Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
AMERICAN WATER CHARITABLE FOUNDATIONINC
 

Number and street (or P.O. box number if mail is not delivered to street address)1025 LAUREL OAK ROAD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
VOORHEES, NJ08043
A Employer identification number

27-4241172
B Telephone number (see instructions)

(856) 309-4572
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$13,139,644J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments 114 114 114
4 Dividends and interest from securities...... 253,914 253,914 253,914
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 432,750
b Gross sales price for all assets on line 6a 3,898,380
7 Capital gain net income (from Part IV, line 2)... 432,750
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 686,778 686,778 254,028
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 22,467 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 13,817 0 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 483 0 0 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 10,954 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 47,721 0 0 0
25 Contributions, gifts, grants paid........ 310,520 310,520
26 Total expenses and disbursements. Add lines 24 and 25 358,241 0 0 310,520
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 328,537
b Net investment income (if negative, enter -0-) 686,778
c Adjusted net income (if negative, enter -0-)... 254,028
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 11,612,972 474,071 474,071
2 Savings and temporary cash investments.......... 25,000 25,062 25,062
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 0 Click to see attachment12,640,511 12,640,511
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,637,972 13,139,644 13,139,644
Liabilities 17 Accounts payable and accrued expenses.......... 8,963 20,082
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 8,963 20,082
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 11,629,009 13,119,562
30 Total net assets or fund balances (see page 17 of the
instructions).................... 11,629,009 13,119,562
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 11,637,972 13,139,644
Part III 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)............... 1 11,629,009
2 Enter amount from Part I, line 27a..................... 2 328,537
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,162,016
4 Add lines 1, 2, and 3.......................... 4 13,119,562
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 13,119,562
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 3,891,573   3,465,630 425,943
b 6,807     6,807
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       425,943
b       6,807
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 432,750
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 432,750
Part V
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 foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 262,478 5,112,373 0.051342
2011 15,000 4,911,414 0.003054
2010 0 2,462,493 0.000000
2009      
2008      
2 Total of line 1, column (d) ...................... 2 0.054396
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 if less than 5 years. . . 		3 0.018132
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 12,106,564
5 Multiply line 4 by line 3....................... 5 219,516
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 6,868
7 Add lines 5 and 6......................... 7 226,384
8 Enter qualifying distributions from Part XII, line 4.............. 8 310,520
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 6,868
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 6,868
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,868
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 14,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 14,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 7,132
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet7,132 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletWILLIAM D ROGERS Telephone no.bullet (856) 309-4572
    Located atbullet1025 LAUREL OAK ROADVOORHEESNJ ZIP+4bullet08043
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see 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.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of 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; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    NICK ROWE CHAIR
    0.40     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    WILLIAM D ROGERS TREASURER, BOARD MEMBER
    2.80     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    DEBRA D VERNON PRESIDENT
    12.00     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    NATALIE CUTLER ASSISTANT TREASURER
    1.00     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    PRAVEEN KUMAR ASSISTANT TREASURER
    0.30     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    CARRIE NECKY SECRETARY
    12.00     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION MAKES GRANTS TO PUBLIC CHARITIES BASED ON MATCHING EMPLOYEE CONTRIBUTIONS, UP TO ANNUAL MAXIMUMS DEFINED IN THE PROGRAM. THE FOUNDATION ALSO MAKES GRANTS TO THESE PUBLIC CHARITIES BASED ON THE NUMBER OF HOURS THE EMPLOYEE VOLUNTEERS TO THE CHARITY. 107,920
    2 THE FOUNDATION ALSO MAKES UNSOLICITED GRANTS TO PUBLIC CHARITIES SELECTED BY THE BOARD CONSISTENT WITH THEIR CHARITABLE GOALS, TYPICALLY IN THE AREAS OF DISASTER RELIEF, PRESERVING THE WATER & LAND, ETC. 202,600
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    605,328
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    6,868
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,868
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    598,460
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    598,460
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    598,460
    Part XII
    Qualifying Distributions (see 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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 598,460
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 230,116
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 310,520
    a Applied to 2012, but not more than line 2a 230,116
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 80,404
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		518,056
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList 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 if they have contributed more than $5,000). (See section 507(d)(2).)
    bList 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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    WILLIAM D ROGERS
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    (856) 309-4572
    bThe form in which applications should be submitted and information and materials they should include:
    SEE APPLICATION FORMS ON INTERNAL COMPANY WEB SITE
    cAny submission deadlines:
    QUARTERLY ON MAR 1, JUNE 1, SEPT 1 AND DEC 1
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    MUST BE 501(C)(3) CHARITABLE ORGANIZATION THAT FURTHERS THE CHARITABLE PURPOSES OF THE FOUNDATION.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    THE OWASP FOUNDATION
    1200-C AGORA DRIVE 232
    BEL AIR,MD21012     		NONE PUBLIC CHARITY GENERAL PURPOSE 520
    MAKE A WISH FOUNDATION NJ
    SAMUEL JOSEPHINE PLUMERI WISHING
    PLACE 1347 PARRINEVILLE ROAD
    MONROE TOWNSHIP,NJ08831     		NONE PUBLIC CHARITY GENERAL PURPOSE 525
    CHERRY HILL H SCH WEST PTA
    1750 KRESSON ROAD
    CHERRY HILL,NJ08003     		NONE PUBLIC CHARITY GENERAL PURPOSE 820
    RIVER CITY HABITAT FOR HUMANITY
    1420 CREEK TRAIL DRIVE
    JEFFERSON CITY,MO65109     		NONE PUBLIC CHARITY GENERAL PURPOSE 600
    NAT'L FIRE SAFETY COUNCIL
    PO BOX 378
    MICHIGAN CENTER,MI49254     		NONE PUBLIC CHARITY GENERAL PURPOSE 650
    PHILA ANIMAL WELFARE
    100 N 2ND ST
    PHILADELPHIA,PA19106     		NONE PUBLIC CHARITY GENERAL PURPOSE 672
    ALICIA ROSE VICTORIOUS FOUNDATION
    2465 VOORHEES TOWN
    CENTER VOORHEES,NJ08043     		NONE PUBLIC CHARITY GENERAL PURPOSE 675
    BIG BROTHERS BIG SISTERS
    4 MIDDLEBURY BLVD SUITES 45
    RANDOLPH,NJ07869     		NONE PUBLIC CHARITY GENERAL PURPOSE 700
    MEDORA ELEMENTARY SCHOOL
    124 N ELM ST
    MEDORA,IL62063     		NONE PUBLIC CHARITY GENERAL PURPOSE 740
    GREATER ST LOUIS HONOR FLIGHT
    36 FOUR SEASONS BOX 272
    CHESTERFIELD,MO63017     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,250
    RANCOCAS CONSERVANCY
    PO BOX 2188
    VINCENTOWN,NJ08088     		NONE PUBLIC CHARITY GENERAL PURPOSE 750
    CHRISTIAN FOUND FOR CHILDREN & AGING
    1 ELMWOOD AVE
    KANSAS CITY,KS66103     		NONE PUBLIC CHARITY GENERAL PURPOSE 760
    HILLSBOROUGH RAIDERS JR SPORTS
    466 RAIDER BLVD
    HILLSBOROUGH,NJ08844     		NONE PUBLIC CHARITY GENERAL PURPOSE 760
    CLAY CITY USA
    504 MAIN ST
    CLAY CITY,IN47841     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,180
    FRIENDS OF PARENTS' PLACE
    1025 LIGHTHOUSE AVENUE
    PACIFIC GROVE,CA93950     		NONE PUBLIC CHARITY GENERAL PURPOSE 810
    AMERICAN HEART ASSOC
    1617 JOHN F KENNEDY BLVD
    PHILADELPHIA,PA19103     		NONE PUBLIC CHARITY GENERAL PURPOSE 825
    UNITED WAY OF HUNTERDON CO
    4 WALTER E FORAN BLVD
    FLEMINGTON,NJ08822     		NONE PUBLIC CHARITY GENERAL PURPOSE 830
    HOWELL AYFC
    PO BOX 25
    HOWELL,NJ07731     		NONE PUBLIC CHARITY GENERAL PURPOSE 900
    WESTFIELD YOUTH SOCCER ASSOC
    PO BOX 346
    WESTFIELD,IN46074     		NONE PUBLIC CHARITY GENERAL PURPOSE 900
    WHYY
    INDEPENDENCE MALL WEST 150 N 6TH
    STREET
    PHILADELPHIA,PA19106     		NONE PUBLIC CHARITY GENERAL PURPOSE 940
    CENTER FOR AUTISM ED
    105 SHERIFF DIERKER CT
    OFALLON,MO63366     		NONE PUBLIC CHARITY GENERAL PURPOSE 950
    HOME AT LAST DOG'S RESCUE
    PO BOX 1341
    NORTH WALES,PA19454     		NONE PUBLIC CHARITY GENERAL PURPOSE 970
    SAN DIEGO LGBT COMM CO
    3909 CENTRE STREET
    SAN DIEGO,CA92103     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ST BALDRICKS FOUNDATION
    1333 S MAYFLOWER AVE SUITE 400
    MONROVIA,CA91016     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    WESTCHESTER HUMANE SOC
    70 PORTMAN RD
    NEW ROCHELLE,NY10801     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    AMERICAN RED CROSS CAMDEN & BURLINGTON COUNTIES
    5425 RT 70 WEST
    PENNSAUKEN,NJ08109     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    RILEY CHILDRENS FOUNDATION
    30 SOUTH MERIDIAN STREET SUITE 200
    INDIANAPOLIS,IN46204     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    AUTISM COALITION OF LUZERNE CO
    PO BOX 100
    LUZERNE,PA18709     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    MARCH OF DIMES
    790 PARKVIEW ROAD
    GREEN BAY,WI54304     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    AUTISM PENSACOLA INC
    PO BOX 30213
    PENSACOLA,FL32503     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    VOORHEES ANIMAL ORPHANAGE
    421 COOPER RD
    VOORHEES TOWNSHIP,NJ08043     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,733
    DIAMOND R-IV PTSD
    401 S MAIN
    DIAMOND,MO64840     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    BREMENTOWNE YOUTH ATHLETIC
    PO BOX 488
    TINLEY PARK,IL60477     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    GIRLS ON THE RUN OF ST LOUIS
    3155 SUTTON BLVD 101
    MAPLEWOOD,MO63143     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ALZHEIMER'S ASSOC DE VALLEY CHAPTER
    399 MARKET STREET SUITE 102
    PHILADELPHIA,PA19106     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    MT LEBANON SCH DIST
    7 HORSMAN DR
    MT LEBANON,PA15228     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    VETS ROLL
    1777 GARDNER ST
    SOUTH BELOIT,IL61080     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    FRIENDSHIP ENG & HOSE CO INC
    15 EAST BIG SPRING AVE
    NEWVILLE,PA17241     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    EAST ROCKWAY FIRE DEPT
    473 ATLANTIC AVE
    EAST ROCKAWAY,NY11518     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    VOL & EXEMPT FIREMENS BENEVALENT ASSN OF MALVERN
    30 BROADWAY
    MALVERNE,NY11565     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    WANTAGH FIRE DEPT
    2045 WANTAGH AVE
    WANTAGH,NY11793     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    SEA CLIFF AMBULANCE FUND
    11 GROVE ST
    SEA CLIFF,NY11579     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    NORTH BELLMORE EXEMPT VOL FIREMENS BENEVOLENT
    PO BOX 557
    N BELLMORE,NY11710     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    LAKE HILLS SOCCER CLUB
    PO BOX 6744
    BELLEVUE,WA98008     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    HUMANE SOC OF CAROLINE CO
    407 WEST BELL STREET
    RIDGELY,MD21660     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,500
    CALUMET HS
    57070 MINE STREET
    CALUMET,MI49913     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    COMMUITY FOUNDATION OF NJ
    PO BOX 338
    MORRISTOWN,NJ07963     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    THE COUPLE TO COUPLE LEAGUE
    4290 DELHI AVE
    CINCINNATI,OH45238     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ENGRS WO BORDERS UIUC CHAPTER
    330 ILLINI UNION BOOKSTORE 807
    SOUTH WRIGHT STREET MC-319
    CHAMPAIGN,IL61820     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    LEVITA VOL FIRE DEPT
    4310 CO RD 107 RD
    GATESVILLE,TX76528     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ANGEL 34 FOUNDATION
    750 BUSHKILL CENTER RD
    NAZARETH,PA18064     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    KAU LITTLE LEAGUE
    PMB 472 873 EAST BALTIMORE PIKE
    KENNETT SQUARE,PA19348     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    MT EPHRIAM FIRE DEPT
    200 BELL RD
    MT EPHRAIM,NJ08059     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    YMCA CENTRAL KY
    239 E HIGH STREET
    LEXINGTON,KY40507     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    BOONTON TWP VOL FIRE DEPT
    2 OLD DENVILLE RD
    BOONTON TOWNSHIP,NJ07005     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    USO OF PA & S JERSEY
    8500 ESSINGTON AVE
    PHILADELPHIA,PA19153     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ISAAC'S RAYS OF HOPE
    23817 HOLLOW AVE
    JERSEYVILLE,IL62052     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ENGRS WO BORDER PENN ST HARRISBURG CHAPTER
    777 WEST HARRISBURG PIKE
    MIDDLETOWN,PA17057     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    MAKE A WISH FOUNDATION GREATER BAY AREA
    55 HAWTHORNE STREET 800
    SAN FRANCISCO,CA94105     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    FAYETTE CO AGRICULTURAL IMPROVEMENT ASSN
    132 PECHIN ROAD
    DUNBAR,PA15431     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    ELKS NAT'L FOUNDATION
    2750 N LAKEVIEW AVE
    CHICAGO,IL60614     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    NESHANNOCK TWP VOL FIRE CO
    3135 MERCER RD
    NEW CASTLE,PA16105     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    NEWBURY PARK HS BOOSTER CLUB
    456 N REINO RD
    NEWBURY PARK,CA91320     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    MEDFORD EMERGENCY MED SVCS
    20 JACKSON RD
    MEDFORD,NJ08055     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    CHESTERFIELD MONTESSORI SCH
    14000 LADUE RD
    CHESTERFIELD,MO63017     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    COPE ENVIRONMENTAL CTR
    4901 SHOEMAKER ROAD
    CENTERVILLE,PA47330     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    KY ENGINEERING FOUNDATION
    160 DEMOCRAT DRIVE
    FRANKFORT,KY40601     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    EVESHAM CELEBRATIONS FOUNDATION
    PO BOX 876
    MARLTON,NJ08053     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,000
    FOUNDATION FOR CHILDREN IN NEED
    3600 S CONGRESS BLVD
    BOYNTON BEACH,FL33426     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,220
    SUSAN G KOMEN BREAST CANCER FOUNDATION
    125 SOUTH 9TH STREET SUITE 202
    PHILADELPHIA,PA19107     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,250
    JDFR SO JERSEY CHAPTER
    1415 ROUTE 70 EAST SUITE 311
    CHERRY HILL,NJ08034     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,977
    NAT'L MS SOCIETY
    30 SOUTH 17TH STREET SUITE 800
    PHILADELPHIA,PA19103     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,510
    YWCA OF ALTON
    304 EAST 3RD STREET
    ALTON,IL62002     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,600
    WOODLAND COMM DEV CORP MORGAN VILLAGE
    2300 S 8TH ST
    CAMDEN,NJ08104     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    DOVERBRICK BEACH FIRST AID SQUAD
    123 2ND AVE
    NORMANDY BEACH,NJ08739     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    BAY HEAD FIRE CO#1
    PO BOX 111
    BAY HEAD,NJ08742     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    ORTLEY BEACH FIRST AID SQUAD
    61 J STREET
    SEASIDE PARK,NJ08752     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    SEABRIGHT FIRST AID INC
    1167 OCEAN AVENUE
    SEA BRIGHT,NJ07760     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    COOPER FOUNDATION
    200 FEDERAL STREET SUITE 146
    CAMDEN,NJ08103     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    CHAMPAIGN CO TRIAD SALT COUNCIL
    C/O NANCY MERZ 1907 GOLFVIEW
    URBANA,IL61801     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    NAPERVILLE & LISLE TWP TRIAD
    C/O BRIAN FOSTER 13145 LAKE MARY
    DRIVE
    PLAINFIELD,IL60585     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    PEORIA COUNTY TRIAD
    C/O AMY SHINALL 301 N MAXWELL ROAD
    PEORIA,IL61604     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    TAZEWELL COUNTY TRIAD
    C/O GINA BARTELMAY 201 VETERANS
    DRIVE
    EAST PEORIA,IL61550     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    WHITESIDE COUNTY SENIOR CENTER
    1207 W 9TH STREET
    STERLING,IL61081     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    DUPAGE COUNTY TRIAD
    C/O DIANA TAYLOR 1492 N MAIN ST
    WHEATON,IL60187     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    MEXICO 21ST CENTURY FUND
    300 N COAL ST
    MEXICO,MO65265     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,000
    CHILDRENS TUMOR FOUNDATION
    120 WALL STREET
    NEW YORK,NY10005     		NONE PUBLIC CHARITY GENERAL PURPOSE 1,735
    ST JOSEPH'S YOUTH ALLIANCE
    5223 MITCHELL AVE
    ST JOSEPH,MO64507     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,850
    TRAILNET
    411 NORTH 10TH STREET SUITE 202
    ST LOUIS,MO63101     		NONE PUBLIC CHARITY GENERAL PURPOSE 2,900
    URBAN LEAGUE OF LEXINGTON
    405 ROSE STREET
    LEXINGTON,KY40508     		NONE PUBLIC CHARITY GENERAL PURPOSE 3,000
    HABITAT FOR HUMANITY
    700 E LOUDON AVE
    LEXINGTON,KY40505     		NONE PUBLIC CHARITY GENERAL PURPOSE 3,000
    SW MISSOURI COMM ALLIANCE
    2914 EAST 32ND STREET
    JOPLIN,MO64804     		NONE PUBLIC CHARITY GENERAL PURPOSE 3,000
    VOL FIRE CO MT LEBANON
    1030 COCHRANS MILL ROAD
    SOUTH PARK TOWNSHIP,PA15236     		NONE PUBLIC CHARITY GENERAL PURPOSE 4,000
    HANCOCK FIRE CO
    820 W AIRY ST
    NORRISTOWN,PA19401     		NONE PUBLIC CHARITY GENERAL PURPOSE 4,000
    SCRANTON AREA FOUNDATION
    615 JEFFERSON AVE SUITE 102
    SCRANTON,PA18510     		NONE PUBLIC CHARITY GENERAL PURPOSE 4,000
    TRISTATE FIRE ACADEMY
    4200 OHIO RIVER RD
    HUNINGTON,WV25702     		NONE PUBLIC CHARITY GENERAL PURPOSE 4,000
    PRINCTON RESCUE SQUAD
    237 NORTH HARRISON STREET
    PRINCETON,NJ08540     		NONE PUBLIC CHARITY GENERAL PURPOSE 4,000
    KANAWHA PUTNAM EMERG PLNG COMM
    113 LAKEVIEW DRIVE
    CHARLESTON,WV25313     		NONE PUBLIC CHARITY GENERAL PURPOSE 4,000
    COMMUNITY FOUNDATION OF NJ
    35 KNOX HILL RD
    MORRISTOWN,NJ07960     		NONE PUBLIC CHARITY GENERAL PURPOSE 4,100
    AMERICAN RED CROSS MIDWEST TORNADO RELIEF
    PO BOX 4002018
    DES MOINES,IA50340     		NONE PUBLIC CHARITY GENERAL PURPOSE 5,000
    CAPITAL CITY CASA
    513 SPLIT ROCK DRIVE
    JEFFERSON CITY,MO65109     		NONE PUBLIC CHARITY GENERAL PURPOSE 5,000
    HONOLULU FIREFIGHTERS FOUNDATION
    1018 PALM DRIVE
    HONOLULU,HI96814     		NONE PUBLIC CHARITY GENERAL PURPOSE 6,000
    YWCA CLINTON
    317 7TH AVE
    CLINTON,IA52732     		NONE PUBLIC CHARITY GENERAL PURPOSE 6,000
    BELAIR VOL FIRE CO
    109 SOUTH HICKORY AVE
    BEL AIR,MD21014     		NONE PUBLIC CHARITY GENERAL PURPOSE 6,000
    ALEXANDRIA VOL FIRE CO
    302 HARTSLOG STREET
    ALEXANDRIA,PA16611     		NONE PUBLIC CHARITY GENERAL PURPOSE 6,000
    CLINTON FIREMANS ASSOC
    344 3RD AVE SOUTH
    CLINTON,IA52733     		NONE PUBLIC CHARITY GENERAL PURPOSE 6,000
    SHELBY SENIOR SVCS
    1594 SOUTH HARRISON STREET
    SHELBYVILLE,IN46176     		NONE PUBLIC CHARITY GENERAL PURPOSE 6,000
    NEWBURGH VOLUNTEER FIRE DEPT
    540 STATE STREET
    NEWBURGH,IN47630     		NONE PUBLIC CHARITY GENERAL PURPOSE 6,000
    PUBLIC SCHS CALUMET LAURIUM & KEWEENAW FOUNDATION
    57070 MINE STREET
    CALUMET TOWNSHIP,MI49913     		NONE PUBLIC CHARITY GENERAL PURPOSE 6,000
    AMERICAN CANCER SOCIETY
    1626 LOCUST STREET
    PHILADELPHIA,PA19103     		NONE PUBLIC CHARITY GENERAL PURPOSE 13,375
    MONTEREY FIRE TRAINING
    PO BOX 771
    PACIFIC GROVE,CA93950     		NONE PUBLIC CHARITY GENERAL PURPOSE 12,000
    FRUIT TREE PLANTING FOUNDATION
    PO BOX 81881
    PITTSBURGH,PA15217     		NONE PUBLIC CHARITY GENERAL PURPOSE 50,000
    VARIOUS - AMOUNTS UNDER 500
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043     		NONE PUBLIC CHARITY GENERAL PURPOSE 34,043
    Total .................................bullet 3a 310,520
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 114  
    4 Dividends and interest from securities....     14 253,914  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 432,750  
    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).. 0 686,778 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13686,778
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the 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 foundation. If the foundation 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.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN: 27-4241172
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 22,467 0 0 0

    TY 2013 InvestmentsOtherSchedule2
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN: 27-4241172
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
      AT COST 12,640,511 12,640,511

    TY 2013 OtherExpensesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN: 27-4241172
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANKING FEES 769 0 0 0
    MAILING EXPENSES 10,185 0 0 0


    TY 2013 OtherIncreasesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN: 27-4241172
    Description Amount
    UNREALIZED GAIN ON INVESTMENT 1,162,016


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN: 27-4241172
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER FEES 13,817 0 0 0