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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
THE DANSKO FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)33 FEDERAL ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WEST GROVE, PA19390
A Employer identification number

56-2306394
B Telephone number (see instructions)

(610) 869-8335
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,314,210J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 90,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 697 697  
4 Dividends and interest from securities... 16,692 16,692  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,755
b Gross sales price for all assets on line 6a 163,317
7 Capital gain net income (from Part IV, line 2)... 4,755
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 112,144 22,144  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 70 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 8,595 8,595   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 8,665 8,595   0
25 Contributions, gifts, grants paid....... 74,306 74,306
26 Total expenses and disbursements. Add lines 24 and 25 82,971 8,595   74,306
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 29,173
b Net investment income (if negative, enter -0-) 13,549
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 1,087,359 364,342 364,342
2 Savings and temporary cash investments.........      
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) 0 Click to see attachment176,520 174,519
b Investments—corporate stock (attach schedule)....... 239,500 Click to see attachment692,841 657,560
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment120,447 117,789
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment95 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,326,954 1,354,150 1,314,210
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..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,326,954 1,354,150
30 Total net assets or fund balances (see instructions)..... 1,326,954 1,354,150
31 Total liabilities and net assets/fund balances (see instructions). 1,326,954 1,354,150
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
1,326,954
2
Enter amount from Part I, line 27a .....................
2
29,173
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
969
4
Add lines 1, 2, and 3 ..........................
4
1,357,096
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,946
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,354,150
Form 990-PF (2015)
Form 990-PF (2015)
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 95 SHS OLIN CORP COM P 2015-01-02 2015-01-14
b 35 SHS ROSS STORES COM P 2015-01-02 2015-01-14
c 25 SHS GLOBAL PAYMENTS INC P 2015-01-02 2015-01-14
d 5,000 UNITS FNMA NOTE DTD P 2015-01-14 2015-01-30
e 50 SHS CHEVRON CORPORATION P 2015-01-02 2015-02-18
35 SHS TORCHMARK CORP. COM P 2015-01-02 2015-02-18
35 SHS SCHLUMBERGER LTD COM P 2015-01-02 2015-02-18
10,000 UNITS GLAXOSMITHKLINE CAP INC OTO P 2015-01-14 2015-03-20
10,000 UNITS COSTCO WHSL P 2015-01-14 2015-03-27
15 SHS MINERALS TECHNOLOGIES INC COM P 2015-01-02 2015-03-31
10 SHS MSCI INC COM P 2015-01-02 2015-03-31
25 SHS MSCI INC COM P 2015-01-02 2015-05-07
10 SHS AMETEK INC COM P 2015-01-02 2015-05-07
20 SHS UNITED THERAPEUTICS P 2015-01-02 2015-05-07
30 SHS EXXON MOBIL P 2015-01-02 2015-05-13
10 SHS LABORATORY CRP OF AMER HLDGS COM P 2015-01-02 2015-05-13
30 SHS APPLE INC COM P 2015-01-02 2015-05-13
50 SHS INTERNATIONAL BUS P 2015-01-02 2015-05-13
35 SHS V F CORPORATION COM P 2015-01-02 2015-05-13
30 SHS OMNICARE INC COM ON P 2015-01-02 2015-05-27
5 SHS ZEBRA TECHNOLOGIES P 2015-01-02 2015-05-27
20 SHS ZEBRA TECHNOLOGIES P 2015-01-02 2015-07-22
170 SHS MEDTRONIC PLC COM P 2015-01-02 2015-07-22
35 SHS HEALTH NET INC COM P 2015-01-02 2015-07-22
105 SHS BAXALTA INC COM P 2015-07-06 2015-07-22
20 SHS LABORATORY CRP OF AMER HLDGS COM P 2015-01-02 2015-07-22
105 SHS BAXTER INTL INC COM P 2015-01-02 2015-07-22
220 SHS BB&T CORPORATION P 2015-05-13 2015-08-28
20 SHS V F CORPORATION COM P 2015-01-02 2015-11-16
55 SHS HANESBRANDS INC COM P 2015-03-03 2015-11-16
95 SHS ARCHER DANIELS MIDLAND CO COM P 2015-02-18 2015-11-16
15 SHS J2 GLOBAL INC P 2015-01-02 2015-11-16
70 SHS LABORATORY CRP AMER HLDGS COM P 2015-01-02 2015-11-16
65 SHS MICROSOFT CORP P 2015-01-02 2015-11-16
30 SHS EXXON MOBIL CORPORATION COM P 2015-01-02 2015-11-16
5,000 UNITS US TREASURY P 2015-01-02 2015-12-14
10,000 UNITS US TREASURY P 2015-01-02 2015-12-14
5,000 UNITS US TREASURY P 2015-01-02 2015-12-14
5,000 UNITS US TREASURY P 2015-01-02 2015-12-14
5 SHS CRANE CO COM P 2015-01-02 2015-12-21
70 SHS HANCOCK HOLDING CO COM P 2015-07-22 2015-12-14
CAPITAL GAINS 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 2,108   2,220 -112
b 3,338   3,293 45
c 2,131   2,042 89
d 5,480   5,494 -14
e 5,499   5,689 -190
1,868   1,940 -72
3,026   3,069 -43
11,262   11,380 -118
10,914   11,005 -91
1,077   1,085 -8
596   481 115
1,558   1,203 355
530   541 -11
3,409   2,641 768
2,649   2,803 -154
1,186   1,086 100
3,796   3,421 375
8,619   8,019 600
2,518   2,643 -125
2,883   2,212 671
538   391 147
2,252   1,562 690
12,975   12,561 414
2,394   1,894 500
3,363   3,604 -241
2,448   2,172 276
3,958   4,229 -271
7,831   8,480 -649
1,325   1,510 -185
1,726   1,550 176
3,827   4,499 -672
1,185   943 242
8,537   7,601 936
3,490   3,087 403
2,447   2,804 -357
5,202   5,287 -85
9,997   10,003 -6
5,053   5,165 -112
5,210   5,283 -73
1,155   1,494 -339
1,798   2,176 -378
2,159     2,159
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       -112
b       45
c       89
d       -14
e       -190
      -72
      -43
      -118
      -91
      -8
      115
      355
      -11
      768
      -154
      100
      375
      600
      -125
      671
      147
      690
      414
      500
      -241
      276
      -271
      -649
      -185
      176
      -672
      242
      936
      403
      -357
      -85
      -6
      -112
      -73
      -339
      -378
      2,159
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 4,755
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))
2014 75,906 1,244,329 0.061002
2013 97,939 1,254,152 0.078092
2012 88,472 1,033,143 0.085634
2011 91,288 812,230 0.112392
2010 67,863 724,653 0.093649
2
Total of line 1, column (d) .....................
20.430769
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
0.086154
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
1,329,520
5
Multiply line 4 by line 3......................
5
114,543
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
135
7
Add lines 5 and 6........................
7
114,678
8
Enter qualifying distributions from Part XII, line 4.............
8
74,306
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 271
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........................... 3 271
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- ..... 5 271
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 75
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 75
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 9 196
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 taxBullet   RefundedBullet 11  
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)
    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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJAMEY MULLIN Telephone no.bullet (610) 869-8335

    Located atbullet33 FEDERAL ROADWEST GROVEPA ZIP+4bullet19390
    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 2015, 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  
    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
     
     
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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
    PHILOMENA CURRY PRESIDENT
    2.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    JESSICA SOLLENBERGER TREASURER
    2.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    LISA BOWMAN DIRECTOR
    1.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    SCOTT SCHWARTZ DIRECTOR
    1.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    BRANDON LEARY DIRECTOR
    1.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    FRAN KOVATCH DIRECTOR
    1.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    TYLER KINSEY DIRECTOR
    1.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    MATT DEWITTE DIRECTOR
    1.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    JAMEY MULLIN VICE PRESIDENT
    2.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    PETER KJELLERUP ADVISOR
    1.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    MANDY CABOT ADVISOR
    1.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    KAREN CAMPBELL DIRECTOR
    1.00     		0 0 0
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION WAS CREATED TO ACT PRIMARILY AS A GRANT-MAKING FOUNDATION, AND MAKES GRANTS TO QUALIFIED PUBLIC CHARITIES. 74,306
    2  
    3  
    4  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    943,657
    b
    Average of monthly cash balances.......................
    1b
    406,110
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,349,767
    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
    1,349,767
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    20,247
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,329,520
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    66,476
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    66,476
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    271
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    271
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    66,205
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    66,205
    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
    66,205
    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
    74,306
    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
    74,306
    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
    74,306
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 66,205
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 31,691
    b From 2011...... 50,716
    c From 2012...... 36,853
    d From 2013...... 35,278
    e From 2014...... 13,745
    fTotal of lines 3a through e........ 168,283
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 74,306
    a Applied to 2014, 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 2015 distributable amount..... 66,205
    e Remaining amount distributed out of corpus 8,101
    5 Excess distributions carryover applied to 2015. 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 5 176,384
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		31,691
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		144,693
    10 Analysis of line 9:
    a Excess from 2011.... 50,716
    b Excess from 2012.... 36,853
    c Excess from 2013.... 35,278
    d Excess from 2014.... 13,745
    e Excess from 2015.... 8,101
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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:
    PHILOMENA CURRY
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    (610) 869-8335
    bThe form in which applications should be submitted and information and materials they should include:
    FOR THE MATCHING GIFT PROGRAM, A MATCHING GRANTS PROGRAM FORM IS REQUIRED
    cAny submission deadlines:
    NONE NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ANY PUBLIC CHARITABLE ORGANIZATION
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    AVON GROVE INSTRUMENTAL BOOSTERS
    257 STATE RD
    WEST GROVE,PA19390     		NONE   IMPROVING THE QUALITY OF LIFE FOR STUDENTS THROUGH MUSIC 397
    BRANDYWINE HEALTH FOUNDATION
    50 S 1ST AVE
    COATESVILLE,PA19320     		NONE   IMPROVING QUALITY OF LIFE THROUGH MEDICAL SERVICES 1,921
    CAB CALLOWAY SUMMER CAMP
    100 N DUPONT RD
    WILMINGTON,DE19807     		NONE   IMPROVING QUALITY OF LIFE FOR YOUTH THROUGH ARTS 1,299
    CAMPHILL VILLAGE KIMBERTON HILLS
    1601 PUGHTOWN RD
    PHOENIXVILLE,PA19460     		NONE   SUPPORT OF DISABLED ADULTS 500
    CANINE PARTNERS FOR LIFE
    PO BOX 170
    CHOCHRANVILLE,PA19330     		NONE   SERVICE DOGS TO INDIVIDUALS WITH PHYSICAL DISABILITY 342
    CHESAPEAKE BAY FOUNDATION
    6 HERNDON AVE
    ANNAPOLIS,MD21403     		NONE   PRESERVATION OF WATERSHEDS AND WATER HABITAT 3,293
    CHESTER COUNTY 4-H EXTENSION
    PO BOX 2747
    WEST CHESTER,PA19390     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY 500
    CHESTER COUNTY FOOD BANK
    650 PENNSYLVANIA DRIVE
    EXTON,PA19341     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY 1,500
    CHESTER COUNTY FUTURES
    704 HAYWOOD DR
    EXTON,PA19341     		NONE   POVERTY PREVENTION 1,650
    CHESTER COUNTY SPECIAL OLYMPICS
    458 KING ROAD
    MALVERN,PA19355     		NONE   SPORTS TRAINING AND COMPETITION TO PEOPLE WITH DISABILITIES 847
    DANSKO (SAFE HARBOR LUNCHES)
    20 N MATLACK ST
    WEST CHESTER,PA19380     		NONE   PROVIDES A PLACE TO STAY FOR COMMUNITY IN NEED 111
    DRAGONFLY FOREST INC
    1100 E HECTOR STREET SUITE 333
    CONSHOHOCKEN,PA19428     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY 500
    FEDERATION EARLY LEARNING CENTER
    10700 JAMISON AVE
    PHILADELPHIA,PA19116     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY & YOUTH 2,000
    FOUR PAWS RESCUE SHELTER
    218 PINE GROVE ROAD
    NOTTINGHAM,PA19362     		NONE   IMPROVING QUALITY OF LIFE FOR ANIMALS 895
    GOOD NEIGHBORS HOME REPAIR
    205 E STATE ST
    KENNETT SQUARE,PA19348     		NONE   IMPROVING LIFE BY REPAIRING HOMES FOR THE COMMUNITY 1,800
    HABITAT FOR HUMANITY
    PO BOX 1452
    COATRESVILLE,PA19320     		NONE   LOW COST HOUSING FOR COMMUNITIES 2,002
    HOUSING PARTNERSHIP OF CHESTER COUNTY
    41 W LANCASTER AVE
    DOWNINGTOWN,PA19335     		NONE   MATCHING FAMILIES WITH LOW COST HOUSING FOR COMMUNITY 1,600
    KENNETT AREA SENIOR CENTER
    427 S WALNUT STREET
    KENNETT SQUARE,PA19348     		NONE   IMPROVING QUALITY OF LIFE FOR SENIORS 2,500
    MEALS ON WHEELS OF CHESTER COUNTY INC
    404 WILLOWBROOK LANE
    WEST CHESTER,PA19382     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY FEED THE HOMEBOUND & HUNGRY 2,500
    MOM'S HOUSE OF GREATER PHILADELPHIA
    145 S MAIN STREET
    PHOENIXVILLE,PA19460     		NONE   PROVIDES CHILDCARE FOR LOW INCOME MOTHERS TO WORK AND ATTEND SCHOOL 2,200
    NEIGHBORHOOD SERVICES
    35 NORTH THIRD STREET
    OXFORD,PA19363     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY 3,680
    OCTORARA AREA FOOD CUPBOARD
    714 WEST MAIN STREET
    PARKESBURG,PA19365     		NONE   FEEDING THE HUNGRY 2,000
    OPERATION WARM
    1653 BRINTONS BRIDGE ROAD
    CHADDS FORD,PA19317     		NONE   IMPROVING QUALITY OF LIFE FOR UNDERPRIVELAGED KIDS 1,200
    OXFORD PUBLIC LIBRARY
    38 S 3RD ST
    OXFORD,PA19363     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY 500
    OXFORD SENIOR CENTER
    12 E LOCUST ST
    OXFORD,PA19363     		NONE   IMPROVING QUALITY OF LIFE FOR SENIORS 1,275
    PARKESBURG POINT YOUTH CENTER
    356 MAIN ST
    PARKESBURG,PA19365     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 100
    PAWS FOR PEOPLE
    PO BOX 9955
    NEWARK,DE19363     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY THROUGH PET VISTATION 1,200
    PENN STATE THON
    210 HUB
    UNIVERSITY PARK,PA16802     		NONE   CANCER RESEARCH 25
    RONALD MCDONALD HOUSE
    1901 ROCKLAND ROAD
    WILMINGTON,DE19803     		NONE   PROVIDES HOUSING FOR FAMILIES OF SERIOUSLY/CHRONICAL 5,056
    SAFE HARBOR OF CHESTER COUNTY
    20 N MATLACK ST
    WEST CHESTER,PA19380     		NONE   PROVIDES A PLACE TO STAY FOR COMMUNITY IN NEED 2,250
    SCCYMCA
    880 WEST BALTIMORE PIKE
    WEST GROVE,PA19390     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY FEED THE HUNGRY FOOD DRIVE 1,160
    ST JUDE
    PO BOX 1893
    MEMPHIS,TN38101     		NONE   RESEARCH FOR PEDIATRIC CANCER 25
    STROUD RESEARCH CENTER
    970 SPENCER ROAD
    AVONDALE,PA19311     		NONE   RESEARCH AND EDUCATION INSTITUTION DEDICATED TO THE STUDY OF STREAMS AND RIVERS FOR CONSERVATION 2,824
    THE ARC OF CHESTER COUNTY
    900 LAWRENCE DRIVE
    WEST CHESTER,PA19380     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH WITH DISABILITIES 750
    TRI-STATE BIRD RESCUE & RESEARCH INC
    110 POSSUM HOLLOW RD
    NEWARK,DE19711     		NONE   PROMOTING HEALTHY POPULATIONS OF NATIVE WILDLIFE 678
    TRISKELES
    707 EAGLEVIEW BOULEVARD SUITE 105
    EXTON,PA19341     		NONE   IMPROVING THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED YOUTH 750
    UNION FIRE COMPANY
    315 MARKET ST
    OXFORD,PA19363     		NONE   QUALITY EMERGENCY SERVICES TO THE COMMUNITY 210
    UNIONVILLE COMMUNITY FAIR
    PO BOX 298
    UNIONVILLE,PA19375     		NONE   IMPROVING THE QUALITY OF LIFE FOR COMMUNITY 1,004
    WEST GROVE DAY CARE
    155 E HARMONY ROAD
    WEST GROVE,PA19390     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 805
    WILMINGTON SENIOR CENTER
    1901 N MARKET STREET
    WILMINGTON,DE19802     		NONE   IMPROVING THE QUALITY OF LIFE FOR SENIORS 102
    WINGS FOR SUCCESS
    PO BOX 3331
    WEST CHESTER,PA19381     		NONE   SUPPORTS FINANCIAL DISADVANTAGED WOMEN IN THEIR EFFO 2,138
    WOLF SANCTUARY
    465 SPEEDWELL FORGE RD
    LITITZ,PA17543     		NONE   PRESERVATION OF WILDLIFE 40
    YMCA-REBEKKAH HOSTETTLER GOLF TOURNAMENT
    880 WEST BALITMORE PIKE
    WEST GROVE,PA19390     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY 1,579
    YOUNG MOMS
    PO BOX 376
    KENNETT SQUARE,PA19348     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 1,500
    BRAKES
    7140 WEDDINGTON RD NW
    CONCORD,NC28027     		NONE   IMPROVING QUALITY OF LIFE FOR OUR YOUTH BY TEACHING DRIVERS SAFETY 99
    CAMPHILL SOLTANE FOUNDATION
    224 NANTMEAL RD
    GLENMOORE,PA19343     		NONE   IMPROVING THE QUALITY OF LIFE FOR THOSE WITH DISABILITY 500
    EARTHJUSTICE
    50 CALIFORNIA STREET SUITE 500
    SAN FRANCISCO,CA94111     		NONE   LAWYERS FOR CONSERVATION 100
    FAMILY PROMISE OF SOUTHERN CHESTER COUNTY
    PO BOX 326
    WEST GROVE,PA19390     		NONE   IMPROVING QUALITY OF LIFE FOR HOMELESS FAMILIES 2,000
    FRESH START SCHOLARSHIP FOUNDATION
    PO BOX 7784
    WILMINGTON,DE19803     		NONE   IMPROVE THE QUALITY OF LIFE FOR WOMEN THROUGH EDUCATION 1,000
    SOUTHERN CHESTER COUNTY YMCA CAN FOOD DRIVE
    880 WEST BALITMORE PIKE
    WEST GROVE,PA19390     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY 500
    GIANT FOOD STORES SAFE HARBOR LUNCH SUPPLIES
    20 N MATLACK ST
    WEST CHESTER,PA19380     		NONE   PROVIDES A PLACE TO STAY FOR COMMUNITY IN NEED 146
    GREENWOOD ELEMENTARY
    420 GREENWOOD RD
    KENNETT SQUARE,PA19348     		NONE   IMPROVING QUALITY OF LIFE FOR YOUTH THROUGH EDUCATION 130
    INTREPID FALLEN HEROS
    W 46TH STREET 12TH AVENUE
    NEW YORK,NY10036     		NONE   IMPROVE THE QUALITY OF LIFE FOR VETRANS FAMILIES 100
    KENNETT AFTER PROM INC
    100 E SOUTH STREET
    KENNETT SQUARE,PA19348     		NONE   KEEPING YOUTH SAFE AFTER PROM 500
    KENNETT EDUCATION FOUNDATION
    PO BOX 849
    KENNETT SQUARE,PA19348     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 1,100
    LEGACY YOUTH TENNIS & EDUCATION
    4842 RIDGE AVENUE
    PHILADELPHIA,PA19129     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH THROUGH TENNIS 356
    MUSIC WORKS
    2050 WEST CHESTER PIKE SUITE 115
    HAVERTOWN,PA19083     		NONE   IMPROVE THE QUALITY OF LIFE FOR YOUTH THROUGH MUSIC 1,500
    OXFORD EDUCATION FOUNDATION
    55 RABBIT RUN RD
    OXFORD,PA19363     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 1,000
    ROCKRIDGE ATHLETIC BOOSTERS
    6218 95TH AVENUE COURT WEST
    TAYLOR RIDGE,IL61284     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 1,000
    SHARE OUR STRENGTH
    PO BOX 75475
    BALTIMORE,MD21275     		NONE   IMPROVING QUALITY OF LIFE FOR COMMUNITY 192
    SONSHINE CHILDREN'S CENTER
    18754 HIGHWAY 160
    LINEFORK,KY41833     		NONE   IMPROVE THE QUALITY OF LIFE FOR YOUTH 370
    THE GARAGE COMMUNITY & YOUTH CENTER OF WEST GROVE
    PO BOX 1158 115 SOUTH UNION STREET
    KENNETT SQUARE,PA19348     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 2,790
    THE MARYLAND LEGENDS
    101 SURREY LN
    RISING SUN,MD21911     		NONE   IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 1,000
    TWO TEN FOUNDATION
    1466 MAIN ST
    WALTHAM,MA02451     		NONE   IMPROVE THE QUALITY OF LIFE FOR SHOE FAMILIES 250
    AVON GROVE LIBRARY
    PO BOX 100
    WEST GROVE,PA19390     		NONE   PROVIDES MATERIALS AND SERVICES TO COMMUNITY 253
    SOUTHERN LANCASTER COUNTY COMMUNITY FAIR ASSOCATION
    119 COOKS LANDING ROAD
    PEACHBOTTOM,PA17563     		NONE   PROMOTING COMMUNITY BONDING 192
    ARBOR DAY FOUNDATION
    100 ARBOR AVENUE
    NEBRASKA CITY,NE68410     		NONE   CONSERVATION 20
    Total .................................bullet 3a 74,306
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 ...........     		    14 697  
    4 Dividends and interest from securities....     14 16,692  
    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 4,755  
    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 22,144 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1322,144
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    THE DANSKO FOUNDATION INC
     
    Employer identification number

    56-2306394
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE DANSKO FOUNDATION INC
          		Employer identification number
    56-2306394
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    DANSKO LLC
     

       
    33 FEDERAL ROAD
     
    WEST GROVE, PA19390

    		$ 90,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE DANSKO FOUNDATION INC
          		Employer identification number

    56-2306394
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE DANSKO FOUNDATION INC
          		Employer identification number

    56-2306394
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF NY MELLON BK DTD 10,692 10,490
    GEN ELEC CAP CORP DTD 01/07/2011 11,274 10,984
    JPMORGAN CHASE & CO DTD 10,177 9,967
    WELLS FARGO COMPANY DTD 10,123 10,056
    ABBOTT LABS DTD 03/10/2015 2.95% 9,995 9,875
    APPLE INC DTD 05/06/2014 3.45% 5,315 5,180
    CHEVRON CORPORATION DTD 10,136 9,949
    DEERE & CO DTD 06/08/201 2 2.6% 10,094 9,860
    MERCK & CO INC DTD 12/10/2010 5,507 5,360
    OCCIDENTAL PETROLEUM CORP DTD 5,407 5,246
    PEPSICO INC DTD 10/26/2010 5,293 5,177
    TARGET CORP DTD 06/26/2014 3.5% 10,659 10,377
    WAL-MART STORES DTD 04/11 /2013 10,058 9,862
    CONSOLI DATED EDISON CO OF NY DTD 5,717 5,406

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ARTISAN INTERNATIONAL FD - INV #661 52,500 49,399
    HENDERSON INTERNATIONAL OPPORTUNITIES FUND - I 52,500 52,105
    T ROWE PRICE DISCOVERY FUND 36,578 38,123
    CONESTOGA SMALL CAP FUND 29,500 31,026
    GOLDMAN SACHS SATELLITE STRATEGIES 70,000 65,013
    ADVANCE AUTO PARTS INC 1,613 1,506
    BIG LOTS INC 980 964
    DICK'S SPORTING GOODS INC 1,948 1,237
    FOOT LOCKER INC COM 1,137 1,301
    GENUINE PARTS CO COM 15,191 12,025
    HSN INC COM 1,907 1,267
    HANESBRANDS INC COM 1,269 1,324
    MACYS INC 13,082 6,996
    MCDONALDS CORP COM 9,218 10,633
    MEREDITH CORP COM 1,936 1,514
    PANERA BREAD COMPANY CL A COM 1,763 1,947
    TJX COMPANIES INC COM 12,294 12,764
    TUPPERWARE BRANDS CORP COM 1,277 1,113
    V F CORPORATION COM 9,439 7,781
    CHURCH AND DWIGHT CO INC COM 2,406 2,546
    COLGATE PALMOLIVE CO COM 12,011 11,325
    DR PEPPER SNAPPLE GROUP COM 6,658 6,990
    HORMEL FOODS CORP COM 1,864 2,768
    MCCORMICK & COMPANY INC NON VTG 8,377 9,412
    PEPSICO INC COM 11,622 11,990
    WALGREENS BOOTS ALLIANCE INC COM 9,230 10,218
    EXXON MOBIL CORPORATION COM 5,607 4,677
    HOLLYFRONTIER CORP COM 1,332 1,396
    SCHLUMBERGER LTD COM 6,577 5,231
    WORLD FUEL SERVICES CORP COM 1,672 1,346
    BANK HAWAII CORP 1,940 1,887
    BROWN & BROWN INC COM 2,487 2,408
    COMMERCE BANCSHARES INC COM 2,642 2,680
    DISCOVER FINANCIAL SERVICES COM 12,934 10,456
    FACTSET RESEARCH SYSTEMS INC COM 2,854 3,251
    FRANKLIN RESOURCES INC COM 8,202 7,548
    ARTHUR J GALLAGHER & CO COM 1,906 1,638
    MARSH & MCLENNAN CO COM 13,430 12,754
    TORCHMARK CORP. COM 5,542 5,716
    TRUSTMARK CORP COM 2,159 2,074
    U.S. BANCORP COM 14,874 13,868
    WADDELL & REED FINANCIAL INC CL 2,494 1,433
    WEBSTER FINANCIAL CORP COM 2,488 2,789
    GILEAD SCIENCES COM 10,620 9,107
    JOHNSON & JOHNSON COM 11,617 11,299
    MCKESSON HBOC INC COM 11,579 10,848
    MEDNAX INC COM 2,329 2,508
    PA REXEL INTERNATIONAL CORP COM 2,341 2,384
    SIRONA DENTAL SYSTEMS INC COM 2,453 2,739
    UNITED THERAPEUTICS CORP COM 1,321 1,566
    UNITEDHEALTH GROUP INC COM 9,967 9,411
    VARIAN MEDICAL SYSTEMS INC COM 6,891 6,868
    AMETEK INC COM 2,707 2,680
    C. H. ROBINSON WORLDWIDE INC COM 8,822 7,442
    DELUXE CORPORATION COM 3,507 3,000
    DOVER CORP COM 9,543 8,277
    HUBBELL INC COM 1,631 1,516
    L-3 COMMUNICATIONS HOLDINGS COM 1,924 1,792
    MANPOWER GROUP COM 1,291 1,264
    RAYTHEON CO COM NEW 10,489 11,830
    TORO CO COM 2,888 3,288
    UNION PACIFIC CORP COM 12,086 7,820
    UNITED TECHNOLOGIES CORP COM 9,358 7,685
    WATSCO INC COM 2,161 2,343
    APPLE INC COM 13,116 12,105
    BROADRIDGE FINL SOL LLC COM 2,099 2,418
    CADENCE DESIGN SYSTEMS, INC COM 1,551 1,665
    CISCO SYSTEMS INC COM 11,709 11,134
    HARRIS CORPORATION COM 2,572 3,042
    INTEL CORP COM 13,062 12,058
    J2 GLOBAL INC 1,885 2,470
    LEIDOS HOLDINGS INC COM 1,671 1,688
    MICROSOFT CORP COM 12,585 14,702
    ORACLE CORP COM 13,025 10,411
    QUALCOMM INC COM 8,263 5,498
    SYNOPSYS INC COM 1,776 1,596
    TE CONNECTIVITY LTD COM 9,376 9,368
    BALL CORP 12,296 12,728
    BEMIS COMPANY COM 1,827 1,788
    SILGAN HOLDINGS INC COM 1,986 1,880
    VALSPAR CORPORATION COM 3,077 2,903

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    US Government Securities - End of Year Book Value:

    176,520
    US Government Securities - End of Year Fair Market Value:

    174,519
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2015 OtherAssetsSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INCOME FROM NATIONAL PENN INVESTORS 95 0 0


    TY 2015 OtherDecreasesSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Description Amount
    BOOK/TAX TIMING DIFFERENCES 2,946


    TY 2015 OtherExpensesSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 8,595 8,595   0


    TY 2015 OtherIncreasesSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Description Amount
    EXPIRED GRANT EXPENSE CHECKS 969


    TY 2015 TaxesSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL 70 0   0