2021-02-25T09:29:04-06:00 2020-09-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2019-10-01 753023740 THE TRISKELES FOUNDATION TRIS 6103219876 224 NANTMEAL ROAD GLENMOORE PA 19343 CLEMENS PIETZNER PRESIDENT 6103219876 2021-02-16 1 LINDA S HIMEBACK CPA P00042618 6103781175 2021-02-16 2019 2022-09-23 18:48:47Z X CLEMENS PIETZNER 224 NANTMEAL ROAD GLENMOORE PA 19343 4030676 0 X WWW.TRISKELES.ORG X 2002 PA TO CO-CREATE A CONSCIOUS AND SUSTAINABLE WORLD THROUGH ENGAGED PHILANTHROPHY 11 10 5 25 0 0 7359390 3675030 157839 170772 293039 148742 67347 29253 7877615 4023797 2818124 4376294 0 0 333401 231965 0 0 15552 249957 281171 3401482 4889430 4476133 -865633 17031594 15813398 7359259 7571609 9672335 8241789 OUR MISSION IS TO CO-CREATE A CONSCIOUS AND SUSTAINABLE WORLD THROUGH ENGAGED PHILANTHROPHY. 0 0 4765892 4376294 170772 TO PROVIDE PHILANTHROPIC SERVICES TO SUPPORT A RANGE OF DONOR INTENTIONS. THIS INCLUDES A DONOR ADVISED FUND PROGRAM, PLANNED GIFT COORDINATION, AND PHILANTHROPIC EDUCATION. FUNDS ARE INVESTED IN HIGH IMPACT, SOCIALLY RESPONSIBLE/SUBSTAINABLE INVESTMENTS MANAGED BY INDEPENDENT INVESTMENT PROFESSIONALS. 4765892 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NY CA X THE ORGANIZATION 6103219876 224 NANTMEAL ROAD GLENMOORE PA 19343 MOIRA MUMMA CHAIR 1.00 X X 0 0 0 CLEMENS PIETZNER PRESIDENT 40.00 X X 109076 0 2182 CORNELIUS PIETZNER VICE PRESIDENT 1.00 X X 0 0 0 ANDREW KADJESKI TREASURER 1.00 X X 0 0 0 TRACY MACK PARKER SECRETARY 1.00 X X 0 0 0 SAUNDRA GIBSON DIRECTOR 1.00 X 0 0 0 DONNA PULINI DIRECTOR 1.00 X 0 0 0 DAVID RESNIK DIRECTOR 1.00 X 0 0 0 RICHARD BINSWANGER DIRECTOR 1.00 X 0 0 0 DEBORAH SMITH DIRECTOR 1.00 X 0 0 0 JENNIFER EHINGER DIRECTOR 1.00 X 0 0 0 109076 0 2182 1 0 0 0 0 16598 3658432 1941562 3675030 PROGRAM SERVICE FEES 900001 170772 170772 170772 146864 146864 1878 0 1878 1878 1878 36132 16598 6879 29253 29253 4023797 170772 0 177995 4262749 4262749 113545 113545 111258 84556 23364 3338 102032 56872 39121 6039 2042 1156 752 134 16633 10969 4908 756 44507 29375 13352 1780 33291 21972 9987 1332 143844 143844 20116 13276 6035 805 5000 3300 1500 200 15181 10078 4499 604 6321 4172 1897 252 3104 2916 188 1282 1103 163 16 6500 4290 1950 260 BAD DEBT 1125 1125 BOARD MEETINGS 900 594 270 36 4889430 4765892 107986 15552 9854 49364 193002 10151 3118 0 4359 721 1986062 427000 3205 1202 14831994 15324960 17031594 15813398 35086 3364 9400 0 50227 7314773 7518018 7359259 7571609 X 9580364 8241789 91971 0 9672335 8241789 17031594 15813398 -865633 -564913 0 X 0 1 X 1 0 X 1441983 2236194 2234578 7359390 3675030 16947175 1441983 2236194 2234578 7359390 3675030 16947175 4850480 12096695 94186 79403 148917 262183 146864 731553 17678728 770793 0.68430 0.69580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99 17 2927112 827510 3649128 1182798 7607354 7518018 1 1 0 FUNDS HELD FOR OTHER ORGANIZATIONS 7518018 7518018 X 3315040 -564913 -564913 3879953 143844 143844 4023797 4745586 0 4745586 143844 143844 4889430 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 49700 EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 50000 SOUTH ASIA PROGRAM SUPPORT 13845 3 0 0 0 0 0 0 PART I, LINE 2: WE REQUIRE NOT FOR PROFITS TO SEND BACK ACKNOWLEDGEMENT OF THE GIFT MADE AND THAT THE CHARITABLE STATUS REMAINS INTACT AND THAT THEY WILL USE THE GIFT FOR THE PURPOSES FOR WHICH IT HAS BEEN MADE. THEREAFTER, WE PERIODICALLY ASK FOR A REPORT ON THE ACTIVITIES ACCOMPLISHED BY AND RELATED TO THE GIFT AND/OR FOR AN EXAMPLE OF ANY PRODUCT FOR WHICH THE GIFT WAS GIVEN. PART III ACCOUNTING METHOD: WINE EVENT 52730 16598 36132 6879 52730 16598 36132 6879 6879 29253 1 AKONADI FOUNDATION 436 14TH STREET 1417 OAKLAND CA 94612 943329873 501(C)(3) 10000 PROGRAM SUPPORT ANGEL FLIGHT PA 1501 NARCISSA ROAD BLUE BELL PA 19422 232705595 501(C)(3) 5000 GENERAL SUPPORT APPALACHIAN MOUNTAIN CLUB 10 CITY SQUARE BOSTON MA 02129 046001677 501(C)(3) 12500 PROGRAM SUPPORT BALTIMORE CLAYWORKS 5707 SMITH AVE BALTIMORE MD 21209 521409133 501(C)(3) 19500 GENERAL SUPPORT BE PRECEDENTIAL INC 95 PULASKI STREET 3RD FLOOR BROOKLYN NY 11206 475647961 501(C)(3) 20000 PROGRAM SUPPORT BOLINAS COMMUNITY LAND TRUST PO BOX 805 BOLINAS CA 94924 680007197 501(C)(3) 30000 PROGRAM SUPPORT BREAD AND ROSES COMMUNITY FUND 1315 WALNUT STREET SUITE 1300 PHILADELPHIA PA 19107 232047297 501(C)(3) 11444 PROGRAM SUPPORT BRING IT HOME FLORIDA 1951 NW 7TH AVENUE SUITE 600 MIAMI FL 33136 833495145 501(C)(3) 80720 PROGRAM SUPPORT BRYN MAWR HOSPITAL FOUNDATION 130 SOUTH BRYN MAWR AVENUE BRYN MAWR PA 19010 232179020 501(C)(3) 5000 PROGRAM SUPPORT CAMPHILL GHENT 2542 STATE ROUTE 66 CHATHAM NY 12037 270489223 501(C)(3) 6800 GENERAL SUPPORT CENTRAL SCHOLARSHIP BUREAU INC 6 PARK CENTER CT SUITE 211 OWINGS MILLS MD 21117 526012589 501(C)(3) 5000 GENERAL SUPPORT CHAUTAUQUA INSTITUTION PO BOX 287 CHAUTAUQUA NY 14722 160758844 501(C)(3) 5000 PROGRAM SUPPORT CHESTNUT HILL CONSERVANCY 8708 GERMANTOWN AVENUE PHILADELPHIA PA 19118 236430559 501(C)(3) 5000 GENERAL SUPPORT CHURCH OF SAINT MARTIN IN THE FIELDS 8000 ST MARTINS LANE PHILADELPHIA PA 19118 231352390 501(C)(3) 5000 GENERAL SUPPORT COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC 325 COLUMBIA STREET HUDSON NY 12534 141802680 501(C)(3) 5488 PROGRAM SUPPORT COLUMBIA COUNTY SANCTUARY MOVEMENT PO BOX 785 HUDSON NY 12534 821804199 501(C)(3) 6800 PROGRAM SUPPORT COMMON COUNSEL FOUNDATION 1624 FRANKLIN STREET SUITE 1022 OAKLAND CA 94612 943214166 501(C)(3) 250000 PROGRAM SUPPORT COMMON GROUND FARM PO BOX 148 BEACON NY 12508 010574675 501(C)(3) 5000 PROGRAM SUPPORT COMMUNITY SHARES OF WISCONSIN INC 612 W MAIN STREET SUITE 200 MADISON WI 53703 391172378 501(C)(3) 10000 PROGRAM SUPPORT CRADLES TO CRAYONS 30 CLIPPER ROAD PO BOX 799 W CONSHOHOCKEN PA 19428 043584367 501(C)(3) 27500 PROGRAM SUPPORT CULLOWHEE UNITED METHODIST CHURCH 416 CENTRAL DRIVE CULLOWHEE NC 28723 561378063 501(C)(3) 5000 PROGRAM SUPPORT CULTURE REFRAMED PO BOX 443 STERLING MA 01564 261284665 501(C)(3) 10000 GENERAL SUPPORT CULTURETRUST GREATER PHILADELPHIA 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 463109411 501(C)(3) 6000 PROGRAM SUPPORT CYLBURN ARBORETUM ASSOCIATION INC 4915 GREENSPRING AVENUE BALTIMORE MD 21209 237091589 501(C)(3) 10000 PROGRAM SUPPORT DANCE TO BE FREE 3980 N BROADWAY STE 103 BOULDER CO 80304 474034630 501(C)(3) 10000 PROGRAM SUPPORT DANCING GROUNDS 3705 ST CLAUDE AVE NEW ORLEANS LA 70117 455084235 501(C)(3) 30000 PROGRAM SUPPORT DIRECT RELIEF 6100 WALLACE BECKNELL SANTA BARBARA CA 93117 951831116 501(C)(3) 7500 PROGRAM SUPPORT ENCAMPMENT FOR CITIZENSHIP PO BOX 1210 APTOS CA 95001 300694938 501(C)(3) 6000 PROGRAM SUPPORT FRACTURED ATLAS 248 W 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 20000 PROGRAM SUPPORT FREE SPEECH FOR PEOPLE 505 WEST 38TH STREET UNITE A4 AUSTIN TX 78705 450709993 501(C)(3) 10000 PROGRAM SUPPORT FRIENDS OF HUDSON YOUTH PO BOX 52 HUDSON NY 12534 824654406 501(C)(3) 6800 PROGRAM SUPPORT GENERATIVE SOMANTICS 2900 LAKESHORE AVE OAKLAND CA 94610 270044294 501(C)(3) 50000 PROGRAM SUPPORT GIVEDIRECTLY INC PO BOX 3221 NEW YORK NY 10008 271661997 501(C)(3) 15000 PROGRAM SUPPORT GLOBAL FOUNDATION FOR CHILDREN WITH HEARING LOSS 19631 2ND AVE NE POULSBO WA 98370 264352103 501(C)(3) 20000 PROGRAM SUPPORT HAWTHORNE VALLEY ASSOCIATION 327 COUNTY RTE GHENT NY 12075 132722428 501(C)(3) 5488 PROGRAM SUPPORT HEIFER INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 10282 351019477 501(C)(3) 10000 PROGRAM SUPPORT HOPE COMMUNITY SERVICES 50 WASHINGTON AVENUE NEW ROCHELLE NY 10801 133477015 501(C)(3) 32400 PROGRAM SUPPORT HUDSON PRESBYTERIAN CHURCH PO BOX 2 STUYVESANT NY 12174 141513885 501(C)(3) 68531 PROGRAM SUPPORT HUDSON VALLEY SEED INC PO BOX 223 BEACON NY 12508 141729742 501(C)(3) 25000 PROGRAM SUPPORT INTERNATIONAL LOVE WISDOM SYNTHESIS CENTER 1468 REDWOOD DR GRASS VALLEY CA 95945 464615667 501(C)(3) 16000 PROGRAM SUPPORT JANE'S PLACE NEIGHBORHOOD SUSTAINABILITY INITIATIVE 2533 COLUMBUS STREET SUITE 104 NEW ORLEANS LA 70119 263909820 501(C)(3) 20000 PROGRAM SUPPORT KIDS RETHINK NEW ORLEANS SCHOOLS 705 FLOOD STREET NEW ORLEANS LA 70117 331203055 501(C)(3) 20000 PROGRAM SUPPORT KIMBERTON WALDORF SCHOOL PO BOX 350 KIMBERTON PA 19442 231494797 501(C)(3) 10000 PROGRAM SUPPORT KIPP ADMINISTRATIVE SERVICES CORPORATION 5070 PARKSIDE AVE SUITE 3500D PHILADELPHIA PA 19131 452384209 501(C)(3) 5002 PROGRAM SUPPORT KITE'S NEST 108 S FRONT STREET HUDSON NY 12534 460954848 501(C)(3) 6800 PROGRAM SUPPORT LAKESIDE PRESCHOOL 6 LEANING ROAD ESSEX NY 12936 364608520 501(C)(3) 5493 GENERAL SUPPORT LANKENAU MEDICAL CENTER FOUNDATION 100 EAST LANCASTER AVE WYNNEWOOD PA 19096 232176723 501(C)(3) 5000 GENERAL SUPPORT LORIAN ASSOCIATION PO BOX 1368 ISSAQUAH WA 98027 237444617 501(C)(3) 15000 PROGRAM SUPPORT MAINE COAST HERITAGE TRUST 1 BOWDOIN MILL ISLAND SUITE 201 TOPSHAM ME 04086 237099105 501(C)(3) 26000 PROGRAM SUPPORT MICHAEL J FOX FOUNDATION FOR PARKINSON RESEARCH PO BOX 4777 NEW YORK NY 10163 134141945 501(C)(3) 5000 PROGRAM SUPPORT MODEST NEEDS FOUNDATION 120 E 23RD ST FLOOR 5 NEW YORK NY 10010 470863430 501(C)(3) 7500 PROGRAM SUPPORT NATURAL HIGHS 700 20TH STREET BOULDER CO 80302 811831689 501(C)(3) 10000 PROGRAM SUPPORT NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 5000 PROGRAM SUPPORT NATURE CONSERVANCY OF PA 2101 NORTH FRONT STREET HARRISBURGH PA 17110 530242652 501(C)(3) 5000 PROGRAM SUPPORT NEUROFIT NETWORKS FOR PARKINSON WELLNESS RECOVERY 3849 E BROADWAY BLVD SUITE 163 TUCSON AZ 85716 273309190 501(C)(3) 15000 PROGRAM SUPPORT NEW ROAD COMMUNITY DEVELOPMENT PO BOX 1296 EXMORE VA 23350 541702517 501(C)(3) 10000 PROGRAM SUPPORT NORTH SHORE HOLIDAY HOUSE INC 74 HUNTINGTON ROAD HUNTINGTON NY 11743 111801729 501(C)(3) 10983 PROGRAM SUPPORT OAKLAND COMMUNITY LAND TRUST 101 BROADWAY SUITE 2 OAKLAND CA 94607 320285788 501(C)(3) 125000 PROGRAM SUPPORT OAKLAND INTERFAITH GOSPEL CHOIR 655 13TH STREET SUITE 301 OAKLAND CA 94612 943123450 501(C)(3) 94000 PROGRAM SUPPORT ORGANIC FARMING RESEARCH PO BOX 440 SANTA CRUZ CA 95061 770252545 501(C)(3) 10000 PROGRAM SUPPORT PACHAMAMA ALLIANCE PO BOX 29191 SAN FRANCISCO CA 94129 943249793 501(C)(3) 20000 PROGRAM SUPPORT PEACE DEVELOPMENT FUND PO BOX 1280 AMHERST MA 01004 042738794 501(C)(3) 11956 PROGRAM SUPPORT PENNSYLVANIA ACADEMY OF THE FINE ARTS 128 NORTH BROAD STREET PHILADELPHIA PA 19102 231352256 501(C)(3) 10000 PROGRAM SUPPORT PENNSYLVANIA BALLET 100 SOUTH BROAD STREET SUITE 2226 PHILADELPHIA PA 10282 231629970 501(C)(3) 105000 PROGRAM SUPPORT PHILADELPHIA MUSEUM OF ART 2600 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19130 231365388 501(C)(3) 5000 PROGRAM SUPPORT PHILADELPHIA ORCHESTRA ONE SOUTH BROAD STREET 14TH FLOOR PHILADELPHIA PA 10282 231352289 501(C)(3) 15000 PROGRAM SUPPORT PHILANTHROPIC VENTURES FOUNDATION 1222 PRESERVATION PARK WAY OAKLAND CA 94612 943136771 501(C)(3) 25000 PROGRAM SUPPORT PIONEER VALLEY WALDORF SCHOOL ASSOCIATION INC 193 BAY ROAD HADLEY MA 01035 042734173 501(C)(3) 10000 PROGRAM SUPPORT PITZER COLLEGE 1050 N MILLS AVENUE CLAREMONT CA 91711 952261113 501(C)(3) 6597 PROGRAM SUPPORT PRESS STREET 3718 SAINT CLAUDE AVE NEW ORLEANS LA 70117 205154240 501(C)(3) 105000 PROGRAM SUPPORT PREVENTION POINT PO BOX 60990 PHILADELPHIA PA 19133 232663699 501(C)(3) 10000 PROGRAM SUPPORT PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 043243004 501(C)(3) 20000 PROGRAM SUPPORT RAGGED WING ENSEMBLE 1540 BROADWAY OAKLAND CA 94612 462512860 501(C)(3) 35000 PROGRAM SUPPORT RARE EARTH VIBRATION ASSOCIATION INC 437 36TH STREET BROOKLYN NY 11232 813248415 501(C)(3) 10000 PROGRAM SUPPORT REENTRY TASK FORCE OF COLUMBIA COUNTY INC 52 GREEN STREET HUDSON NY 12534 462035643 501(C)(3) 6800 PROGRAM SUPPORT RESOURCE GENERATION 1216 BROADWAY 2ND FLOOR NEW YORK NY 10001 271847561 501(C)(3) 15000 PROGRAM SUPPORT REVOLUTION SCHOOL 3033 W GLENWOOD AVE PHILADELPHIA PA 19121 831371202 501(C)(3) 380000 PROGRAM SUPPORT RIDDLE HEALTHCARE FOUNDATION 1068 W BALTIMORE PIKE MEDIA PA 19063 043601189 501(C)(3) 5000 PROGRAM SUPPORT SCHUYLKILL CENTER FOR ENVIORNMENTAL EDUCATION 8480 HAGYS MILL ROAD PHILADELPHIA PA 19128 231654975 501(C)(3) 21750 PROGRAM SUPPORT SCHWAB FUND FOR CHARITABLE GIVING 1958 SUMMIT PARK DRIVE SUITE 200 ORLANDO FL 32810 311640316 501(C)(3) 14987 PROGRAM SUPPORT SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA 416 QUEEN STREET PHILADELPHIA PA 19147 231352676 501(C)(3) 5000 PROGRAM SUPPORT SHAKTI RISING PO BOX 5655 SAN DIEGO CA 92165 330891679 501(C)(3) 30000 PROGRAM SUPPORT SHIPLEY SCHOOL 814 YARROW STREET BRYN MAWR PA 19010 231352677 501(C)(3) 10000 PROGRAM SUPPORT SOCIAL VENTURE NETWORK INC 4225 SOLANO AVENUE SUITE 709 NAPA CA 94558 650055983 501(C)(3) 10000 PROGRAM SUPPORT SOLIDAIRE NETWORK INC PO BOX 29198 SAN FRANCISCO CA 94129 842130536 501(C)(3) 75000 PROGRAM SUPPORT STANDING UP FOR RACIAL JUSTICE PO BOX 1053 BUFFALO NY 14205 822309274 501(C)(3) 25000 PROGRAM SUPPORT SUNRISE MOVEMENT EDUCATION FUND 50 F ST NW SUITE 700 WASHINGTON DC 20001 464773036 501(C)(3) 13791 PROGRAM SUPPORT THE BREATHING ROOM FOUNDATION PO BOX 287 JENKINTOWN PA 19046 232916337 501(C)(3) 5000 PROGRAM SUPPORT THE MOSAIC PROJECT 478 SANTA CLARA AVENUE SUITE 200 OAKLAND CA 94610 943367263 501(C)(3) 10000 PROGRAM SUPPORT THE PHILADELPHIA FOUNDATION PO BOX 826728 PHILADELPHIA PA 19182 231581832 501(C)(3) 32016 PROGRAM SUPPORT THE PHILADELPHIA SCHOOL 2501 LOMBARD STREET PHILADELPHIA PA 19146 237091186 501(C)(3) 5000 PROGRAM SUPPORT THE WATERSHED CENTER 44 KAYE ROAD MILLTERTON NY 12546 030349697 501(C)(3) 15000 PROGRAM SUPPORT THE WOMEN'S FOUNDATION OF CALIFORNIA 300 FRANK OGAWA PLAZA SUITE 420 OAKLAND CA 94612 942752421 501(C)(3) 10000 PROGRAM SUPPORT THRESHOLD FOUNDATION 2875 ROUTE 35 KATONAH NY 10536 133028214 501(C)(3) 12000 PROGRAM SUPPORT TIDES CENTER 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 25000 PROGRAM SUPPORT TRELLIS FOR TOMORROW 35 HALL STREET SUITE 302 PHOENIXVILLE PA 19460 270268541 501(C)(3) 20000 PROGRAM SUPPORT UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 815 MYRTLE AVE EL PASO TX 79901 530196617 501(C)(3) 20000 PROGRAM SUPPORT UNITY SCHOOL OF CHRISTIANITY 1901 NW BLUE PARKWAY UNITY VILLAGE MO 74065 440546000 501(C)(3) 5500 PROGRAM SUPPORT VERIFIED VOTING FOUNDATION INC 1608 WALNUT STREET 12TH FLOOR PHILADELPHIA PA 19103 200765743 501(C)(3) 20000 GENERAL SUPPORT WAY TO WIN FUND INC 340 S LEMON AVENUE SUITE 1940 WALNUT CA 91789 825528039 501(C)(3) 20000 GENERAL SUPPORT WAYNE ART CENTER 413 MAPLEWOOD AVENUE WAYNE PA 19087 236392259 501(C)(3) 5000 PROGRAM SUPPORT WEAVERS WAY COMMUNITY PROGRAMS 559 CARPENTER LANE PHILADELPHIA PA 19119 473682566 501(C)(3) 5000 GENERAL SUPPORT WELLSPRING KARITAS FOUNDATION 1275 ROSE LANE BERWYN PA 19312 232176303 501(C)(3) 6000 PROGRAM SUPPORT WHYY INC 150 N 6TH STREET PHILADELPHIA PA 19106 231438083 501(C)(3) 5000 GENERAL SUPPORT WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 NEW YORK NY 10271 133839293 501(C)(3) 10000 GENERAL SUPPORT WILLIAMS COLLEGE 75 PARK STREET WILLIAMSTOWN MA 01267 042104847 501(C)(3) 100000 PROGRAM SUPPORT WISCONSIN ACADEMY OF SCIENCES ARTS AND LETTERS 1922 UNIVERSITY AVENUE MADISON WI 53726 391054856 501(C)(3) 5000 GENERAL SUPPORT WISDOM AND MONEY 1259 EL CAMINO REAL SUITE 241 MENLO PARK CA 94025 475520977 501(C)(3) 10000 PROGRAM SUPPORT WOMEN DONOR'S NETWORKS PO BOX 2930 SAN FRANCISCO CA 94126 050542397 501(C)(3) 50000 PROGRAM SUPPORT 109 PART I, LINE 2: FUND ADVISORS COMPLETE THE FOUNDATION'S GRANT RECOMMENDATION FORM WITH THE AMOUNT, MISSION OF THE RECIPIENT ORG, ETC. THE GRANT REQUESTS ARE FORWARDED TO THE GRANT COMMITTEE. THE 501(C)(3) LETTER OF THE ENTITY AND OTHER RELEVANT MATERIALS OF THE POTENTIAL RECIPIENT ARE OBTAINED. THE GRANT COMMITTEE MAKES THE DECISION ON WHETHER OR NOT TO APPROVE THE GRANT REQUEST. ONCE THE GRANTS ARE APPROVED AND ALL OF THE RELEVANT MATERIALS ARE GATHERED, THE CHECK IS SENT TO THE APPROVED RECIPIENT ENTITY WITH A TRANSMITTAL LETTER REQUIRING SIGNATURE OF AND RETUN BY THE RECIPIENT ENTITY. X 37 1941562 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CLEMENS PIETZNER, PRESIDENT OF THE FOUNDATION, IS THE BROTHER OF CORNELIUS PIETZNER THE VICE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED DURING THE YEAR. THE BOARD ALSO PASSED A RESOLUTION TO SET UP A PLAN TO DISCONTINUE AND WIND UP ITS OPERATIONS. THE FOUNDATION PETITIONED THE COURT OF COMMON PLEAS TO APPROVE THE TRANSFER OF ASSETS IN ACCORDANCE WITH THE TRANSFER AGREEMENT AND TO APPROVE THE FOUNDATION'S DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ON AN ANNUAL BASIS AND REQUIRES EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE RECOMMENDS SALARY LEVELS APPROVED BY THE BOARD, WHICH IS BASED ON STUDIES OF COMPARABLE RATES WITHIN THE REGION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.