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FQm S904PF Return of Private Foundation

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


OMB No 1 515-0052

oepa,men a up rrov .y
imema pewee SeMm Note The org anization ma
Treated as a Private Foundation
be able to use e W of [ha return to satisfy sate reporting
2001
Far calendar year 2001, or W : year beginning , 2001, and ending 20
G Check all that apply E] Initial return E] Final return 0 Amended return Address change 0 Name change
Na'"e U organization Employer iOerWrocdion nmiDer
US¢ The IRS
label Radnor Enhancement Community Trust do Clinton Stuntebeek 23 .7648974
Mmber and street (or P O Eoa mamba d mat is rot ddrvemd m street addreSS) Room Telephone rumba (sue page 10 U the irtstncvms)
print
Sehnader Harrison Segal 8 Lewis 1600 Market Street Ste. 3600 ( 670 ) 660-8641
ortype
See Specific City « town sisie and ZIP cone C II exempton appication is pending Check hue 11.. 1 :1
Instructions. Philadelphia, PA 79703-7213 D 1 Faeqi organizations. check here
H Check type of organization R) Section 501(c)(3) exempt private foundation 2 Fveg nrngsni :e[onsmeenngtM85%test
" 0
Section 4947(a)(1) nonexempt charitable trust E] Other taxable private Foundation check here end aINU tom/MeUOn
E It Rrvate toundatnn status was terminated
I Fair market value of all assets at end J Accounting method 21 Cash Accrual under section 507(DH79A) check mere 11, 0
of year ((rom Part ll, cot (c), E] Other (s peci fy) --°-------- -- F II the loundamn is in a 60-month termination
line 16) " f 152,003 Pan l, column (60 must be an cash ha under section so7(h)nxe) check mere .D
~/ Analysis a Revenue and Expenses Rhe tool d (a) ~~,,g,~ and (d) Disdasertems
(b) Net mveSUnem (c) Aripsted net
amounts m columns (b) (c) and (d) may trot necessarily equal expenses per for charitable
Mom, income aaoases
the amwmes m column (a) lace page To or the instructions)) books

1 Contributions, gifts, grams etc , received (attach schedule) u771


.,
Check . a e me foundation i5 riot required m ~u~ srn s
2 Distributions from split-interest trusts
3 Interest onsavings andtemporary cash investments 3,783 1,763 , 0
4 Dividends and interest from securities 0 0 0
Sa Gross rents 0 0 0
b (Net rental income or (loss)
6a Net gain or (loss) from sale of assets trot on line 10
y b Grass sales price for all assts on line 6a
y 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
b Less Cost of goods sole 0
c Gross profit or pons) (attach schedule) 0 0
11 Other income (attach schedule) _ 0 0 0
12 Total Add lines 1 throu g h 11 70494 3,763 0
73 Compensation of officers, directors, trustees, etc . 0 0 0 0
14 Other employee salanes and wages 0 0 0 0
c 75 Pension plans, employee benefits 0 0 0 0
t6a , , 7,695 0 0 7,695
x Legal fees (attach schedule)
o W _ 0 0 0 0
b Accounting fees (attach schedule)
m c Other professional fees (attach schedule) 0 0 0 0
17 Interest ~~(~ ~Cn 0 0 0 0
N 18 Taxes (ana schedalWycead~`peinstru ons) 53 0 0 53
19 Depreciau n ( ttach sch Tea Icy n 0 0 0
-' 9 20 Occupan~ ~ ~ 0 0 0 0
a 21 Travel, co f2F n~n~, rM~ ~ . 0 0 0 0
22 Printing a d icalwrs-. Q 82 0 0 82
c
~ 23 Other ex nses 8,809 0 0 8,809

S za Total o
~s 1o ass o o 10,639
A Add lines 13 through 23
25 Contributions, gifts, grants paid 0 0-
0 26 Total ex penses and disbursements Add fines 24 and 25 70,839 0 0 10,639
27 Subtract line 26 from line 12
a Excess d revenue over expenses and disbursements 59,855
b Net Investment income (f negative, enter -0-) 3,763
c Adj usted net income (if ne gative, enter -0-) 0
For Paperwork Reduction Act Notice, see use oawctio.s " C81 No 11389% Fqm 990-PF Room
Form 9WVF (3001) Page
Attached schedules amounts m de description colurtn Beginning of year End of year
Balance Sheets skald be for and-of "Mum m (see insuuanfs ) lel Book value 0)I Book Value (c) Fair Market Value
1 Cash--non-unerest-beanng 0 0 0
2 Savings and temporary cash investments 82,148 752,003 152,003
3 Accounts receivable " ____________ . ._ . . . . . . . ._ ._ . . . . . . . . . . . . . . ~M//'
Less allowance for doubtful accounts " ______ . . . . . . . . . . 0_ 0 0 0
4 Pledges receivable " -°----°-°---°---------- ----------- . . . .
Less allowance for doubtful accounts " . . . . . . . . . . . . . . . . 0_ 0 0 0
5 Grants receivable 0 0 0

6 Recervables due from officers, directors, trustees, and other


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

22 Othe9aabslue~ (describe " ' "'-'-" . . . . . . . . . . . . . . . . . . . . . )

23 Total liabilities add lines 17 throug h 22 0 5,275


Organizations that follow SFAS 117, check here " e
d and complete lines 24 through 26 and fines 30 and 31
c 24 Unrestricted _ 85,594 85,392
W 25 Temporarily restricted 24,554 87-338
m 26 Permanently restricted 0 0
c Organizations that do not follow SFAS 117, check here ll~ El
and complete tines 27 through 37
p 27 Capital stock, trust principal, w current funds 0 0
28 Paid-in or capital surplus, or land, bldg , and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, a other funds 0 0
Q 30 Total net assets or fund balances (see page 17 of the
y instructions) 92,748 148,728
Z 31 Total liabilities and net assets/fund balances (see page 17 of
the instructions) 92,148 152,003

Analysis of Changes in Net Assets or Fund Balances

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 2 59,855
3 Other increases not included m line 2 (itemize) " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _____ . . . . . . . 3 0
4 Add fines 1, 2, and 3 4 752,003
5 Decreases not included in line 2 (itemize) " A~couManYS fee .. .. . .. 5 5,275

Farm 990-PF (zoo,)


Form 990-PF 3

(a) Lm and describe the kind(S) of property sold (e g , real state, (c) Date acquires I (~ Dale sofa
2-51ory Onck warehouse or common stock 200 shs MLC Cc) (mo, day K) (mo day yr)

NOT APPLICABLE

(e) Grow sales yite m DepreGa00n allowed (g) Cost a other bass (W Gain or flow)
(or allowable) I plus expense of sale I (e) plus N minus (q)

0 0 0

0
0 0 0
'.omplete only la assets showing gain in column (h) and owned by the foundation on 12/31/69
M Gains (Col (n) gain mirws
Q) Rdrus[ed basis pi Excess of cot () cd (k) Cut nor less than 0 1 or
0) F M V as d 12/71/69 Losses (from col N)
BS of 12/31/69 over cot Q d any

01 0 0
0 0 0

2 Capital gain net income or (net capital loss) j If pain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7 0
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 0
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(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 0 No
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 141
Base period yeas Adjusted qualifying distributions NN slue of ronehaniade use assets Distribution 200
CalenGU year (w tax year beginmfg m) (Col (b) dmded by cot (c))
2000 51 .188 101 .893 51

2 Total of line 1 column (d) _ 2 171


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 3 34

4 Enter the net value of noncharRable-use assets for 2001 from Part X, line 5 4 120,193

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

8 Enter qualifying GistnbuUOns from Part XII, line 4 I e I iu,oul


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

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 -0-
6 Credits/Payments
a 2001 estimated tax payments and 2000 overpayment credited to 2001
b Exempt foreign organizations-tax withheld at source 6b 0
c Tax paid with application for extension of time to file (Form 8868)
d Backup withholding erroneously withheld I Sell 1 01
7 Total credits and payments Add lines 6a through 6d
8 Enter any penalq for underpayment of estimated tax Check here 0 d Form 2220 is attached
9 Tax due If the total of lines 5 and 8 is more than line 7, enter amount owed
10 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 Yes no
it participate or intervene in any political campaign? ~a r
b Did it spend more than 5100 during the year farther directly or indirectly) for political purposes (see page y
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 ~~ r
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 2 r
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 3 r
4a Did the organization have unrelated business gross income of E7,000 or more during the years 4a r
b If "Yes " has it filed a tax return on Form 990-T (or this year? 4b r
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? 6 V
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 ~ r
Be Enter the slates to which the foundation reports or with which it is registered (see page 19 of the
instructions) " PENNSYLVANIA
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
General (or designate) of each state as required by General Instruction G7 If 'No,' attach explanation 8b r
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
Located at " ~1 CHy . . . . . . . . . . . . . . .170
. . . . . .Gala
. . . . . .Cynwyd,
. . . . . . . . . . PA __ __ ZIP+d " ____ 19004-7122
13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 7047-Check here P. El
and enter the amount of tax-exempt interest received or accrued dunng the year " ~ 13 ~
Form 990-PF rmoi)
Fmn 990 PF (2001
4720 Mav Be
File Form 4720 if arty rtem is cfiecked m the "Yes" column, urdess an exception applies . Yes No
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 8 No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? 0 Yes 0 No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? 0 Yes 0 No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified persons 0 Yes 8 No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person) 0 Yes a No
(b) Agree to pay money or property to a government official? (Exception . Check "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) 2b
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 ) 3b
4a Did the organization invest during the year any amount in a manner that wouldjeopardize its charitable purposes 4a r
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 4b V
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
educational purposes, or for the prevention of cruelty to children or animals? D Yes D No
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)? 5b
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? 6b r
I/ u answered 'Yes' to 66, also file Form 8870
Fm., 990-PF (zoo,)
Form 990 PF (2001) Page 6
i nformation About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation mena ers and their co nsation see a 20 of the instructions)
(b) Title and average (c) Compensation (e) ConinGnwns m (e) Expense accwm
(e) Name and address hours per week of not pa4 MW employee OeneTit plans other allowances
devoted to pos ition -0-) end delayed mm msaum
SEE ATTACHED LIST OF OFFICERS

HO OFFICERS RECEIVED ANY


COMPENSATION, BENEFITS OR E%PENSE
ACCOUNT OR REIMBURSEMENTS

2 Compensation of five highest-paid employees (other wan those included on tine 1-see page 21 of the instructions)
If cane, enter "NONE"

0)) Tills and average (a) Corrcndnors m


(a) Name and address of each employee paid mere than f50000 employee benefit (e) Expense account
hours per neek (q Compensation
devoted to position plans and delayed other alloxarK¢s
LMIP2R581Dn

NONE

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"
(a) Name and address of each person paid more than f50 000 (b) Type of service (c) Compenr&awn
NONE OVER $50,000

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

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 Mount
1 ... . . .... ... ... . .. .... ... .... .. . ... . .. .... . .. . ... .... ... ... .
---- . . . . . . . . ------ -------- ------° -- -- -- °---
.-NONE

All other program related ime5mems See page 22 d the mstrufliorts


3

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 Fair market value of assets not used (w held for use) directly m carrying out charitable, etc ,
purposes
a Average monthly fair market value of securities 1a 0
b Average of monthly cash balances 1b
1c 122,023
c Fair market value of ail other assets (see page 22 of the instructions) 0
d Total (add lines 1a, b, and c) 1d 122,023
e Reduction claimed for blockage or other factors reported on lines 1a and O
tc (attach detailed explanation) le
2 Acquisition indebtedness applicable to line 1 assets
3 Subtract line 2 from line ld 3 772,027
4 Cash deemed held for charitable activities Enter 1'h°.6 of line 3 (for greater amount, see page 23
of the instructions) 4 7,830
5 Net value of noncharnablerrse assets Subtract line 4 from line 3 Entry here and on Part V line 4 5 720,193
6 Minimum investment return Enter 5% of line 5 6 ~ 8,070
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
1 Minimum investment return from Pan X, line 6 1 8,010
2a Tax on investment income for 2001 from Part VI, line 5 2a 75
b Income tax for 2001 (This does not include the tax from Part VI ) Zb 0
c Add lines 2a and 2b 2c 75
3 DisVibu[able amount before adjustments Subtract line 2c from line 1 3 8,935
4a Recoveries of amounts treated as qualifying distributions 0
b Income distributions from section 4947(a)(2) trusts 4b 0
c Add lines 4a and 4b 4c 5,935
5 Add lines 3 and 4c 5 0
6 Deduction from distnbutable amount (see page 23 of the instructions) 6 5933
7 Distnbutable amount as adjusted Subtract line 6 from line 5 Enter here aril on Part XIII.
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 1a 10,839
b Program-related investments-Total from Part IX-B 1b 0
2 Amounts paid to acquire assets used (or held for use) directly in carrying owl charitable, etc , O
purposes
3 Amounts set aside for spastic charitable projects that satisfy the
a Suitability test (prior IRS approval required) 3a NOT
b Cash distribution test (attach the required schedule) 3b APPLICABLE
4 Qualifying distnbuWrs Add lines 1a through 3b Enter here and on Pan V, line 8, and Part XIII, line 4 4 10,839
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) 5 38
6 Adjusted qualifying distributions Subtract tine 5 from tine 4 6 70,801
Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation
qualiles (a the section 4940(e) reduction of [ax in those years
Fom, 990-PF Rooi)
Fom 990 PF (2001) Page 8

MINM Undistributed Income (see page 24 0( we instructions)

Ial I (b) (c) la!


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

b Excess from 1998 1 5, 351


c Excess from 1999
d Excess from 2000 47.0 W

ram 990-PF (zooi)


Form 990-PF(I001)
of the instructions and
1a 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
D Check box to indicate whether the a anizahon is a ate operating foundation described m section ~ 4942 (3) a D 494.
2a 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
yeti fisted I -
b 85% of line 2a
c Qualifying distributions from Part X11,
line 4 for each year listed
d Amounts included m lire 2c rot used directly
for active conduct of exempt activities NOT APPLICABLE

e Qualifying distributions made directly


for active conduct of exempt activities
Subtract line 2d from lire 2c
3 Complete 3a b, or c for the
alternative test relied upon
a 'Assets' alternative test-enter
(1) Value of all assess
(n Value of assets qualifying
under section 49420)(3)(B)()
b 'Endowment' alternative test- Enter 2h
of nurvmum investment return shown in
Part X, line 61or each year listed
c "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)
(2) Support from general public
and 5 or more exempt
organizations as pro%nded in
section 49420)(3)(B)(in)
(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 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
2 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) Page 70
KWHAWT SUppIementarY Information (continuecQ

Fam 990-PF (zoom


Farm 990 PF 11

Enter gross amounts unless otherwise indicated Unrelated business income ExcWEeE by section 512, 513, or 574
Related « exempt
(a) (d) function Income
lbl Icl
Buvness code Amowt E+duvm code Amount (See page 26 of
the nswcums )
1 Program service revenue
a
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) 1 73
gee worksheet in line 13 instructions on pa g e 26 to verity calculations )
Relationship of Activities to the Accomplishrinent of Exempt Purposes
Explain below how each activity for which income is reported in column (e) of Part XVI-A cornnbu[ed importantly to
Lire No
we accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) (See
page 27 of the insVUCUOns

Fm., yyu-rr aooil


Fvm 990 PL (2(q1) Pegs 12
Information Regarding Transfers To and Transactions and Relationships With Noncharitable

1 Did the organization directly or indirect" engage m any of the following with any other organization described m section Yes no
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 FMAIF
(1) Cash i8 i r
(2) Other assets is r
b Other Transactions
(1) Sales of assets to a noncharitable exempt organization ~b ~ r
(2) Purchases of assets from a nonchardable exempt organization ~b Z `~
(3) Rental of facilities, equipment or other assets
(4) Reimbursement arrangements 1b 1 J
(S) Loans or loan guarantees , , 1b5 r
(6) Performance of services or membership or fundraising solicitations 1b 6 r
c Sharing of facilities, equipment mailing lists, other assets, or paid employees lic 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

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 0 Yes Ja No
b If "Yes." complete we follovnna schedule
(e) Name of organization (1)) Type N organl:auon (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

S~gnmure dliax a
d
S
c
IM
PfCP2-'s '
u ~p sg
d~ naturFmnsname (o

0
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
610-660.8941
RADNOR ENHANCEMENT COMMUNITY TRUST

EIN 23-7648974 2001 FORM 990-PF


Contributions - Part I - Line 1(a) and
Substantial Contributors

Substantial Contributor I Amount


Itadnor Township
301 Ivens Avenue $38,466.00
R'ayne, PA 19087

Phoebe W. Haas Charitable


Trust
Two Logan Square $25,000.00
100 North 18th Street, Ste. 1110
Philadelphia, PA 19103

Whitehall Foundation $2,000.00


Suite 211
251 Royal Palm Way
Palm Beach, FL 33480

al Contributions from Substantial Contributors' S6S,466


Other Contributions - $1,265
al Contributions - Part I - line 1(a) 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 May 15, 2001 $5300


Tax on Investment Income

Total Taxes Paid $53.00


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

PAYEE AMOUNT
January

February

March

April
Ivfayf'ield Gardens $4,090

May Ivfayfield Gardens $2,619

Bureau of Charitable $100


Organizations - 2000

William J Mansfield $57

June Joan E Kreider $1,695


Bradwel I - fee

$25
Joan E Kreider
Bradwell - postage,
copies

July
Sperlvig Studios $2,000

August

September

October

November

December

Total Annual 510,586


Disbursements
RADNOR ENHANCEMENT COMMUNITY TRUST
EIN 23-7648974 2001 FORM 990-PF

Part X - Line 1b

Average Monthly Cash Balances

OPENING BALANCE CLOSING BALANCE AVERAGE


BALANCE
January 92,148 92,859 92,503 50

February 92,859 103,657 98,258

Math 103,657 104,047 103,852

April 104,047 101,050 102,548 50

May 101,050 100,390 100,720

June 100,390 138,681 119,536

July 138,681 137,009 137,845

August 137,009 137,348 137,178 50

September 137,348 137,668 137,508

October 137,668 143,187 140,4275

November 143,187 146,308 144,7475

December 146,308 152,003 149,155 50

Annual Average
Monthly Balance 122,023

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