CURATERRA FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CURATERRA FOUNDATION (EIN 20-1909615)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-08
IRS object ID: 201311899349100601
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Other Decreases Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-08T08:29:26-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Drucker & Scaccetti PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Market Street Suite 3300	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201909615	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Curaterra Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% CARL A GUARINO	InCareOfName
Name Control	CURA	NameControl
Phone	4844313073	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	228 Mine Road	AddressLine1
Address Line2	Suite	AddressLine2
City	Malvern	City
State	PA	State
ZIP Code	19355	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARL A GUARINO	Name
Title	CHAIRMAN OF THE BOARD	Title
Phone	4844313073	Phone
Date Signed	2013-06-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jane Scaccetti CPA	Name
Phone	2156653960	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	6935085	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	257303	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	238563	DividendsRevAndExpnss
Dividends Net Invst Incm	236930	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	343334	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1746059	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	343334	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	839200	TotalRevenueAndExpenses
Total Net Investment Income	580264	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Accounting Fees Rev And Expnss	10750	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	1075	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	9675	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	24662	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	6662	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	18000	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	6437	TaxesRevAndExpnss
Taxes Net Invst Incm	1437	TaxesNetInvstIncm
Printing And Pub Rev And Expnss	161	PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps	161	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	157	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	132	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	25	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	42167	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	9306	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	27861	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	344100	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	344100	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	386267	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	9306	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	371961	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	452933	ExcessOfRevenueOverExpenses
Net Investment Income	570958	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Investments Corp Stock BOY	5859948	InvestmentsCorpStockBOY
Investments Corp Stock EOY	6144286	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	6390944	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	528640	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	551942	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	544141	InvestmentsCorpBondsEOYFMV
Total Assets BOY	6388588	TotalAssetsBOY
Total Assets EOY	6696228	TotalAssetsEOY
Total Assets EOYFMV	6935085	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	6388588	CapitalStockBOY
Capital Stock EOY	6696228	CapitalStockEOY
Retained Earnings BOY	0	RetainedEarningsBOY
Retained Earnings EOY	0	RetainedEarningsEOY
Total Net Assets BOY	6388588	TotalNetAssetsBOY
Total Net Assets EOY	6696228	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	6388588	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	6696228	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	6388588	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	452933	ExcessOfRevenueOverExpenses
Subtotal	6841521	Subtotal
Other Decreases	145293	OtherDecreases
Total Net Assets Fund Balances EOY	6696228	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
SEE ATTACHED STMT (S-TERM)	P	514500	473416	41084	41084
SEE ATTACHED STMT (L-TERM)	P	1118078	929309	188769	188769
CAPITAL GAIN DIVIDENDS	P			113481

Field	Value	IRS element (for citing)
Capital Gain Net Income	343334	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	284302	QualifyingDistributionsYear1
Noncharitable Assets Year1	6332266	NoncharitableAssetsYear1
Distribution Ratio Year1	0.044897	DistributionRatioYear1
Qualifying Distributions Year2	220424	QualifyingDistributionsYear2
Noncharitable Assets Year2	5633164	NoncharitableAssetsYear2
Distribution Ratio Year2	0.03913	DistributionRatioYear2
Qualifying Distributions Year3	358961	QualifyingDistributionsYear3
Noncharitable Assets Year3	4938631	NoncharitableAssetsYear3
Distribution Ratio Year3	0.072684	DistributionRatioYear3
Qualifying Distributions Year4	337453	QualifyingDistributionsYear4
Noncharitable Assets Year4	6920879	NoncharitableAssetsYear4
Distribution Ratio Year4	0.048759	DistributionRatioYear4
Qualifying Distributions Year5	213135	QualifyingDistributionsYear5
Noncharitable Assets Year5	8232930	NoncharitableAssetsYear5
Distribution Ratio Year5	0.025888	DistributionRatioYear5
Total Distribution Ratio	0.231358	TotalDistributionRatio
Average Distribution Ratio	0.046272	AverageDistributionRatio
Net Noncharitable Assets	6767275	NetNoncharitableAssets
Adjusted Noncharitable Assets	313135	AdjustedNoncharitableAssets
One Percent Net Investment Income	5710	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	318845	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	371961	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	5710	InvestmentIncomeExciseTax
Subtotal	5710	Subtotal
Tax Based On Investment Income	5710	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	4219	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	7500	TaxPaidWithExtension
Total Credits And Payments	11719	TotalCreditsAndPayments
Overpayment	6009	Overpayment
Amount Credited To Next Year	6009	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	DE	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARL A GUARINO	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	4844313073	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	228 MINE ROAD	AddressLine1
City	MALVERN	City
State	PA	State
ZIP Code	19355	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Alice B Guarino
228 Mine Road	Malvern	PA	19355	President	1.0	0	0	0
Carl A Guarino
228 Mine Road	Malvern	PA	19355	Chairman of the Board	1.0	0	0	0
Eric Guarino
228 Mine Road	Malvern	PA	19355	Treasurer	1.0	0	0	0
Doris Leisch
228 Mine Road	Malvern	PA	19355	Vice President	1.0	0	0	0
Tiel Batters Guarino
228 Mine Road	Malvern	PA	19355	Secretary	1.0	0	0	0
Christopher Guarino
228 Mine Road	Malvern	PA	19355	Director	1.0	0	0	0
Karen Guarino
228 Mine Road	Malvern	PA	19355	Director	1.0	0	0	0

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	N/A	Description1

Field	Value	IRS element (for citing)
Sum Of Program Related Investments		SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	6824656	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	45674	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	6870330	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	6870330	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	103055	CashDeemedCharitable
Net Noncharitable Assets	6767275	NetNoncharitableAssets
Minimum Investment Return	338364	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	338364	MinimumInvestmentReturn
Tax Based On Investment Income	5710	TaxBasedOnInvestmentIncome
Total Tax	5710	TotalTax
Distributable Amount Before Adj	332654	DistributableAmountBeforeAdj
Distributable Amount Before Ded	332654	DistributableAmountBeforeDed
Distributable Amount As Adjusted	332654	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	371961	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets	0	AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test	0	AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test	0	AmountsSetAsideCashDistriTest
Qualifying Distributions	371961	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	5710	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	366251	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	332654	DistributableAmountAsAdjusted
Undistributed Income Prior Year	299019	UndistributedIncomePriorYear
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Excess Distri Carryover Year1	0	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	0	TotalExcessDistriCarryover
Qualifying Distributions	371961	QualifyingDistributions
Applied To Year1	299019	AppliedToYear1
Applied To Current Year	72942	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	0	TotalCorpus
Undistributed Income CY	259712	UndistributedIncomeCY
Excess Distri Cyov To Next Year	0	ExcessDistriCyovToNextYear
Excess From Current Year	0	ExcessFromCurrentYear

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	CARL A GUARINO	ContributingManager
Shareholder Manager	NONE	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)

Address Line1RecipientUSAddress/AddressLine1	Address Line2RecipientUSAddress/AddressLine2	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Millennium Promise Alliance
475 Riverside Drive	Suite 1040	New York	NY	10115	NONE	501(C)(3)	CHARITABLE	$100,000
Depaul USA Inc
5725 Sprague Street		Philadelphia	PA	19138	NONE	501(C)(3)	CHARITABLE	$35,000
Lutheran Settlement House
1340 Frankford Avenue		Philadelphia	PA	19125	NONE	501(C)(3)	CHARITABLE	$118,500
PathWays PA Inc
310 Amosland Road		Holmes	PA	19043	NONE	501(C)(3)	CHARITABLE	$35,000
Malvern Prepartory School
218 South Warren Avenue		Malvern	PA	13555	NONE	501(C)(3)	CHARITABLE	$3,000
People's Emergency Center
325 North 39th Street		Philadelphia	PA	19104	NONE	501(C)(3)	CHARITABLE	$25,000
Jackson Mann Community School Council Inc
500 Cambridge Street		Allston	MA	02134	NONE	501(C)(3)	CHARITABLE	$5,000
Spark Program Inc
251 Rhode Island Street	Suite 205	San Francisco	CA	94103	NONE	501(C)(3)	CHARITABLE	$2,000
Freedom Valley YMCA
19 W Linfield Trappe Road		Limerick	PA	19468	NONE	501(C)(3)	CHARITABLE	$10,000
Wello
13-18 136th Street		Queens	NY	11356	NONE	501(C)(3)	CHARITABLE	$10,000
Delaware Valley Grantmakers
230 S Broad Street	Suite 402	Philadelphia	PA	19102	NONE	501(C)(3)	CHARITABLE	$600

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	344100	TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILLENIUM PROMISE ALLIANCE	BusinessNameLine1

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 Riverside Drive	AddressLine1
Address Line2	Suite 1040	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10115	ZIPCode

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationship
Recipient Foundation Status	501(C)(3)	RecipientFoundationStatus
Purpose Of Grant Or Contribution	charitable	PurposeOfGrantOrContribution
Amount	$300,000	Amount

Field	Value	IRS element (for citing)
Tot Grant Or Contri Approved Future	300000	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Field	Value	IRS element (for citing)
Fees Contracts From Govt Agencies		FeesContractsFromGovtAgencies
Membership Dues And Assessments		MembershipDuesAndAssessments
Int On Savings And Temp Cash Invst		IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$238,563	ExclusionAmount

Field	Value	IRS element (for citing)
Net Rental Incm Re Debt Fincd Prop		NetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal Property		NetRentalIncmPersonalProperty
Other Investment Income Part VII		OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$343,334	ExclusionAmount

Field	Value	IRS element (for citing)
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$581,897	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	581897	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	Carl Alice Guarino	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	228 Mine Road	AddressLine1
City	Malvern	City
State	PA	State
ZIP Code	19355	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	257303	AggregateContributions
Person Contribution Type	X	PersonContributionType
Noncash Contribution Type	X	NoncashContributionType

Noncash Property NoncashProperty

Field	Value	IRS element (for citing)
Contributor Number From Part I	1	ContributorNumberFromPartI
Noncash Property Description	See Attachment 12	NoncashPropertyDescription
Fair Market Value	257303	FairMarketValue
Date Received	2012-01-27	DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ADMIN, ACCTING & TAX PREP FEES	Category
Amount	$10,750	Amount
Net Investment Income	1075	NetInvestmentIncome
Disbursements Charitable Prps	9675	DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Field	Value	IRS element (for citing)
Name Of Bond	SEI HIGH YIELD BD FD	NameOfBond
EOY Book Value	551942	EOYBookValue
EOYFMV	544141	EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	CORPORATE STOCK-ATTACHMENT 6A	NameOfStock
EOY Book Value	6144286	EOYBookValue
EOYFMV	6390944	EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescription	AmountAmount
FMV OF CONTRIBUTED SECURITIES IN EXCESS	$0
OF DONOR'S BASIS	$145,293

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
DELAWARE SECRETARY OF STATE	25	25
OTHER EXPENSES	132		132

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
CONSULTANT FEES	$18,000	18000
INVESTMENT MANAGEMENT SERVICES	$6,662		6662

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
FOREIGN TAX	$1,437	1437
FEDERAL EXCISE TAX	$5,000