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
Children Can Shape the Future inc
 
Number and street (or P.O. box number if mail is not delivered to street address)PO Box 94
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Lakehurst, NJ08733
A Employer identification number

26-0135787
B Telephone number (see instructions)

(877) 260-4176
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$8,003,917J 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)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 172,700 172,700  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 271,253
b Gross sales price for all assets on line 6a 3,076,633
7 Capital gain net income (from Part IV, line 2)... 271,253
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........ 443,953 443,953  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 101,177 0   101,177
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 33,174 0   33,174
16a Legal fees (attach schedule)......... Click to see attachment 6 0   6
b Accounting fees (attach schedule)....... Click to see attachment 9,100 0   9,100
c Other professional fees (attach schedule).... Click to see attachment 179 0   179
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 29,606 0   8,366
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,235 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 4,394 0   4,394
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 10,641 0   10,641
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 191,512 0   167,037
25 Contributions, gifts, grants paid....... 174,650 174,650
26 Total expenses and disbursements. Add lines 24 and 25 366,162 0   341,687
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 77,791
b Net investment income (if negative, enter -0-) 443,953
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............. 12,442 28,524 28,524
2 Savings and temporary cash investments......... 388,399 251,620 251,620
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.......... 4,914 4,888 4,888
10a Investments—U.S. and state government obligations (attach schedule) 98,426 Click to see attachment200,034 200,034
b Investments—corporate stock (attach schedule)....... 155,980 Click to see attachment239,500 239,500
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment195,030 195,030
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,889,806 Click to see attachment7,080,066 7,080,066
14 Land, buildings, and equipment: basis bullet25,478
Less: accumulated depreciation (attach schedule) bullet21,223 7,489 Click to see attachment4,255 4,255
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,557,456 8,003,917 8,003,917
Liabilities 17 Accounts payable and accrued expenses.......... 8,628 12,460
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 8,628 12,460
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 8,548,828 7,991,457
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)..... 8,548,828 7,991,457
31 Total liabilities and net assets/fund balances (see instructions). 8,557,456 8,003,917
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
8,548,828
2
Enter amount from Part I, line 27a .....................
2
77,791
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,626,619
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
635,162
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
7,991,457
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 American Funds Fundamental Investors Fund CL A P 2008-02-21 2015-09-22
b American Funds Fundamental Investors Fund CL A P 2008-02-21 2015-09-22
c American Funds Fundamental Investors Fund CL A P 2008-02-25 2015-09-22
d First Eagle Global Fund CL A P 2010-12-22 2015-09-22
e First Eagle High Yield Fund CL A P 2010-12-22 2015-03-17
First Eagle High Yield Fund CL A P 2011-03-07 2015-03-17
First Eagle High Yield Fund CL A P 2011-08-16 2015-03-17
First Eagle High Yield Fund CL A P 2011-12-14 2015-03-17
First Eagle High Yield Fund CL A P 2011-12-14 2015-03-17
First Eagle High Yield Fund CL A P 2011-12-14 2015-03-17
First Eagle High Yield Fund CL A P 2012-12-13 2015-03-17
First Eagle High Yield Fund CL A P 2012-12-13 2015-03-17
First Eagle High Yield Fund CL A P 2012-12-13 2015-03-17
First Eagle High Yield Fund CL A P 2012-12-13 2015-03-17
First Eagle High Yield Fund CL A P 2013-12-17 2015-03-17
First Eagle High Yield Fund CL A P 2013-12-17 2015-03-17
First Eagle High Yield Fund CL A P 2013-12-17 2015-03-17
First Eagle High Yield Fund CL A P 2014-12-15 2015-03-17
First Eagle High Yield Fund CL A P 2014-12-16 2015-03-17
First Eagle High Yield Fund CL A P 2014-12-16 2015-03-17
First Eagle High Yield Fund CL A P 2012-09-13 2015-04-27
First Eagle High Yield Fund CL A P 2012-09-28 2015-04-27
First Eagle High Yield Fund CL A P 2012-10-03 2015-04-27
First Eagle High Yield Fund CL A P 2012-11-30 2015-04-27
First Eagle High Yield Fund CL A P 2012-12-13 2015-04-27
First Eagle High Yield Fund CL A P 2012-12-31 2015-04-27
First Eagle High Yield Fund CL A P 2013-01-31 2015-04-27
First Eagle High Yield Fund CL A P 2013-02-28 2015-04-27
First Eagle High Yield Fund CL A P 2013-03-28 2015-04-27
First Eagle High Yield Fund CL A P 2013-04-17 2015-04-27
First Eagle High Yield Fund CL A P 2013-04-30 2015-04-27
First Eagle High Yield Fund CL A P 2013-05-31 2015-04-27
First Eagle High Yield Fund CL A P 2013-06-28 2015-04-27
First Eagle High Yield Fund CL A P 2013-07-31 2015-04-27
First Eagle High Yield Fund CL A P 2013-08-30 2015-04-27
First Eagle High Yield Fund CL A P 2013-09-30 2015-04-27
First Eagle High Yield Fund CL A P 2013-10-31 2015-04-27
First Eagle High Yield Fund CL A P 2013-11-29 2015-04-27
First Eagle High Yield Fund CL A P 2013-12-31 2015-04-27
First Eagle High Yield Fund CL A P 2014-01-31 2015-04-27
First Eagle US Value Fund CL A P 2014-02-28 2015-04-27
First Eagle US Value Fund CL A P 2014-03-31 2015-04-27
First Eagle US Value Fund CL A P 2014-04-30 2015-04-27
First Eagle US Value Fund CL A P 2014-05-30 2015-04-27
First Eagle US Value Fund CL A P 2014-06-30 2015-04-27
First Eagle US Value Fund CL A P 2014-07-31 2015-04-27
First Eagle US Value Fund CL A P 2014-08-29 2015-04-27
First Eagle US Value Fund CL A P 2014-09-30 2015-04-27
First Eagle US Value Fund CL A P 2014-10-31 2015-04-27
First Eagle US Value Fund CL A P 2014-11-28 2015-04-27
First Eagle US Value Fund CL A P 2014-12-16 2015-04-27
First Eagle US Value Fund CL A P 2014-12-16 2015-04-27
First Eagle US Value Fund CL A P 2014-12-31 2015-04-27
First Eagle US Value Fund CL A P 2015-01-30 2015-04-27
First Eagle US Value Fund CL A P 2015-02-27 2015-04-27
First Eagle US Value Fund CL A P 2015-03-31 2015-04-27
Franklin Conservative Allocation Fund CL A P 2013-04-03 2015-03-17
Franklin Conservative Allocation Fund CL A P 2013-04-17 2015-03-17
Franklin Conservative Allocation Fund CL A P 2013-04-17 2015-07-28
Franklin Conservative Allocation Fund CL A P 2013-06-23 2015-07-28
Franklin Conservative Allocation Fund CL A P 2013-06-26 2015-07-28
Franklin Conservative Allocation Fund CL A P 2013-07-26 2015-07-28
Franklin Conservative Allocation Fund CL A P 2013-12-30 2015-07-28
Franklin Conservative Allocation Fund CL A P 2013-12-30 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-03-27 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-06-26 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-06-26 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-07-10 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-07-10 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-07-10 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-09-26 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-12-30 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-12-30 2015-07-28
Franklin Conservative Allocation Fund CL A P 2014-12-30 2015-07-28
Franklin Conservative Allocation Fund CL A P 2015-03-27 2015-07-28
Franklin Conservative Allocation Fund CL A P 2015-06-26 2015-07-28
Franklin Conservative Allocation Fund CL A P 2015-06-26 2015-07-28
Franklin Conservative Allocation Fund CL A P 2015-06-26 2015-07-28
Franklin Moderate Allocation Fund CL A P 2014-07-31 2015-09-16
Franklin Moderate Allocation Fund CL A P 2014-09-22 2015-09-16
Franklin Moderate Allocation Fund CL A P 2014-09-26 2015-09-16
Franklin Moderate Allocation Fund CL A P 2014-12-30 2015-09-16
Franklin Moderate Allocation Fund CL A P 2014-12-30 2015-09-16
Franklin Moderate Allocation Fund CL A P 2014-12-30 2015-09-16
Franklin Moderate Allocation Fund CL A P 2015-03-27 2015-09-16
Franklin Moderate Allocation Fund CL A P 2015-06-26 2015-09-16
Franklin Moderate Allocation Fund CL A P 2015-06-26 2015-09-16
Franklin Utilities A P 2014-12-09 2015-03-17
Franklin Utilities A P 2015-03-02 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2011-07-13 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2011-07-15 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2011-08-02 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2011-08-15 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2011-09-15 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2011-10-19 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2011-11-17 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2011-12-19 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2011-12-19 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-01-17 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-02-15 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-03-15 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-04-16 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-05-15 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-06-15 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-07-16 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-08-15 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-09-17 2015-03-17
Franklin/Templeton Global Bond Fund CL A P 2012-09-20 2015-03-17
FT Franklin Utilities Cl C P 2015-03-03 2015-12-18
FT Franklin Utilities Cl C P 2015-06-01 2015-12-18
FT Franklin Utilities Cl C P 2015-07-01 2015-12-18
FT Franklin Utilities Cl C P 2015-12-01 2015-12-18
FT Franklin Utilities Cl C P 2015-12-01 2015-12-18
FT Franklin Utilities Cl C P 2015-12-01 2015-12-18
FT Franklin Utilities Cl C P 2011-03-25 2015-12-18
FT Franklin Utilities Cl C P 2011-06-01 2015-12-18
FT Franklin Utilities Cl C P 2011-07-01 2015-12-18
FT Franklin Utilities Cl C P 2011-12-05 2015-12-18
FT Franklin Utilities Cl C P 2012-03-01 2015-12-18
FT Franklin Utilities Cl C P 2012-06-01 2015-12-18
FT Franklin Utilities Cl C P 2012-09-04 2015-12-18
FT Franklin Utilities Cl C P 2012-12-03 2015-12-18
FT Franklin Utilities Cl C P 2013-03-01 2015-12-18
FT Franklin Utilities Cl C P 2013-06-03 2015-12-18
FT Franklin Utilities Cl C P 2013-07-03 2015-12-18
FT Franklin Utilities Cl C P 2013-12-02 2015-12-18
FT Franklin Utilities Cl C P 2013-12-02 2015-12-18
FT Franklin Utilities Cl C P 2013-12-02 2015-12-18
FT Franklin Utilities Cl C P 2014-03-03 2015-12-18
FT Franklin Utilities Cl C P 2014-06-02 2015-12-18
FT Franklin Utilities Cl C P 2014-07-02 2015-12-18
FT Franklin Utilities Cl C P 2014-12-01 2015-12-18
FT Franklin Utilities Cl C P 2014-12-01 2015-12-18
FT Franklin Utilities Cl C P 2014-12-01 2015-12-18
PIMCO Total Return Fund CL A P 2014-03-14 2015-03-17
PIMCO Total Return Fund CL A P 2014-04-30 2015-03-17
PIMCO Total Return Fund CL A P 2014-05-30 2015-03-17
PIMCO Total Return Fund CL A P 2014-06-30 2015-03-17
PIMCO Total Return Fund CL A P 2014-07-31 2015-03-17
PIMCO Total Return Fund CL A P 2014-08-29 2015-03-17
PIMCO Total Return Fund CL A P 2014-10-31 2015-03-17
PIMCO Total Return Fund CL A P 2014-11-28 2015-03-17
PIMCO Total Return Fund CL A P 2014-12-10 2015-03-17
PIMCO Total Return Fund CL A P 2014-12-29 2015-03-17
PIMCO Total Return Fund CL A P 2014-12-31 2015-03-17
PIMCO Total Return Fund CL A P 2015-01-20 2015-03-17
PIMCO Total Return Fund CL A P 2015-02-27 2015-03-17
PIMCO Total Return Fund CL A P 2013-10-24 2015-03-17
PIMCO Total Return Fund CL A P 2013-10-31 2015-03-17
PIMCO Total Return Fund CL A P 2013-11-29 2015-03-17
PIMCO Total Return Fund CL A P 2013-12-11 2015-03-17
PIMCO Total Return Fund CL A P 2013-12-11 2015-03-17
PIMCO Total Return Fund CL A P 2013-12-31 2015-03-17
PIMCO Total Return Fund CL A P 2014-01-31 2015-03-17
PIMCO Total Return Fund CL A P 2014-02-28 2015-03-17
PIMCO Total Return Fund CL A P 2014-09-30 2015-03-17
JP Mrgan Chase 6.700% Preferred CLBL P 2014-01-23 2015-05-21
PIMCO Total Return Fund CL A P 2014-09-30 2015-03-17
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 1,150   911 239
b 4,727   3,743 984
c 69,123   55,876 13,247
d 150,000   140,339 9,661
e 139,845   115,322 24,523
59,098   50,005 9,093
92,007   75,005 17,002
1,355   1,100 255
4,337   3,520 817
12,289   9,975 2,314
3,003   2,661 342
2,884   2,555 329
5,959   5,279 680
1,263   1,119 144
3,349   3,222 127
2,330   2,242 88
14,390   13,845 545
1,312   1,278 34
262   256 6
20,656   20,131 525
11,484   11,853 -369
1,903   1,958 -55
2,078   2,142 -64
2,260   2,332 -72
445   463 -18
2,304   2,395 -91
2,109   2,211 -102
2,242   2,353 -111
2,138   2,253 -115
142,773   150,000 -7,227
2,465   2,610 -145
2,819   2,971 -152
3,017   3,098 -81
3,074   3,189 -115
3,074   3,170 -96
2,698   2,785 -87
1,982   2,070 -88
2,067   2,161 -94
2,058   2,153 -95
2,034   2,133 -99
2,064   2,188 -124
2,159   2,286 -127
1,989   2,107 -118
2,018   2,146 -128
1,280   1,365 -85
1,223   1,289 -66
1,182   1,248 -66
1,223   1,263 -40
1,082   1,113 -31
976   990 -14
677   652 25
1,308   1,260 48
1,333   1,304 29
1,079   1,049 30
1,019   1,010 9
1,014   998 16
23,063   22,562 501
226,937   222,474 4,463
56,146   56,539 -393
3,304   3,210 94
12,718   12,355 363
2,375   2,422 -47
5,456   5,566 -110
9,757   9,954 -197
1,186   1,213 -27
992   1,033 -41
3,296   3,432 -136
72,180   75,000 -2,820
96,240   100,000 -3,760
96,240   100,000 -3,760
1,833   1,893 -60
11,795   11,976 -181
881   895 -14
1,097   1,114 -17
832   854 -22
1,505   1,522 -17
413   417 -4
6,989   7,067 -78
167,599   177,415 -9,816
116,042   125,000 -8,958
342   365 -23
4,884   5,124 -240
504   529 -25
1,992   2,090 -98
532   566 -34
261   274 -13
7,854   8,225 -371
260,876   271,972 -11,096
1,780   1,797 -17
6,274   7,082 -808
2,567   2,888 -321
126,428   143,440 -17,012
3,065   3,410 -345
3,173   3,423 -250
2,142   2,253 -111
2,172   2,261 -89
5,417   5,399 18
1,731   1,725 6
1,094   1,094 0
1,055   1,055 0
1,055   1,088 -33
1,079   1,134 -55
1,112   1,138 -26
1,122   1,143 -21
1,097   1,147 -50
1,077   1,152 -75
854   925 -71
37,487   40,586 -3,099
1,785   1,994 -209
2,131   2,376 -245
2,168   2,201 -33
3,093   3,161 -68
781   798 -17
11,220   11,466 -246
304,189   236,996 67,193
2,215   1,826 389
2,239   1,837 402
2,698   2,312 386
2,259   1,966 293
2,197   1,953 244
2,114   1,946 168
3,453   3,095 358
2,148   2,059 89
2,116   2,064 52
2,207   2,093 114
2,825   2,746 79
29   28 1
788   766 22
2,057   2,122 -65
1,918   2,108 -190
1,890   2,125 -235
2,106   2,411 -305
1,271   1,454 -183
6,923   7,923 -1,000
565   565 0
599   602 -3
790   801 -11
627   638 -11
702   709 -7
647   659 -12
320   324 -4
366   374 -8
1,941   1,961 -20
4,917   4,849 68
517   511 6
177   179 -2
208   209 -1
241,637   243,692 -2,055
322   325 -3
601   605 -4
423   420 3
2,211   2,199 12
405   401 4
403   404 -1
467   470 -3
487   507 -20
52,878   50,000 2,878
6,705     6,705
185,007     185,007
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       239
b       984
c       13,247
d       9,661
e       24,523
      9,093
      17,002
      255
      817
      2,314
      342
      329
      680
      144
      127
      88
      545
      34
      6
      525
      -369
      -55
      -64
      -72
      -18
      -91
      -102
      -111
      -115
      -7,227
      -145
      -152
      -81
      -115
      -96
      -87
      -88
      -94
      -95
      -99
      -124
      -127
      -118
      -128
      -85
      -66
      -66
      -40
      -31
      -14
      25
      48
      29
      30
      9
      16
      501
      4,463
      -393
      94
      363
      -47
      -110
      -197
      -27
      -41
      -136
      -2,820
      -3,760
      -3,760
      -60
      -181
      -14
      -17
      -22
      -17
      -4
      -78
      -9,816
      -8,958
      -23
      -240
      -25
      -98
      -34
      -13
      -371
      -11,096
      -17
      -808
      -321
      -17,012
      -345
      -250
      -111
      -89
      18
      6
      0
      0
      -33
      -55
      -26
      -21
      -50
      -75
      -71
      -3,099
      -209
      -245
      -33
      -68
      -17
      -246
      67,193
      389
      402
      386
      293
      244
      168
      358
      89
      52
      114
      79
      1
      22
      -65
      -190
      -235
      -305
      -183
      -1,000
      0
      -3
      -11
      -11
      -7
      -12
      -4
      -8
      -20
      68
      6
      -2
      -1
      -2,055
      -3
      -4
      3
      12
      4
      -1
      -3
      -20
      2,878
      6,705
      185,007
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 2 271,253
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 268,038 8,398,859 0.031914
2013 184,952 7,881,860 0.023466
2012 310,239 7,373,249 0.042076
2011 375,887 7,329,424 0.051285
2010 447,352 4,947,793 0.090414
2
Total of line 1, column (d) .....................
20.239155
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
0.047831
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
8,241,173
5
Multiply line 4 by line 3......................
5
394,184
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,440
7
Add lines 5 and 6........................
7
398,624
8
Enter qualifying distributions from Part XII, line 4.............
8
341,687
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 8,879
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 8,879
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 8,879
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 10,520
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 10,520
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 88
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 1,553
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,553 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)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbullethttp://thenewccsf.org/
    14
    The books are in care ofbulletJonathan Holmes Telephone no.bullet (877) 260-4176

    Located atbulletPO Box 94LakehurstNJ ZIP+4bullet08536
    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
     
    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 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
    Ms Aline M Holmes President
    1.00     		0 0 0
    PO Box 94
    Lakehurst,NJ08733
    Ms Lisa Pack Vice President
    1.00     		0 0 0
    PO Box 94
    lakehurst,NJ08733
    Mr David Bromley Secretary
    1.00     		0 0 0
    pO Box 94
    lakehurst,NJ08733
    Ms Rosemary Cataldi Board Member
    1.00     		0 0 0
    pO Box 94
    lakehurst,NJ08733
    Dr Alfred Sacchetti Board Member
    1.00     		0 0 0
    pO Box 94
    lakehurst,NJ08733
    Sarah Fishman Board Member
    1.00     		0 0 0
    pO Box 94
    lakehurst,NJ08733
    Mr Jonathan M Holmes Executive Director
    40.00     		95,226 5,951 0
    pO Box 94
    lakehurst,NJ08733
    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  
    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
    7,732,041
    b
    Average of monthly cash balances.......................
    1b
    634,632
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,366,673
    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
    8,366,673
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    125,500
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    8,241,173
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    412,059
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    412,059
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    8,879
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,879
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    403,180
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    403,180
    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
    403,180
    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
    341,687
    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
    341,687
    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
    341,687
    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 7 403,180
    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...... 203,858
    b From 2011...... 14,655
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 218,513
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 341,687
    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..... 341,687
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 61,493 61,493
    (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 5 157,020
    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) ...     		142,365
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		14,655
    10 Analysis of line 9:
    a Excess from 2011.... 14,655
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    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:
    From Website
    PO Box 94
    Lakehurst,NJ08733
    (877) 260-4176
    bThe form in which applications should be submitted and information and materials they should include:
    Please see website.
    cAny submission deadlines:
    Please see website
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Upper Funding Limit of $4,999.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    from Website
    pO Box 94
    Lakehurst,NJ08733
    (877) 260-4176
    bThe form in which applications should be submitted and information and materials they should include:
    Please see website.
    cAny submission deadlines:
    Please see website
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Must be under the age of 18.
    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
    Fresh Artists
    PO Box 44
    Lafayette Hill,PA19444     		n/a section 509(a)(2) to provide recognition of artwork produced by children and the purchase and distribution of art supplies to children in under-resourced public schools 88,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    3400 CIVIC CENTER BLVD
    Philadelphia,PA19104     		N/a SECTION 501(C)(3) THE PROVISION OF EDUCATION, RESEARCH, AND CHARITABLE PATIENT CARE SERVICES 49,000
    AWBURY ARBORETUM
    1 AWBURY RD
    PHiladelphia,PA19138     		N/a SECTION 501(C)(3) OPERATION OF NATURE, ENVIRONMENTAL, AND AGRICULTURAL EDUCATIONAL PROGRAMS 7,650
    HOPEWORKS N CAMDEN
    543 STATE STREET
    CAMDEN,NJ19444     		N/a SECTION 501(C)(3) TO EMPOWER YOUTH TO IDENTIFY AND DEVELOP THEIR DYNAMIC REALIZABLE EFFORTS TO ATTAIN AND MAINTAIN SUCCESS BY EXPANDING LEARNING OPPORTUNITIES AVAILABLE TO THEM THROUGH TECHNOLOGY IN A SAFE, RESPECTABLE, AND CELEBRATORY ATMOSPHERE 30,000
    Total .................................bullet 3a 174,650
    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 ...........     		         
    4 Dividends and interest from securities....     14 172,700  
    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 ............     		    18 271,253  
    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).. 0 443,953 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13443,953
    (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

    TY 2015 AccountingFeesSchedule
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting 9,100 0   9,100

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Computer Equipment 2009-11-09 1,882 1,882 200DB 3.000000000000 0 0    
    Computer Equipment & Video 2010-03-29 6,461 6,461 200DB 3.000000000000 0 0    
    Computer Equipment & Video 2010-04-07 577 577 200DB 3.000000000000 0 0    
    Computer Equipment & Video 2010-04-30 780 780 200DB 3.000000000000 0 0    
    Ipads (3) 2010-08-20 673 673 200DB 3.000000000000 0 0    
    Video Equipment/Camera Stabilizer 2011-01-18 799 799 200DB 3.000000000000 0 0    
    Refurbished Laptop 2011-01-31 750 750 200DB 3.000000000000 0 0    
    Used Laptop 2011-02-01 1,133 1,133 200DB 3.000000000000 0 0    
    Ipad/Iphone (5) 2003-03-10 2,715 2,715 200DB 3.000000000000 0 0    
    New Ipad 2013-11-04 887 345 200DB 3.000000000000 296 0    
    New Computer - Jonathan 2014-01-09 3,397 1,132 200DB 3.000000000000 1,132 0    
    Apple Store (2 New Ipads) 2014-03-10 1,121 296 200DB 3.000000000000 374 0    
    B&H Photo - Video.com 2010-10-21 2,175 136 200DB 3.000000000000 725 0    
    New Computer - Tiffany 2014-11-05 2,128 118 200DB 3.000000000000 118 0    

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AT&T Inc NTS B/E 99,537 99,537
    DOW Chemical CO/THE Med term NTS 95,493 95,493

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Allstate Corpo Ser E 6.6625% Preferred CLBL Par Value 55,500 55,500
    Jpmorgan Chase & Co 78,360 78,360
    State Street Corp 53,140 53,140
    Wells Fargo Preferred 52,500 52,500

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

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


    200,034
    State & Local Government Securities - End of Year Fair Market Value:


    200,034


    TY 2015 InvestmentsOtherSchedule2
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    American Funds Internation Growth And Income Class A AT COST 245,441 245,441
    American Funds Euro Pacific Growth Fund CL A AT COST 141,211 141,211
    American Funds Fundamental Investors Fund CL A AT COST 406,376 406,376
    First Eagle Fund of America Fund Class A AT COST 378,711 378,711
    First Eagle US value Fund cLass a AT COST 0 0
    FT-Franklin Utilities C AT COST 0 0
    FT-Franklin Rising Dividends A AT COST 406,751 406,751
    MFS Global Equity Fund A AT COST 258,699 258,699
    MFS International Value Fund Class C AT COST 152,401 152,401
    Pennsylvania Mutual Fund Consultant Class AT COST 307,484 307,484
    American Funds Capital Income Builder Fund CL A AT COST 500,537 500,537
    American Funds Income Fund of America CL A AT COST 418,072 418,072
    Blackrock Multi-Asset Income Portfolio AT COST 212,340 212,340
    First Eagle Global Fund Class A AT COST 675,802 675,802
    Franklin Conservative Allocation Fund Class C AT COST 371,515 371,515
    Franklin Moderate Allocation Fund Class A AT COST 0 0
    MFS Diversified Income Fund Class A AT COST 231,576 231,576
    MFS Global Total Return Fund C AT COST 165,556 165,556
    Calamos Market Neutral Income Fund Class C AT COST 295,289 295,289
    Permal Alternative Core Fund Class A AT COST 300,924 300,924
    Blackrock total return AT COST 424,911 424,911
    First Eagle High Yield AT COST 0 0
    Franklin/Templeton Global Bond Fund Class A AT COST 236,217 236,217
    Pimco Income Fund Class A AT COST 286,147 286,147
    Pimco Total Return Fund AT COST 0 0
    Westerm Asset Core plus AT COST 384,414 384,414
    Wells Fargo Bk NA CA US AT COST 0 0
    Accrued INterest AT COST 0 0
    Goldman Sachs BK U NY YS AT COST 198,029 198,029
    American Exp Cent UT US AT COST 74,348 74,348
    Accrued Interest AT COST 2,482 2,482
    Dividend Reinvestment AT COST 4,833 4,833

    TY 2015 LandEtcSchedule2
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Computer Equipment 1,882 1,882 0  
    Computer Equipment & Video 6,461 6,461 0  
    Computer Equipment & Video 577 577 0  
    Computer Equipment & Video 780 780 0  
    Ipads (3) 673 673 0  
    Video Equipment/Camera Stabilizer 799 799 0  
    Refurbished Laptop 750 750 0  
    Used Laptop 1,133 1,133 0  
    Ipad/Iphone (5) 2,715 2,715 0  
    New Ipad 887 641 246  
    New Computer - Jonathan 3,397 2,264 1,133  
    Apple Store (2 New Ipads) 1,121 670 451  
    B&H Photo - Video.com 2,175 861 1,314  
    New Computer - Tiffany 2,128 236 1,892  


    TY 2015 LegalFeesSchedule
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal 6 0   6


    TY 2015 OtherDecreasesSchedule
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Description Amount
    Unrealized Change in Investment Balance 635,162


    TY 2015 OtherExpensesSchedule
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Dues & Licenses 243 0   243
    Insurance 3,237 0   3,237
    Bank Service Charges 266 0   266
    Office Expense 4,877 0   4,877
    Telephone 1,730 0   1,730
    Webiste Expense 288 0   288


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Service Fee 179 0   179


    TY 2015 TaxesSchedule
    Name:
    Children Can Shape the Future inc
    EIN:
    26-0135787
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 8,366 0   8,366
    Tax Paid on Net Investment Income 21,240 0   0