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
SHADY MAPLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1324 MAIN STREET PO BOX 157
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EAST EARL, PA17519
A Employer identification number

20-0903361
B Telephone number (see instructions)

(717) 354-4981
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$5,698,788
J 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) 600,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 105,700 105,700  
4 Dividends and interest from securities... 37,978 37,978  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -49,986
b Gross sales price for all assets on line 6a 408,030
7 Capital gain net income (from Part IV, line 2)...  
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)....... -3,659    
12 Total. Add lines 1 through 11........ 690,033 143,678  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 2,350      
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 2,837      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 12,255 12,255    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 17,442 12,255   0
25 Contributions, gifts, grants paid....... 283,310 283,310
26 Total expenses and disbursements. Add lines 24 and 25 300,752 12,255   283,310
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 389,281
b Net investment income (if negative, enter -0-) 131,423
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............. 251,499 334,130 334,130
2 Savings and temporary cash investments......... 4,178,842 3,725,891 3,725,891
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 201,072 Click to see attachment1,010,857 955,585
c Investments—corporate bonds (attach schedule)....... 250,000 Click to see attachment250,000 250,000
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 476,468 Click to see attachment433,182 433,182
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,357,881 5,754,060 5,698,788
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)   Click to see attachment6,898
23 Total liabilities (add lines 17 through 22).........   6,898
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........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 5,357,881 5,747,162
30 Total net assets or fund balances (see instructions)..... 5,357,881 5,747,162
31 Total liabilities and net assets/fund balances (see instructions). 5,357,881 5,754,060
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
5,357,881
2
Enter amount from Part I, line 27a .....................
2
389,281
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,747,162
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
5,747,162
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
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 130,000 5,101,124 0.025485
2013 253,000 4,957,573 0.051033
2012 200,000 4,274,358 0.046791
2011 161,950 3,841,171 0.042162
2010 164,100 3,310,442 0.049570
2
Total of line 1, column (d) .....................
20.215041
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
0.043008
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
5,435,951
5
Multiply line 4 by line 3......................
5
233,789
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,314
7
Add lines 5 and 6........................
7
235,103
8
Enter qualifying distributions from Part XII, line 4.............
8
283,310
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 1,314
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  
3 Add lines 1 and 2........................... 3 1,314
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,314
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 2,900
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 2,900
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,586
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,586 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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. Click to see attachment...............................
    10
    Yes
     
    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 ofbulletMARVIN R WEAVER Telephone no.bullet (717) 354-4981

    Located atbullet1324 MAIN ST PO BOX 157EAST EARLPA ZIP+4bullet17519
    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
     
     
    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
    MARVIN R WEAVER PRESIDENT
    0.50
    0 0 0
    1137 MAIN ST PO BOX 72
    BLUE BALL,PA17506
    MIRIAM M WEAVER 2ND VP
    1.00
    0 0 0
    1137 MAIN ST PO BOX 72
    BLUE BALL,PA17506
    PHILIP E WEAVER 1ST VP
    0.50
    0 0 0
    419 MEETINGHOUSE RD
    GAP,PA17527
    CURTIS R WEAVER SECRETARY
    1.00
    0 0 0
    1854 AGAPE COURT
    EAST EARL,PA17519
    LINFORD L WEAVER TREASURER
    0.50
    0 0 0
    1852 AGAPE COURT
    EAST EARL,PA17519
    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  
    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.............bullet  
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    1,267,323
    b
    Average of monthly cash balances.......................
    1b
    4,251,409
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,518,732
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    5,518,732
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    82,781
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,435,951
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    271,798
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    271,798
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    1,314
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,314
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    270,484
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    270,484
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    270,484
    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
    283,310
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    283,310
    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
    1,314
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    281,996
    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 7 270,484
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 941
    b From 2011......  
    c From 2012......  
    d From 2013...... 8,018
    e From 2014......  
    fTotal of lines 3a through e........ 8,959
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 283,310
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2015 distributable amount..... 270,484
    e Remaining amount distributed out of corpus 12,826
    5 Excess distributions carryover applied to 2015.    
    (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 21,785
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    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......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    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) .......
     
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    941
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    20,844
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013.... 8,018
    d Excess from 2014....  
    e Excess from 2015.... 12,826
    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).)
    MARVIN R MIRIAM M WEAVER
    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:
    BETTY WEAVER
    1324 MAIN ST PO BOX 157
    EAST EARL,PA17519
    (717) 354-4981
    BWEAVER@SHADY-MAPLE.COM
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER DESCRIBING THEIR PROGRAM AND FINANCIAL NEEDS.
    cAny submission deadlines:
    NO DEADLINES REQUIRED
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CONTRIBUTIONS LIMITED TO TAX EXEMPT NON-PROFIT ORGANIZATIONS, WHICH QUALIFY AS PUBLIC CHARITIES ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
    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
    ABUNDANT LIVING MINISTRIES
    541 W 28TH DIVISION HIGH
    LITITZ,PA17453
        CHARITABLE 5,000
    BIBLICAL MENNONITE ALLIANCE
    63645 HIDDEN RIDGE COURT
    GOSHEN,IN46528
        CHARITABLE 5,000
    BLACK ROCK RETREAT
    1345 KIRKWOOD PIKE
    QUARRYVILLE,PA17566
        CHARITABLE 5,000
    BLESSINGS OF HOPE
    PO BOX 567
    EPHRATA,PA17522
        CHARITABLE 5,000
    BREAKLOOSE INTERNATIONAL
    PO BOX 82530
    ROCHESTER,MI48308
        CHARITABLE 5,000
    CENTER FOR COMMUNITY PEACEKEEPING
    53 N DUKE STREET SUITE
    LANCASTER,PA17602
        CHARITABLE 5,000
    CHRIST FOR ALL NATIONS
    PO BOX 590588
    ORLANDO,FL328599927
        CHARITABLE 5,000
    CHRISTIAN AID MINISTRIES
    2412 DIVISION HIGHWAY
    EPHRATA,PA17522
        CHARITABLE 5,000
    CLINIC FOR SPECIAL CHILDREN
    535 BUNKER HILL ROAD PO
    STRASBURG,PA17579
        CHARITABLE 5,000
    COMPASSION TOUCH INTERNATIONAL
    PO BOX 81785
    ROCHESTER,MI48308
        CHARITABLE 5,000
    CONESTOGA CHRISTIAN SCHOOL
    2760 MAIN STREET
    MORGANTOWN,PA19543
        EDUCATIONAL 5,000
    CROSS CONNECTION MINISTRIES
    127 W FRANKLIN STREET
    NEW HOLLAND,PA17557
        CHARITABLE 5,000
    EXCENTIA - S JUNE SMITH CENTER
    1810 ROHRESTOWN ROAD
    LANCASTER,PA17601
        CHARITABLE 5,000
    FACTORY MINISTRIES
    3098 LINCOLN HIGHWAY EAST
    PARADISE,PA17562
        CHARITABLE 5,000
    FAIRMOUNT HOMES RETIREMENT COMMUNIT
    333 WHEAT RIDGE DRIVE
    EPHRATA TOWNSHIP,PA17522
        CHARITABLE 5,000
    FAIRVIEW CHRISTIAN SCHOOL
    410 S 14TH STREET
    READING,PA19602
        EDUCATIONAL 5,000
    FAITH BUILDERS EDUCATIONAL PROGRAMS
    28527 GUYS MILLS ROAD
    GUYS MILLS,PA16327
        CHARITABLE 5,000
    FAITH MENNONITE HIGH SCHOOL
    5085 WOODLAND DRIVE
    KINZERS,PA17535
        EDUCATIONAL 5,000
    FAMILY RESOURCE & COUNSELING CENTER
    835 HOUSTON RUN DRIVE SU
    GAP,PA17527
        CHARITABLE 15,000
    FOCUS ON THE FAMILY
    8605 EXPLORER DRIVE
    COLORADO SPRINGS,CO80920
        CHARITABLE 5,000
    FOLLOWERS OF JESUS SCHOOL
    3065 ATLANTIC AVENUE
    BROOKLYN,NY11208
        EDUCATIONAL 5,000
    FRIENDSHIP COMMUNITY
    1149 E OREGON ROAD
    LITITZ,PA17543
        CHARITABLE 5,000
    GEHMANS MENNONITE SCHOOL
    650 GEHMAN SCHOOL ROAD
    DENVER,PA17517
        EDUCATIONAL 5,000
    GREEN MEADOW FARM
    1130 CREEK ROAD
    LEOLA,PA17540
        CHARITABLE 5,000
    HOSPICE & COMMUNITY CARE
    PO BOX 4125
    LANCASTER,PA176044125
        CHARITABLE 5,000
    HOUSE OF HIS CREATION
    541 W 28TH DIVISION HIGH
    LITITZ,PA17543
        CHARITABLE 5,000
    INSTITUTE FOR GLOBAL OPPURTUNITIES
    PO BOX 116
    EPHRATA,PA17522
        CHARITABLE 10,000
    LANCASTER BIBLE COLLEGE
    901 EDEN ROAD
    LANCASTER,PA17601
        EDUCATIONAL 5,000
    LIGHTHOUSE VOCATIONAL SERVICES
    144 ORLAN ROAD
    NEW HOLLAND,PA17557
        CHARITABLE 5,000
    MOUNTAIN SPRING MENNONITE CHURCH
    338 BROAD STREET
    EAST EARL,PA17519
        CHARITABLE 5,000
    NO LONGER ALONE MINISTRIES
    630 JANET AVENUE SUITE A
    LANCASTER,PA176014541
        CHARITABLE 5,000
    NORTHERN YOUTH PROGRAMS
    PO BOX 171
    INTERNATIONAL FALLS,MN56649
        CHARITABLE 5,000
    ORPHAN RESOURCES INTERNATIONAL
    550 W TROUT RUN ROAD
    EPHRATA,PA17522
        CHARITABLE 5,000
    REVELATIONS OF FREEDOM MINISTRIES
    1075 MAIN STREET PO BOX
    BLUE BALL,PA17506
        CHARITABLE 13,310
    SHALOM MENNONITE SCHOOL
    1410 UNION GROVE ROA
    TERRE HILL,PA17581
        EDUCATIONAL 5,000
    SUPPORT FOR PRISON MINISTRIES
    PO BOX 727
    BROWNSTOWN,PA175080727
        CHARITABLE 5,000
    SUSQUEHANNA VALLEY PREGNANCY SERVIC
    132 S 8TH STREET
    LEBANON,PA17042
        CHARITABLE 5,000
    TERRE HILL MENNONITE SCHOOL
    1416 UNION GROVE ROAD
    TERRE HILL,PA17581
        EDUCATIONAL 5,000
    TIDINGS OF PEACE CHRISTIAN SCHOOL
    329 EAST POPLAR STREET
    YORK,PA17403
        EDUCATIONAL 5,000
    TRANSITION TO COMMUNITY
    13 BRIMMER AVENUE
    NEW HOLLAND,PA17557
        CHARITABLE 5,000
    URBAN MENNONITE MISSIONS
    3615 FALLS ROAD
    BALTIMORE,MD21211
        CHARITABLE 5,000
    VILLAGE CHAPEL MENNONITE CHURCH
    335 WISSLER ROAD
    NEW HOLLAND,PA17557
        CHARITABLE 5,000
    WATER STREET MINISTRIES
    PO BOX 7267
    LANCASTER,PA17604
        CHARITABLE 5,000
    WAY OF JESUS MINISTRIES
    PO BOX 1294
    LANCASTER,PA17608
        CHARITABLE 5,000
    WE CARE PROGRAM
    3493 HIGHWAY 21
    ATMORE,AL365024669
        CHARITABLE 5,000
    WEAVERTOWN MENNONITE SCHOOL
    73 ORCHARD ROAD
    BIRD IN HAND,PA17505
        EDUCATIONAL 10,000
    WELSH MOUNTAIN HOME
    567 SPRINGVILLE ROAD
    NEW HOLLAND,PA17557
        CHARITABLE 5,000
    YWAM - COATESVILLE
    945 SOUTH CALN ROAD
    COATESVILLE,PA19320
        CHARITABLE 5,000
    YWAM - MADISON
    PO BOX 8503
    MADISON,WI53708
        CHARITABLE 5,000
    YWAM - ORLANDO
    PO BOX 680647
    ORLANDO,FL32868
        CHARITABLE 10,000
    Total .................................bullet 3a 283,310
    bApproved for future payment
    Total .................................bullet 3b  
    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 ...........
            105,700
    4 Dividends and interest from securities....         37,978
    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 ............
            -49,986
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aNGL ENERGY PARTNERSHIP, LP
    211110 -137      
    bWESTLAKE CHEMICAL PARTNERS, 211110 -46      
    cEQT MIDSTREAM PARTNERS, LP 211110 -128      
    dALLIANCE RESOURCE PARTNERS, 211110 -8      
    eHOLLY ENERGY PARTNERS, LP 211110 -284      
    fTRANSMONTAIGNE PARTNERS, LP 211110 -315      
    gWILLIAMS PARTNERS, LP 211110 -381      
    hALLIANCE HOLDINGS GP, LP 211110 -76      
    iENTERPRISE PRODUCTS PARTNER 211110 -813      
    jMAGELLAN MIDSTREAM PARTNERS 211110 -128      
    kTALLGRASS ENERGY PARTNERS, 211110 -99      
    lAMERIGAS PARTNERS, LP 211110 -391      
    mTC PIPELINES, LP 211110 -235      
    nSPECTRA ENERGY PARTNERS, LP 211110 -350      
    oPLAINS ALL AMERICAN PIPELIN 211110 -268      
    12 Subtotal. Add columns (b), (d), and (e).. -3,659   93,692
    13Total. Add line 12, columns (b), (d), and (e)..................
    1390,033
    (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
    SHADY MAPLE FOUNDATION
     
    Employer identification number

    20-0903361
    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
    SHADY MAPLE FOUNDATION
     
    Employer identification number
    20-0903361
    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
     
     

    MARVIN R MIRIAM M WEAVER  
    1137 MAIN ST PO BOX 72
     
    BLUE BALL, PA17506

    $ 600,000


    (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
    SHADY MAPLE FOUNDATION
     
    Employer identification number

    20-0903361
    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
    SHADY MAPLE FOUNDATION
     
    Employer identification number

    20-0903361
    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 AccountingFeesSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,350      

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

    TY 2015 GainLossSaleOtherAssetsSch
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    MORGAN STANLEY A/C SECURITIES 2015-04 PURCHASE 2015-12   250,182 261,223     -11,041  
    SUSQUEHANNA BANCSHARES 2009-07 PURCHASE 2015-01   157,848 196,793     -38,945  

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ARK ENCOUNTER REVENUE BOND 250,000 250,000

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Name of Stock End of Year Book Value End of Year Fair Market Value
    12096 SHS SUSQUEHANNA BANCSHARES    
    3M COMPANY (MMM) - 5 SHARES 777 753
    ABB LTD (ABB) - 198 SHARES 3,823 3,511
    ABBOTT LABORATORIES (ABT) - 12 SHARE 553 539
    ABBVIE INC COM (ABBV) - 11 SHARES 711 652
    ADT CORPORATION (ADT) - 47 SHARES 1,570 1,550
    ALLERGAN PLC SHS (AGN) - 15 SHARES 4,238 4,688
    ALLIANCE HOLDINGS GP LP COM (AHGP) - 3,851 2,583
    ALLIANCE RES. PARTNERS LP (ARLP) - 2 5,711 3,683
    ALLIANZ SE ADS (AZSEY) - 222 SHARES 3,783 3,912
    AMC NETWORKS INC CL A (AMCX) - 13 SH 861 971
    AMERIGAS PARTNERS COMMON UNITS (APU) 4,708 3,667
    ANADARKO PETE (APC) - 93 SHARES 6,507 4,518
    ANTHEM INC COM (ANTM) - 9 SHARES 1,316 1,255
    ASTRAZENECA PLC ADS (AZN) - 143 SHAR 4,901 4,855
    ATMOS ENERGY CP (ATO) - 38 SHARES 2,174 2,396
    AUTODESK INC DELAWARE (ADSK) - 62 SH 3,338 3,778
    BAE SYS PLC SPON ADR (BAESY) - 213 S 6,289 6,274
    BAYER AG SPON ADR (BAYRY) - 37 SHARE 4,851 4,619
    BCE INC (NEW) (BCE) - 111 SHARES 4,912 4,287
    BHP BILLITON LTD (BHP) - 80 SHARES 3,102 2,061
    BIOGEN INC COM (BIIB) - 18 SHARES 5,644 5,514
    BLACKROCK INC (BLK) - 63 SHARES 21,498 21,453
    BNP PARIBAS SP ADR REPSTG (BNPQY) - 5,060 4,946
    BOC HONG KONG LTD SPONS ADR (BHKLY) 2,676 2,368
    BRISTOL MYERS SQUIBB CO (BMY) - 315 19,646 21,669
    BROADCOM CORP CL A (BRCM) - 56 SHARE 2,482 3,238
    CA INCORPORATED (CA) - 668 SHARES 20,315 19,078
    CHEVRON CORP (CVX) - 127 SHARES 12,361 11,425
    CINCINNATI FINANCIAL OHIO (CINF) - 3 17,072 19,408
    CISCO SYS INC (CSCO) - 638 SHARES 17,690 17,325
    CITIGROUP IN NEW - 58 SHARES 3,090 3,002
    CITRIX SYSTEMS INC (CTXS) - 27 SHARE 1,702 2,043
    CME GROUP INC (CME) - 9 SHARES 812 815
    CMS ENERGY CP (CMS) - 21 SHARES 744 758
    CNOOC LTD ADS (CEO) - 15 SHARES 1,963 1,566
    COCA COLA CO (KO) - 295 SHARES 12,397 12,673
    COLUMBIA PIPELINE PARTNERS L.P (CPPL 3,443 3,706
    COMCAST CORP (NEW) CLASS A (CMCSA) - 7,844 7,731
    COMMUNICATIONS SALES&LEAS INC (CSAL) 10,083 6,355
    CONOCOPHILLIPS (COP) - 267 SHARES 15,730 12,466
    CORRECTIONS CORP OF AMER NEW (CRW) - 16,041 11,709
    CREE RESEARCH INC (CREE) - 108 SHARE 3,087 2,880
    DEUTSCHE POST AG SPONSORED ADR (DPSG 3,256 2,834
    DEUTSCHE TELEKOM AG 1 ORD 1ADS (DTEG 4,339 4,685
    DISCOVERY COMMUNICATIONS SER A (DISC 1,598 1,441
    DOLBY CLA A COM STK (DLB) - 29 SHARE 1,083 976
    DOLLAR GEN CORP NEW COM (DG) - 25 SH 1,909 1,797
    DOMINION RES INC (NEW) (D) - 180 SHA 13,686 12,175
    DOW CHEMICAL CO (DOW) - 18 SHARES 821 927
    DU PONT EI DE NEMOURS & CO (DD) - 27 1,682 1,798
    DUKE ENERGY CORP NEW (DUK) - 152 SHA 12,682 10,851
    ELI LILLY & CO (LLY) - 270 SHARES 19,880 22,750
    ENBRIDGE ENERGY MGMT LLC (EEQ) - 511 12,812 11,411
    ENBRIDGE INC (ENB) - 23 SHARES 935 763
    ENBRIDGE INCOME FD HLDGS INC (EBGUF) 3,621 2,921
    ENERGY TRANSFER PARTNERS LP (ETP) - 3,893 3,002
    ENGIE SPONS ADR (ENGIY) - 177 SHARES 3,642 3,115
    ENTERPRISE PROD PRTNRS L.P. (EPD) - 17,093 15,374
    EQT MIDSTREAM PTNRS LP (EQM) - 88 SH 6,604 6,640
    EVERSOURCE ENERGY COM (ES) - 71 SHAR 3,642 3,626
    EXELON CORP (EXC) - 24 SHARES 718 666
    EXXON MOBIL CORP (XOM) - 29 SHARES 2,374 2,261
    FLUOR CORP NEW (FLR) - 64 SHARES 3,202 3,022
    FREEPORT-MCMORAN INC (FCX) - 269 SHA 2,968 1,821
    GAP INC (GPS) - 29 SHARES 986 716
    GENERAL ELECTRIC CO (GE) - 1109 SHAR 29,717 34,545
    GENL DYNAMICS CORP (GD) - 155 SHARES 21,327 21,291
    GLAXOSMITHKLINE PLC ADS (GSK) - 119 5,119 4,802
    GOLDMAN SACHS GRP INC (GS) - 5 SHARE 950 901
    H&R BLOCK INC (HRB) - 490 SHARES 18,199 16,322
    HASBRO INC (HAS) - 405 SHARES 23,810 27,281
    HOLLY ENERGY PARTNERS L P (HEP) - 23 7,283 7,287
    HOME DEPOT INC (HD) - 20 SHARES 2,256 2,645
    HONDA MOTOR COMPANY LTD ADR (HMC) - 5,107 4,853
    HONEYWELL INTERNATIONAL INC (HON) - 1,330 1,346
    HSBC HOLDINGS PLC SPON ADR NEW (HSBC 3,510 3,118
    IMMUNOGEN INC (IMGN) - 94 SHARES 620 1,276
    INFRAREIT INC (HIFR) - 121 SHARES 3,278 2,239
    INTEL CORP (INTC) - 693 SHARES 23,814 23,874
    INTER PIPELINE LTD COM (IPPLF) - 90 1,855 1,439
    INTL BUSINESS MACHINES CORP (IBM) - 461 413
    IONIS PHARMACEUTICALS INC (IONS) - 2 1,291 1,424
    JOHNSON & JOHNSON (JNJ) - 14 SHARES 1,411 1,438
    JPMORGAN CHASE & CO (JPM) - 60 SHARE 3,658 3,962
    KINDER MORGAN INCORP (KMI) - 1181 SH 41,937 17,621
    L-3 COMMUNICATIONS HOLDING INC (LLL) 2,376 2,271
    LIBERTY BROADBAND CORP S-A (LBRDA) - 97 103
    LIBERTTY BROADBAND CORP S-C (LBRDK) 246 259
    LIBERTY INTER CO VENTURE SER A (LVNT 227 271
    LIBERTY INTERACTIVE CORP QVC A (QVCA 2,037 1,967
    LIBERTY MEDIA CORP SER A (LMCA) - 9 309 353
    LIBERTY MEDIA CORP SER C (LMCK) - 26 928 990
    LOCKHEED MARTIN CORP (LMT) - 5 SHARE 1,034 1,086
    LOWES COMPANIES INC (LOW) - 340 SHAR 23,168 25,854
    MAGELLAN MIDSTREAM PARTNERS LP (MMP) 7,554 7,471
    MANULIFE FINANCIAL CORP (MFC) - 261 4,383 3,910
    MARATHON OIL CO (MRO) - 22 SHARES 483 277
    MARATHON PETROLEUM CORP (MPC) - 24 S 1,209 1,244
    MC DONALDS CORP (MCD) - 11 SHARES 1,044 1,300
    MEDTRONIC PLC SHS (MDT) - 21 SHARES 1,619 1,615
    MERCK & CO INC NEW COM (MRX) - 38 SH 2,307 2,007
    MICHELIN COMPAGNIE GENERALE DE (MGDD 3,880 3,889
    MICROSOFT CORP (MSFT) - 394 SHARES 18,034 21,859
    MONDELEZ INTL INC COM (MDLZ) - 16 SH 696 717
    MORGAN STANLEY (MS) - 48 SHARES 1,728 1,527
    MOTOROLA SOLUTIONS INC (MSI) - 12 SH 770 821
    MTN GRP LTD SPONS ADR (MTNOY) - 225 3,669 1,906
    MUENCHENER RUECK-UNSPONS ADR (MURGY) 5,019 5,276
    NATIONAL OILWELL VARCO INC (NOV) - 2 1,098 737
    NATL GRID TRANSCO PLC ADS (NGG) - 35 2,406 2,434
    NESTLE SPON ADR REP REG SHR (NSRGY) 5,835 5,656
    NEW JERSEY RES CP (NJR) - 49 SHARES 1,432 1,615
    NEWMARKET CORP (HLDG CO) (NEU) - 39 16,010 14,848
    NEXTERA ENERGY INC COM (NEE) - 47 SH 5,070 4,883
    NEXTERA ENERGY PARTNERS LP (NEP) - 1 5,041 5,313
    NIPPON TELEGRAPH&TELEPHONE ADS (NTT) 3,192 4,610
    NORFOLK SOUTHERN CORP (NSC) - 275 SH 20,862 23,262
    NORTHROP GRUMMAN CP (HLDG CO) (NOC) 1,478 1,699
    NOVARTIS AG ADR (NVS) - 56 SHARES 5,569 4,818
    NOW INC (DNOW) - 60 SHARES 1,179 949
    NUANCE COMMUNICATIONS INC (NUAN) - 5 830 1,134
    NUCOR CORPORATION (NUE) - 71 SHARES 3,151 2,861
    OCCIDENTAL PETROLEUM CORP DE (OXY) - 1,708 1,555
    ONE GAS INC (OGS) - 32 SHARES 1,443 1,605
    ORACLE CORP (ORCL) - 25 SHARES 912 913
    ORKLA ADR A SHS (ORKLY) - 440 SHARES 3,123 3,447
    PAYCHEX INC (PAYX) - 311 SHARES 14,683 16,449
    PENTAIR PLC (PNR) - 28 SHARES 1,752 1,387
    PIEDMONT NATURAL GAS INC (PNY) - 36 1,429 2,053
    PLAINS ALL AMERICAN PIPLIN L P (PAA) 11,605 9,101
    PRAXAIR INC (PX) - 4 SHARES 465 410
    PROCTER & GAMBLE (PG) - 24 SHARES 1,988 1,906
    PRUDENTIAL FINANCIAL INC (PRU) - 17 1,398 1,384
    PUBLIC SERVICE ENTERPRISE GP (PEG) - 692 658
    QUALCOMM INC (QCOM) - 24 SHARES 1,574 1,200
    QUEST DIAGNOSTICS INC (DGX) - 13 SHA 946 925
    RAYTHEON CO (NEW) (RTN) - 15 SHARES 1,619 1,868
    REXAM PLC (REXMY) - 65 SHARES 2,192 2,907
    RIOCAN REAL EST INVT TR (RIOCF) - 50 1,183 866
    ROCHE HOLDINGS ADR (RHHBY) - 171 SHA 6,073 5,894
    ROYAL DUTCH SHELL PLC CL B (RDS'B) - 2,664 1,888
    SANDISK CORP (SNDK) - 56 SHARES 3,664 4,255
    SAEGATE TECHNOLOGY PLC (STX) - 110 S 5,667 4,033
    SEMPRA ENERGY (SRE) - 39 SHARES 4,056 3,666
    SIEMENS AKTIENGESELLSCHAFT (SIEGY) - 4,609 4,136
    SINGAPORE TELECOM LTD ADR NEW (SGAPY 3,960 3,502
    SMITHS GROUP PLC SPONSORED ADR (SMGZ 4,334 3,435
    SPECTRA ENERGY PARTNERS L.P. (SEP) - 9,308 9,540
    SSE PLC SPON ADR (SSEZY) - 272 SHARE 6,239 6,083
    STATOIL ASA ADR (STO) - 169 SHARES 2,731 2,359
    SUNTRUST BKS (STI) - 52 SHARES 2,077 2,228
    TALLGRASS ENERGY PARTNERS LP (TEP) - 4,089 3,750
    TARGA RES PTNRS LP REP UTS (NGLS) - 4,736 2,992
    TC PIPELINES LP (TCP) - 154 SHARES 7,800 7,655
    TE CONNECTIVITY LTD NEW (TEL) - 64 S 3,975 4,135
    THE ,OSAIC CO (HLDG CO) NEW (MOS) - 18,819 11,560
    TOTAL S A SPON ADR (TOT) - 120 SHARE 5,789 5,394
    TRANSCANADA CORP (HLDG CO) (TRP) - 2 6,954 6,551
    TRANSMONTAIGNE PARTNERS LP (TLP) - 1 3,295 2,997
    TRAVELERS COMPANIES INC COM (TRV) - 1,267 1,354
    TWITTER INC (TWTR) - 80 SHARES 2,012 1,851
    TYCO INTL PLC SHS (TYC) - 102 SHARES 4,071 3,253
    U S BANCORP COM NEW (USB) - 32 SHARE 1,364 1,365
    UBS GROUP AG SHS (UBS) - 274 SHARES 5,531 5,307
    UGI CORPORATION NEW COM (UGI) - 47 S 1,703 1,587
    UNILEVER NV NY SH NEW (UN) - 116 SHA 4,761 5,025
    UNION PACIFIC CORP (UNP) - 9 SHARES 919 704
    UNITED PARCEL SER INC CL-B (UPS) - 9 962 866
    UNITED TECHNOLOGIES CORP (UTX) - 5 S 549 480
    UNITEDHEALTH GP INC (UNH) - 68 SHARE 7,677 8,000
    UTD OVERSEAS BK LTD SPON ADR (UOVEY) 3,207 2,590
    VERIZON COMMUNICATIONS (VZ) - 283 SH 13,316 13,080
    VERTEX PHARMACEUTICALS (VRTX) - 17 S 2,053 2,139
    VODAFONE GROUP PLC (VOD) - 124 SHARE 4,366 4,000
    WEATHERFORD INTL LTD (WFT) - 583 SHA 5,567 4,891
    WELLS FARGO & CO NEW (WFC) - 539 SHA 28,174 29,300
    WESTERN DIGITAL CORPORATION (WDC) - 1,948 1,802
    WESTLAKE CHEMICAL PARTNERS LP (WLKP) 1,143 1,331
    WEYERHAEUSER CO (WY) - 23 SHARES 779 690
    WILLIAMS PARTN LP NEW COM UNIT (WPZ) 3,460 2,896
    ZURICH INSURANCE GRP LTD ADR (ZURVY) 4,866 3,972
    WELLS FARGO & COMPANY 6%-V (WFC.V) - 5,926 6,294

    TY 2015 InvestmentsOtherSchedule2
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LINVILLE HILL SCHOOL NOTE 2 1/2 % AT COST 33,182 33,182
    OUTPOURING OF LANCASTER      
    CHURCH NOTE 3 1/4 % AT COST 400,000 400,000

    TY 2015 OtherExpensesSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    MORGAN STANLEY BROKERAGE FEES 12,255 12,255    


    TY 2015 OtherIncomeSchedule2
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NGL ENERGY PARTNERSHIP, LP -137    
    WESTLAKE CHEMICAL PARTNERS, L -46    
    EQT MIDSTREAM PARTNERS, LP -128    
    ALLIANCE RESOURCE PARTNERS, L -8    
    HOLLY ENERGY PARTNERS, LP -284    
    TRANSMONTAIGNE PARTNERS, LP -315    
    WILLIAMS PARTNERS, LP -381    
    ALLIANCE HOLDINGS GP, LP -76    
    ENTERPRISE PRODUCTS PARTNERS, -813    
    MAGELLAN MIDSTREAM PARTNERS, -128    
    TALLGRASS ENERGY PARTNERS, LP -99    
    AMERIGAS PARTNERS, LP -391    
    TC PIPELINES, LP -235    
    SPECTRA ENERGY PARTNERS, LP -350    
    PLAINS ALL AMERICAN PIPELINE, -268    


    TY 2015 OtherLiabilitiesSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Description Beginning of Year - Book Value End of Year - Book Value
    UNSETTLED SECURITIES PURCHASE   6,898


    TY 2015 SubstantialContributorsSch
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Name Address
    MARVIN R MIRIAM M WEAVER 1137 MAIN ST PO BOX 72
    BLUE BALL,PA17506


    TY 2015 TaxesSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    US EXCISE TAX ON INVEST INC 2015 2,822      
    PENNSYLVANIA FEE 15