 10 075 37 4 427 37 Johnson Controls 9/82005 150 000 9,01171 6 956 62 (5509) Johnson & Johnson 9/82005 200 000 11 29250 12 620 47 1 327 97 Coca Cola Co 9/8/2005 75 000 3 518 58 3 268 11 250 4 Medtronic Inc 918!2005 125 000 5 613 75 7 057 20 1 , 44345 Mc Grew Hill 9/8/2005 200 000 6 241 00 9. 56059 3, 319S9 3M Co 9/82005 100 000 7,86364 7 100 70 (76294) Microsoft Corp 9/8/2005 250 000 8 , 58288 8 757 71 19483 Nova Ins 9/8/2005 100 000 5 027 02 4 897 39 ( 12963) Pe steo Inc 9/8/2005 175 000 7 698 75 9 , 57509 1 , 876 34 Pfizer Inc 9/8/2005 375 000 12 175 00 9 , 43980 (2 , 73S40) Proctor & Gamble 9/8/2005 100 000 4 . 52800 5, 56575 1 , 03976 S sco Co 9/8/2005 200 000 7 609 38 8 382 73 1228 65 Ta rg et Co rp 9/82005 150 000 4 698 87 7 , 94566 3 246 79 Wells Fa o 9/82005 200000 9 , 91050 11 926 50 2 016 00 Mart Stores Inc 9/82005 100 000 5.25603 4,44981 (80622 ) Z n Mobile Co 8/8/2005 200 000 7 248 87 12 154 49 4 905 82 Add ustment to cost 41945 31 41945 31 RTIINTERMEDIATE TERM POOL WachovIs Bank Fed Nag Mt Assn 1252005 75 000 000 432 07 435 47 3 40 Federal Home loan Mt Corp 1/18/2005 142 289 310 3 425 50 3 , 40044 (2506 ) Federal National Mt Assn 1/25/2005 68 , 969500 912 48 917 19 4 71 Federal National Mtg Assn 1/25/2005 127547 030 612 78 813 33 0 57 Ca p ital One Auto Finance 1/182005 2226 980 1 876 41 1 . 875 89 (052 ) Nissan Auto 1 / 182005 83 850 370 8 682 09 8 739 50 57 41 Wand Omni Auto 1/18/2005 3446 410 1 , 347 44 1 348 81 (063) Federal National Mtg Assn 2/252005 74564 530 4 903 83 4 , 942 18 38 53 Federal Home loan Mt Corp 2/15/2005 136 888 870 2 . 71648 2 706 90 (958) Federal National Mt Assn 2/25/2005 68 052 310 833 92 837 81 3 89 Federal National Mtg Assn 2/2512005 128 933 700 624 73 624 17 056 Targ et Co 2/15/2005 75 000 000 75, 11325 75.00000 ( 11325) Ca tal One Auto Finance 2/15/2005 351 090 351 15 351 09 006 Nissan Auto 2/152005 77 110 870 6 509 22 6 , 56857 59 35 World Omni Auto 2/152005 2 , 099600 1 235 13 1 234 94 0 19 Federal Home loan Bks 3/3/2005 10000 000 10003 10 10 000 00 (310) Federal National Mtg Assn 3/252005 89 622 370 5 03 5444 50 40 87 Federal Home In Mttq Corp 136 181 970 2: 11.1 029 2 698 89 (820) Federal National Mt Assn 3/25/1005 67 214 500 593 72 598 13 4 41

STfl^^I- E-- T E, ?ACHE I DF 11 • •

PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS

December 31 , 2005 Consolidated Schedule Gross Security Acquired Sold # of Shams Cost Proceeds Gain/ Loss) Federal National Mt Assn 3/252005 128309 530 1 1 654 72 661 50 8 78 Norwest 3/152005 60000 000 60 096 00 80, 00000 (9600) Long Beach Auto 3/152005 100000 000 2 , 5012 42 2 550 55 ( 1187) Nissan Auto 3/152005 70542 300 5 , 50833 5 554 22 45 89 World Omni Auto 3/152005 864 860 86489 86466 (023) United States Treasu ry 4/14/2005 50 000 000 49 484 38 49535 18 5078 Fannie Mae 4/25/2005 7 971 220 8 , 045 95 7 971 22 (7473) Federal National Mt Assn 4/25/2005 64 177 870 e ,208 84 6 256 13 4729 Federal Home loan Mt Co rp 4/1512005 133483 080 3 , 14052 3 150 73 10 21 Federal National Mtg Assn 4252008 68 818 370 2,44475 2 495 18 5043 Federal National Mtg Assn 4/25/2006 125648 030 2 803 52 2 862 08 58 56 Smithkhne Beecham 4/152005 22000 000 22 026 62 22 000 00 (2662 ) Long Beach Auto 4/15/2005 97449 450 5 549 99 5 534 88 ( 1511 ) Nissan Auto 4/15/2005 64 988 080 8 , 94324 7 . 00270 5946 United States Treasu 5/4/2005 100000 000 100, 16000 100 308 59 148 59 United States Treasury 525/2005 60000 000 80 098 00 60 283 59 187 59 Fannie Mae 512512005 5961 710 6 , 01760 5, 96171 ( 5589) Federal National Mtg Assn 5252005 57921 740 5 , 040 Ti 5, 07870 37 93 Federal Home loan Mtg Co rp 5/162005 130 , 332 350 3 , 10321 3 094 48 ( 873) Federal National Mtg Assn - 5252005 64 . 121 190 633 02 64059 7 57 Federal National Mtg Assn 5/25/2005 122 785 950 2 776 02 2 799 59 23 57 Household Automobile 5/17/2005 100000 000 45 70 4603 0 33 Long Beach Auto 5/162005 91 914 570 5, 12567 5. 11168 (1399) Nissan Auto 5/16/2005 57 985 380 5 746 09 5 793 03 4694 United States Treasury 62/2005 100,000 000 99 273 00 99 324 22 51 22 Fannie Mae 6272005 5,899 080 5 954 36 5 899 06 ( 5530) Federal National Mt Assn 8272005 52843 040 5 201 66 5 236 98 35 32 Federal Home In Mttg Co 6/15/2005 127 237 870 2 974 53 2,96951 (502 ) Federal National Mt Assn 8272005 63,480 600 659 95 66834 8 39 Federal National Ml Assn 6272005 119,986 360 2.871 20 2 , 87805 6 85 Mellon Funding NT 8/15/2005 75 000 000 75,098 25 75000 00 (9825) Salomon Smith Barne y 6/15/2005 35 000 000 35044 10 35 000 00 (4410) Household Automotive 8/17/2005 99 953 970 8,21748 8 . 27098 5350 Lon Beach Auto 6/152005 86 802 890 4 938 16 4.92779 ( 10371 Nissan Auto 6/152005 52 192 350 5 687 33 5.72926 41 93 SSB Auto Loan 8/152005 100 000 000 2 452 57 2 462 81 10 24 Fannie Mae 7252006 8,087 760 6 , 12465 6 ,06776 (5689 ) Federal National Mt Assn 725/2006 47 806 060 5 475 29 5 512 25 3698 Federal Home In Mttg Co 7/152005 20, 112270 3 285 48 3 305 24 1978 Federal Home In Mt1g 7/152005 124 268 380 3 140 42 3 134 75 (567) Federal National Mtg Assn 7252006 (12.812 260 2 015 83 2 039 18 23 55 Federal National Mtg Assn 7/25/2006 117 , 108310 2 811 76 2 822 57 10 81 Bear Steam 7/152005 100000 000 100068 00 100000 00 (6800) Household Automotive 7/18/2005 91 882 990 B 835 82 8 693 97 58 35 Lon g Beach Auto 7/152005 81 875 100 4 , 94356 4 938 22 (564 ) Nissan Auto 7/15/2005 46483 090 5 , 64282 5884 72 41 90 SSB Auto Loan 7/1512005 97 537 190 8 243 36 8 279 30 35 94 Fannie Mae 8/25/2005 8 719 870 6 782 87 6,71987 (8300) Federal National Mtg Assn 8/252005 42 093 810 4 100 30 4 , 13029 2999 Federal Home In Mttg Carp 18 807 030 4 , 34196 4 , 36726 25 30 Federal Home In Mttg Corp 121 . 133610 4 422 09 4 , 44574 23 65 Federal National Mt Assn 8252005 80773 080 1.47564 1 ,50594 3030 Federal National Mtg Assn 8/252005 114 285 740 585 15 59407 8 92 Household Automotive 8/17/2005 82 989 020 6 824 72 8886 24 61 52 Lon Beach Auto 81152005 76 936 880 4 599 75 4 601 04 1 29 Nissan Auto 8/152005 40 578 370 5 298 93 5 338 33 37 40 Auto Loan Trust 8/152005 89,257 890 7. B3271 7 872 59 39 88 Federal Home In bks 922005 100 000 000 100344 00 100, 31100 ( 3300 ) United States Treasu ry 9/82005 50 000 000 50 , 429 50 50 408 20 (2 1 30 Fannie Mae 9262005 8 893 610 8 958 24 6 , 89361 (6463 ) Federal National Mt Assn 9262005 37 963 520 4 144 43 4 , 17334 28 91 Federal Home In Mttg Co 9/152005 12 , 439 770 4773 14 4 , 79927 26 13 Federal Home In Mttg Ca 9/152005 118 687 870 4 , 04058 4 054 98 14 40 Federal National Mt Assn 9262005 59 , 267 140 1 , 22366 1 244 99 21 33 Federal National Mtg Assn 9262005 113 , 691670 4 , 823 13 4 856 64 33 51 Lehman Brothers Inc 9/92005 100000 000 101001 00 100 972 00 (2900) Chose Fd Mt 9/262005 100, 000000 18 895 39 17 012 06 116 87 Household Automotive 9/192005 74 302 780 8 227 02 8 281 89 54 87 Long Beach Auto 9/152005 72 335840 4 658 90 4 858 48 156 Nissan Auto 9/152005 35 242 040 5776 94 5, 81474 37 80 SSB Auto Loan 9/152005 81 385 300 6779 98 8, 82313 43 15 Fannie Mae 10252005 6 , 053 650 6 , 11040 8 053 65 ( 5875 11 Federal National Mtg Assn 10252005 33 790 180 6 , 17985 8 225 28 45 43 Federal Home In Mtt 10/17/2005 7640 500 5 404 61 5 429 64 25 03 rp Federal Home In Mtt Corp 10/172005 112 632 890 2 , 13107 2 142 70 11 83 Federal National M Assn 10252005 58 , 022 150 1 , 05277 1 073 14 2037 Federal National Mt Assn 10/25/2005 108835 030 591 58 60306 11 48 Chase Fd Mt 10252005 82 987 940 18 262 88 18368 34 103 48

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PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS

December 31 , 2005

Consolidated Schedule Gross Security Ac quired Sold 0 of Shares Cost Proceeds Galn/ Loss Household Automotive 10/17/2005 86 020 890 8 011 80 8 . 06566 53 86 Lon Beach Auto 110/17/2005 67 677 380 3.85954 3 865 64 6 10 Nissan Auto 10/172005 29 427 300 4 952 63 4 982 58 2995 SSB Auto Loan 10/172005 72582,170 7.68714 7 729 29 42 15 Countrywide Alternative to 11/21/2005 100 000 000 741 41 749 78 8 37 Fannie Mae 11/25/2005 5 084 500 5, 132 17 5 084 50 (4767) Federal National Mt Assn 11252005 27 , 584900 4 454 28 4 , 48834 3408 Federal Home In Mttg Corp 11/15/2005 110 ,490190 2,48284 2 521 80 38 76 Federal National Mt Assn 11252005 58949 010 1 , 03151 1 ,06368 32 17 Federal National Mt Assn 11252005 108 231 970 556 18 574 18 17 98 Chase Fd Mt 11252005 86 821 800 14 357 82 14448 14 88 32 Household Automotive 11/17/2005 57 955 230 6,88373 8 910 05 4632 Lon Beach Auto 11/15/2005 83 , 811 740 3 . 88200 3 , 891 54 954 Nissan Auto 11/15/2005 24444 720 4 756 68 4 , 784 38 27 68 SSB Auto Loan 11/152005 84 832 880 7.49001 7 534 98 44 97 Coun de Alternative in 12/20/2005 99 250 220 8 584 47 8 853 89 6942 Fannie Mae 12272005 4 107 000 4 145 50 4 107 00 ( 3850) Federal National Mt Assn 12/27/2005 23 078 580 4 800 35 4 , 53361 3326 Federal Home In Mtt Corp 12/152005 107968 590 1 , 69181 1 , 71862 28 81 Federal National Mt Assn 12/27/2005 55 885 330 800 22 827 90 2768 Federal National Mtg Assn 12/27/2005 107 657 810 564 49 58203 17 54 Gannett Co Inc 12/9/2005 50000 000 50 322 50 50229 00 (9350) Paine Webber G rp Inc 12/122005 105000 000 105 , 3538S 105 275 10 (7 875) Chase Fdg Mtg 12272005 52 175460 11 . 72S83 11 790 65 64 82 Household Automotive 12/19/2005 51045 180 8 739 15 6 , 78106 41 91 Lon g Beach Auto 12/152005 59 920 200 3 , 41498 3 423 48 8 50 Nissan Auto 12/152005 19 860 360 4 237 28 4 259 41 22 13 SSB Auto Loan 12/152005 57 297 900 8 087 29 6 , 12291 35(12 hovl a RPAC Account General Electric 1/102002 1282005 350,000 000 350 402 50 350 000 00 (40250) McMI Lyn ch 3/8/2002 3/8/2005 340000 000 340 081 60 340 000 00 ( 8160) US Treasury NTS 51152000 6/152004 500,000 000 500 82500 50000000 (62500 ) Gillette Co 6/302002 6/302005 350,000 000 350 185 50 350 00000 ( 18550) Wal Mart 3/11/2002 8/152005 350 000000 350 11900 350000 00 ( 11900) Federal Home Loan Mtg Corp 7/102000 7/15/2005 1000 000 000 1001 250 00 1000 000 00 1,250 00 Filth 3rd Bank Cincinnati Ohio Sub NT 7/15/1995 7/152005 275,000 000 275225 50 275 , 00000 (22550) Asa Fdg & Asap Ern 8/112005 11112005 300,000 000 298 122 30 300 000 00 1 877 70 Federal Natl Mtg Assn 12/82000 12/15/2005 1 000 000 000 1 , 000,830 00 1000 000 00 63000 G-T ERM POOL Short term Bond Market Index Money Market 3/1/04-3/31/04 45 32 45 32 le & VernonCapitalFltcken er Account LT Gain Oistr9wban 46625 468 25 arve Account Eve reen LMded 825/2005 2 958 004 29 914 78 29944 32 2956 Account AFG & ECN Disc Coml Pa per 11/12005 300 000 000 298 122 30 300, 00000 I . 8T7 70 Wet Mart Stores Inc 10/17/2005 100000 000 100 057 00 100 000 00 ( 5700 ) C Account Vanguard Strategic Equity Fund ST Ca ital Gain Distnbutlon 12/162005 208 00 20800 LT Ca dal Gam Distribution 12/162005 36628 38628 Van uerd Exp lorer Fund ST Ca p ital Gain Distribution 12262005 41369 41369 LT Ca pital Gain Distribution 12282005 1 ,221 57 1,221 57 II L nch DAF Account Manulde Financial 12/152005 12/212005 500 000 29 28000 29 , 563 41 283 41 Black,ock Global Resources 11'72005 1/112005 300 000 13 82800 13 , 80900 18300 ML & Co MRN DJIA 1242005 1282005 1 , 1500 00 23 205 00 23 , 198 88 (612 ) Various common stocks 2222005 2282005 1 055 000 50569 70 50 . 17569 ( 39401 ) Various common stocks 1 1 6/152005 6/21/2005 1 1 1 169 000 50 737 90 50 886 15 148 25 Nittan Financial 9/302005 10/62005 1 500 000 59 325 00 59 332 16 7 18 Phel p s Dod eVPB 25 10/102005 10/132005 80 000 10 , 202 80 10 , 18142 (2138) Various common stocks 1222005 12/82005 461 000 28 700 36 28968 13 287 77 Various common stocks 12/92005 12/152006 150 000 10 490 75 10 482 36 (839 ) Exxon-Mobil 12/72005 12/132005 430 000 25 483 95 25 557 08 73 13 Jennison Natural 12/152005 12/192008 981 000 39 74896 39 362 58 ( 38440) Burlin gton Resources 12/19/2005 12232005 100 000 8 804 50 6 879 28 74 78 Moderate Growth Pool A9ocatlon 121312003 28 859 94 28 659 94 Growth & Income Pool Allocation 1/31/2004 14 028 74 14 028 74 Preservation of Cap ital Pool Alloc 52/2003 5 705 58 5 705 58 Growth & Income Pool 12/31/2003 12/312004 4, 240 074 44 682 11 45 469 20 78709 Preservation of Ca pital Pool 52/2003 12/312004 14 758 293 147 256 52 148 015 76 75924 Preservation of Ca pital Pool 5/22003 2/282005 34 , 212 238 342,529 19 338 78034 (3 , 74885 ) Moderate Growth Pool 12,312003 3/312005 260 319 2 , 71623 2777 87 81 84 Preservation of C ap ital Pool 5/2/2003 3/312005 488889 4 , 91018 4 782 90 ( 12728) Moderate Growth Pool 12/312003 4/30/2005 698 612 7 , 212 24 7 , 224 71 5 47 Moderate Growth Pool 12/312003 5/312005 27 998 292 42 297 29 4 87 J i 0 N T ; 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PHILADELPHIA FOUNDATION SCHEDULE OF REALIZED GAINS December 31 , 2005

Consolidated Schedule Gross Securi ty Ac quired Sold 0 of Shares Cost Proceeds GaIN Loss Capital Gains Dotnbulon 3 390 82 3 390 82 Planned Ilts g ain or loss ca ptured in GIL as llabilI 5.06035 5.06035 Unreconciled discre pany 87 78 Realized GaIN(Loss) allocated to agency endowments (FASB 136 ) (38, 295 8 38 295 8 Z 2y 1 2 115 03340584 oncillation with the general ledger Per g eneral led er 1 860 614 22

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Form 8868 I Application for Extension of Time To File an (Rev December2004) Exempt Organization Return I OMB No 1545-1709 Department of the Treasury application for each return Internal Revenue Service Do- File a separ ate • If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box . . . . ► 7{ • If you are filing for an Additional ( not automatic ) 3-Month Extension , complete only Part II (on page 2 of this form) Do not complete Part !! unless you have already been granted an automatic 3-month extension on a previously filed Form 8868 Automatic 3- Month Extension of Time - Only submit original (no copies needed) Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only...... > q All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041 Electronic Filing (e-file). Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990-T filers) However, you cannot file it electronically if you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Part II) of Form 8868 For more details on the electronic filing of this form, visit www irs gov/e file. Type or Name of Exempt Organization Employer identification number print THE PHILADELPHIA FOUNDATION 23-1581832 Number , street , and room or suite no If a P O box. see instructions File by the due date for filing your instructions return See City, town or post office , state, and ZIP code For a foreign address, see instructions Check type of return to be filed ( file a se arate application for each return) X Form 990 Form 990-T (corporation) Form 4720 Form 990-BL Form 990-T(sec 401(a) or 408( a) trust ) Form 5227 Form 990-EZ Form 990-T (trust other than above) Form 6069 Form 990-PF Form 1041-A Form 8870

FOUNDATION • The books are in the care of ► THE PHILADELPHIA

FAX No Telephone No ► 215 563 -6417 ►

• If the organization does not have an office or place of business in the United States, check this box ► • If this is for a Group Return , enter the organization's four digit Group Exemption Number (GEN) If this is q If is for part of the group, check this box and attach a list with the for the whole group, check this box ► . it ► names and EINs of all members the extension will cover 1 I request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until 08/15 . 2006 to file the exempt organization return for the organization named above The extension is for the organization's return for ► x calendar year 2005 or and ending ► tax year beginning ,

2 If this tax year is for less than 12 months , check reason. q Initial return Final return El Change in accounting period

3a If this application is for Form 990 -BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions ...... $ NONE b If this application is for Form 990-PF or 990- T, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit .. , . _ . _ . , . . , . , . . , _ , _ . , $ NONE c Balance Due . Subtract line 3b from line 3a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions ...... $ NONE Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for navment instructions For Privacy Act and Paperwork Reduction Act Notice, see Instructions Form 8868 ( Rev 12-2004)

JSA 5F8054 1.000 4188 05/09/2006 15:40:50 V05-6 1