2021-05-14T13:21:02-05:00 2020-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990PF 2019-07-01 232344729 POTTSTOWN AREA HEALTH AND WELLNESS FOUNDATION POTT 6103232006 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MATTHEW CAPPELLETTI TREASURER 6103232006 2021-05-14 1 HARRISON PEREIRA P00746867 2159798800 2021-05-14 2019 2022-09-23 18:48:47Z X 76820539 X 65121 1889192 1889192 2275099 10711745 2275099 91 0 4229503 4164291 240649 96260 144389 601795 129655 472140 175700 36377 126368 20053 20053 0 22500 4500 17600 355436 116571 93576 138854 23428 84041 26262 26262 93698 18740 74959 40077 8015 35365 8757 1751 0 404090 44694 266660 2127871 526306 1315098 2835798 2476051 4963669 526306 3791149 -734166 3637985 140281 19251 19251 42562 109536 109536 40000 92723 44015 44015 77589007 75643798 75643798 1537929 947067 947067 390269 333397 62640 56872 56872 85598 0 0 79590740 76820539 76820539 362101 418655 75000 434747 23480293 29735747 23917394 30589149 X 55673346 46231390 55673346 46231390 79590740 76820539 55673346 -734166 16335 54955515 8724125 46231390 TOO VOLUMINOUS TO LIST - DETAILS AVAILABLE AT TAXPAYER'S OFFICE P 10711745 8436646 2275099 2275099 2275099 0 4232666 77189949 0.054834 4129739 80212290 0.051485 4326460 78157377 0.055356 4599469 77310316 0.059494 4063803 82159403 0.049462 0.270631 0.054126 76118988 4120016 36380 4156396 3791149 72760 0 72760 0 72760 46007 0 0 46007 X 527 27280 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 WWW.POTTSTOWNFOUNDATION.ORG DAVID KRAYBILL EXECUTIVE DIRECTOR 6103232006 152 E HIGH STREET SUITE 500 POTTSTOWN PA 19464 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID KRAYBILL 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 PRESIDENT 40.00 240649 42403 0 KEITH HARRISON DO FAAFP 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 SECRETARY 5.00 0 0 0 MYRA GEHRET FORREST ED D 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 CHAIR 5.00 0 0 0 TODD ALDERFER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER-AT-LARGE 5.00 0 0 0 PHILIP COOK 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 LINDA FLEDERBACH 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 PETER GLENNON 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 MATTHEW CAPPELLETTI 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 TREASURER 5.00 0 0 0 B DOUGLAS TRAINER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 DEBORAH LEE 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 ADAM CONISH 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 JOHN FOSTER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 SONIA FRECON 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 LORI REINHART MUSSON 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 JEFFREY SPARAGANA 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 ARTHUR GREEN 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 FRANCES HEFFNER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 MATTHEW HOWALD 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 CARL LANDIS 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 NANCY MILLER 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 JUSTIN VALENTINE 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 MEMBER 5.00 0 0 0 HOWARD BROWN 152 E HIGH ST STE 500 POTTSTOWN PA 19464 PROGRAM OFFICER 40.00 119845 21934 0 CRAIG COLISTRA 152 E HIGH ST STE 500 POTTSTOWN PA 19464 PROGRAM OFFICER 40.00 89815 22929 0 ASHIA COOPER 152 E HIGH ST STE 500 POTTSTOWN PA 19464 PROGRAM OFFICER 40.00 78371 26148 0 ROSEMARIE WALTERS 152 E HIGH ST STE 500 POTTSTOWN PA 19464 OFFICE MANAGER 40.00 79101 22475 0 MICHAEL JAMGOCHIAN 152 E HIGH ST STE 500 POTTSTOWN PA 19464 CONTROLLER 40.00 88355 10466 0 0 THE ANDERSON GROUP 879 FRITZTOWN ROAD SINKING SPRING PA 19608 COMMUNICATIONS CONSULTING 85427 VERALON 1628 JOHN F KENNEDY BLVD 500 PHILADELPHIA PA 19103 HEALTHCARE CONSULTING 74836 URBAN LAND INSTITUTE 1818 MARKET STREET SUITE 3300 PHILADELPHIA PA 19103 CONSULTING 70000 0 0 77007142 220407 50611 77278160 0 0 77278160 1159172 76118988 3805949 3805949 72760 72760 3733189 0 3733189 0 3733189 3791149 0 3791149 0 3791149 3733189 0 0 36667 797761 501389 201012 472545 2009374 3791149 0 0 0 3733189 57960 0 0 2067334 0 0 0 0 0 0 36667 2030667 797761 501389 201012 472545 57960 HOWARD BROWN CRAIG COLISTRA PROGRAM 152 EAST HIGH STREET SUITE 500 POTTSTOWN PA 19464 6103232006 GRANT APPLICATIONS ARE TO BE COMPLETED AND POTENTIAL GRANTEES NEED TO PROVIDE AN ORGANIZATION BUDGET, A PROGRAM BUDGET, AN IRS DETERMINATION LETTER, MOST RECENT AUDIT REPORT AND/OR FORM 990. SUBMISSION DEADLINES VARY BASED ON EACH FALL AND SPRING GRANT ROUND. A POTENTIAL GRANTEE ORGANIZATION MUST BE A NON-PROFIT ORGANIZATION LOCATED WITHIN 10 MILES OF THE BOROUGH OF POTTSTOWN. THE GRANT MUST FALL WITHIN ONE OF THE ORGANIZATION'S THREE CORE PRIORITIES OF: (1) FUNDING PROGRAMS AND SOLUTIONS FOR LONG-TERM IMPROVEMENT IN HEALTHY BEHAVIORS; (2) FUNDING PROGRAMS FOR PHYSICAL HEALTH AND EMOTIONAL WELL-BEING; (3) FUNDING LEARNING OPPORTUNITIES AND STRATEGIC PLANNING TO STRENGTHEN NON-PROFITS. ACLAMO 512 W MARSHALL STREET NORRISTOWN PA 19401 PUBLIC CHARITY ACLAMO'S POTTSTOWN COMMUNITY HEALTH CONNECTIONS PROGRAM, ACLAMO - POTTSTOWN SI NOS CUENTAN, SI CONTAMOS CAMPAIGN 65448 BIG BROTHERS BIG SISTERS INDEPENDENCE 123 S BROAD STREET 1050 PHILADELPHIA PA 19109 PUBLIC CHARITY BIG BROTHERS BIG SISTERS BEYOND SCHOOL WALLS PROGRAM 15000 BOROUGH OF POTTSTOWN 100 E HIGH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY ICE SKATING FOR EVERYONE, MEMORIAL PARK BRIDGE AND STREAMBANK STABILIZATION PROJECT, PARRC STRATEGIC PLAN, FOUNTAIN OF YOUTH SPRAY PARK SPARE PUMPS 64300 BOYERTOWN AREA MULTI-SERVICE INC 200 WEST SPRING STREET BOYERTOWN PA 19512 PUBLIC CHARITY RICKETTS CENTER PROGRAMMING, FOOD ACCESS AND HEALTH AND WELLNESS PROGRAMS 197000 BOYERTOWN LIONS COMMUNITY AMBULANCE SERVICE INC 2 EAST SECOND STREET BOYERTOWN PA 19512 PUBLIC CHARITY FIRST RESPONDERS FITNESS PROGRAM 2500 CAMPHILL VILLAGE KIMBERTON HILLS PO BOX 1045 KIMBERTON PA 19442 PUBLIC CHARITY EAST AUXILIARY GRANT RECIPIENT, VILLAGER SUPPORT FUND 13750 CAROUSEL AT POTTSTOWN 30 W KING STREET POTTSTOWN PA 19464 PUBLIC CHARITY IMPROVEMENTS AT THE CAROUSEL AT POTTSTOWN AND MANATAWNY MINI-GOLF TO ENRICH THE ACTIVITY OF OUR COMMUNITY MOST IMPORTANTLY THE CHILDREN OF OUR COMMUNITY. 25000 CARSON VALLEY CHILDREN'S AID 1314 DEKALB STREET NORRISTOWN PA 19401 PUBLIC CHARITY WOMEN'S VOICES, HEALTHY CHOICES 22000 CENTRO CULTURAL LATINO UNIDOS INC BOX 613 19 S KEIM STREET POTTSTOWN PA 19464 PUBLIC CHARITY "FIGHTING OBESITY THROUGH FUN 2" 19000 CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY PO BOX 706 NORRISTOWN PA 19404 PUBLIC CHARITY FOSTERING RESILIENCY THROUGH ON-SITE THERAPAY AND ADVOCACY 25000 COMMUNITY HEALTH AND DENTAL CARE 351 W SCHUYLKILL RD SUITE G-15A POTTSTOWN PA 19465 PUBLIC CHARITY SEALANT PROJECT 2000 CRADLE OF LIBERTY COUNCIL BOY SCOUTS OF AMERICA 1485 VALLEY FORGE ROAD WAYNE PA 19087 GOVERNMENT ENTITY SCOUTING: WELLNESS, CITIZENSHIP, CHARACTER AND LEADERSHIP DEVELOPMENT FOR YOUTH IN POTTSTOWN. RESCINDED GRANT -4225 CREATIVE HEALTH SERVICES 11 ROBINSON STREET POTTSTOWN PA 19464 PUBLIC CHARITY MEDICALLY INTEGRATED FITNESS CENTER 25000 DEVELOPMENTAL ENTERPRISES CORP 333 E AIRY STREET NORRISTOWN PA 19401 PUBLIC CHARITY HEALTHY EATING, HEALTHY LIVING 19000 EAST COVENTRY TOWNSHIP PARKS AND RECREATION 855 ELLIS WOODS ROAD POTTSTOWN PA 19465 GOVERNMENT ENTITY DIBONO PROPERTY TRAILS, TOW PATH PARK MASTER PLAN/FEASIBILITY STUDY 26000 EXPRESSIVE THERAPY CONCEPTS INC 125 PROSPECT STREET PHOENIXVILLE PA 19460 PUBLIC CHARITY SMASHVILLE BADMINTON: KIDS AND ADULT FITNESS PROGRAMMING 15000 FAMILY SERVICES OF MONTGOMERY COUNTY 3125 RIDGE PIKE EAGLEVILLE PA 19403 PUBLIC CHARITY PROJECT HEARTH - HELPING ELDERLY ADULTS REMAIN IN THEIR HOME AND STRENGTHENING POTTSTOWN'S FAMILIES PROJECT 35750 FIRST BAPTIST CHURCH 301 KING STREET POTTSTOWN PA 19464 CHURCH FBC 2020! A STRATEGIC FUTURE 4400 FOUNDATION FOR BOYERTOWN EDUCATION 911 MONTGOMERY AVENUE BOYERTOWN PA 19512 PUBLIC CHARITY FOUNDATION FOR BOYERTOWN OGANIZATIONAL SUSTAINABILITY AND GROWTH 26400 FOUNDATION FOR POTTSTOWN EDUCATION 230 BEECH STREET POTTSTOWN PA 19464 PUBLIC CHARITY CHROMEBOOK CAMPAIGN FOR POTTSTOWN SCHOOL DISTRICT 136632 FREDERICK MENNONITE COMMUNITY PO BOX 498 FREDERICK PA 19435 PUBLIC CHARITY IT'S NEVER TOO LATE SYSTEM FOR DEMENTIA CARE 5000 GREATER POTTSTOWN TENNIS ASSOCIATION PO BOX 935 POTTSTOWN PA 19464 PUBLIC CHARITY GAME, SET, ADVANTAGE 75000 GREEN VALLEYS ASSOCIATION 1368 PRIZER ROAD POTTSTOWN PA 19465 PUBLIC CHARITY OUTDOOR EDUCATION PROGRAMS AT POTTSTOWN ELEMENTARY SCHOOLS 1500 HABITAT FOR HUMANITY 533 FOUNDRY ROAD NORRISTOWN PA 19403 PUBLIC CHARITY POTTSTOWN RESIDENT LEADERSHIP TRAINING AND NEIGHBORHOOD REVITALIZATION 2000 HEALTH CARE ACCESS 723 WHEATLAND STREET PHOENIXVILLE PA 19460 PRIVATE FOUNDATION HEALTH CARE ACCESS PROGRAMS 10000 JOULE 4 JESUS MINISTRIES 755 LINCOLN AVENUE POTTSTOWN PA 194644851 PUBLIC CHARITY GENERAL OPERATING SUPPORT 2000 JULIAN DORSEY FOUNDATION 1014 CHERRINGTON DRIVE HARRISBURG PA 17110 PUBLIC CHARITY STRENGTHENING THE INFRASTRUCTURE OF THE JT DORSEY FOUNDATION 16250 KELLY ANNE DOLAN MEMORIAL FUND 580 VIRGINIA DRIVE 110 FORT WASHINGTON PA 19034 PUBLIC CHARITY GENERAL OPERATING SUPPORT 2000 KINGDOM LIFE CHURCH 380 WALNUT STREET POTTSTOWN PA 19464 CHURCH PROVIDING MEALS TO POTTSTOWN AREA RESIDENTS IN RESPONSE TO THE COVID-19 PANDEMIC 10000 LAUREL HOUSE 605 SWEDE STREET NORRISTOWN PA 19401 PUBLIC CHARITY POTTSTOWN AREA SERVICES 2000 MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY 30 W BARNARD ST STE 1 WEST CHESTER PA 19382 PUBLIC CHARITY HEALTHY START AND ACCESS TO BENEFITS FOR VULNERABLE FAMILIES IN POTTSTOWN 43425 MATERNITY CARE COALITION 200 HAMILTON STREET SUITE 205 PHILADELPHIA PA 19130 PUBLIC CHARITY POTTSTOWN EARLY HEAD START AND PARENTING INITIATIVE 52500 MEALS ON WHEELS OF CHESTER COUNTY INC 3 EAST STOW ROAD MARLTON NJ 08053 PUBLIC CHARITY FEEDING HOMEBOUND RESIDENTS OF SPRING CITY 2000 MITZVAH CIRCLE FOUNDATION 2562 BOULEVARD OF THE GENERALS 100 NORRISTOWN PA 19403 PUBLIC CHARITY CRITICAL NEEDS - CREATING HEALTHY FAMILIES, DIAPER BANK AND PERIOD SUPPLIES 6400 MONTGOMERY COUNTY COMMUNITY COLLEGE FOUNDATION 101 COLLEGE DRIVE POTTSTOWN PA 19464 COLLEGE MONTCOPA COVID-19 RESPONSE FUND 27500 NEW HANOVER EVANGELICAL LUTHERAN CHURCH 2941 LUTHERAN RD GILBERTSVILLE PA 19525 CHURCH PEER RECOVERY SUPPORT PROGRAM 14500 NORTH COVENTRY TOWNSHIP 845 S HANOVER ST POTTSTOWN PA 19465 GOVERNMENT ENTITY COVENTRY TRAIL 22500 OLIVET BOYS AND GIRLS CLUB 1161 PERSHING BLVD READING PA 19611 PUBLIC CHARITY TRIPLE PLAY/WEEKEND HOURS 21250 PENNSYLVANIA PHILHARMONIC PO BOX 162 ARDMORE PA 19003 PUBLIC CHARITY GENERAL OPERATING SUPPORT 39000 PHILANTHROPY NETWORK GREATER PHILADELPHIA 230 S BROAD ST STE 402 PHILADELPHIA PA 19102 PUBLIC CHARITY MONTCO PA CENSUS ACTION FUND 8000 POTTSTOWN AREA CHILDREN'S FOUNDATION 2076 SILO LANE EAST GREENVILLE PA 180412342 PUBLIC CHARITY GENERAL OPERATING SUPPORT 2500 POTTSTOWN AREA INDUSTRIAL DEVELOPMENT INC 152 E HIGH STREET SUITE 360 POTTSTOWN PA 19464 PUBLIC CHARITY GENERAL OPERATING SUPPORT AND COVID-19 RELIEF AND RECOVERY FUND AT PAHWF. 200000 POTTSTOWN AREA POLICE ATHLETIC LEAGUE PO BOX 176 POTTSTOWN PA 19464 PUBLIC CHARITY REJUVENATING YOUTH SPORTS IN THE GREATER POTTSTOWN AREA 56250 POTTSTOWN ATHLETIC CLUB 21 N HANOVER STREET POTTSTOWN PA 19464 AAU ORGANIZATION FITNESSTOWN USA III & PADDLE POOL 75000 POTTSTOWN BRANCH - PHILADELPHIA FREEDOM VALLEY YMCA 724 N ADAMS STREET POTTSTOWN PA 19464 PUBLIC CHARITY STRENGTH THROUGH SPORTS (STS) PROGRAM 7500 POTTSTOWN CLUSTER OF RELIGIOUS COMMUNITIES 137 WALNUT STREET POTTSTOWN PA 19464 PUBLIC CHARITY BUILDING A HEALTHY COMMUNITY 72000 POTTSTOWN FARM 17 N HANOVER STREET POTTSTOWN PA 19464 PUBLIC CHARITY GENERAL OPERATING SUPPORT 1250 POTTSTOWN PARKS & RECREATION FOUNDATION INC 100 E HIGH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY SENSING THE PARK USER....EVEN MORE 2000 POTTSTOWN PUBLIC LIBRARY 550 E HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY EAST AUXILIARY GRANT RECIPIENT 3423 POTTSTOWN SCHOOL DISTRICT 230 BEECH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY PEAK WHOLE CHILD WELLNESS 79200 PRESERVATION POTTSTOWN 1304 HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY MOSAIC COMMUNITY GARDEN 2020, POTTSTOWN FARM 90000 PROJECT PURPOSE 699 NORTH PLEASANTVIEW ROAD POTTSTOWN PA 19464 PUBLIC CHARITY PROJECT PURPOSE: GENERAL OPERATING 63800 ROYERSFORD OUTREACH 350 MAIN STREET ROYERSFORD PA 19468 PUBLIC CHARITY GENERAL OPERATING FUNDS FOR BUILDING AND PROGRAMS 22000 SALVATION ARMY 137 KING STREET POTTSTOWN PA 19464 PUBLIC CHARITY POTTSTOWN WORKS: START-UP TO SUSTAINABILITY 40000 SAVE ALLIANCE FOUNDATION 35 KING ROAD GREEN LANE PA 18054 PUBLIC CHARITY YOUTH GROW, POTTSTOWN AREA FOOD COLLABORATIVE DESIGN PROCESS 7250 SAVE OUR LANDS SAVE OUR TOWNS ENTERPRISES INC 222 CHESTNUT STREET POTTSTOWN PA 19464 PUBLIC CHARITY GROWING AND CONSERVING POTTSTOWN'S STREET TREES 35000 SCHUYLKILL RIVER GREENWAY ASSOCIATION 140 COLLEGE DRIVE POTTSTOWN PA 19464 GOVERNMENT ENTITY 2020 BIKE POTTSTOWN PROGRAM AND CIRCUIT RIDER 76439 SHARE FOOD PROGRAM INC 2901 W HUNTING PARK AVENUE PHILADELPHIA PA 19129 PUBLIC CHARITY MONTCO ANTI-HUNGER NETWORK REQUEST FOR GENERAL OPERATING FUNDS 5000 ST ALOYSIUS PARISH SCHOOL 220 N HANOVER STREET POTTSTOWN PA 19464 CATHOLIC SCHOOL HEALTH IN MIND, BODY, AND SPIRIT 6000 STRIVE INITIATIVE INC PO BOX 1511 POTTSTOWN PA 19464 PUBLIC CHARITY PIVOT TO SUSTAINABILITY PROGRAM 52000 THE PENNSLYVANIA STATE UNIVERSITY 110 TECHNOLOGY CENTER BLDG UNIVERSITY PAKR PA 16802 COLLEGE 4-H AFTERSCHOOL PROGRAM AT PARK SPRINGS APARTMENTS 4526 TOWNSHIP OF UPPER POTTSGROVE 1409 FARMINGTON AVENUE POTTSTOWN PA 19464 GOVERNMENT ENTITY PARK TRAIL RENOVATIONS 25000 TRELLIS FOR TOMORROW 707 EAGLEVIEW BLVD SUITE 105 EXTON PA 19341 PUBLIC CHARITY YOUTH SEED ENTERPRISE PROGRAM AND EXPANSION 60000 TRICOUNTY ACTIVE ADULT CENTER 288 MOSER ROAD POTTSTOWN PA 19464 PUBLIC CHARITY PRIME TIME HEALTH - MAKING HEALTHIER LIVES POSSIBLE FOR OLDER ADULTS 66250 TRICOUNTY COMMUNITY NETWORK 260 HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY COMMUNITY CAMP, POTTSTOWN CHILDREN'S DISCOVERY CENTER AND COMMUNITY COLLABORATIVE AND CAPACITY BUILDING 236600 UNITED WAY OF BOYERTOWN PO BOX 213 BOYERTOWN PA 19512 PUBLIC CHARITY MATCHING GRANT FOR ANNUAL CAMPAIGN 15000 VISITING NURSE ASSOCIATION 1963 E HIGH STREET POTTSTOWN PA 19464 PUBLIC CHARITY PERSONAL NAVIGATOR PROGRAM OF VNA-COMMUNITY SERVICES, INC. - IMPROVED HEALTH OUTCOMES THROUGH BENEFIT ACCESS 27000 WELLNESS COUNCIL OF BOYERTOWN PO BOX 87 GILBERTSVILLE PA 19525 PUBLIC CHARITY CONTINUING TO CREATE A CULTURE OF WELLNESS & PROFESSIONAL DEVELOPMENT SOFTWARE FOR NON-PROFIT FUNDRAISING -10000 YWCA TRI-COUNTY AREA 315 KING STREET POTTSTOWN PA 19464 PUBLIC CHARITY PHASE 2 STRATEGIC PLAN IMPLEMENTATION & YW HEALTHY PATHWAYS PROJECT 107250 2526018 BOYERTOWN AREA SCHOOL DISTRICT 911 MONTGOMERY AVENUE BOYERTOWN PA 19512 GOVERNMENT ENTITY BRAIN BODY CONNECTION 181650 POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN RD POTTSTOWN PA 19464 GOVERNMENT ENTITY 2020-2022 HEALTH AND WELLNESS 140000 POTTSTOWN SCHOOL DISTRICT 230 BEECH STREET POTTSTOWN PA 19464 GOVERNMENT ENTITY HEALTHY SCHOOL COMMUNITIES 204500 SPRING-FORD AREA SCHOOL DISTRICT 857 S LEWIS ROAD ROYERSFORD PA 19468 GOVERNMENT ENTITY WELLNESS MATTERS! 45000 571150 14 1889192 18 2275099 DONOR ADVISED FUND FEE INCOME 91 0 4164291 91 4164382 11A THESE FEES HELP TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 SCOTT BENTLEY 2039 ST PETERS ROAD POTTSTOWN PA 19465 33854 X 2 CARL LANDIS 1196 CHESTERSHIRE PLACE POTTSTOWN PA 19465 18008 X 1 585 SHARES PLANET FITNESS CO. STOCK 33854 2019-09-30 2 400 SHARES ADVANCED MICRO DEVICES STOCK 18008 2019-12-30 AUDIT 22500 4500 17600 MUTUAL FUNDS 75643798 75643798 OTHER INVESTMENTS FMV 947067 947067 LEGAL FEES 20053 20053 0 OTHER RECEIVABLES 85598 0 0 UNREALIZED LOSS ON INVESTMENTS 844054 PENSION EXPENSE - NONOPERATING EXPENSE 7880071 BANK FEES 1040 208 820 COMMUNICATION AND EDUCATIONAL PROGRAMS 65060 13012 68342 OFFICE EXPENSE 16398 3280 10666 DUES AND MEMBERSHIPS 14754 2951 33509 INSURANCE 20168 4034 22115 POSTAGE 2345 469 1064 WEBSITE LINK AND MAINTENANCE FEES 22683 4537 0 EQUIPMENT RENTAL AND SOFTWARE MAINTENANCE 68025 13605 58059 MISCELLANEOUS 12988 2598 8817 PROGRAM EXPENSES 61563 0 17030 NONPROFIT EVENTS SUPPORT 23975 0 9200 ACCOUNTING CARRYOVER 9800 0 0 PENSION PLAN - PMMC 57679 0 0 SEMINAR EXPENSE 27245 0 37038 5TH YEAR ANNIVERSARY SPONSORSHIP 367 0 0 DONOR ADVISED FUND FEE INCOME 91 91 OTHER NONOPERATING INCOME 16335 ACCRUED PENSION EXPENSE 23480293 29735747 INVESTMENT MANAGEMENT AND ADVISORY FEES 56855 56855 0 CONSULTING 298581 59716 93576 PAYROLL TAXES 66854 23428 84041 EXCISE TAX 72000 0 0