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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
GENEVIEVE B & JOHN L MCCAIN FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PNC BANK NA 620 LIBERTY AVENUE 10   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PITTSBURGH, PA152222705
A Employer identification number

25-1557328
B Telephone number (see instructions)

(412) 762-9161
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$3,837,754J 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)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 84,459 84,459  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 702,678
b Gross sales price for all assets on line 6a 2,877,457
7 Capital gain net income (from Part IV, line 2)... 702,678
8 Net short-term capital gain......... 0
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)....... Click to see attachment 365    
12 Total. Add lines 1 through 11........ 787,502 787,137  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 48,934 39,147   9,787
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 13,606 80   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 62,540 39,227 0 9,787
25 Contributions, gifts, grants paid........ 180,000 180,000
26 Total expenses and disbursements. Add lines 24 and 25 242,540 39,227 0 189,787
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 544,962
b Net investment income (if negative, enter -0-) 747,910
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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...............      
2 Savings and temporary cash investments.......... 27,945 45,469 45,469
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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)........ 1,922,844 1,041,973 1,191,091
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)........... 1,359,683 Click to see attachment2,698,754 2,601,194
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) 3,310,472 3,786,196 3,837,754
Liabilities 17 Accounts payable and accrued expenses..........    
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)..........   0
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......... 3,309,488 3,764,740
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 984 21,456
30 Total net assets or fund balances (see instructions)...... 3,310,472 3,786,196
31 Total liabilities and net assets/fund balances (see instructions).. 3,310,472 3,786,196
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 3,310,472
2 Enter amount from Part I, line 27a..................... 2 544,962
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 3,855,434
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 69,238
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,786,196
Form 990-PF (2014)
Form 990-PF (2014)
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 115. COCA COLA ENTERPRISES   2012-02-23 2014-10-13
b 70. EOG RES INC   2014-09-12 2014-10-13
c 60. MANPOWER GROUP INC   2014-09-12 2014-10-13
d 195. COCA COLA ENTERPRISES   2012-02-23 2014-10-14
e 140. MANPOWER GROUP INC   2014-09-12 2014-10-14
150. HELMERICH & PAYNE INC COM   2014-09-12 2014-11-17
303. QUANTA SVCS INC   2014-09-12 2014-12-12
7. QUANTA SVCS INC   2014-09-12 2014-12-12
1380. AT&T INC   2006-10-27 2014-12-24
390. ALLERGAN INC   2010-02-26 2014-12-24
1540. BANK OF AMERICA CORP   2002-04-05 2014-12-24
100. BAXTER INTERNATIONAL INC   2009-10-23 2014-12-24
500. BRISTOL MYERS SQUIBB CO   2012-02-23 2014-12-24
250. CHEVRON CORPORATION   2011-01-24 2014-12-24
350. CHUBB CORP COM   2010-02-26 2014-12-24
1600. COCACOLA CO   2009-10-23 2014-12-24
400. CUMMINS INC   2010-02-26 2014-12-24
930. DOLLAR TREE INC   2010-02-26 2014-12-24
1290. E M C CORP MASS COM   2010-02-26 2014-12-24
940. EBAY INC   2010-02-26 2014-12-24
160. GOLDMAN SACHS GROUP INC COM   2004-09-10 2014-12-24
960. INTEL CORP   1998-09-29 2014-12-24
340. INTERNATIONAL BUSINESS MACHS CORP   2003-08-27 2014-12-24
880. JOHNSON CONTROLS INC   2010-02-26 2014-12-24
680. LAUDER ESTEE COS INC CL A   2010-02-26 2014-12-24
350. MCDONALDS CORP COM   2006-10-31 2014-12-24
1050. MERCK & CO INC   2003-08-27 2014-12-24
500. METLIFE INC COM   2010-02-26 2014-12-24
600. MOODYS CORP   2012-02-23 2014-12-24
1000. OGE ENERGY CORP   2011-01-24 2014-12-24
520. PEPSICO INC COM   2000-03-10 2014-12-24
1560. PFIZER INC COM   2001-02-21 2014-12-24
175. PHILLIPS 66   2012-02-23 2014-12-24
485. PRICE T ROWE GROUP INC COM   2009-10-23 2014-12-24
775. RESMED INC   2012-03-23 2014-12-24
380. SMUCKER J M CO COM NEW   2010-02-26 2014-12-24
1000. US BANCORP DEL COM NEW   2010-02-26 2014-12-24
1040. WISCONSIN ENERGY CORP   2010-02-26 2014-12-24
510. COVIDIEN PLC MERGED 01/27/15 @ $35.19 P/S   2010-02-26 2014-12-24
833. EATON CORP PLC SEDOL B8KQN82   2012-12-03 2014-12-24
63. MALLINCKRODT PLC SEDOL BBJTYC4   2010-02-26 2014-12-24
2365.309 ARTISAN FDS INC INTERNATIONAL   2002-04-05 2014-12-29
7442.261 BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO   2013-04-05 2014-12-29
28.095 BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO   2014-07-18 2014-12-29
2592.593 EATON VANCE FLOATING RATE FUND CLASS I   2013-09-26 2014-12-29
2341.311 FIDELITY ADVISOR FLOATING HIGH INCOME FUND I   2013-04-05 2014-12-29
588.235 HARBOR FD INTL FD   2005-11-10 2014-12-29
8439.85 PIMCO FDS PAC INVT MGMT SER TOTAL RETURN FD INSTL CL   2009-04-30 2014-12-29
6445.837 PIMCO UNCONSTRAINED BOND FUND INSTITUTIONAL CLASS   2013-04-05 2014-12-29
15873.016 PRUDENTIAL HIGH YIELD FUND CLASS Z FD 408   2013-09-26 2014-12-29
1000. ENTERPRISE PRODS PARTNERS L P COM UNIT   2012-02-23 2014-12-31
45. DISCOVER FINANCIAL W/I   2014-09-30 2015-01-23
225. DISCOVER FINANCIAL W/I   2011-07-19 2015-01-23
506. REGIONS FINANCIAL CORP   2014-09-12 2015-01-23
411. REGIONS FINANCIAL CORP   2014-09-12 2015-01-23
78. REGIONS FINANCIAL CORP   2014-09-12 2015-01-23
570. GENERAL ELEC CO COM   1998-09-29 2015-02-02
115. UNITED RENTALS INC COM   2014-09-12 2015-02-02
167. GILEAD SCIENCES INC COM   2014-09-12 2015-02-06
68. GILEAD SCIENCES INC COM   2014-09-12 2015-02-06
5. AMERICAN EXPRESS CO   2010-02-26 2015-02-17
175. AMERICAN EXPRESS CO   2010-02-26 2015-02-17
30. BOEING CO   2014-09-12 2015-02-19
15. LOCKHEED MARTIN CORP   2014-09-12 2015-02-19
135. SOUTHWEST AIRLINES COM   2014-09-12 2015-02-19
65. EASTMAN CHEM CO   2012-02-23 2015-02-27
9. LYONDELLBASELL INDUSTRIES N.V. ISIN NL0009434992 SEDOL B3SPXZ3   2014-09-19 2015-02-27
101. LYONDELLBASELL INDUSTRIES N.V. ISIN NL0009434992 SEDOL B3SPXZ3   2014-09-19 2015-02-27
65. EASTMAN CHEM CO   2012-02-23 2015-03-02
125. EOG RES INC   2014-09-12 2015-03-17
2. SKYWORKS SOLUTIONS INC COM   2014-09-12 2015-03-26
68. SKYWORKS SOLUTIONS INC COM   2014-09-12 2015-03-26
70. NXP SEMICONDUCTORS ISIN NL0009538784 SEDOL B505PN7   2014-09-12 2015-03-26
177. MICRON TECHNOLOGY INC   2014-09-30 2015-03-27
173. MICRON TECHNOLOGY INC   2014-09-30 2015-03-27
175. ROYAL CARRIBEAN CRUISES LTD SEDOL 2754907 ISIN LR0008862868   2014-09-12 2015-04-21
45. ROYAL CARRIBEAN CRUISES LTD SEDOL 2754907 ISIN LR0008862868   2014-09-12 2015-04-21
198. PACKAGING CORP OF AMERICA COM   2014-09-12 2015-04-28
62. PACKAGING CORP OF AMERICA COM   2014-09-12 2015-04-29
260. PROCTER & GAMBLE CO   2004-12-09 2015-05-04
75. ACE LIMITED ISIN CH0044328745 SEDOL B3BQMF6   2014-09-12 2015-05-13
25. ACE LIMITED ISIN CH0044328745 SEDOL B3BQMF6   2014-12-12 2015-05-13
25. ACE LIMITED ISIN CH0044328745 SEDOL B3BQMF6   2014-09-12 2015-05-14
35. ACE LIMITED ISIN CH0044328745 SEDOL B3BQMF6   2014-09-12 2015-05-14
320. DELTA AIR LINES INC   2014-09-12 2015-05-26
140. UNION PAC CORP COM   2011-03-28 2015-05-27
90. QUALCOMM   2015-03-26 2015-06-01
208. QUALCOMM   2011-01-24 2015-06-01
12. QUALCOMM   2011-01-24 2015-06-01
166. SOUTHWEST AIRLINES COM   2014-09-12 2015-06-10
68. SOUTHWEST AIRLINES COM   2014-09-12 2015-06-10
91. SOUTHWEST AIRLINES COM   2014-09-12 2015-06-10
10. AETNA INC NEW   2014-09-12 2015-06-18
10. ALLSTATE CORP   2014-10-14 2015-06-18
15. ALTRIA GROUP INC   2014-09-12 2015-06-18
5. AMERIPRISE FINANCIAL INC   2015-01-26 2015-06-18
5. AMGEN INC   2014-09-12 2015-06-18
20. APPLE INC   2010-02-26 2015-06-18
381.488 ARTISAN FDS INC INTERNATIONAL   2002-04-05 2015-06-18
15.608 BLACKROCK S&P 500 INDEX FUND   2014-12-29 2015-06-18
5. BECTON DICKINSON & CO   2009-10-23 2015-06-18
5. BERKSHIRE HATHAWAY INC CLASS B   2015-02-06 2015-06-18
316.518 BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO   2013-04-05 2015-06-18
5. BOEING CO   2014-09-12 2015-06-18
10. CIGNA CORP   2014-09-12 2015-06-18
10. CVS CAREMARK CORP   2014-09-12 2015-06-18
40. CISCO SYS INC COM   2015-03-26 2015-06-18
10. CINTAS CORP   2015-05-26 2015-06-18
61.157 COLUMBIA ACORN INTL FUND CL Z   2014-12-29 2015-06-18
15. COMCAST CORPORATION CL A   2014-09-12 2015-06-18
10. CONOCOPHILLIPS   2012-02-23 2015-06-18
10. CONSTELLATION BRANDS INC CL A   2014-09-12 2015-06-18
15. DISNEY WALT CO   2011-07-19 2015-06-18
297.34 DODGE & COX INTERNATIONAL STOCK FUND   2014-12-29 2015-06-18
15. DOW CHEMICAL CO   2015-04-29 2015-06-18
10. DR PEPPER SNAPPLE GROUP INC   2015-05-04 2015-06-18
134.078 EATON VANCE FLOATING RATE FUND CLASS I   2013-09-26 2015-06-18
5. EDWARDS LIFESCIENCES CORP   2015-02-06 2015-06-18
15. EXXON MOBIL CORP   2014-11-17 2015-06-18
154.639 FIDELITY ADVISOR FLOATING HIGH INCOME FUND I   2013-04-05 2015-06-18
10. FOOT LOCKER INC   2014-09-12 2015-06-18
5. GENERAL DYNAMICS CORP   2015-06-01 2015-06-18
20. GENERAL ELEC CO COM   1998-09-29 2015-06-18
5. GOLDMAN SACHS GROUP INC COM   2015-05-13 2015-06-18
69.67 GOLDMAN SACHS MID CAP VALUE FD CL I   2014-12-29 2015-06-18
10. HCA HOLDINGS INC   2014-09-12 2015-06-18
25. HANESBRANDS INC - W/I   2014-09-12 2015-06-18
10. HONEYWELL INTL INC   2015-05-26 2015-06-18
56.953 HOTCHKIS & WILEY M/C VALUE CL I   2014-12-29 2015-06-18
13. ISHARES TR RUSSELL 2000 VALUE INDEX FD   2014-12-24 2015-06-18
36. ISHARES TR RUSSELL 2000 GROWTH ETF   2014-12-24 2015-06-18
20. J P MORGAN CHASE & CO COM   2014-09-30 2015-06-18
10. JOHNSON & JOHNSON COM   2000-03-10 2015-06-18
94.34 JPMORGAN VALUE ADVANTAGE-INS FD 1400   2014-12-29 2015-06-18
15. KROGER CO   2014-09-12 2015-06-18
15. LAM RESEARCH CORP   2015-06-01 2015-06-18
15. LINCOLN NATIONAL CORP   2014-09-12 2015-06-18
5. LOCKHEED MARTIN CORP   2014-09-12 2015-06-18
15. MAGNA INTERNATIONAL ISIN CA5592224011   2014-09-12 2015-06-18
5. MCKESSON HBOC INC COMMN   2014-09-12 2015-06-18
25. MICROSOFT CORP   2000-03-10 2015-06-18
5. NORTHROP GRUMMAN CORPORATION   2015-02-20 2015-06-18
5. PPG INDS INC COM   2015-03-02 2015-06-18
5. POLARIS INDS INC   2014-09-12 2015-06-18
15. PRINCIPAL FINANCIAL GROUP COM   2014-09-12 2015-06-18
10. ST JUDE MEDICAL INC   2014-09-12 2015-06-18
15. SCHLUMBERGER LTD COM   2014-09-12 2015-06-18
15. SKYWORKS SOLUTIONS INC COM   2014-09-12 2015-06-18
5. SNAP-ON INC COM   2015-05-26 2015-06-18
5. STANLEY BLACK & DECKER INC   2015-06-11 2015-06-18
63.058 TOUCHSTONE SANDS CAPITAL SELECT GROWTH FD CLASS Y   2014-12-29 2015-06-18
20. VERIZON COMMUNICATIONS COM   2015-05-04 2015-06-18
20. VISA INC CLASS A SHARES   2012-02-23 2015-06-18
29.97 VIRTUS EMERGING MARKETS OPPORTUNITY FUND CL I   2014-12-29 2015-06-18
20. WELLS FARGO & CO NEW COM   2002-10-15 2015-06-18
15. WISCONSIN ENERGY CORP   2014-09-12 2015-06-18
15. WYNDHAM WORLDWIDE CORP   2014-09-12 2015-06-18
20. INVESCO LTD ISIN BMG491BT1088 SEDOL B28XP76   2014-09-12 2015-06-18
10. TE CONNECTIVITY LTD SEDOL B62B7C3 ISIN CH0102993182   2014-09-12 2015-06-18
10. NXP SEMICONDUCTORS ISIN NL0009538784 SEDOL B505PN7   2014-09-12 2015-06-18
60. AETNA INC NEW   2014-09-12 2015-07-10
45. CIGNA CORP   2014-09-12 2015-07-10
80. SKYWORKS SOLUTIONS INC COM   2014-09-12 2015-07-13
50. NXP SEMICONDUCTORS ISIN NL0009538784 SEDOL B505PN7   2014-09-12 2015-07-13
75. 3M COMPANY COM   2015-03-17 2015-07-20
100. POLARIS INDS INC   2014-09-12 2015-07-27
255. HANESBRANDS INC - W/I   2014-09-12 2015-08-04
115. HANESBRANDS INC - W/I   2014-09-12 2015-08-04
95. SKYWORKS SOLUTIONS INC COM   2014-09-12 2015-08-04
62. HANESBRANDS INC - W/I   2014-09-12 2015-08-05
72. HANESBRANDS INC - W/I   2014-09-12 2015-08-05
151. HANESBRANDS INC - W/I   2014-09-12 2015-08-05
77. CONOCOPHILLIPS   2012-02-23 2015-08-12
198. CONOCOPHILLIPS   2012-02-23 2015-08-12
12. ALLSTATE CORP   2014-10-14 2015-08-13
166. ALLSTATE CORP   2014-10-13 2015-08-13
77. ALLSTATE CORP   2014-10-13 2015-08-14
95. BECTON DICKINSON & CO   2009-10-23 2015-08-20
45. CIGNA CORP   2014-09-12 2015-08-21
35. MCKESSON HBOC INC COMMN   2014-09-12 2015-08-21
60. BERKSHIRE HATHAWAY INC CLASS B   2015-01-23 2015-09-03
50. BERKSHIRE HATHAWAY INC CLASS B   2015-01-23 2015-09-04
2695.832 GOLDMAN SACHS MID CAP VALUE FD CL I   2014-12-29 2015-09-08
70. MCKESSON HBOC INC COMMN   2014-09-12 2015-09-14
55. CONSTELLATION BRANDS INC CL A   2014-09-12 2015-09-15
195. KROGER CO   2014-09-12 2015-09-15
11661.402 PIMCO FDS PAC INVT MGMT SER TOTAL RETURN FD INSTL CL   2009-04-30 2015-09-18
6579.725 PIMCO UNCONSTRAINED BOND FUND INSTITUTIONAL CLASS   2013-04-05 2015-09-18
CAPITAL GAIN DIVIDENDS P    
(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 4,703   3,314 1,389
b 6,001   7,105 -1,104
c 3,683   4,490 -807
d 7,822   5,620 2,202
e 8,476   10,478 -2,002
11,701   15,151 -3,450
8,135   11,078 -2,943
190   256 -66
46,921   43,747 3,174
82,113   22,842 59,271
27,766   59,091 -31,325
7,450   5,519 1,931
29,704   16,130 13,574
28,292   23,445 4,847
36,616   17,714 18,902
69,039   49,357 19,682
58,356   22,200 36,156
64,987   17,301 47,686
39,594   22,291 17,303
53,776   21,360 32,416
31,367   14,707 16,660
35,942   21,045 14,897
55,286   39,640 15,646
42,704   27,244 15,460
52,916   20,478 32,438
32,836   14,781 18,055
60,520   43,225 17,295
27,644   18,192 9,452
59,177   23,214 35,963
35,527   22,520 13,007
50,705   16,189 34,516
49,155   57,232 -8,077
12,610   6,241 6,369
42,437   24,415 18,022
44,298   24,490 19,808
39,386   22,540 16,846
45,759   24,540 21,219
55,686   25,236 30,450
52,813   22,905 29,908
57,860   43,029 14,831
6,170   2,247 3,923
72,000   44,018 27,982
75,316   75,613 -297
284   291 -7
23,100   23,722 -622
22,500   23,366 -866
38,665   28,282 10,383
89,800   86,255 3,545
72,000   74,514 -2,514
88,095   90,000 -1,905
37,042   25,890 11,152
2,552   2,901 -349
12,761   5,841 6,920
4,545   5,276 -731
3,723   4,286 -563
705   813 -108
13,689   15,786 -2,097
9,653   13,365 -3,712
16,384   17,279 -895
6,787   7,036 -249
394   190 204
13,797   6,666 7,131
4,612   3,809 803
3,017   2,614 403
5,924   4,593 1,331
4,859   3,510 1,349
780   1,028 -248
8,728   11,444 -2,716
4,865   3,510 1,355
10,864   12,687 -1,823
183   110 73
6,277   3,743 2,534
6,854   4,907 1,947
4,630   6,094 -1,464
4,568   5,956 -1,388
12,877   11,753 1,124
3,315   3,022 293
13,548   13,423 125
4,217   4,203 14
20,907   14,331 6,576
8,043   7,858 185
2,681   2,847 -166
2,699   2,619 80
3,775   3,667 108
13,410   12,746 664
14,364   6,871 7,493
6,252   6,053 199
14,449   10,656 3,793
837   615 222
5,721   5,647 74
2,366   2,313 53
3,162   3,096 66
1,246   823 423
683   618 65
742   647 95
647   652 -5
800   686 114
2,557   580 1,977
12,200   7,099 5,101
4,000   3,920 80
704   340 364
712   753 -41
3,200   3,216 -16
730   635 95
1,561   923 638
1,051   806 245
1,169   1,088 81
865   857 8
2,700   2,561 139
907   855 52
631   565 66
1,199   859 340
1,697   586 1,111
13,300   12,682 618
804   776 28
748   762 -14
1,200   1,227 -27
728   671 57
1,284   1,425 -141
1,500   1,543 -43
637   571 66
731   703 28
547   554 -7
1,075   1,006 69
3,000   2,932 68
835   714 121
836   667 169
1,056   1,048 8
2,400   2,369 31
1,355   1,324 31
5,686   5,148 538
1,374   1,208 166
1,003   364 639
2,900   2,849 51
1,098   777 321
1,260   1,251 9
910   820 90
966   871 95
868   829 39
1,180   963 217
1,166   1,244 -78
828   857 -29
589   593 -4
755   738 17
793   810 -17
756   631 125
1,337   1,539 -202
1,647   826 821
798   779 19
532   535 -3
1,200   1,182 18
955   1,011 -56
1,385   582 803
300   296 4
1,152   494 658
705   663 42
1,272   1,205 67
791   815 -24
696   629 67
1,056   701 355
6,798   4,940 1,858
7,041   4,152 2,889
8,024   4,404 3,620
4,580   3,505 1,075
11,798   12,316 -518
13,639   14,752 -1,113
7,442   6,802 640
3,366   3,068 298
8,355   5,229 3,126
1,799   1,654 145
2,093   1,921 172
4,371   4,028 343
3,952   4,354 -402
10,216   11,197 -981
765   741 24
10,560   10,247 313
4,895   4,744 151
13,722   6,466 7,256
6,460   4,152 2,308
7,171   6,738 433
7,935   8,996 -1,061
6,468   7,472 -1,004
105,272   113,468 -8,196
13,737   13,475 262
7,072   4,723 2,349
7,238   5,047 2,191
123,028   119,180 3,848
70,666   76,041 -5,375
      2,300
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       1,389
b       -1,104
c       -807
d       2,202
e       -2,002
      -3,450
      -2,943
      -66
      3,174
      59,271
      -31,325
      1,931
      13,574
      4,847
      18,902
      19,682
      36,156
      47,686
      17,303
      32,416
      16,660
      14,897
      15,646
      15,460
      32,438
      18,055
      17,295
      9,452
      35,963
      13,007
      34,516
      -8,077
      6,369
      18,022
      19,808
      16,846
      21,219
      30,450
      29,908
      14,831
      3,923
      27,982
      -297
      -7
      -622
      -866
      10,383
      3,545
      -2,514
      -1,905
      11,152
      -349
      6,920
      -731
      -563
      -108
      -2,097
      -3,712
      -895
      -249
      204
      7,131
      803
      403
      1,331
      1,349
      -248
      -2,716
      1,355
      -1,823
      73
      2,534
      1,947
      -1,464
      -1,388
      1,124
      293
      125
      14
      6,576
      185
      -166
      80
      108
      664
      7,493
      199
      3,793
      222
      74
      53
      66
      423
      65
      95
      -5
      114
      1,977
      5,101
      80
      364
      -41
      -16
      95
      638
      245
      81
      8
      139
      52
      66
      340
      1,111
      618
      28
      -14
      -27
      57
      -141
      -43
      66
      28
      -7
      69
      68
      121
      169
      8
      31
      31
      538
      166
      639
      51
      321
      9
      90
      95
      39
      217
      -78
      -29
      -4
      17
      -17
      125
      -202
      821
      19
      -3
      18
      -56
      803
      4
      658
      42
      67
      -24
      67
      355
      1,858
      2,889
      3,620
      1,075
      -518
      -1,113
      640
      298
      3,126
      145
      172
      343
      -402
      -981
      24
      313
      151
      7,256
      2,308
      433
      -1,061
      -1,004
      -8,196
      262
      2,349
      2,191
      3,848
      -5,375
       
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 2 702,678
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  
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 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))
2013 189,664 3,989,974 0.047535
2012 105,200 3,658,313 0.028756
2011 102,774 1,499,990 0.068516
2010 50,310 344,129 0.146195
2009 23,270 329,348 0.070655
2 Total of line 1, column (d) ...................... 2 0.361657
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 0.072331
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 4,109,374
5 Multiply line 4 by line 3....................... 5 297,235
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 7,479
7 Add lines 5 and 6......................... 7 304,714
8 Enter qualifying distributions from Part XII, line 4.............. 8 189,787
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 (2014)
Form 990-PF (2014)
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 14,958
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 14,958
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 14,958
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 8,424
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 8,424
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6,534
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet0 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 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)
    bulletPA
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbullet  
    14
    The books are in care ofbulletPNC BANK NA Telephone no.bullet (412) 762-9161
    Located atbullet620 LIBERTY AVE 10TH FLOORPITTSBURGHPA ZIP+4bullet152222705
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 instructions)? ........
    1b
     
    No
    .........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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    DEBORAH LIN MCCAIN PODOLINSKY CO-TRUSTEE
    1     		0    
    242 EVERGREEN LANE
    ACME,PA15610
    JOHN L MCCAIN JR CO-TRUSTEE
    1     		0    
    55 MARLIN DRIVE WEST
    PITTSBURGH,PA15216
    PNC BANK N A CO-TRUSTEE
    9     		48,934    
    620 LIBERTY AVENUE
    PITTSBURGH,PA15222
    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
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    4,171,953
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,171,953
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    4,171,953
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    62,579
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,109,374
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    205,469
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    205,469
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    14,958
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    14,958
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    190,511
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    190,511
    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
    190,511
    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
    189,787
    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 out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    189,787
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    189,787
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 190,511
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 29,522
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 0
    b From 2010....... 0
    c From 2011....... 0
    d From 2012....... 0
    e From 2013....... 0
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 189,787
    a Applied to 2013, but not more than line 2a 29,522
    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 2014 distributable amount..... 160,265
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		30,246
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010.... 0
    b Excess from 2011.... 0
    c Excess from 2012.... 0
    d Excess from 2013.... 0
    e Excess from 2014.... 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    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 STONEYBROOK FOUNDATION
    260 MOUNTAIN TRAILS LANE
    ACME,PA15610     		NONE PC SUPPORT FOR THERAPEUTIC 180,000
    Total .................................bullet 3a 180,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 ............     		         
    4 Dividends and interest from securities....     14 84,459  
    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 .............     		    18 702,678  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aENTERPRISE PRODS P     14 365  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   787,502  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13787,502
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 InvestmentsOtherSchedule2
    Name:
    GENEVIEVE B & JOHN L MCCAIN FOUNDATION
    EIN: 25-1557328
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS - FIXED AT COST 1,295,307 1,261,408
    MUTUAL FUNDS - EQUITY AT COST 1,403,447 1,339,786

    TY 2014 OtherDecreasesSchedule
    Name:
    GENEVIEVE B & JOHN L MCCAIN FOUNDATION
    EIN: 25-1557328
    Description Amount
       


    TY 2014 OtherIncomeSchedule2
    Name:
    GENEVIEVE B & JOHN L MCCAIN FOUNDATION
    EIN: 25-1557328
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ENTERPRISE PRODS PARTNERS L P COM UNIT 365 0  


    TY 2014 TaxesSchedule
    Name:
    GENEVIEVE B & JOHN L MCCAIN FOUNDATION
    EIN: 25-1557328
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 80 80   0
    FEDERAL TAX PAYMENT - PRIOR YE 5,102 0   0
    FEDERAL ESTIMATES - PRINCIPAL 8,424 0   0