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
FRANK & SYLVIA PASQUERILLA FOUNDATION
MARK E & LEAH M PASQUERILLA TRUSTEES
Number and street (or P.O. box number if mail is not delivered to street address)ONE PASQUERILLA PLAZA
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
JOHNSTOWN, PA15901
A Employer identification number

25-6690814
B Telephone number (see instructions)

(814) 535-9347
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$92,119
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)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,288 2,288  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 13,651
b Gross sales price for all assets on line 6a 248,621
7 Capital gain net income (from Part IV, line 2)... 13,651
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)....... 305 305  
12 Total. Add lines 1 through 11........ 16,244 16,244  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 8,344 0   8,344
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 2,909 2,909   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 5,302 41   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 16,555 2,950   8,344
25 Contributions, gifts, grants paid....... 169,848 169,848
26 Total expenses and disbursements. Add lines 24 and 25 186,403 2,950   178,192
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -170,159
b Net investment income (if negative, enter -0-) 13,294
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............. 3,194 910 910
2 Savings and temporary cash investments......... 13,147 8,109 8,109
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)....... 183,391 Click to see attachment71,534 70,065
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 39,941 Click to see attachment13,622 13,035
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) 239,673 94,175 92,119
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ -509 24,152
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 240,182 70,023
30 Total net assets or fund balances (see instructions)..... 239,673 94,175
31 Total liabilities and net assets/fund balances (see instructions). 239,673 94,175
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
239,673
2
Enter amount from Part I, line 27a .....................
2
-170,159
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
25,000
4
Add lines 1, 2, and 3 ..........................
4
94,514
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
339
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
94,175
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 6 AMEX CYCL TRANS SELECT P 2015-03-31 2015-04-17
b 5 AMEX CYCL TRANS SELECT P 2015-03-31 2015-08-13
c 21 AMEX CYCL TRANS SELECT P 2015-03-31 2015-10-25
d 42 AMEX CYCL TRANS SELECT P 2001-01-01 2015-10-28
e 3.61 ARTISAN FDS INC INTERNATIONAL P 2014-12-22 2015-03-24
80.813 BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO P 2014-10-30 2015-03-24
58.595 BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO P 2014-10-30 2015-04-17
52.626 BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO P 2014-10-30 2015-08-13
6 DB XTRACKERS MSCI JAPAN ETF P 2015-04-30 2015-08-13
11 DB XTRACKERS MSCI JAPAN ETF P 2015-04-30 2015-11-27
14 DEUTSCHE XTRACKERS MSCI EUR ETF P 2015-04-30 2015-08-13
37 DEUTSCHE XTRACKERS MSCI EUR ETF P 2015-04-30 2015-11-27
6.345 DODGE & COX INTERNATIONAL STOCK FUND P 2014-12-22 2015-01-27
7.152 HARDING LOEVNER INTERNATIONAL EQUITY PORTFOLIO P 2014-12-22 2015-03-24
9 HEALTHCARE SELECT SECTOR ETF LARGE CAP P 2014-08-29 2015-03-24
4 HEALTHCARE SELECT SECTOR ETF LARGE CAP P 2014-08-29 2015-04-17
1 HEALTHCARE SELECT SECTOR ETF LARGE CAP P 2015-03-31 2015-04-17
5 HEALTHCARE SELECT SECTOR ETF LARGE CAP P 2014-08-29 2015-08-13
24 ISHARES CORE US AGGREGATE BOND ETF P 2014-10-22 2015-03-24
15 ISHARES CORE US AGGREGATE BOND ETF P 2014-10-22 2015-04-17
13 ISHARES CORE US AGGREGATE BOND ETF P 2014-10-22 2015-08-13
20 ISHARES TR S&P 500 INDEX FD P 2015-01-27 2015-06-02
20 ISHARES TR S&P 500 INDEX FD P 2015-01-27 2015-06-15
100 ISHARES TR S&P 500 INDEX FD P 2015-07-22 2015-08-13
3 ISHARES TR S&P SMALL CAP 600 VALUE INDEX ETF P 2014-12-22 2015-03-24
4 ISHARES TR S&P SMALL CAP 600 INDEX FD P 2015-07-31 2015-08-13
14 ISHARES TR S&P SMALL CAP 600 INDEX FD P 2015-07-31 2015-08-31
5.421 MAINSTAY EPOCH GLOBAL EQUITY YIELD FUND CLASS I P 2014-12-22 2015-03-24
3.078 MFS VALUE FUND CLASS I FUND P 2014-12-22 2015-03-24
49.443 PRICE T ROWE GROWTH STOCK P 2014-12-22 2015-03-24
11 SECTOR SPDR TR SBI P 2015-09-30 2015-03-24
49 SECTOR SPDR TR SBI P 2008-01-30 2015-03-31
33 SECTOR SPDR TR SBI P 2015-07-31 2015-09-30
72 SECTOR SPDR TR SHS BEN INT TECHNOLOGY P 2015-07-31 2015-01-30
8 SECTOR SPDR TR SHS BEN INT TECHNOLOGY P 2015-03-31 2015-04-17
49 SECTOR SPDR TR SHS BEN INT TECHNOLOGY P 2015-03-31 2015-07-31
4 SECTOR SPDR TR SHS BEN INT UTILITIES P 2014-12-01 2015-01-30
5 SECTOR SPDR TR SHS BEN INT UTILITIES P 2014-12-01 2015-03-24
56 SECTOR SPDR TR SHS BEN INT UTILITIES P 2014-12-01 2015-03-31
10 SPDR TRUST UNIT SER 1 P 2015-10-28 2015-11-27
14 SPDR TRUST UNIT SER 1 P 2015-10-28 2015-11-30
2.955 T ROWE PRICE REAL ESTATE FUND P 2014-12-22 2015-03-24
87.263 T ROWE PRICE VALUE FD P 2014-12-22 2015-03-24
83.239 TEMPLETON INSTL FDS P 2015-01-27 2015-03-24
50.731 TEMPLETON INSTL FDS P 2015-01-27 2015-04-17
69.836 TEMPLETON INSTL FDS P 2015-01-27 2015-04-30
19.38 TEMPLETON INSTL FDS P 2015-01-27 2015-08-13
45.734 TEMPLETON INSTL FDS P 2015-01-27 2015-11-27
390 VANGUARD FTSE ALL WORLD P 2015-04-30 2015-06-15
225.313 VANGUARD TOTL BD MKT P 2014-10-23 2015-03-25
149.729 VANGUARD TOTL BD MKT P 2014-10-23 2015-04-17
133.546 VANGUARD TOTL BD MKT P 2014-10-23 2015-08-13
53.882 AMERICAN BEACON LC VALU IS P 2014-01-21 2015-03-24
33.785 AMERICAN BEACON LC VALU IS P 2014-01-21 2015-04-17
39.182 AMERICAN BEACON LC VALU IS P 2014-01-21 2015-04-30
17.596 AMERICAN BEACON LC VALU IS P 2014-01-21 2015-08-13
36.25 AMERICAN BEACON LC VALU IS P 2014-01-21 2015-11-27
49.993 ARTISAN FDS INC INTERNATIONAL P 2014-01-21 2015-03-24
27.385 ARTISAN FDS INC INTERNATIONAL P 2014-01-21 2015-04-17
49.798 ARTISAN FDS INC INTERNATIONAL P 2014-01-21 2015-04-30
13.39 ARTISAN FDS INC INTERNATIONAL P 2014-01-21 2015-08-13
32.677 ARTISAN INTERNATIONAL P 2014-01-21 2015-11-27
101.234 BLACKROCK STRATEGIC INCOME P 2001-01-01 2015-11-27
13.04 COLUMBIA ACORN INTL FUND P 2014-03-17 2015-03-24
8.137 COLUMBIA ACORN INTL FUND P 2014-03-17 2015-04-17
4.132 COLUMBIA ACORN INTL FUND P 2014-03-17 2015-08-13
11.861 COLUMBIA ACORN INTL FUND P 2014-03-17 2015-11-27
158.297 DODGE & COX INTERNATIONAL STOCK FUND P 2013-04-12 2015-01-27
103.87 EATON VANCE FLOATING RATE FUND CLASS I P 2014-01-21 2015-03-24
68.294 EATON VANCE FLOATING RATE FUND CLASS I P 2014-01-21 2015-04-17
59.39 EATON VANCE FLOATING RATE FUND CLASS I P 2014-01-21 2015-08-13
110.446 EATON VANCE FLOATING RATE FUND CLASS I P 2014-01-21 2015-11-27
63.152 GOLDMAN SACHS GRTH OPPOR INSTIT CLASS P 2014-01-21 2015-03-24
40.169 GOLDMAN SACHS GRTH OPPOR INSTIT CLASS P 2014-01-21 2015-04-17
28.764 GOLDMAN SACHS GRTH OPPOR INSTIT CLASS P 2014-01-21 2015-08-13
60.518 GOLDMAN SACHS GRTH OPPOR INSTIT CLASS P 2014-01-21 2015-11-27
43.098 GOLDMAN SACHS MID CAP VALUE FD P 2014-01-21 2015-03-24
25.348 GOLDMAN SACHS MID CAP VALUE FD P 2014-01-21 2015-04-17
18.694 GOLDMAN SACHS MID CAP VALUE FD P 2014-01-21 2015-08-13
40.908 GOLDMAN SACHS MID CAP VALUE FD P 2014-01-21 2015-11-27
55.497 HARDING LOEVNER INTERNATIONAL EQUITY PORTFOLIO P 2014-01-21 2015-03-24
35.234 HARDING LOEVNER INTERNATIONAL EQUITY PORTFOLIO P 2013-04-12 2015-04-17
41.573 HARDING LOEVNER INTERNATIONAL EQUITY PORTFOLIO P 2013-04-12 2015-04-30
14.791 HARDING LOEVNER INTERNATIONAL EQUITY PORTFOLIO P 2013-04-12 2015-08-13
42.643 HARDING LOEVNER INTERNATIONAL EQUITY PORTFOLIO P 2013-04-12 2015-11-27
1 HEALTH CARE SELECT SECTOR ETF LARGE CAP P 2014-08-29 2015-08-31
22 HEALTH CARE SELECT SECTOR ETF LARGE CAP P 2014-08-29 2015-09-30
26 ISHARES CORE US AGGREGATE BOND ETF P 2014-10-22 2015-11-27
39 ISAHRES MSCI EMERGING MKTS INDEX FUND P 2014-01-21 2015-03-24
31 ISAHRES MSCI EMERGING MKTS INDEX FUND P 2014-01-21 2015-04-17
42 ISAHRES MSCI EMERGING MKTS INDEX FUND P 2014-01-21 2015-11-27
45 ISHARES TR S&P 500 INDEX P 2014-05-22 2015-06-15
3 ISHARES TR S&P SMALL CAP 600 VALUE INDEX FD P 2014-01-21 2015-03-24
4 ISHARES TR S&P SMALL CAP 600 VALUE INDEX FD P 2014-01-21 2015-08-13
5 ISHARES TR S&P SMALL CAP 600 VALUE INDEX FD P 2014-01-21 2015-11-27
6 ISHARES TR S&P SC 600 P 2014-03-17 2015-03-24
4 ISHARES TR S&P SC 600 P 2014-03-17 2015-04-17
5 ISHARES TR S&P SC 600 P 2014-03-17 2015-11-27
118.975 MAINSTAY EPOCH GLOBAL EQUITY YIELD FUND CLASS I P 2014-01-21 2015-03-24
72.584 MAINSTAY EPOCH GLOBAL EQUITY YIELD FUND CLASS I P 2014-01-21 2015-04-17
59.03 MAINSTAY EPOCH GLOBAL EQUITY YIELD FUND CLASS I P 2014-01-21 2015-08-13
128.483 MAINSTAY EPOCH GLOBAL EQUITY YIELD FUND CLASS I P 2014-01-21 2015-11-27
153.135 MFS VALUE FUND CLASS I FUND P 2014-01-21 2015-03-24
94.093 MFS VALUE FUND CLASS I FUND P 2014-01-21 2015-04-17
89.534 MFS VALUE FUND CLASS I FUND P 2014-01-21 2015-08-13
165.797 MFS VALUE FUND CLASS I FUND P 2014-01-21 2015-11-27
67.135 PRICE T ROWE GROWTH STOCK FD P 2013-04-12 2015-03-24
55.382 PRICE T ROWE GROWTH STOCK FD P 2013-04-12 2015-04-17
60.677 PRICE T ROWE GROWTH STOCK FD P 2013-04-12 2015-08-13
94.69 PRICE T ROWE GROWTH STOCK FD P 2013-04-12 2015-11-27
63.385 T ROWE PRICE REAL ESTATE FUND P 2014-01-21 2015-03-24
21.38 TROWE PRICE REAL ESTATE FUND P 2014-01-21 2015-04-17
28.787 TROWE PRICE REAL ESTATE FUND P 2014-01-21 2015-08-13
59.133 TROWE PRICE REAL ESTATE FUND P 2014-01-21 2015-11-27
80.061 T ROWE PRICE VALUE FUND INC P 2013-04-12 2015-03-24
103.645 T ROWE PRICE VALUE FUND INC P 2013-04-12 2015-04-17
88.308 T ROWE PRICE VALUE FUND INC P 2013-04-12 2015-08-13
172.038 T ROWE PRICE VALUE FUND INC P 2013-04-12 2015-11-27
69.286 TEMPLETON GLOBAL BOND FUND P 2014-01-21 2015-03-27
51.2 TEMPLETON GLOBAL BOND FUND P 2014-01-21 2015-04-17
35.198 TEMPLETON GLOBAL BOND FUND P 2014-01-21 2015-08-13
89.406 TEMPLETON GLOBAL BOND FUND P 2014-01-21 2015-11-27
287.616 TOUCHSTONE SANDS CAPITAL SELECT GROWTH FD P 2014-01-21 2015-03-27
160.325 TOUCHSTONE SANDS CAPITAL SELECT GROWTH FD P 2014-01-21 2015-04-17
163.241 TOUCHSTONE SANDS CAPITAL SELECT GROWTH FD P 2014-01-21 2015-08-13
309.255 TOUCHSTONE SANDS CAPITAL SELECT GROWTH FD P 2014-01-21 2015-11-27
259.339 VANGUARD TOTL BD MKT INX ADM P 2014-10-23 2015-11-27
1 AMERICAN INTERNATIONAL GROUP P 2001-01-01 2015-03-11
1 BAINS CAPITAL PARTNERS LLC P 2001-01-01 2015-07-24
1 MERCK AND CO P 2001-01-01 2015-02-05
1 RS INVESTMENT MANAGEMENT EMERGING GROWTH A FED P 2001-01-01 2015-06-30
1 SANOFI SPONSORED P 2001-01-01 2015-02-18
1 SCHERING PLOUGH CORP P 2001-01-01 2015-02-10
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 451   456 -5
b 391   380 11
c 1,681   1,595 86
d 3,363   3,099 264
e 115   110 5
825   828 -3
598   600 -2
528   539 -11
255   254 1
447   465 -18
385   409 -24
1,005   1,081 -76
272   270 2
134   127 7
668   574 94
292   255 37
73   73 0
377   319 58
2,678   2,653 25
1,675   1,658 17
1,420   1,437 -17
4,245   4,097 148
4,189   4,097 92
20,966   21,252 -286
362   351 11
461   469 -8
1,551   1,642 -91
108   107 1
110   109 1
2,778   2,583 195
538   533 5
2,400   2,374 26
1,552   1,562 -10
2,897   2,821 76
331   334 -3
2,089   2,047 42
195   185 10
223   232 -9
2,481   2,595 -114
2,096   2,077 19
2,926   2,907 19
85   81 4
3,077   3,042 35
1,784   1,698 86
1,122   1,035 87
1,551   1,425 126
406   395 11
915   933 -18
19,289   19,894 -605
2,474   2,454 20
1,650   1,631 19
1,437   1,454 -17
1,066   1,099 -33
678   689 -11
793   799 -6
346   359 -13
674   740 -66
1,593   1,513 80
860   829 31
1,574   1,507 67
405   405 0
955   990 -35
1,006   1,035 -29
575   608 -33
366   379 -13
175   193 -18
493   553 -60
6,794   5,795 999
933   957 -24
616   629 -13
526   547 -21
944   1,017 -73
1,800   1,927 -127
1,155   1,226 -71
808   878 -70
1,638   1,847 -209
1,830   1,928 -98
1,083   1,134 -51
767   836 -69
1,614   1,830 -216
1,042   907 135
670   576 94
800   680 120
267   242 25
758   697 61
71   64 7
1,448   1,404 44
2,829   2,874 -45
1,572   1,546 26
1,317   1,229 88
1,432   1,665 -233
9,424   8,593 831
362   333 29
451   444 7
574   555 19
793   725 68
515   483 32
657   604 53
2,368   2,310 58
1,431   1,410 21
1,124   1,146 -22
2,377   2,495 -118
5,453   5,078 375
3,331   3,120 211
3,180   2,969 211
5,866   5,498 368
3,772   2,765 1,007
3,069   2,281 788
3,519   2,499 1,020
5,513   3,899 1,614
1,825   1,384 441
585   467 118
778   629 149
1,637   1,291 346
2,823   2,422 401
3,676   3,135 541
3,085   2,671 414
5,927   5,204 723
856   900 -44
637   665 -28
416   457 -41
1,066   1,161 -95
5,462   5,237 225
2,980   2,920 60
3,041   2,973 68
5,867   5,632 235
2,778   2,824 -46
181     181
16   16 0
28     28
19   19 0
14     14
47   25 22
2,904     2,904
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       -5
b       11
c       86
d       264
e       5
      -3
      -2
      -11
      1
      -18
      -24
      -76
      2
      7
      94
      37
      0
      58
      25
      17
      -17
      148
      92
      -286
      11
      -8
      -91
      1
      1
      195
      5
      26
      -10
      76
      -3
      42
      10
      -9
      -114
      19
      19
      4
      35
      86
      87
      126
      11
      -18
      -605
      20
      19
      -17
      -33
      -11
      -6
      -13
      -66
      80
      31
      67
      0
      -35
      -29
      -33
      -13
      -18
      -60
      999
      -24
      -13
      -21
      -73
      -127
      -71
      -70
      -209
      -98
      -51
      -69
      -216
      135
      94
      120
      25
      61
      7
      44
      -45
      26
      88
      -233
      831
      29
      7
      19
      68
      32
      53
      58
      21
      -22
      -118
      375
      211
      211
      368
      1,007
      788
      1,020
      1,614
      441
      118
      149
      346
      401
      541
      414
      723
      -44
      -28
      -41
      -95
      225
      60
      68
      235
      -46
      181
      0
      28
      0
      14
      22
      2,904
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 13,651
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 140,054 347,363 0.403192
2013 474,335 569,718 0.832579
2012 382,972 955,440 0.400833
2011 204,985 1,170,263 0.175161
2010 55,665 1,154,814 0.048203
2
Total of line 1, column (d) .....................
21.859968
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
0.371994
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
185,566
5
Multiply line 4 by line 3......................
5
69,029
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
133
7
Add lines 5 and 6........................
7
69,162
8
Enter qualifying distributions from Part XII, line 4.............
8
178,192
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 1 133
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........................... 3 133
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- ..... 5 133
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 469
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.............. 7 469
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 10 336
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet336 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)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMARK E PASQUERILLA Telephone no.bullet (814) 535-9364

    Located atbulletONE PASQUERILLA PLAZAJOHNSTOWNPA ZIP+4bullet15901
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MARK E PASQUERILLA TRUSTEE
    1.00
    0 0 0
    PASQUERILLA PLAZA
    JOHNSTOWN,PA15901
    LEAH M PASQUERILLA TRUSTEE
    1.00
    0 0 0
    PASQUERILLA PLAZA
    JOHNSTOWN,PA15901
    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
    163,776
    b
    Average of monthly cash balances.......................
    1b
    24,616
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    188,392
    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
    188,392
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,826
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    185,566
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    9,278
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    9,278
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    133
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    133
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    9,145
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    9,145
    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
    9,145
    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
    178,192
    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
    178,192
    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
    133
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    178,059
    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 9,145
    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......  
    b From 2011...... 105,403
    c From 2012...... 336,594
    d From 2013...... 448,425
    e From 2014...... 123,948
    fTotal of lines 3a through e........ 1,014,370
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 178,192
    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..... 9,145
    e Remaining amount distributed out of corpus 169,047
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,183,417
    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) ...
    0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    1,183,417
    10 Analysis of line 9:
    a Excess from 2011.... 105,403
    b Excess from 2012.... 336,594
    c Excess from 2013.... 448,425
    d Excess from 2014.... 123,948
    e Excess from 2015.... 169,047
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    BEGINNINGS INC
    111 MARKET ST
    JOHNSTOWN,PA15901
    NONE PUBLIC CHARITY GENERAL PURPOSES 1,000
    BISHOP MCCORT CATHOLIC HS
    25 OSBORNE ST
    JOHNSTOWN,PA15905
    NONE SCHOOL GENERAL PURPOSES 5,995
    BISHOP MCCORT CATHOLIC HS
    25 OSBORNE ST
    JOHNSTOWN,PA15905
    NONE SCHOOL GENERAL PURPOSES 2,500
    BISHOP MCCORT CATHOLIC HS
    25 OSBORNE ST
    JOHNSTOWN,PA15905
    NONE SCHOOL THE CRUSHER CLASSIFIED CAMPAIGN FOR 2015-2016 ATHLETICS 5,000
    BISHOP MCCORT CATHOLIC HS
    25 OSBORNE ST
    JOHNSTOWN,PA15905
    NONE SCHOOL FIFTH INSTALLMENT ON 10 YEAR PLEDGE 40,000
    COMMUNITY FDN FOR THE ALLEGHENIES
    116 MARKET ST 4
    JOHNSTOWN,PA15901
    NONE PUBLIC CHARITY SUPPORT OF THE ZAHORCHAK EDUCATION-ECONOMIC ENDOWMENT FUND FOR STUDENT GRANTS 2,500
    DISCOVER DOWNTOWN JOHNSTOWN PSHP
    PO BOX 882
    JOHNSTOWN,PA15907
    NONE PUBLIC CHARITY SUPPORT THE CHRISTMAS TREE AT CENTRAL PARK FUNDRAISER 5,000
    GR JOHNSTOWN COMMUNITY YMCA
    100 HAYNES ST
    JOHNSTOWN,PA15901
    NONE PUBLIC CHARITY GENERAL PURPOSES 10,000
    JAHA
    201 6TH AVE
    JOHNSTOWN,PA15906
    NONE PUBLIC CHARITY GENERAL PURPOSES 7,500
    JARI
    245 MARKET ST 200
    JOHNSTOWN,PA15901
    NONE PUBLIC CHARITY FIFTH INSTALLMENT ON 5 YEAR PLEDGE 8,000
    JOHNSTOWN AREA HERITAGE
    201 6TH AVE
    JOHNSTOWN,PA15906
    NONE PUBLIC CHARITY OPERATING FUND 15,000
    JOHNSTOWN AREA HERITAGE
    201 6TH AVE
    JOHNSTOWN,PA15906
    NONE PUBLIC CHARITY ANNUAL FLOOD MUSIC FESTIVAL 15,000
    JOHNSTOWN SYMPHONAY ORCHESTRA
    227 FRANKLIN STREET 3RD FLOOR
    JOHNSTOWN,PA15901
    NONE PUBLIC CHARITY 2015 OPERA FESTIVAL GALA 20,000
    NOTRE DAME CLUB OF CENTRAL PA
    156 GAYVIEW TERRACE
    JOHNSTOWN,PA15905
    NONE PUBLIC CHARITY GENERAL PURPOSES 5,020
    ST BARNABAS CHARITIES
    5850 MERIDIAN ROAD
    GIBSONIA,PA15044
    NONE PUBLIC CHARITY GENERAL PURPOSES 5,000
    THE SALVATION ARMY JOHNSTOWN
    576 VINE ST
    JOHNSTOWN,PA15901
    NONE PUBLIC CHARITY GENERAL PURPOSES 8,333
    UNITED WAY OF THE LAUREL VALLEY
    422 MAIN ST 203
    JOHNSTOWN,PA15901
    NONE PUBLIC CHARITY UNITED WAY CAMPAIGN 4,000
    UPMCUPCI CANCER CENTER
    5150 CENTER AVENUE
    PITTSBURGH,PA15232
    NONE PUBLIC CHARITY THIRD DISTRUBUTION ON 4 YEAR PLEDGE TO FUND THE ENDOWED CHAIR IN INNOVATIVE CANCER RESEARCH 10,000
    Total .................................bullet 3a 169,848
    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 2,288  
    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.....     14 305  
    8
    Gain or (loss) from sales of assets other than inventory ............
        14 2,904 10,747
    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 5,497 10,747
    13Total. Add line 12, columns (b), (d), and (e)..................
    1316,244
    (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.)
    8 CARRY OUT THE CHARITABLE PURPOSE OF THE FOUNDATION
    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 InvestmentsCorpStockSchedule
    Name:
    FRANK & SYLVIA PASQUERILLA FOUNDATION
     
    MARK E & LEAH M PASQUERILLA TRUSTEES
    EIN:
    25-6690814
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 71,534 70,065

    TY 2015 InvestmentsOtherSchedule2
    Name:
    FRANK & SYLVIA PASQUERILLA FOUNDATION
     
    MARK E & LEAH M PASQUERILLA TRUSTEES
    EIN:
    25-6690814
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER INVESTMENTS AT COST 13,622 13,035

    TY 2015 LegalFeesSchedule
    Name:
    FRANK & SYLVIA PASQUERILLA FOUNDATION
     
    MARK E & LEAH M PASQUERILLA TRUSTEES
    EIN:
    25-6690814
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LOVETT BOOKMAN HARMON MARKS 8,344 0   8,344


    TY 2015 OtherDecreasesSchedule
    Name:
    FRANK & SYLVIA PASQUERILLA FOUNDATION
     
    MARK E & LEAH M PASQUERILLA TRUSTEES
    EIN:
    25-6690814
    Description Amount
    BASIS ADJUSTMENTS 339


    TY 2015 OtherIncomeSchedule2
    Name:
    FRANK & SYLVIA PASQUERILLA FOUNDATION
     
    MARK E & LEAH M PASQUERILLA TRUSTEES
    EIN:
    25-6690814
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROCEEDS ON CLASS ACTION SETTLEMENT 305 305 305


    TY 2015 OtherIncreasesSchedule
    Name:
    FRANK & SYLVIA PASQUERILLA FOUNDATION
     
    MARK E & LEAH M PASQUERILLA TRUSTEES
    EIN:
    25-6690814
    Description Amount
    REFUND OF DISTRIBUTION MADE TO UNQUALIFIED ORGANIZATION 25,000


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    FRANK & SYLVIA PASQUERILLA FOUNDATION
     
    MARK E & LEAH M PASQUERILLA TRUSTEES
    EIN:
    25-6690814
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PNC ADVISORS MANAGEMENT FEES 2,909 2,909   0


    TY 2015 TaxesSchedule
    Name:
    FRANK & SYLVIA PASQUERILLA FOUNDATION
     
    MARK E & LEAH M PASQUERILLA TRUSTEES
    EIN:
    25-6690814
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN INCOME TAXES ON DIVIDENDS 41 41   0
    4720 TAX 5,261 0   0