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
CATHOLIC HUMAN SERVICES FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 673   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PITTSTOWN, NJ08867
A Employer identification number

26-2967521
B Telephone number (see instructions)

(908) 730-6883
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$14,158,492J 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 661 661  
4 Dividends and interest from securities...... 437,306 437,306  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 62,283
b Gross sales price for all assets on line 6a 627,017
7 Capital gain net income (from Part IV, line 2)... 62,283
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)....... Click to see attachment 11,973 11,973  
12 Total. Add lines 1 through 11........ 512,223 512,223  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 204,788 57,973   146,815
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 44,653 14,613   30,040
16a Legal fees (attach schedule)......... Click to see attachment 11,657 5,829   5,828
b Accounting fees (attach schedule)....... Click to see attachment 2,000 1,000   1,000
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 18,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,269 0   6,269
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 38,031 10,271   27,760
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 325,398 89,686   217,712
25 Contributions, gifts, grants paid........ 655,677 655,677
26 Total expenses and disbursements. Add lines 24 and 25 981,075 89,686   873,389
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -468,852
b Net investment income (if negative, enter -0-) 422,537
c Adjusted net income (if negative, enter -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............... 37,508 31,621 31,621
2 Savings and temporary cash investments.......... 818,881 447,542 447,542
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)........ 4,840,313 Click to see attachment4,605,598 12,179,332
c Investments—corporate bonds (attach schedule)........ 1,265,507 Click to see attachment1,408,596 1,422,381
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 131,768 Click to see attachment131,768 77,616
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) 7,093,977 6,625,125 14,158,492
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 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 7,093,977 6,625,125
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 7,093,977 6,625,125
31 Total liabilities and net assets/fund balances (see instructions).. 7,093,977 6,625,125
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 7,093,977
2 Enter amount from Part I, line 27a..................... 2 -468,852
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 6,625,125
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 6,625,125
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 COVIDIEN LTD - 750 SHRS P 2008-12-24 2014-10-03
b GOLDMAN SACHS GROUP PFD 6.125% - 5,000 SHRS P 2010-10-26 2014-09-04
c ING 6.2% PFD - 5,000 SHRS P 2008-12-22 2014-09-04
d VERIZON COMMUNICATIONS - .25 CASH IN LIEU P 2014-02-28 2014-02-28
e VODAFONE GROUP PLC - .55 CASH IN LIEU P 2014-03-19 2014-03-19
MORGAN STANLEY SUB GLB 4.75% P 2011-09-29 2014-04-01
MORGAN STANLEY SUB GLB 4.20% P 2012-01-13 2014-11-20
(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 70,979   22,722 48,257
b 129,553   125,000 4,553
c 126,452   125,000 1,452
d 12   12 0
e 21   21 0
200,000   192,598 7,402
100,000   99,381 619
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       48,257
b       4,553
c       1,452
d       0
e       0
      7,402
      619
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 62,283
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 864,062 13,444,435 0.064269
2012 798,990 12,151,289 0.065754
2011 785,527 11,963,089 0.065663
2010 727,630 10,874,797 0.066910
2009 698,785 10,080,633 0.069320
2 Total of line 1, column (d) ...................... 2 0.331916
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 0.066383
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 14,368,549
5 Multiply line 4 by line 3....................... 5 953,827
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 4,225
7 Add lines 5 and 6......................... 7 958,052
8 Enter qualifying distributions from Part XII, line 4.............. 8 873,389
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 8,451
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 8,451
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 8,451
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 30,728
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 30,728
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 22,277
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet22,277 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$ 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)
    bullet
    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 .Click to see attachment
    8b
     
    No
    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 addressbulletWWW.CATHOLICHUMANSERVICESFOUNDATION.ORG
    14
    The books are in care ofbulletR KEVIN HACKETT Telephone no.bullet (908) 730-6883
    Located atbulletPO BOX 673PITTSTOWNNJ ZIP+4bullet08867
    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
    R KEVIN HACKETT PRESIDENT/CEO/DIRECTOR
    40.00     		144,932 21,740 0
    PO BOX 673
    PITTSTOWN,NJ08867
    MARGARET HACKETT VP/SECRETARY/GRANT PROGRAM
    40.00     		59,856 8,978 0
    PO BOX 673
    PITTSTOWN,NJ08867
    JOHN DEGRAAF DIRECTOR
    1.00     		0 0 0
    PO BOX 673
    PITTSTOWN,NJ08867
    DARIN PETRO DIRECTOR
    1.00     		0 0 0
    PO BOX 673
    PITTSTOWN,NJ08867
    RAY BURNS DIRECTOR
    1.00     		0 0 0
    PO BOX 673
    PITTSTOWN,NJ08867
    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.........................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
    13,897,924
    b
    Average of monthly cash balances.......................
    1b
    689,435
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,587,359
    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
    14,587,359
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    218,810
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,368,549
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    718,427
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    718,427
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    8,451
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,451
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    709,976
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    709,976
    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
    709,976
    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
    873,389
    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
     
    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
    873,389
    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
    873,389
    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 7 709,976
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 209,980
    b From 2010....... 194,039
    c From 2011....... 194,792
    d From 2012....... 204,732
    e From 2013....... 209,887
    fTotal of lines 3a through e......... 1,013,430
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 873,389
    a Applied to 2013, but not more than line 2a 0
    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..... 709,976
    e Remaining amount distributed out of corpus 163,413
    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 1,176,843
    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 ..........     		0
    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) ...     		209,980
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		966,863
    10 Analysis of line 9:
    a Excess from 2010.... 194,039
    b Excess from 2011.... 194,792
    c Excess from 2012.... 204,732
    d Excess from 2013.... 209,887
    e Excess from 2014.... 163,413
    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 e-mail address of the person to whom applications should be addressed:
    CATHOLIC HUMAN SERVICES FOUNDATION
    PO BOX 673
    PITTSTOWN,NJ08867
    (908) 730-6883
    bThe form in which applications should be submitted and information and materials they should include:
    SEND LETTER OF INQUIRY REQUESTING GRANT APPLICATION PACKAGE.
    cAny submission deadlines:
    THE FOUNDATION MEETS QUARTERLY TO REVIEW GRANT REQUESTS.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE PRIMARILY GIVEN TO CATHOLIC ORGANIZATIONS PROVIDING HEALTH AND HUMAN SERVICES.
    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
    TURNING POINT COMMUNITY SERVICES INC
    1011 GROVE STREET
    IRVINGTON,NJ07111     		    FUNDING FOR BUNK BEDS AND WARDROBES FOR PROGRAM PROVIDING EMERGENCY SHELTER AND SERVICES TO HOMELESS WOMEN AND CHILDREN 9,110
    TASK INC
    72 1/2 ESCHER STREET
    TRENTON,NJ08609     		    FUNDING FOR FOOD FOR SOUP KITCHEN PROVIDING MEALS AND SERVICES FOR THE POOR RESIDENTS OF MERCER COUNTY 10,000
    REBUILDING TOGETHER BERGEN COUNTY
    217 ROCK ROAD
    RIDGEWOOD,NJ07452     		    FUNDING FOR CONSTRUCTION TOOLS FOR AGENCY REVITALIZING HOMES OF LOW-INCOME SENIORS AND THE DISABLED 8,035
    CAREGIVER VOLUNTEERS OF CENTRAL JERSEY INC
    253 CHESTNUT STREET
    TOMS RIVER,NJ08753     		    FUNDING FOR OFFICE EQUIPMENT FOR AGENCY PROVIDING SERVICES TO THE ELDERLY AND DISABLED UTILIZING VOLUNTEERS 7,500
    HEALTHLINK MEDICAL CENTER INC
    1775 STREET ROAD
    SOUTHAMPTON,PA18966     		    FUNDING FOR TECHNOLOGY EQUIPMENT FOR MEDICAL CENTER PROVIDING FREE SERVICES TO THE UNINSURED AND UNDERINSURED 15,000
    THE PHOENIX CENTER INC
    16 MONSIGNOR OWENS PLACE
    NUTLEY,NJ07110     		    FUNDING FOR COMPUTERS FOR SCHOOL SERVING THE EDUCATIONAL NEEDS OF CHILDREN WITH AUTISM AND OTHER DISABILITIES 13,000
    COMMUNITY HOPE INC
    199 POMEROY ROAD
    PARSIPPANY,NJ07054     		    FUNDING FOR EQUIPMENT FOR PROGRAM SERVING HOMELESS VETERANS AND INDIVIDUALS SUFFERING FROM MENTAL ILLNESS 10,500
    THE ARC OF ESSEX COUNTY INC
    123 NAYLON AVENUE
    LIVINGSTON,NJ07039     		    FUNDING FOR GAS GENERATOR FOR PROGRAM PROVIDING COMPREHENSIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 8,800
    ST JOSEPH'S HOME FOR THE ELDERLY
    140 SHEPHERD LANE
    TOTOWA,NJ07512     		    FUNDING FOR FOOD FOR RESIDENCE SERVING THE ELDERLY WITH LIMITED FINANCIAL MEANS OR SOCIAL SUPPORT 10,000
    SAGE ELDERCARE INC
    290 BROAD STREET
    SUMMIT,NJ07901     		    FUNDING FOR SUPPLIES AND EQUIPMENT FOR COMMUNITY RESOURCE THAT OFFERS A COM- PREHENSIVE ARRAY OF SERVICES FOR THE ELDERLY 11,000
    BUILD WITH PURPOSE INC
    224 MAIN STREET
    METUCHEN,NJ08840     		    FUNDING FOR EQUIPMENT FOR RESIDENCE PROVIDING A WIDE ARRAY OF SERVICES TO LOW- INCOME SENIORS 5,500
    PASSIONATE VOLUNTEER PROGRAM
    PO BOX 295
    PINEVILLE,WV24874     		    FUNDING FOR SUPPLIES FOR PROGRAM PROVIDING OUTREACH SERVICES TO THE POOR THROUGH HOME REPAIRS UTILIZING VOLUNTEERS 12,000
    PORT READING SAINTS
    100 SAINTS BLVD
    PORT READING,NJ07064     		    FUNDING FOR EQUIPMENT FOR CHALLENGER PROGRAM PROVIDING STRUCTURED GAMES FOR CHILDREN WITH SPECIAL NEEDS 8,410
    BOYS & GIRLS CLUB OF CLIFTON INC
    822 CLIFTON AVENUE
    CLIFTON,NJ07013     		    FUNDING FOR A COMPUTER AND CAMP SUPPLIES FOR PROGRAM PROVIDING YOUTH DEVELOPMENT STRATEGIES FOR BOYS AND GIRLS 13,033
    MEALS ON WHEELS OF NORTHAMPTON COUNTY
    4240 FRITCH DRIVE
    BETHLEHEM,PA18020     		    FUNDING FOR KITCHEN EQUIPMENT FOR PROGRAM DELIVERING NUTRITIONAL MEALS TO THE ELDERLY UTILIZING VOLUNTEERS 13,269
    DE LA SALLE HALL
    810 NEWMAN SPRINGS ROAD
    LINCROFT,NJ07737     		    FUNDING FOR EQUIPMENT FOR LONG-TERM NURSING FACILITY SERVING RETIRED MEMBERS OF THE CHRISTIAN BROTHERS 8,268
    MISSIONARY OBLATES OF MARY IMMACULATE
    391 MICHIGAN AVENUE NE
    WASHINGTON,DC20017     		    FUNDING FOR EQUIPMENT FOR HOUSE OF FORMATION IN ZAMBIA WHERE 45 ORDAINED MEN RESIDE 7,500
    EVA'S VILLAGE INC
    393 MAIN STREET
    PATERSON,NJ07501     		    FUNDING FOR EQUIPMENT FOR AGENCY FEEDING THE HUNGRY, SHELTERING THE HOMELESS AND PROVIDING MEDICAL/DENTAL CARE TO THE POOR 15,000
    LUNCH BREAK INC
    121 DRS JAMES PARKER BLVD
    RED BANK,NJ07701     		    FUNDING FOR FOOD FOR SOUP KITCHEN PROVIDING SERVICES TO THE POOR OF MONMOUTH COUNTY 10,000
    MENTAL HEALTH ASSOCIATION OF MORRIS COUNTY
    100 ROUTE 46 E BUILDING C
    MOUNTAIN LAKES,NJ07046     		    FUNDING FOR EQUIPMENT FOR AGENCY PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO INDIVIDUALS IN MORRIS COUNTY 15,000
    THE CENTER FOR GREAT EXPECTATIONS
    19 DELLWOOD LANE
    SOMERSET,NJ08873     		    FUNDING FOR EQUIPMENT FOR PROGRAM SERVING HOMELESS PREGNANT WOMEN AND THEIR CHILDREN 12,000
    MANNA
    2323 RANSTEAD STREET
    PHILADELPHIA,PA19103     		    FUNDING FOR FOOD FOR PROGRAM PREPARING AND DELIVERING NOURISHING MEALS TO PEOPLE WITH LIFE-THREATENING ILLNESSES 12,160
    VANTAGE HEALTH SYSTEM INC
    2 PARK AVENUE
    DUMONT,NJ07628     		    FUNDING FOR TECHNOLOGY EQUIPMENT FOR AGENCY OFFERING A COMPREHENSIVE RANGE OF BEHAVIORAL HEALTH SERVICES 11,600
    PRINCETON HEALTHCARE SYSTEM FOUNDATION
    3626 US ROUTE ONE
    PRINCETON,NJ08540     		    FUNDING FOR TECHNOLOGY EQUIPMENT FOR COMMUNITY HEALTH PROGRAM SERVING THE NEEDS OF THE UNINSURED AND UNDERINSURED 11,636
    MELMARK INC
    2600 WAYLAND ROAD
    BERWYN,PA19312     		    FUNDING FOR SPEECH DEVICES FOR PROGRAM SERVING CHILDREN AND ADULTS AFFECTED BY A BROAD RANGE OF INTELLECTUAL DISABILITIES 11,878
    CONGREGATION OF PASSIONIST MISSIONERS INC
    148 MONASTERY AVENUE
    PITTSBURGH,PA15203     		    FUNDING FOR SECURITY EQUIPMENT AND MATTRESSES FOR SPIRITUAL CENTER PROVIDING RECOVERY RETREATS TO THOSE IN NEED 14,817
    JOSEPH'S HOUSE OF CAMDEN LLC
    555 ATLANTIC AVENUE
    CAMDEN,NJ08104     		    FUNDING FOR SUPPLIES AND EQUIPMENT FOR MINISTRY PROVIDING NIGHTLY EMERGENCY FOOD, SHELTER AND SOCIAL SERVICES 14,650
    DAWN'S PLACE
    PO BOX 48253
    PHILADELPHIA,PA19144     		    FUNDING FOR FURNITURE AND EQUIPMENT FOR SAFE HOUSE PROVIDING SERVICES FOR WOMEN INVOLVED IN HUMAN TRAFFICKING 2,625
    THE LEARNING CENTER FOR EXCEPTIONAL CHILDREN
    199 SCOLES AVENUE
    CLIFTON,NJ07012     		    FUNDING FOR SMART BOARD FOR SCHOOL SERVING GENERAL EDUCATION STUDENTS AS WELL AS STUDENTS WITH DISABILITIES 5,000
    GUADALUPE EDUCATIONAL CENTER INC
    1214 E LINCOLN STREET
    BROWNSVILLE,TX78521     		    FUNDING FOR LIBRARY EQUIPMENT FOR NATIVITY MIGUEL MIDDLE SCHOOL STRIVING TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION 8,737
    CHRISTIAN BROTHERS MAJOR SUPERIORS INC
    3025 FOURTH ST NE 300
    WASHINGTON,DC20017     		    FUNDING FOR FURNITURE AND CONSTRUCTION OF A TEACHER'S PREP ROOM FOR SCHOOL SERVING POOR STUDENTS IN KENYA, AFRICA 9,500
    CONGREGATION OF THE SISTERS SERVANTS OF THE
    2300 ADAMS AVE
    SCRANTON,PA18509     		    FUNDING FOR EQUIPMENT FOR SKILLED-NURSING FACILITY PROVIDING CARE TO ELDERLY AND INFIRMED IHM SISTERS 12,700
    INSTITUTE OF THE SISTERS OF MERCY OF THE
    8380 COLESVILLE RD
    SILVER SPRING,MD20910     		    FUNDING FOR A COMMERCIAL OVEN AND DISPLAY CASE FOR PROGRAM PROVIDING WOMEN IN PERU WITH MARKETABLE TRADES 6,050
    180 TURNING LIVES AROUND
    1 BETHANY ROAD
    HAZLET,NJ07730     		    FUNDING FOR PHONE SYSTEM FOR PROGRAM PROVIDING SERVICES TO WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE 10,000
    HOUSE OF MERCY INC
    100 MCAULEY CIRCLE
    BELMONT,NC28012     		    FUNDING FOR PAINTING THE INTERIOR OF A RESIDENCE PROVIDING QUALITY CARE FOR THOSE LIVING WITH HIV/AIDS 5,985
    THE MIDLAND SCHOOL
    PO BOX 5026
    NORTH BRANCH,NJ08876     		    FUNDING FOR TOUCH SCREEN COMPUTERS FOR SCHOOL PROVIDING A COMPREHENSIVE EDUCA- TIONAL PROGRAM FOR STUDENTS WITH DISABILITIES 3,298
    CHESHIRE HOME INC
    9 RIDGEDALE AVENUE
    FLORHAM PARK,NJ07932     		    FUNDING FOR EQUIPMENT FOR RESIDENTIAL FACILITY PROVIDING SERVICES TO PHYSICALLY DISABLED ADULTS 13,000
    MOUNT CARMEL GUILD OF TRENTON
    73 NORTH CLINTON AVENUE
    TRENTON,NJ08609     		    FUNDING FOR THE PURCHASE OF FOOD FOR EMERGENCY ASSISTANCE PROGRAM SERVING THE HUNGRY OF TRENTON, NEW JERSEY 10,000
    CATHOLIC CHARITIES DIOCESE OF TRENTON
    950 A CHESTER AVE
    DELRAN,NJ08075     		    FUNDING FOR SECURITY AND SAFETY EQUIPMENT FOR PROGRAM PROVIDING SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE 7,520
    DEPAUL USA INC
    1 E EAST JACKSON BLVD
    CHICAGO,IL60604     		    FUNDING FOR PRESCRIPTION MEDICATIONS FOR HEALTH CLINIC PROVIDING COMPREHENSIVE SERVICES TO VULNERABLE INDIVIDUALS 12,000
    CATHOLIC CHARITIES INC
    2601 W 4TH STREET
    WILMINGTON,DE19805     		    FUNDING FOR AUTOMATIC DOORS FOR AGENCY PROVIDING COMPREHENSIVE SERVICES TO THOSE IN NEED 15,000
    OASIS - A HAVEN FOR WOMEN AND CHILDREN INC
    59 MILL STREET
    PATERSON,NJ07501     		    FUNDING FOR KITCHEN EQUIPMENT AND PROGRAM SUPPLIES FOR AGENCY PROVIDING SUPPORT SERVICES TO POOR WOMEN AND CHILDREN 3,253
    MERCY CENTER CORPORATION
    1106 MAIN STREET
    ASBURY PARK,NJ07712     		    FUNDING FOR PHOTOCOPIERS FOR AGENCY PROVIDING SOCIAL SERVICES AND EDUCATIONAL PROGRAMS TO THE UNDERSERVED OF THE AREA 12,700
    ST IGNATIUS NURSING & REHAB CENTER
    4401 HAVERFORD AVENUE
    PHILADELPHIA,PA19104     		    FUNDING FOR CHAIRS FOR RESIDENTS OF THIS LONG TERM CARE CENTER SERVING THE ELDERLY POOR AND INFIRMED 11,193
    CATHEDRAL SOUP KITCHEN INC
    1514 FEDERAL STREET
    CAMDEN,NJ08105     		    FUNDING FOR THE PURCHASE OF FOOD FOR SOUP KITCHEN PROVIDING AN ARRAY OF SERVICES AS WELL AS NOURISHMENT FOR THOSE IN NEED 10,000
    INTERFAITH FOOD PANTY INC
    2 EXECUTIVE DRIVE
    MORRIS PLAINS,NJ07950     		    FUNDING FOR THE PURCHASE OF FOOD FOR AGENCY PROVIDING SUPPLEMENTAL AND EMERGENCY FOOD TO THOSE IN NEED 7,500
    EASTERN CHRISTIAN CHILDREN'S RETREAT
    700 MOUNTAIN AVENUE
    WYCKOFF,NJ07481     		    FUNDING FOR A SHOWER TROLLEY FOR A GROUP HOME SERVING SIX WOMEN WITH DISABILITIES 9,664
    SOLUTIONS PREGNANCY & HEALTH CENTER INC
    837 BROAD STREET
    SHREWSBURY,NJ07702     		    FUNDING FOR A PHOTOCOPIER FOR MEDICAL FACILITY PROVIDING COMPREHENSIVE SERVICES TO WOMEN AND TEENS 5,760
    DEBORAH HOSPITAL FOUNDATION
    20 PINE MILLS ROAD
    BROWNS MILLS,NJ08015     		    FUNDING FOR MEDICAL EQUIPMENT FOR FACILITY PROVIDING QUALITY TREATMENT FOR VASCULAR DISEASE AND HEART AND LUNG DISEASE 10,000
    PROJECT OF EASTON INC
    320 FERRY STREET
    EASTON,PA18042     		    FUNDING FOR COMPUTER EQUIPMENT AND TESTING SUPPLIES FOR HUMAN SERVICE AGENCY ASSISTING THOSE IN NEED 13,931
    CONGREGATION OF HOLY CROSS US PROVINCE INC
    54515 STATE ROAD 933 NORTH
    NOTRE DAME,IN46556     		    FUNDING FOR MEDICAL EQUIPMENT FOR MISSION IN PERU PROVIDING NUMEROUS PROGRAMS AND SERVICES FOR THE POOR 14,134
    SCHOOL SISTERS OF ST FRANCIS INC
    1501 S LAYTON BOULEVARD
    MILWAUKEE,WI53215     		    FUNDING FOR EQUIPMENT FOR WOMEN'S COLLEGE IN INDIA PROVIDING HIGHER EDUCATION FOR POOR YOUNG WOMEN 6,655
    THE MARGARET ANNA CUSACK CARE CENTER INC
    537 PAVONIA AVENUE
    JERSEY CITY,NJ07306     		    FUNDING FOR SPECIALIZED BEDS FOR SKILLED NURSING FACILITY PROVIDING LONG-TERM CARE TO THE ELDERLY 10,000
    IMAGINE A CENTER FOR COPING WITH LOSS
    1 EAST BROAD STREET
    WESTFIELD,NJ07090     		    FUNDING FOR TECHNOLOGY EQUIPMENT AND PROGRAM SUPPLIES FOR CENTER PROVIDING GRIEF SUPPORT SERVICES 4,907
    BERNARDINE FRANCISCAN SISTERS
    450 SAINT BERNARDINE STREET
    READING,PA19607     		    FUNDING FOR EQUIPMENT FOR MISSION IN MOZAMBIQUE PROVIDING MEDICAL SERVICES AND FOOD FOR RESIDENTS IN REMOTE VILLAGES 15,000
    SUMMIT SPEECH SCHOOL
    705 CENTRAL AVENUE
    NEW PROVIDENCE,NJ07974     		    FUNDING FOR FM TRANSMITTERS AND RECEIVERS FOR PROGRAM SERVING DEAF AND HARD OF HEARING CHILDREN 6,908
    COURT APPOINTED SPECIAL ADVOCATES OF
    150 BOULEVARD
    WASHINGTON,NJ07882     		    FUNDING FOR OUTREACH MATERIALS FOR PROGRAM ADVOCATING FOR CHILDREN LIVING IN FOSTER CARE 2,277
    PATERSON HABITAT FOR HUMANITY INC
    146 N 1ST STREET
    PATERSON,NJ07509     		    FUNDING FOR EQUIPMENT FOR PROGRAM PRO- VIDING AFFORDABLE HOUSING TO LOW-INCOME FIRST-TIME HOMEBUYERS 10,000
    MERCY NEIGHBORHOOD MINISTRIES OF PHILADELPHIA
    1939 W VENANGO STREET
    PHILADELPHIA,PA19140     		    FUNDING FOR EQUIPMENT FOR PROGRAM PROVIDING CHILDCARE, ADULT DAY CARE AND LITERACY PROGRAMS FOR THE POOR 9,762
    THE ROAD HOME
    210 SOUTH RIO GRANDE STREET
    SALT LAKE CITY,UT84101     		    FUNDING FOR COTS FOR COMMUNITY WINTER SHELTER PROGRAM PROVIDING COMPREHENSIVE SERVICES TO THE HOMELESS IN UTAH 10,044
    MOORESTOWN VISITING NURSE ASSOCIATION
    300 HARPER DRIVE
    MOORESTOWN,NJ08057     		    FUNDING FOR MEDICATIONS AND SUPPLIES AND EQUIPMENT FOR PROGRAM PROVIDING HOSPICE CARE TO THE DYING AND THEIR FAMILIES 5,000
    SAINT PETER'S FOUNDATION
    254 EASTON AVENUE
    NEW BRUNSWICK,NJ08901     		    FUNDING FOR EQUIPMENT FOR THE NEONATAL INTENSIVE CARE UNIT SERVING AT RISK PRE- MATURE BABIES AND THEIR FAMILIES 7,995
    DAUGHTERS OF CHARITY INTERNATIONAL PROJECT
    18000 WEST NINE MILE ROAD
    SOUTHFIELD,MI48075     		    FUNDING FOR MEDICAL EQUIPMENT FOR HEALTH CENTER IN TANZANIA SERVING THE ISOLATED AND UNDERPRIVILEDGED 15,000
    JERSEY BATTERED WOMEN'S SERVICE INC
    PO BOX 1437
    MORRISTOWN,NJ07843     		    FUNDING FOR EQUIPMENT FOR PROGRAM PROVIDING COMPREHENSIVE DOMESTIC VIOLENCE SERVICES FOR WOMEN AND CHILDREN 4,493
    SISTERS OF ST DOMINIC MOTHERHOUSE & NOVITIATE
    ONE RYERSON AVENUE
    CALDWELL,NJ07006     		    FUNDING FOR EQUIPMENT FOR HEALTHCARE CENTER PROVIDING CARE FOR RETIRED AND IN- FIRMED RELIGIOUS SISTERS 15,000
    ST JOSEPH'S WAYNE HOSPITAL FOUNDATION
    224 HAMBURG TURNPIKE
    WAYNE,NJ07470     		    FUNDING FOR MEDICAL EQUIPMENT FOR HOSPITAL PROVIDING COMPREHENSIVE MEDICAL, SURGICAL, EMERGENCY AND DIAGNOSTIC SERVICES 10,000
    LIFE CHOICES INC
    411 SOUTH MAIN STREET
    PHILLIPSBURG,NJ08865     		    FUNDING FOR WOMEN'S HEALTH CENTER PROVIDING MEDICAL SERVICES TO FAMILIES WITHOUT HEALTH INSURANCE 3,420
    Total .................................bullet 3a 655,677
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ............     		    14 661  
    4 Dividends and interest from securities....     14 437,306  
    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.....     15 11,973  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 62,283  
    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).. 0 512,223 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13512,223
    (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 AccountingFeesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN: 26-2967521
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,000 1,000   1,000

    TY 2014 ExplnOfNonFilingWithAGStmt
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN: 26-2967521
    Statement:
    THE FOUNDATION IS NOT REQUIRED TO FILE IN EITHER DELAWARE (STATE OF INCORPORATION) OR NJ (STATE OF OPERATIONS).

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN: 26-2967521
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BONDS - MERRILL LYNCH FIXED ASSET ACCOUNT 1,408,596 1,422,381

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN: 26-2967521
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITIES - MERRILL LYNCH EQUITY ACCOUNT 4,580,598 12,156,162
    EQUITIES - MERRILL LYNCH FIXED ASSET ACCOUNT 25,000 23,170

    TY 2014 InvestmentsOtherSchedule2
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN: 26-2967521
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS - MERRILL LYNCH EQUITY ACCOUNT AT COST 131,768 77,616

    TY 2014 LegalFeesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN: 26-2967521
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 11,657 5,829   5,828


    TY 2014 OtherExpensesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN: 26-2967521
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 1,250 625   625
    TELEPHONE 1,346 673   673
    INSURANCE 2,198 1,099   1,099
    INVESTMENT EXPENSES 1,632 1,632   0
    DUES AND SUBSCRIPTIONS 2,050 0   2,050
    FILING FEES 294 147   147
    EQUIPMENT 811 405   406
    HEALTH INSURANCE 28,450 5,690   22,760


    TY 2014 OtherIncomeSchedule2
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN: 26-2967521
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY-SABINE-NET 11,973 11,973 11,973


    TY 2014 TaxesSchedule
    Name:
    CATHOLIC HUMAN SERVICES FOUNDATION
    EIN: 26-2967521
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 18,000 0   0