2019-10-11T14:12:16-05:00 2018-12-31 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990PF 2018-01-01 231352110 INDEPENDENCE FOUNDATION INDE 2159854009 200 SOUTH BROAD STREET NO 1101 PHILADELPHIA PA 19102 SUSAN SHERMAN PRESIDENT/CEO 2159854009 2019-10-01 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2019-10-01 50.206.63.222 2019-10-01 13:22:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 10BBB5E28B03F71CAA6FEBBD65BB1B463DFB2FBB 2018 2020-03-31 21:24:44Z X 68741166 X X 5519 5519 2549595 2549595 5084701 18582593 5048850 29004 5083 7668819 7609047 543205 263689 279516 303946 56930 247016 253379 95896 157483 66990 60291 6699 144978 47902 97076 208292 0 0 4511 1144 208169 53305 154864 18387 2603 15784 2349 587 1762 351506 19660 331846 2105712 602007 1292046 3571124 3571124 5676836 602007 4863170 1991983 7007040 703 603 603 693178 633837 633837 54904384 46064613 46064613 18660817 20624277 20624277 1884263 525577 525577 1117670 1106626 3815 11044 11044 271693 271693 881215 76418853 68131644 68741166 0 0 0 X 76418853 68131644 76418853 68131644 76418853 68131644 76418853 1991983 82776 78493612 10361968 68131644 PASS THROUGH LBC CREDIT PARTNERS PARALLEL II, LP P 0 0 PASS THROUGH LBC CREDIT PARTNERS PARALLEL II, LP P 0 0 PASS THROUGH LUBERT-ADLER REAL ESTATE FUND VI, LP P 8577 8577 8577 PASS THROUGH LUBERT-ADLER REAL ESTATE FUND VI, LP P 62288 60557 1731 1731 PASS THROUGH LUBERT-ADLER REAL ESTATE FUND VI-A, LP P 5617 5617 5617 PASS THROUGH LUBERT-ADLER REAL ESTATE FUND VI-A, LP P 37328 37328 0 0 PASS THROUGH PATRIOT FINANCIAL PARTNERS, LP P 115419 115419 115419 PUBLICLY TRADED SECURITY 18353364 13435858 4917506 4917506 5048850 0 4679542 73179499 0.063946 4783771 66857474 0.071552 4798780 71284272 0.067319 5034209 71926038 0.069991 4949698 67926248 0.072869 0.345677 0.069135 74656554 5161381 70070 5231451 4863170 140141 0 140141 0 140141 110430 66000 0 176430 X 724 35565 35565 0 0 0 0 0 0 0 0 0 1 1 0 1 1 AL AZ CA CO CT DE FL GA ID IL LA MD MO MT NC PA SC VA 0 0 0 0 0 1 WWW.INDEPENDENCEFOUNDATION.ORG THE ORGANIZATION 2159854009 200 SOUTH BROAD STREET NO 1101 PHILADELPHIA PA 19102 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 HON PHYLLIS W BECK INDEPENDENCE FOUNDATION 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 BOARD CHAIR, CFO 40.00 221497 26325 3336 SUSAN E SHERMAN INDEPENDENCE FOUNDATION 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 PRESIDENT, CEO 40.00 321708 41040 3336 ANDRE L DENNIS ESQUIRE INDEPENDENCE FOUNDATION 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 VICE PRESIDENT 2.00 0 0 0 BARTON M SILVERMAN INDEPENDENCE FOUNDATION 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 VICE PRESIDENT 2.00 0 0 0 CATHERINE C CARR INDEPENDENCE FOUNDATION 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 SECRETARY 2.00 0 0 0 DERICK DREHER INDEPENDENCE FOUNDATION 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 ASST. SECRETARY 2.00 0 0 0 LOREE JONES INDEPENDENCE FOUNDATION 200 S BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 MEMBER 2.00 0 0 0 JENNIFER BOHNENBERGER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 CHIEF OPERATING OFFI 40.00 132998 50291 3336 KATE E TEJADA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 OFFICE ADMINISTRATOR 40.00 56875 29855 2797 ANN TORREGROSSA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 HEALTH & LEGAL SERVI 40.00 58823 6471 0 HEATHER MCDANEL 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PEER LEARNING 40.00 52000 5720 0 0 FOUNDATION SOURCE 55 WALLS DRIVE FAIRFIELD CT 06824 FOUNDATION MANAGEMENT SERVICES 82919 RKL LLP PO BOX 8408 LANCASTER PA 176048408 AUDIT/TAX SERVICES 66990 0 0 74500434 411227 881795 75793456 0 0 75793456 1136902 74656554 3732828 3732828 140141 16139 156280 3576548 0 3576548 0 3576548 4863170 0 4863170 0 4863170 3576548 0 0 1621269 1572252 1300706 1524348 1155348 7173923 4863170 0 0 0 3576548 1286622 0 0 8460545 0 0 0 0 0 0 1621269 6839276 1572252 1300706 1524348 1155348 1286622 SUSAN E SHERMAN PRESIDENT INDEPENDE 200 SOUTH BROAD STREET SUITE 1101 PHILADELPHIA PA 19102 2159854009 INDEPENDENCE FOUNDATION DOES NOT ACCEPT UNSOLICITED PROPOSALS. EACH YEAR THE FOUNDATION SENDS OUT REQUEST FOR PROPOSALS (RFP) UNDER THE FOLLOWING CATEGORIES: CULTURE AND THE ARTS, HEALTH AND HUMAN SERVICES, PUBLIC INTEREST LEGAL AID, NURSE MANAGED HEALTH CARE INITIATIVE, PUBLIC INTEREST LAW FELLOWSHIP PROGRAM, AND FELLOWSHIPS IN THE ARTS PROGRAM. ORGANIZATIONS NOT PREVIOUSLY FUNDED BY THE FOUNDATION ARE ENCOURAGED TO SEND A TWO PAGE LETTER OF INQUIRY INCLUDING ORGANIZATIONAL BACKGROUND INFORMATION, AMOUNT BEING REQUESTED AND DESCRIPTION OF THE PROGRAM/SERVICES FOR WHICH THE FUNDS WILL BE USED. PLEASE NOTE THAT THE FOUNDATION'S FUNDING AREA IS RESTRICTED TO PHILADELPHIA AND ITS SURROUNDING PENNSYLVANIA COUNTIES: BUCKS, CHESTER, DELAWARE AND MONTGOMERY. THE FOUNDATION ESTABLISHES A GRANT CYCLE ON A YEARLY BASIS AND ALL DECISIONS ARE MADE IN CYCLE. LETTERS OF INQUIRY WILL BE REVIEWED FOR CONSISTENCY WITH CURRENT FUNDING PRIORITIES. SHOULD THE APPLICATION, AFTER REVIEW BY THE BOARD OF DIRECTORS, PROVE TO BE WITHIN THE SCOPE OF THE FOUNDATION'S INTERESTS, THE APPLICANT WILL BE ADVISED AND THE NECESSARY INTERVIEWS MAY BE ARRANGED PRIOR TO A FINAL DETERMINATION BY THE BOARD OF DIRECTORS. 11TH HOUR THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 11TH HOUR THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NEW THEATRE WORKS INITIATIVE 25000 1812 PRODUCTIONS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 ACCESSMATTERS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC SUPPORT A PILOT HEALTH RESOURCE CENTER 25000 ACHIEVEABILITY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 ACT II PLAYHOUSE LTD 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 7500 AFTER SCHOOL ACTIVITIES PARTNERSHIPS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC MARCIENE MATTLEMAN FUND 4000 AIDS LAW PROJECT OF PENNSYLVANIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 ALBERT M GREENFIELD HOME AND SCHOOL ASSOCIATION INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC HAYDEN NELSON 2ND QUARTER 17891 AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC HAYDEN NELSON 1ST QUARTER 17891 AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ANDREW CHRISTY 3RD QUARTER 15504 AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ANDREW CHRISTY 15504 AMERICAN LAW INSTITUTE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC EXCLUSIVELY FOR THE TRAVEL ASSISTANCE PROGRAM 7500 AMERICAN RED CROSS SOUTHEASTERN PENNSYLVANIA CHAPTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC RED CROSS HOUSE - CENTER FOR DISASTER RECOVERY 5000 ANA PALMA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE I FELLOWSHIP 9300 ARDEN THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ANDREA MENGEL FUND 5000 ARDEN THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 15000 ARTREACH INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 AZUKA THEATRE COLLECTIVE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NEW THEATRE WORKS INITIATIVE: AZUKA THEATRE 15000 AZUKA THEATRE COLLECTIVE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 BELOIT COLLEGE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ANNUAL FUND 1000 BERNARDINE FRANCISCAN SISTERS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC BERNADINE CENTER FOR FOOD PROGRAMS 5000 BETHESDA PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 BI JEAN NGO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC STUDY IN PHYSICAL THEATRE & ENSEMBLE BUILDING 9600 BRISTOL RIVERSIDE THEATER CO INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 BROAD STREET MINISTRY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 BROAD STREET MINISTRY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 BROAD STREET MINISTRY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PHILADELPHIA FIGHT MEDICAL CLINIC 50000 CANINE PARTNERS FOR LIFE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 25000 CEASEFIRE PENNSYLVANIA EDUCATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 CENTER FOR REPRODUCTIVE RIGHTS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC SPONSOR CFEVA ART PARTY 1000 CENTER FOR THE ADVOCACY FOR THE RIGHTS & INTERESTS OF THE ELDERLY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC COMMUNITY HEALTH CHOICES EDUCATION 25000 CH PENNSYLVANIA UNDER - 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GENERAL OPERATINGS 50000 CONSERVATION CENTER FOR ART AND HISTORIC ARTIFACTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 CONSUMER BANKRUPTCY ASSISTANCE PROJECT INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 CRADLES TO CRAYONS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 CULTURETRUST GREATER PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC TRIBE OF FOOLS 2500 DANIEL TERAN 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE PC FELLOWSHIP 10000 DEFENDER ASSOCIATION OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 DISABILITY RIGHTS PENNSYLVANIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC EMPOWERING VICTIMS OF DOMESTIC CIOLENCE 10000 EASTERN STATE PENITENTIARY HISTORIC SITE INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 EASTERN STATE PENITENTIARY HISTORIC SITE INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 EDUCATION LAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC SEAN MCGRATH 15480 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC SEAN MCGRATH, 3RD QUARTER 15480 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR PAIGE JOKI 18348 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PAIGE JOKI 17980 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PAIGE JOKI, 1ST QUARTER 18348 EDUCATION LAW CENTER - PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PAIGE JOKI, 3RD QUARTER 17980 EGO PO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 3000 EGO PO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NEW THEATRE WORKS INITIATIVE: RAMA 15000 EISENHOWER EXCHANGE FELLOWSHIPS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PHILADELPHIA FELLOWS 25000 EISENHOWER EXCHANGE FELLOWSHIPS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PHILADELPHIA FELLOWS PARTICIPATION IN USA 25000 ENCHANTMENT THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 ENCHANTMENT THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF PENNSYLVANIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC ST. BARNABAS MISSION 10000 ESPERANZA IMMIGRATION LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 FIRST PERSON ARTS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 FOUNDATION OF COGNITIVE THERAPY AND RESEARCH 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 7000 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHELSEA EDWARDS, 1ST QUARTER 18474 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHELSEA EDWARD, 3RD QUARTER 18724 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHELSEA EDWARDS 18733 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 15000 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 FRIENDS OF FARMWORKERS INC 200 SOUTH BROAD STREET 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PHILADELPHIA PA 19102 PC NEW THEATRE WORKS INITIATIVE GRANT 25000 JENNIFER KIDWELL 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE I FELLOWSHIP 10000 JUDITH CREED HOMES FOR ADULT INDEPENDENCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 JUSTICE IN AGING 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 JUVENILE LAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 15000 KEVIN GLACCUM 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE I FELLOWSHIP 10000 KILE SMITH 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE I FELLOWSHIP 10000 KIMMEL CENTER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC BILL ROUSE FUND 10000 LA COMMUNIDAD HISPANA INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CENTERING PRGNANCY IMPLEMENTATION 25000 LANTERN THEATER COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 LANTERN THEATER COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 LEGAL AID 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GENERAL SUPPORT 20000 MAZZONI CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC MAZZONI CENTER LEGAL SERVICES 7500 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 4 YEARS 2:1 CHALLENGE 25000 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 4 YEARS 2:1 CHALLENGE 25000 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 3000 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 20000 MICHAEL KILEY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE I FELLOWSHIP 9800 MONTGOMERY CHILD ADVOCACY PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 MONTGOMERY COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 3500 MONTGOMERY THEATER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 NATIONAL LEAGUE FOR NURSING INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 1:1 CHALLENGE GRANT TO SUPPORT THE CELEBRATION 25000 NATIONAL LEAGUE FOR NURSING INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 4 YEAR 1:1 CHALLENGE GRANT 25000 NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 NATIONALITIES SERVICE CENTER OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC REBECCA HUFSTADER, 3RD QUARTER 16086 NATIONALITIES SERVICE CENTER OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC REBECCA HUFSTADER 16086 NATIONALITIES SERVICE CENTER OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 15000 NATIONALITIES SERVICE CENTER OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 NETWORK FOR NEW MUSIC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 NETWORK OF VICTIM ASSISTANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 NEW PARADISE LABORATORIES THEATRE INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 NORRISTOWN ZOOLOGICAL SOCIETY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 OPERA PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 50000 PAINTED BRIDE ART CENTER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC BEARDED LADIES CABARET 5000 PAINTED BRIDE ART CENTER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NEW THEATRE WORKS INITIATIVE GRANT 15000 PARTNERS FOR SACRED PLACES INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 7500 PASS THROUGH FROM LBC CREDIT PARTNERS PARALLEL II LP 555 EAST LANCASTER AVENUE SUITE 450 RADNOR PA 19087 PC GENERAL SUPPORT 20 PASS THROUGH FROM LUBERT-ADLER REAL ESTATE FUND VI LP 2929 ARCH STREET STE 15650 PHILADELPHIA PA 191042868 PC GENERAL SUPPORT 2 PATRICK CONNORS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE I FELLOWSHIP 10000 PENNS VILLAGE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 1:1 CHALLENGE GRANT 5000 PENNSYLVANIA BALLET ASSOCIATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 25000 PENNSYLVANIA HEALTH ACCESS NETWORK 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CONSUMER ENGAMENT IN COMMUNITY HEALTH 25000 PENNSYLVANIA HEALTH LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT FOR PAM PUTNAM 18256 PENNSYLVANIA HEALTH LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PAM PUTNAM, 1ST QUARTER 18256 PENNSYLVANIA HEALTH LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 15000 PENNSYLVANIA INNOCENCE PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 PENNSYLVANIA INNOCENCE PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PENNSYLVANIA INSTITUTIONAL LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 PENNSYLVANIA INSTITUTIONAL LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CRIMINAL JUSTICE REFORM: A WORDWIDE VIEW 20000 PENNSYLVANIANS FOR MODERN COURTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 30000 PEOPLES EMERGENCY CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 PEOPLES LIGHT & THEATRE CO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 PEOPLES LIGHT & THEATRE CO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC HARMONY LAB PROJECT 50000 PHILABUNDANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PHILABUNDANCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 20000 PHILADELPHIA FREEDOM VALLEY YOUNG MENS CHRISTIAN ASSOCIATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PHOENIXVILLE YMCA SUMMER CAMP FOR SPECIAL NEEDS CHILDREN 5000 PHILADELPHIA LAWYERS FOR SOCIAL EQUITY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PARDON PROJECT 5000 PHILADELPHIA LAWYERS FOR SOCIAL EQUITY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 PHILADELPHIA LEGAL ASSISTANCE CENTER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 PHILADELPHIA MURAL ARTS ADVOCATES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC COLIN POWELL MURAL PROJECT 25000 PHILADELPHIA MURAL ARTS ADVOCATES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 70000 PHILADELPHIA MURAL ARTS ADVOCATES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 PHILADELPHIA MURAL ARTS ADVOCATES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PHILADELPHIA ORCHESTRA ASSOCIATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 15000 PHILADELPHIA THEATRE COMPANY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 PHILADELPHIA VIP INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 PHILADELPHIA YOUNG PLAYWRIGHTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NEW THEATRE WORKS INITIATIVE 25000 PHILADELPHIA YOUNG PLAYWRIGHTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC REALIZING THE VISION: THE INDEPENDENCE FOUNDATION LEARNING LAB AT 1219 VINE STREET 10000 PHILADELPHIA YOUNG PLAYWRIGHTS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 PIG IRON THEATRE COMPANY INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PIG IRON THEATRE COMPANY INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 PLANNED PARENTHOOD KEYSTONE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC SUPPORT FOR SERVICES IN BUCKS COUNTY 25000 PLANNED PARENTHOOD SOUTHEASTERN PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 75000 PLANNED PARENTHOOD SOUTHEASTERN PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PLANNED PARENTHOOD SOUTHEASTERN PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 4000 PLANNED PARENTHOOD SOUTHEASTERN PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 4000 PLANNED PARENTHOOD SOUTHEASTERN PA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PLAYPENN INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 7500 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 5:1 CHALLENGE GRANT 50000 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PRIMARY & DENTAL CARE FOR PHILADELPHIA 50000 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 20000 PROJECT HOME 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 PUBLIC CITIZENS FOR CHILDREN AND YOUTH 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PREVENTING AND RESPONDING TO CHILDHOOD 45000 QUEST THERAPEUTIC SERVICES INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 7500 REBECCA GILBERT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE I FELLOWSHIP 10000 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY PAYMENT 17625 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC JOSEPH JAMPEL 17596 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 1ST QUARTER 17625 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 3RD QUARTER 17795 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 30000 REGIONAL HOUSING LEGAL SERVICES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 RESOURCES FOR HUMAN DEVELOPMENT INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC FPCN ORAL HEALTH-PRIMARY CARE INTEGRATION 50000 RESOURCES FOR HUMAN DEVELOPMENT INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC FAMILY PRACTICE AND COUNSELING NETWORK 1000 RESOURCES FOR HUMAN DEVELOPMENT INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC WOMEN'S MEDICAL FUND 2500 ROSENBACH MUSEUM AND LIBRARY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 ROSENBACH MUSEUM AND LIBRARY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC IMPROVEMENTS 11000 ROSENBACH MUSEUM AND LIBRARY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 15000 SENIORLAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 SHARE FOOD PROGRAM INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 SMITH MEMORIAL PLAYGROUNDS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 SOUTHERN POVERTY LAW CENTER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 SPECIAL EQUESTRIANS 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 7500 SPIRAL Q PUPPET THEATER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 3000 STUDENTS RUN PHILLY STYLE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 25000 STUDENTS RUN PHILLY STYLE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2500 SUPPORT CENTER FOR CHILD ADVOCATES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC SPONSOR ANNUAL BENEFIT RECEPTION & AUCTION 7500 SUPPORT CENTER FOR CHILD ADVOCATES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 SUPPORTIVE OLDER WOMENS NETWORK 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GRANDFAMILY RESOURCE CENTER (GFRC) 10000 SWARTHMORE COLLEGE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHESTER CHILDREN'S CHORUS 15000 TALLER PUERTORRIQUENO INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 7500 TEAM SUNSHINE PERFORMANCE CORPORATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2500 TERESA JAYNES 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 I FELLOWSHIP 10000 THE ABRAHAM LINCOLN FOUNDATION OF THE UNION LEAGUE OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 THE CENTER FOR EMERGING VISUAL ARTISTS LTD 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 3000 THE COMMITTEE OF SEVENTY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 THE FOOD TRUST 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 20000 THE FREE LIBRARY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC BENEFIT EXHIBITIONS AT THE CENTRAL LIBRARY 5000 THE FREE LIBRARY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 THE FREE LIBRARY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC REGIONAL FOUNDATION CENTER 5000 THE FREE LIBRARY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC TEEN PROGRAMMING AT PARKWAY CENTRAL LIBRARY 5000 THE PHILADELPHIA EDUCATION FUND 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PHILADELPHIA SCHOLARS 5000 THE PUBLIC INTEREST LAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC QUARTERLY GRANT FOR GEORGE DONNELLY 18003 THE PUBLIC INTEREST LAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PAYMENT FOR INCREASED BENEFIT COSTS 289 THE PUBLIC INTEREST LAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GEORGE DONNELLY 1ST QUARTER 17714 THE PUBLIC INTEREST LAW CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 THE ROCK SCHOOL FO DANCE EDUCATION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 5000 THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC EXTENSION OF HOUSE CALLS TO ADULT DAYCARE CENTER 50000 THEATRE EXILE CO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC 1:1 CHALLENGE GRANT 5000 THEATRE EXILE CO 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 7500 THEATRE HORIZON 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 THEATRE HORIZON 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC CHALLENGE GRANT FOR CAPITAL FUNDS 20000 THEATRE PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC BARRYMORE AWARD FOR OUTSTANDING NEW PLAY/MUSICAL AWARD 5000 URBAN AFFAIRS COALITION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC YOU MATTER MARATHON 5000 URBAN TREE CONNECTION 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC HADDINGTON COMMUNITY FOOD SYSTEM 5000 VNA COMMUNITY SERVICES INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC PNP SENIOR INITIATIVE, WRAP AROUND BENEFIT 25000 WAGNER FREE INSTITUTE OF SCIENCE 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 WALNUT STREET THEATRE CORP 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 WEST PHILADELPHIA ALLIANCE FOR CHILDREN 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 500 WEST PHILADELPHIA ALLIANCE FOR CHILDREN 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1500 WHIT MACLAUGHLIN 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 NONE I FELLOWSHIP 10000 WILMA THEATER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 WILMA THEATER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 WILMA THEATER INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC NEW THEATRE WORKS INITIATIVE 50000 WOMEN AGAINST ABUSE INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC EXPLORING WAYS TO IMPROVE 20000 WOMEN AGAINST ABUSE INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 WOMEN AGAINST ABUSE INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC LEGAL SERVICES 10000 WOMENS CENTER OF MONTGOMERY COUNTY 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 WOMENS LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2500 WOMENS LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 25000 WOMENS LAW PROJECT 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 2000 WOMENS RESOURCE CENTER 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 10000 WOOSTER GROUP INC 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 ZOOLOGICAL SOCIETY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 1000 ZOOLOGICAL SOCIETY OF PHILADELPHIA 200 SOUTH BROAD STREET PHILADELPHIA PA 19102 PC GENERAL SUPPORT 25000 3571124 0 900099 14 5519 14 2549595 900099 37582 18 5047119 PASS THROUGH FROM LUBERT-ADLER REAL ESTATE FUND, VI LP 900099 -10370 01 66 PASS THROUGH FROM LBC CREDIT PARTNERS PARALLEL LL, LP 900099 41680 01 -28005 PASS THROUGH FROM LUBERT-ADLER REAL ESTATE FUND, VI-A LP 900099 -2086 01 0 PASS THROUGH FROM PATRIOT FINANCIAL 900099 0 01 0 MISC. REVENUE 01 33022 K-1 RENTAL LOSS PER BOOKS 01 -5303 66806 7602013 0 7668819 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 66990 60291 6699 SEVERAL STATES ARE BEING FILED FOR A UBIT REQUIRMENT AND THE STATES HAVE REQUESTED NOT TO RECIEVE THE 990-PF. THIS WOULD INCLUDE THE FOLLOWING: CA, IL, LA, NM, OK, AND OR. MILL CREEK FUNDS - FIXED INCOME 2024049 2024049 VANGUARD SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHARES 6484695 6484695 VANGUARD ULTRA SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHOARES 12115533 12115533 VANGAURD EMERGING MARKETS STOCK INDEX FUND SIGNAL SHARES 924914 924914 MILL CREEK FUNDS - DOMESTIC FUNDS 2755964 2755964 MILL CREEK FUNDS - INTERNATIONAL FUNDS 2088541 2088541 VANGUARD LARGE CAP INDEX FUND INSTITUTIONAL SHARES 8670588 8670588 VANGUARD GROWTH INDEX FUND INSTITUTIONAL SHARES 9492032 9492032 VANGUARD PRIMECAP CORE FUND 10550538 10550538 VANGUARD MINIMUM VOLATILITY FUND 4816287 4816287 VANGUARD EURO 2089046 2089046 VANGUARD INTERNATION STOCK FUND 3011471 3011471 VANGUARD LARGE VALUE 1665232 1665232 LBC CREDIT PARTNERS PARALLEL LL, LP FMV 9063 9063 LUBERT-ADLER REAL ESTATE FUND VI-A, LP FMV 106197 106197 LUBERT-ADLER REAL ESTATE FUND VI, LP FMV 410317 410317 LEASEHOLD IMPROVEMENTS 872805 863903 8902 8902 FURNITURE AND EQUIPMENT 220605 218463 2142 2142 COMPUTER EQUIPMENT 24260 24260 0 ARTWORK 271693 271693 881215 LUBERT-ADLER REAL ESTATE FUND VI, LP TAX/BOOK DIFFERENCES 44101 PATRIOT FINANCIAL PARTNERS, L.P. TAX/BOOK DIFFERENCES 160270 CURRENT YEAR UNREALIZED GAINS/LOSSES ON INVESTMENTS 10135814 LUBERT-ADLER REAL ESTATE FUND VI-A, LP TAX/BOOK DIFFERENCES 21783 POSTAGE 1454 291 1163 OFFICE SUPPLIES 9084 1817 7267 COMPUTER (HARD/SOFTWARE) 26033 6599 19434 OTHER INSURANCE 12619 6310 6309 REPAIRS & MAINTENANCE 258 65 193 MISCELLANEOUS EXPENSES 9157 2321 6836 DUES AND SUBSCRIPTIONS 11283 2257 9026 GRANT SUPPORT 281618 0 281618 PASS THROUGH FROM LUBERT-ADLER REAL ESTATE FUND, VI LP -10304 66 -10304 PASS THROUGH FROM LBC CREDIT PARTNERS PARALLEL LL, LP 13675 -28005 13675 PASS THROUGH FROM LUBERT-ADLER REAL ESTATE FUND, VI-A LP -2086 0 -2086 MISC. REVENUE 33022 33022 33022 K-1 RENTAL LOSS PER BOOKS -5303 -5303 LBC CREDIT PARTNERS PARALLEL II, LP TAX/BOOK DIFFERENCES 82776 INVESTMENT FEES 47902 47902 0 CONSULTING FEES 97076 0 97076 FEDERAL EXCISE TAX EXPENSE 208292 0 0