FQm

S904PF
Note The

or Section 4947(a)(1) Nonexempt Charitable Trust

Return of Private Foundation

OMB No 1 515-0052

oepa,men a up rrov .y

imema pewee SeMm

org anization ma

Treated as a Private Foundation be able to use e W of [ha return to satisfy sate reporting
, 2001, and ending 0 Amended return E] Final return

2001
20
0 Name change 23 .7648974

Far calendar year 2001, or W : year beginning G Check all that apply E] Initial return Na'"e U organization US¢ The IRS
label print

Address change

Radnor Enhancement Community Trust do Clinton Stuntebeek Room Ste. 3600

Employer iOerWrocdion nmiDer

See Specific City « town sisie and ZIP cone Instructions. Philadelphia, PA 79703-7213

ortype

Mmber and street (or P O Eoa mamba d mat is rot ddrvemd m street addreSS) Sehnader Harrison Segal 8 Lewis 1600 Market Street

Telephone rumba (sue page 10 U the irtstncvms) ( 670 ) 660-8641
C II exempton appication is pending Check hue 11.. 1 :1 D 1 Faeqi organizations. check here 2 Fveg nrngsni :e[onsmeenngtM85%test " 0 check here end aINU tom/MeUOn E It Rrvate toundatnn status was terminated 11, 0 under section 507(DH79A) check mere F II the loundamn is in a 60-month termination

H Check type of organization R) Section 501(c)(3) exempt private foundation Section 4947(a)(1) nonexempt charitable trust E] Other taxable private Foundation I Fair market value of all assets at end J Accounting method 21 Cash of year ((rom Part ll, cot (c), E] Other (s peci fy) --°-------- -line 16) " f 152,003 Pan l, column (60 must be an cash ha ~/ Analysis a Revenue and Expenses Rhe tool d (a) ~~,,g,~ and amounts m columns (b) (c) and (d) may trot necessarily equal expenses per books the amwmes m column (a) lace page To or the instructions)) Contributions, gifts, grams etc , received (attach schedule) Check . a e me foundation i5 riot required m ~u~ srn s 2 Distributions from split-interest trusts 3 Interest onsavings andtemporary cash investments 4 Dividends and interest from securities Sa Gross rents b (Net rental income or (loss) 6a Net gain or (loss) from sale of assets trot on line 10 b Grass sales price for all assts on line 6a 7 Capital gam net income (from Pan IV line 2) 8 Net short-term capital gain 9 Income modifications t0a Gross sales less returns and alloxanar 0 b Less Cost of goods sole c Gross profit or pons) (attach schedule) _ 11 Other income (attach schedule) 12 Total Add lines 1 throu g h 11 73 14 75 t6a b c 17 18 19 20 21 22 23 Compensation of officers, directors, trustees, etc . Other employee salanes and wages Pension plans, employee benefits , , Legal fees (attach schedule) _ Accounting fees (attach schedule) Other professional fees (attach schedule) ~~(~ ~Cn Interest Taxes (ana schedalWycead~`peinstru ons) Depreciau n ( ttach sch Tea Icy n Occupan~ ~ ~ Travel, co f2F n~n~, rM~ ~ . Q Printing a d icalwrs-. Other ex nses 1 u771 Accrual

under section so7(h)nxe) check mere
(c) Aripsted net income

(b) Net mveSUnem Mom,

(d) Disdasertems
for charitable aaoases

.D

., 1,763 0 0 , 0 0 0

3,783 0 0

y y

c o x W m N -' 9 a c ~

0 0 70494 0 0 0 7,695 0 0 0 53 0 0 0 82 8,809 1o ass 0 70,839 59,855

0 3,763 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0

0 0 0 7,695 0 0 0 53 0 0 82 8,809 10,639 010,639

S za A 25 0 26 27

Total o ~s Add lines 13 through 23 Contributions, gifts, grants paid Total ex penses and disbursements Add fines 24 and 25 Subtract line 26 from line 12 a Excess d revenue over expenses and disbursements b Net Investment income (f negative, enter -0-) c Adj usted net income (if ne gative, enter -0-) "

3,763 C81 No 11389%

0 Fqm 990-PF Room

For Paperwork Reduction Act Notice, see use oawctio.s

Form 9WVF (3001)

Attached schedules Balance Sheets skald be for and-of

amounts m de description colurtn "Mum m (see insuuanfs )

1 2 3 4 5 6

Cash--non-unerest-beanng Savings and temporary cash investments Accounts receivable " ____________ . ._ . . . . . . . ._ ._ . . . . . . . . . . . . . . Less allowance for doubtful accounts " ______ . . . . . . . . . . 0_ Pledges receivable " -°----°-°---°---------- ----------- . . . . Less allowance for doubtful accounts " . . . . . . . . . . . . . . . . 0_ Grants receivable

Beginning of year lel Book value 0 82,148 0 0 0

Page End of year 0)I Book Value (c) Fair Market Value 0 0 752,003 152,003 0 0 0 ~M//' 0 0 0

Q

d

Recervables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see page 15 0( the 0 0 0 instructions) 7 Other notes and loans receivable (attach schedule) " . . . . . ._ ._ 0 0 0 Less allowance for doubtful accounts " . . . . . . . . . . . . . . . . . . . . . . ._ . . 0 0 0 0 8 Inventories for sale or use 0 0 0 _ 9 Prepaid expenses and deferred charges 0 D 0 10a Invesunerrts-U S and state gooemment obligations (attach schedule) 0 0 0 b Investments-corporate stock (attach schedule) 0 0 0 c Investments--corporate bands (attach schedule) 11 Investments,-land . buildings, and equipment bans " . .0 . 0 0 0 Less accumulated depreciation (attach schedule) 10-. . ------------ 0_ 0 0 0 12 Investments-mortgage loans 0 0 0 13 Investments-other (attach schedule) 14 Land, buildings, and equipment basis " ________________ . . . . . . R F/0/11~ME V11111711711K WIN OR~ /I 0 0 0 Less accumulated depreciation (attach schedule) " _______________0 0 0 0 15 Other assets (describe " ____ __ . . . . . . . . . . . . . . . . ... ... . _ ) 76 Total assets (to be completed by all filers-see .page 16 of ... 752,003 152,003 the instructions Also, see pa ge 1, item I) 92,748 5,275 17 Accounts payable and accrued expenses 0 18 Grants payable 0 0 19 Deferred revenue 20 Loans from cers, di rectors, trustees, arid ol

22 23 d c W m c p 24 25 26

Othe9aabslue~ (describe "

' "'-'-" . . . . . . . . . . . . . . . . . . . . .

) 0 5,275

Total liabilities add lines 17 throug h 22 Organizations that follow SFAS 117, check here " e and complete lines 24 through 26 and fines 30 and 31 Unrestricted _ Temporarily restricted Permanently restricted Organizations that do not follow SFAS 117, check here ll~ El and complete tines 27 through 37 Capital stock, trust principal, w current funds Paid-in or capital surplus, or land, bldg , and equipment fund Retained earnings, accumulated income, endowment, a other funds Total net assets or fund balances (see page 17 of the instructions) Total liabilities and net assets/fund balances (see page 17 of the instructions) Analysis of Changes in Net Assets or Fund Balances

85,594 24,554 0

85,392 87-338 0

Q y Z

27 28 29 30 31

0 0 0 92,748 92,148

0 0 0 148,728 152,003

1 Total net assets or fund balances at beginning of year-Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 2 Enter amount from Part I, line 27a 3 Other increases not included m line 2 (itemize) " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____ . . . . . . . 4 Add fines 1, 2, and 3 5 Decreases not included in line 2 (itemize) " A~couManYS fee .. .. . ..

2 3 4 5

59,855 0 752,003 5,275

Farm 990-PF (zoo,)

Form 990-PF (a) Lm and describe the kind(S) of property sold (e g , real state, 2-51ory Onck warehouse or common stock 200 shs MLC Cc) NOT APPLICABLE (c) Date acquires (mo, day K) I (~ Dale sofa (mo day yr)

3

(e) Grow sales yite 0

m DepreGa00n allowed (or allowable) 0

I

(g) Cost a other bass plus expense of sale 0

I

(W Gain or flow) (e) plus N minus (q)

'.omplete only la assets showing gain in column (h) and owned by the foundation on 12/31/69
0) F M V as d 12/71/69

0

0

0
cd (k) Cut nor less than 0 1 or Losses (from col N)

0
M Gains (Col (n) gain mirws

01
0

Q) Rdrus[ed basis BS of 12/31/69

0
0

pi Excess of cot () over cot Q d any

0

0

j If pain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7 3 Net short-term capital gain or (loss) as defined m sections 1222(5) and (6) I( gain, also enter in Pan I, line 8, column (c) (sec pages 13 and 17 of the instructions) It (los) . enter -0- in Part 1 . line 8 2 Capital gain net income or (net capital loss)

0

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income If section 4940(d)(2) applies, leave this part blank Was the organization liable for the sedan 4942 tax on the distnbutable amount of any year in the base penod? 0 Yes If "Yes " the organization does not qualify under section 4940(e) Do not complete this part
1 Enter we appropriate amount in each column for each year, see page 18 of we instructions before making any envies lal Base period yeas CalenGU year (w tax year beginmfg m) 2000 Adjusted qualifying distributions 51 .188 NN slue of ronehaniade use assets 101 .893 141 Distribution 200 (Col (b) dmded by cot (c)) 51

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

0

0 No

2 Total of line 1 column (d) _ 3 Average distribution ratio for the 5-year base period- -divide the total on line 2 by 5, or by the number of years the foundation has been in existence d less wan 5 years 4 Enter the net value of noncharRable-use assets for 2001 from Part X, line 5 5 Multiply line 4 by lute 3 6 Enter 1% of net investment income (1% of Part I, line 27b) 7 Add lines 5 and 6

2 3 4

171 34 120,193

iu,oul 8 Enter qualifying GistnbuUOns from Part XII, line 4 I e I If line 8 is equal to or greater than line 7, check we box in Part VI, line 1b, and complete that part using a 1% tax rate See we Part VI instructions on page 18

Form 990-PF (zooi)

Fmn 99PPF

7 8 9 10

1a Exempt opaaung foundations described in section 49400(2), check here " 0 and enter "N/A" on line 1 Date of ruling letter . . . . . . . . . . . . . . . . . (attach copy of ruling letter it necessary-see instructions) b Domestic organizations that meet we section 4940(e) requirements in Part V, check here " D and enter 1% of Part I line 27b C All other domestic wipnvauons artier 2% of line 27b Exempt foreign orqanlalnis emer 4% d Pan I Lne 12 cot (h) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 3 Add lines 1 and 2 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 5 Tax based m investment income Subtract line 4 from line 3 If zero w less, enter -06 Credits/Payments a 2001 estimated tax payments and 2000 overpayment credited to 2001 0 6b b Exempt foreign organizations-tax withheld at source c Tax paid with application for extension of time to file (Form 8868) 01 I Sell 1 d Backup withholding erroneously withheld Total credits and payments Add lines 6a through 6d Enter any penalq for underpayment of estimated tax Check here 0 d Form 2220 is attached Tax due If the total of lines 5 and 8 is more than line 7, enter amount owed Overpayment If tine 7 is more than the total of lines 5 and 8, enter the amount werpa:d

1a During the lax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? b Did it spend more than 5100 during the year farther directly or indirectly) for political purposes (see page 19 of the instructions for definition)? If the answer is "Yes"to la or 1b, attach a detailed description of the activities and copes of any materials published or distributed by the organization in connection with the activities c Did the organization file Farm 1120-POL for this years d Enter the amount (d any) of tax on political expenditures (section 4955) imposed dunng the year (7) On the organization " $ (2) On organization managers " E e Enter the reimbursement (d any) paid by the organization during the year for political expenditure tax imposed on organization managers " f 2 Has the organization engaged in any activities that have not previously been reported to the IRS I( "Yes," attach a detailed description of the activities 3 Has the organization made any changes, not previously reported to the IRS, in it governing instrument, articles of incorporation, or bylaws, or other similar instruments? I!'Yes,"attach a conformed copy of the changes 4a Did the organization have unrelated business gross income of E7,000 or more during the years b If "Yes " has it filed a tax return on Form 990-T (or this year? 5 Was there a liquidation, termination, dissolution, or substantial contraction dunng the year? I! "Yes " attach the statement required by General Instruction T 6 Are [he requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either " By language in the governing instrument or " By slate legislation that effectively amends the governing instrument so that no mandatory directions that conflict with we stale law remain in the governing instrument? 7 Did the organization have at leas[ $5,000 in assets at any lime during the year? If "Yes,' complete Part 11 cot (c), and Part XV Be Enter the slates to which the foundation reports or with which it is registered (see page 19 of the instructions) " PENNSYLVANIA

Yes ~a

no r y

~~

r

2 / 3 4a 4b

r

r r r

6 ~

V r

b If the answer is "Yes" to line 7 has the organization furnished a copy of Form 990-PF to the Attorney hill hill hill 8b r General (or designate) of each state as required by General Instruction G7 If 'No,' attach explanation 9 Is the organization claiming status as a private operating foundation within the meaning of section 4942U)(3) or 4942(5) for calendar year 2001 or the taxable year beginning in 2001 (see instructions for Part XIV on page 25)? I! "Yes,"complete Part XIV 9 r 10 DbanypersonsbecomewbstarNalcontribulnrsdunngthetaxyearll'Yes,'attarhaschedulelrsfmgNernamesandaddrnsses ~~ r 11 Did the organization comply with the public inspection reqinranerns la it annual re[u~ end exemption application? ~~ r Web site address " -----°°--°-------------------12 The books are in pare of " Willie!!! N_ McCoy, II _ Telephone no 1i . q10-66"941 __ __ ZIP+d " ____ 19004-7122 Located at " ~1 CHy . . . . . . . . . . . . . . .170. .Gala.Cynwyd, PA . ... ..... .... ... ... 13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 7047-Check here P. El " ~ 13 ~ and enter the amount of tax-exempt interest received or accrued dunng the year Form 990-PF rmoi)

Fmn 990 PF (2001

File Form 4720 if arty rtem is cfiecked m the "Yes" column, urdess an exception applies . 1a During the year did the organization (either directly or indirectly) (1) Engage in the sale or exchange, or leasing of property with a disqualified person? O Yes (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? 0 Yes (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? 0 Yes (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified persons 0 Yes (5) Transfer any income or assets to a disqualified person (or make any of either available

4720 Mav Be

Yes 8 No 0 No 0 No 8 No

No

it the organization agreed to make a grant to a to employ the official for a period after termination of government service, d terminating within 90 days ) D Yes 8 No b If any answer is "Yes" to 1 a(1F(6), did any of the acts fail to qualify under the exceptions descnbed in Regulations section 53 49410-3 or in a current notice regarding disaster assistance (see page 19 of the instructions)? Organizations relying on a current notice regarding disaster assistance check here " 0 c Did the organization engage in a prior year in any of the acts described in 1a, other than excepted acLS, that were not corrected before the fast day of the tax year beginning m 2001 2 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 4942{)(3) or 4942U)(5)) a A[ the end of tax year 2001, did the organization have any undistributed income Qrties 6d and 6e, Part XIII) for tax year(s) beginning before 2001? D Yes ONO If "Yes " list the years " 20 . . . . . 19 . . . 19 . . , 19 ----to Are there any years listed in 2a (or which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income? (It applying section 4942(a)(2) to all years listed, answer "NO" and attach statement-see page 19 of the instructions) c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here 20 . , 19 . . . 19 . . , 19 3a Did the organization hold more than a 2% direct or indirect interest m any business enterprise at any time during the yeah 0 Yes a No b If "Yes," did it have excess business holdings in 2001 as a result of (1) any purchase by the organization m disqualified persons after May 26, 1969, (2) the lapse M the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, a (3) the lapse of the 10-, 15-, or 20-year first phase holdup period? (Use Schedule C, Form 4710 to determine if the organization had excess business holdings m 2001 ) 4a Did the organization invest during the year any amount in a manner that wouldjeopardize its charitable purposes b Did the organization make any investment m a poor year (but after December 31, 1969) that couldjeopardrze its charitable purpose that had riot been removed from jeopardy before the first day of the tax year beginning m 2001 Sa During the year did the organization pay or incur any amount to (7) Carry on propaganda, w otherwise attempt to influence legislation (section 4945(e))? 0 Yes D No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly, any viler registration drive? _ 0 Yes 0 No (3) Provide a grant to an individual (w travel, study, or other similar purposes 0 Yes C) No (4) Provide a grant to an organization other than a charitable, etc organization described m section 509(a)(1), (2), or (3), or section 4940(d)(2)? _ 0 Yes D No (5) Provide for any purpose other than religious, charitable, scientific, literary, w D Yes D No educational purposes, or for the prevention of cruelty to children or animals? b If any answer is 'Yes' to Sa(1}{5), did any of the transactions tail to qualify under the exceptions described m Regulations section 53 4945 a in a current notice regarding disaster assistance (see page 20 of the instructions)? Organizations relying on a current notice regarding disaster assistance check here 10-0 c If the answer is "Yes" to question Sa(4), does the organization claim exemption from the tax because it maintained expenditure responsibility for the prang ~ yes 0 No I/ ' Yes,' attach the statement required by Regulations section 53 4945-5(d/ 6a Did the organization, during the year, receive arty funds, directly or indirectly, to pay premiums on a personal benefit contract? D Yes ONO b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? I/ u answered 'Yes' to 66, also file Form 8870 2b

for the benefit or use of a disqualified person) (b) Agree to pay money or property to a government official? (Exception . Check "NO"

0 Yes a No

3b 4a 4b

r V

5b

6b

r

Fm., 990-PF (zoo,)

Form 990 PF (2001)

1

Page 6 i nformation About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors List all officers, directors, trustees, foundation mena ers and their co nsation see a 20 of the instructions)
(e) Name and address

SEE ATTACHED LIST OF OFFICERS HO OFFICERS RECEIVED ANY COMPENSATION, BENEFITS OR E%PENSE ACCOUNT OR REIMBURSEMENTS

(b) Title and average hours per week devoted to pos ition

(c) Compensation of not pa4 MW -0-)

(e) ConinGnwns m employee OeneTit plans end delayed mm msaum

(e) Expense accwm other allowances

2 Compensation of five highest-paid employees (other wan those included on tine 1-see page 21 of the instructions) If cane, enter "NONE"
(a) Name and address of each employee paid mere than f50000 NONE 0)) Tills and average hours per neek devoted to position (q Compensation (a) Corrcndnors m employee benefit (e) Expense account plans and delayed other alloxarK¢s LMIP2R581Dn

Total number of other em to ees aid over 550,000 3 Five highest-paid independent contractors for professional services-{see page 21 of the Instructions). 1( crone, enter "NONE"
NONE OVER $50,000 (a) Name and address of each person paid more than f50 000 (b) Type of service (c) Compenr&awn

Total number of others recervin over E50,000 for rolessional services Summary of Direct Charitable Activities
List the loundauon s lour Largest direct charitable acuvibg during tM tax year Include relevant statistical informyuon such as the number of aganiraUOns and outer beneficiaries saves conferences convened research papers produced etc Expenses

1 Radnor Township Beautification - St Davids Park - design and construction of a now fountain

and_lendae~ dealgn and.planUnss ____ _________

______

8,709

2

3

4

ram 990-PF poai)

Form 990-PF (20p11

Page

Desrnbe the nvo largest program related irne9mems mace by the foundation dunng the w year on tires 1 and 2 1 ... . . .... ... ... . .. .... ... .... .. . ... . .. .... . .. . ... .... ... ... . ---- . . . . . . . . ------ -------- ------° --- -- °--.-NONE 2 All other program related ime5mems See page 22 d the mstrufliorts 3

Mount

oral Add lines 1 throu g h 3 _ Minimum Investment Return (All domestic foundations must complete this part Foreign see page 22 of the instructions ) 1 a b c d e 2 3 4 5 6 Fair market value of assets not used (w held for use) directly m carrying out charitable, etc , purposes 0 1a Average monthly fair market value of securities 1b 122,023 1c Average of monthly cash balances 0 Fair market value of ail other assets (see page 22 of the instructions) 122,023 1d Total (add lines 1a, b, and c) Reduction claimed for blockage or other factors reported on lines 1a and O le tc (attach detailed explanation) Acquisition indebtedness applicable to line 1 assets 772,027 3 Subtract line 2 from line ld Cash deemed held for charitable activities Enter 1'h° of line 3 (for greater amount, see page 23 .6 4 7,830 of the instructions) 720,193 5 Net value of noncharnablerrse assets Subtract line 4 from line 3 Entry here and on Part V line 4 Minimum investment return Enter 5% of line 5 8,070 6 ~ DistnbutaWe Amourrt (see page 23 0( the instructions) (Section 49420(3) and Q)(5) private operating foundations and certain forei g n or ganizations check here " [] and do not complete this part 8,010 1 Minimum investment return from Pan X, line 6 75 2a Tax on investment income for 2001 from Part VI, line 5 0 Zb Income tax for 2001 (This does not include the tax from Part VI ) 75 2c Add lines 2a and 2b 3 8,935 DisVibu[able amount before adjustments Subtract line 2c from line 1 0 Recoveries of amounts treated as qualifying distributions 4b 0 Income distributions from section 4947(a)(2) trusts 5,935 4c Add lines 4a and 4b 5 0 Add lines 3 and 4c 5933 6 Deduction from distnbutable amount (see page 23 of the instructions) Distnbutable amount as adjusted Subtract line 6 from line 5 Enter here aril on Part XIII.

1 2a b c 3 4a b c 5 6 7

line 1

7

5,935

Qualifying Distributions (see page 23 of the instructions)
1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes a Expenses, contributions, gifts, etc-total from Part I, column (d) line 26 b Program-related investments-Total from Part IX-B 2 Amounts paid to acquire assets used (or held for use) directly in carrying owl charitable, etc , purposes 3 Amounts set aside for spastic charitable projects that satisfy the a Suitability test (prior IRS approval required) b Cash distribution test (attach the required schedule) 4 Qualifying distnbuWrs Add lines 1a through 3b Enter here and on Pan V, line 8, and Part XIII, line 4 5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment income Enter 1% of Part I, line 27b (see page 24 of [he instructions) 6 Adjusted qualifying distributions Subtract tine 5 from tine 4 Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating qualiles (a the section 4940(e) reduction of [ax in those years 1a 1b 10,839 0 O 3a 3b 4 5 6 NOT APPLICABLE 10,839 38 70,801

whether the foundation

Fom, 990-PF Rooi)

Fom 990 PF (2001)

Page 8

MINM Undistributed Income (see page 24 0( we instructions)
1 2 DisVibutable amount for 2001 from Part XI . line 7 Undistributed income rf any, as of the and of 2000 Enter amount (or 2000 only Total for prior years 19-,19-,19Excess distributions carryover, if any, to 2001 8 Of From 1996 12,451 From 1997 From 1998 From 1999 47,08E From 2000 Total of lines 3a through e Qualifying distributions for 2001 from Part 10.639 XII, line 4 " E Applied to 2000, but not more wan line 2a Applied to undistributed income of prior years (Election required-see page 24 of the instructions) Treated as distributions out of corpus (Election required-see page 24 of the instructions) Applied [0 2001 distnbulable amount Remaining amount distributed out of corpus Excess distributions carryover applied to 2001 p( an amount appears in column (dl. the same amount must be shown in column (a) 1 Enter the net total a each column as indicated below Corpus Add lines 3f 4c, and 4e Subtract line 5 Prior years" undistributed income Subtract line 4b from line 2b Enter the amount of prior years undistributed income for which a nonce of deficiency has been issued, or on which the season 4942(a) fax has been previously assessed Subtract line 6c from line 6b Taxable amount-see page 25 of the instructions Undistributed income for 2000 Subtract line 4a from line 2a Taxable amount-see page 25 of the instructions Undistributed income for 2001 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2002
Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(g)(3) (see page 25 of the instructions) Excess distributions carryover from 1996 not applied on line 5 or line 7 (see page 25 of the instructions) Excess distributions carryover to 2002. Subtract lines 7 and 8 from line 6a Analysis of line 9 12,45' Excess from 1997 Excess from 1998 Excess from 1999 Excess from 2000 Ial Corpus I (b) Years Prior m 2000
(c) 2000

la! 2001

3

a b a b c d e f

4

a b c d e

0

5

0

0

6 a b c

0

d e

0
0

f

0

7

0

8

9 10

a b c d

1 5, 351

47.0 W

ram 990-PF (zooi)

Form 990-PF(I001)

1a D 2a

If the foundation has received a ruling or determination letter that it is a private operating foundation and the ruling is effective for 2001, enter the date of the ruling Check box to indicate whether the a anizahon is a ate operating foundation described m section ~ 4942 (3) a D 494. Enter the lesser of the adjusted net Tax ar anon 3 ears income from Part I or the minimum r r r al ~pOt In) IooD Icl X999 (e) tsse ~ (e) T°t°i
investment return from Part X for each

of the instructions and

b c d e 3 a

yeti fisted 85% of line 2a

I

-

Qualifying distributions from Part X11, line 4 for each year listed Amounts included m lire 2c rot used directly for active conduct of exempt activities Qualifying distributions made directly for active conduct of exempt activities Subtract line 2d from lire 2c Complete 3a b, or c for the alternative test relied upon 'Assets' alternative test-enter (1) Value of all assess (n Value of assets qualifying under section 49420)(3)(B)() 'Endowment' alternative test- Enter 2h of nurvmum investment return shown in Part X, line 61or each year listed "Support' alternative test-enter
(1) Total support other than gross investment income (rrterest dividends rents, payments on securities loans (section 512(a)(5)), w royahies) Support from general public and 5 or more exempt organizations as pro%nded in section 49420)(3)(B)(in)

NOT

APPLICABLE

b c

(2)

(3)

Largest amount of support from an exempt organization (4) Gross investment income

Supplementary Information (Complete this part only d the organization had $5,000 or more in assets at any time during the yearJsee page 26 of the instructions .) -

a

List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only d they have contributed more than $5,000) (See section 507(d)(2)

NONE
b 2 List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest NONE Information Regarding Contribution, Grant, GAR Loan, Scholarship, etc ., Programs: Check here " 0 d the organization only makes contributions to preselected charitable organizations and does rat accept unsolicited requests (or funds If the organization makes gifts, grants, etc (sec page 26 of the instructions) to individuals or organizations under other conditions complete items 2a, b, c . and d a The name, address, and telephone number of the person to whom applications should be addressed NONE b The form in which applications should be submitted and information and materials they should include

NOT APPLICABLE
c Any submission deadlines NOT APPLICABLE a Arty restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other (actors

NOT APPLICABLE

vim, 990-PF rzooil

Form 990 PF (7001) KWHAWT SUppIementarY Information (continuecQ

Page 70

Fam 990-PF (zoom

Farm 990 PF

11
Unrelated business income ExcWEeE by section 512, 513, or 574 Related « exempt function Income (See page 26 of the nswcums )

Enter gross amounts unless otherwise indicated

b c d e f g Fees and contracts horn government agerxies 2 Membership dues and assessments 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities 5 Net rental income or (loss) from real estate a Deb[-financed property b Not debt-financed property 6 Net rental income or (loss) from personal property 7 Other investment income 8 Gam or (loss) from sales of assets other than inventory 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue a b c d e 12 Subtotal Add columns (b), (d) and (e) 13 Total Add line 12, columns (b), (d), and (e) gee worksheet in line 13 instructions on pa g e 26 to verity calculations ) Lire No

1 Program service revenue a

(a) Buvness code

lbl Amowt

Icl E+duvm code

(d) Amount

1

73

Explain below how each activity for which income is reported in column (e) of Part XVI-A cornnbu[ed importantly to we accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) (See page 27 of the insVUCUOns

Relationship of Activities to the Accomplishrinent of Exempt Purposes

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Fvm 990 PL (2(q1)

Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Yes no

Pegs 12

1

Did the organization directly or indirect" engage m any of the following with any other organization described m section 501(c) of the Code (other fan section 501(c)(3) organizations) or in section 527 relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of (1) Cash

b Other Transactions (1) Sales of assets to a noncharitable exempt organization ~b ~ r `~ ~b Z (2) Purchases of assets from a nonchardable exempt organization (3) Rental of facilities, equipment or other assets J 1b 1 (4) Reimbursement arrangements 1b5 r (S) Loans or loan guarantees , , 1b 6 r (6) Performance of services or membership or fundraising solicitations lic c Sharing of facilities, equipment mailing lists, other assets, or paid employees r a If we 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 transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received

(2) Other assets

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is

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2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (oUier than section 501(c)(3)} or in section 5277 b If "Yes." complete we follovnna schedule
(e) Name of organization (1)) Type N organl:auon

0 Yes

Ja No

(c) Descriptim of relationship

Under pe~~nal o~f pe ry.,.~I declare~~,~ i examined this realm mduding accom~anpng schedules and 5tatemeMS an01n the best of my kmMedqe anG belie l rt ll"` ~" lI` a'r ~~71`J"" #nn d P~r¢r (OIhT don tatpayer of fiduCUry) 6 based On all iNamNUOn d wtuch prepara has any NrowledyC

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RADNOR ENHANCEMENT COMMUNITY TRUST 2001- 2002 OFFICERS Trustee - William H McCoy, II
401 City Line Avenue, Suite 110 Bata Cynwyd, PA 19004-1122 610-660 .8941

Director- Stephen Saws

937 E Flaverford Road, Slate 200 Bryn Mawr, PA 19010 610 .527-4800

Director- Stephen J DiOno 512 W Lancaster Ave
Wayne PA 19087 610-687-3223

Director- Clmtan Shuribebeck Sdmader Hams Segal & Lewes 1600 Market Street, Suite 3600 Philadelphia, PA 19103 215-751-2034
Treasurer- David Bashore 301 Ivm Ave Wayne, PA 19087 610 .688-5600 Secretary- Megan L McHugh 401 City Line Avenue, Suite 110 Bala Cynwyd PA 1900A-1122 .8941 610-660

RADNOR ENHANCEMENT COMMUNITY TRUST
EIN 23-7648974 2001 FORM 990-PF Contributions - Part I - Line 1(a) and Substantial Contributors

Substantial Contributor Itadnor Township 301 Ivens Avenue R'ayne, PA 19087 Phoebe W. Haas Charitable Two Logan Square Philadelphia, PA 19103 Whitehall Foundation Suite 211 251 Royal Palm Way 100 North 18th Street, Ste. 1110 Trust

I Amount $38,466.00

$25,000.00

$2,000.00

Palm Beach, FL 33480 al Contributions from Substantial Contributors' S6S,466 al Contributions - Part I - line 1(a) Other Contributions $1,265 566,731

RADNOR ENHANCEMENT COMMUNITY TRUST EIN 23-7648974 2001 FORM 990-PF
Part I Imes 18(a) and 18(d)

TAXES

Internal Revenue Service Tax on Investment Income Total Taxes Paid

May 15, 2001

$5300 $53.00

RADNOR ENHANCEMENT COMMUNITY TRUST EIN 23-7648974 2001 FORM 990 PF
Part I lines 23(a) and 13(d)

OTHER EXPENSES
PAYEE

January February March April May

AMOUNT

Ivfayf'ield Gardens Ivfayfield Gardens Bureau of Charitable Organizations - 2000 William J Mansfield

$4,090 $2,619 $100

$57

June

Joan E Kreider Bradwel I - fee Joan E Kreider Bradwell - postage, copies

$1,695
$25

July

Sperlvig Studios

$2,000

August September October November December

Total Annual Disbursements

510,586

RADNOR ENHANCEMENT COMMUNITY TRUST EIN 23-7648974 2001 FORM 990-PF
Part X - Line 1b

Average Monthly Cash Balances

OPENING BALANCE January February Math April May June July August September October November December Annual Average 92,148 92,859 103,657 104,047 101,050 100,390 138,681 137,009 137,348 137,668 143,187 146,308

CLOSING BALANCE 92,859 103,657 104,047 101,050 100,390 138,681 137,009 137,348 137,668 143,187 146,308 152,003

AVERAGE BALANCE 92,503 50 98,258 103,852 102,548 50 100,720 119,536 137,845 137,178 50 137,508 140,4275 144,7475 149,155 50

Monthly Balance

122,023

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