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 04-01-2015 , and ending 03-31-2016
Name of foundation
MCKINNEY CHARITABLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 609
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PITTSBURGH, PA152309738
A Employer identification number

25-1641619
B Telephone number (see instructions)

(216) 257-4701
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$11,907,950
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... 231,088 231,088  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 664,104
b Gross sales price for all assets on line 6a 4,207,417
7 Capital gain net income (from Part IV, line 2)... 664,104
8 Net short-term capital gain......... 0
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)....... 24,414 24,414  
12 Total. Add lines 1 through 11........ 919,606 919,606  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 131,931 65,966   65,966
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... 16,580 814   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... 11,010 11,010    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 159,521 77,790 0 65,966
25 Contributions, gifts, grants paid....... 542,398 542,398
26 Total expenses and disbursements. Add lines 24 and 25 701,919 77,790 0 608,364
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 217,687
b Net investment income (if negative, enter -0-) 841,816
c Adjusted net income (if negative, enter -0-)... 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.............      
2 Savings and temporary cash investments......... 209,986 260,701 260,701
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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)....... 7,172,286 7,468,447 9,651,606
c Investments—corporate bonds (attach schedule)....... 1,586,791 1,472,726 1,483,955
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 778,340 780,836 511,688
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) 9,747,403 9,982,710 11,907,950
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
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........ 9,747,403 9,982,710
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 9,747,403 9,982,710
31 Total liabilities and net assets/fund balances (see instructions). 9,747,403 9,982,710
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
9,747,403
2
Enter amount from Part I, line 27a .....................
2
217,687
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
34,103
4
Add lines 1, 2, and 3 ..........................
4
9,999,193
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
16,483
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
9,982,710
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 1180. ROYAL CARRIBEAN CRUISES LTD SEDOL 2754907 ISIN LR0008862868   2014-08-15 2015-04-27
b 1400. PACKAGING CORP OF AMERICA COM   2014-03-20 2015-04-29
c 1400. PROCTER & GAMBLE CO   1995-03-09 2015-05-05
d 150. ACE LIMITED NAME CHG 01/15/16 SEE H1467J104   2014-12-22 2015-05-15
e 760. ACE LIMITED NAME CHG 01/15/16 SEE H1467J104   2014-04-11 2015-05-15
80. AETNA INC NEW   2013-05-31 2015-05-29
80. ALLSTATE CORP   2014-10-16 2015-05-29
110. ALTRIA GROUP INC   2013-05-17 2015-05-29
30. AMERIPRISE FINANCIAL INC   2015-01-26 2015-05-29
50. AMGEN INC   2014-08-15 2015-05-29
160. APPLE INC   2013-10-23 2015-05-29
30. BECTON DICKINSON & CO   2013-03-14 2015-05-29
30. BERKSHIRE HATHAWAY INC CLASS B   2015-01-26 2015-05-29
20. BOEING CO   2012-08-06 2015-05-29
60. CIGNA CORP   2014-07-16 2015-05-29
70. CVS CAREMARK CORP   2013-02-22 2015-05-29
290. CISCO SYS INC COM   2015-03-27 2015-05-29
110. COMCAST CORPORATION CL A   2014-08-06 2015-05-29
80. CONOCOPHILLIPS   2014-08-15 2015-05-29
70. CONSTELLATION BRANDS INC CL A   2014-05-30 2015-05-29
1710. DELTA AIR LINES INC   2013-07-26 2015-05-29
90. DISNEY WALT CO   2014-03-10 2015-05-29
56. DOW CHEMICAL CO   2015-04-29 2015-05-29
60. DR PEPPER SNAPPLE GROUP INC   2015-05-05 2015-05-29
40. EDWARDS LIFESCIENCES CORP   2015-02-09 2015-05-29
70. EXXON MOBIL CORP   2014-11-18 2015-05-29
80. FOOT LOCKER INC   2014-04-11 2015-05-29
180. GENERAL ELEC CO COM   2010-07-14 2015-05-29
28. GOLDMAN SACHS GROUP INC COM   2015-05-15 2015-05-29
10. GOOGLE INC CL A   2013-10-23 2015-05-29
80. HCA HOLDINGS INC   2014-08-06 2015-05-29
200. HANESBRANDS INC - W/I   2014-03-17 2015-05-29
60. HOME DEPOT INC COM   2012-01-11 2015-05-29
150. J P MORGAN CHASE & CO COM   2014-10-01 2015-05-29
70. JOHNSON & JOHNSON COM   2011-06-24 2015-05-29
120. KROGER CO   2014-05-08 2015-05-29
60. L BRANDS INC   2014-09-26 2015-05-29
110. LINCOLN NATIONAL CORP   2014-09-19 2015-05-29
20. LOCKHEED MARTIN CORP   2013-11-25 2015-05-29
110. MAGNA INTERNATIONAL ISIN CA5592224011   2014-01-09 2015-05-29
30. MCKESSON HBOC INC COMMN   2013-12-20 2015-05-29
100. MICROSOFT CORP   2008-11-13 2015-05-29
20. NORTHROP GRUMMAN CORPORATION   2015-02-24 2015-05-29
20. PPG INDS INC COM   2015-03-05 2015-05-29
30. POLARIS INDS INC   2012-05-08 2015-05-29
110. PRINCIPAL FINANCIAL GROUP COM   2014-08-15 2015-05-29
80. QUALCOMM   2015-03-27 2015-05-29
50. ST JUDE MEDICAL INC   2014-03-10 2015-05-29
80. SCHLUMBERGER LTD COM   2014-04-11 2015-05-29
80. SKYWORKS SOLUTIONS INC COM   2014-03-28 2015-05-29
70. SOUTHWEST AIRLINES COM   2014-06-27 2015-05-29
50. 3M COMPANY COM   2015-03-19 2015-05-29
10. TRACTOR SUPPLY CO COM   2015-04-27 2015-05-29
50. THE TRAVELERS COS INC   2014-05-02 2015-05-29
760. UNION PAC CORP COM   2009-08-18 2015-05-29
110. VERIZON COMMUNICATIONS COM   2013-05-17 2015-05-29
70. VISA INC CLASS A SHARES   2013-02-11 2015-05-29
50. VOYA FINL INC COM   2015-02-18 2015-05-29
160. WELLS FARGO & CO NEW COM   2009-11-12 2015-05-29
120. WISCONSIN ENERGY CORP   2010-08-13 2015-05-29
70. WYNDHAM WORLDWIDE CORP   2014-01-21 2015-05-29
150. INVESCO LTD ISIN BMG491BT1088 SEDOL B28XP76   2014-09-19 2015-05-29
90. TE CONNECTIVITY LTD SEDOL B62B7C3 ISIN CH0102993182   2014-06-27 2015-05-29
50. CHECK POINT SOFTWARE COM   2014-08-29 2015-05-29
40. NXP SEMICONDUCTORS ISIN NL0009538784 SEDOL B505PN7   2013-11-27 2015-05-29
420. QUALCOMM   2015-03-27 2015-06-05
1170. QUALCOMM   2011-02-11 2015-06-05
1690. SOUTHWEST AIRLINES COM   2014-06-27 2015-06-17
3881.17 GOLDMAN SACHS GRTH OPPOR INSTIT CLASS   2010-08-13 2015-07-07
864.847 GOLDMAN SACHS GRTH OPPOR INSTIT CLASS   2014-12-05 2015-07-07
264.859 MAINSTAY EPOCH GLOBAL EQUITY YIELD FUND CLASS I   2014-12-10 2015-07-07
10939.409 MAINSTAY EPOCH GLOBAL EQUITY YIELD FUND CLASS I   2013-09-11 2015-07-07
9386.714 PIMCO FDS PAC INVT MGMT SER TOTAL RETURN FD INSTL CL   2010-09-27 2015-07-10
72.433 PIMCO FDS PAC INVT MGMT SER TOTAL RETURN FD INSTL CL   2014-12-10 2015-07-10
10775.435 PIMCO UNCONSTRAINED BOND FUND INSTITUTIONAL CLASS   2013-03-11 2015-07-10
310. AETNA INC NEW   2013-05-31 2015-07-15
230. CIGNA CORP   2014-07-16 2015-07-15
430. SKYWORKS SOLUTIONS INC COM   2014-03-28 2015-07-15
300. NXP SEMICONDUCTORS ISIN NL0009538784 SEDOL B505PN7   2013-11-27 2015-07-15
390. 3M COMPANY COM   2015-03-19 2015-07-22
540. POLARIS INDS INC   2012-05-08 2015-07-28
3440. HANESBRANDS INC - W/I   2014-03-17 2015-08-12
543. SKYWORKS SOLUTIONS INC COM   2014-03-28 2015-08-12
1360. ALLSTATE CORP   2014-10-16 2015-08-14
90. CONOCOPHILLIPS   2014-08-15 2015-08-14
1350. CONOCOPHILLIPS   2013-09-06 2015-08-14
540. BECTON DICKINSON & CO   2013-03-14 2015-08-21
227. CIGNA CORP   2014-07-16 2015-08-27
175. MCKESSON HBOC INC COMMN   2013-11-04 2015-08-27
610. BERKSHIRE HATHAWAY INC CLASS B   2015-01-26 2015-09-14
385. MCKESSON HBOC INC COMMN   2013-11-04 2015-09-15
279. CONSTELLATION BRANDS INC CL A   2014-05-30 2015-09-18
931. KROGER CO   2014-05-08 2015-09-18
315. DISNEY WALT CO   2014-03-10 2015-10-20
1610. VOYA FINL INC COM   2015-02-18 2015-10-20
462. WYNDHAM WORLDWIDE CORP   2013-03-25 2015-10-20
1510. HCA HOLDINGS INC   2014-08-06 2015-11-09
740. NXP SEMICONDUCTORS ISIN NL0009538784 SEDOL B505PN7   2013-11-27 2015-11-09
447. AETNA INC NEW   2013-05-31 2015-11-16
192. CIGNA CORP   2014-07-16 2015-11-16
1930. MAGNA INTERNATIONAL ISIN CA5592224011   2014-01-09 2015-11-16
136. SNAP-ON INC COM   2014-09-12 2015-11-18
220. SNAP-ON INC COM   2014-12-22 2015-11-18
70. SNAP-ON INC COM   2015-05-29 2015-11-18
970. ST JUDE MEDICAL INC   2014-03-10 2015-11-23
460. GOLDMAN SACHS GROUP INC COM   2015-05-15 2015-12-22
454. SIGNET JEWELERS LTD ISIN BMG812761002 SEDOL B3CTNK6   2015-11-16 2015-12-22
480. BOEING CO   2012-08-06 2016-02-01
1517. MONDELEZ INTERNATIONAL   2015-09-18 2016-02-18
840. STANLEY BLACK & DECKER INC   2015-06-17 2016-02-18
2580. INVESCO LTD ISIN BMG491BT1088 SEDOL B28XP76   2013-05-09 2016-02-18
535. APPLE INC   2013-10-11 2016-03-03
687. SKYWORKS SOLUTIONS INC COM   2014-03-28 2016-03-03
1626. KROGER CO   2014-05-08 2016-03-14
13736.625 EATON VANCE FLOATING RATE FUND CLASS I   2011-01-11 2016-03-15
5127.808 FIDELITY ADVISOR FLOATING HIGH INCOME FUND I   2011-01-11 2016-03-15
500. ISHARES IBOXX $ INVESTMENT GRADE CORPORATE BOND   2011-02-11 2016-03-15
5797.178 TEMPLETON GLOBAL BOND FUND AD FUND   2013-07-02 2016-03-15
404. SNAP-ON INC COM   2014-09-12 2016-03-18
3100. SCHWAB INTERNATIONAL SMALL CAP EQUITY   2013-12-20 2016-03-24
CAPITAL GAIN 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 84,906   73,283 11,623
b 95,615   100,666 -5,051
c 111,956   29,983 81,973
d 16,268   17,288 -1,020
e 82,424   74,969 7,455
9,207   4,940 4,267
5,402   4,810 592
5,633   4,102 1,531
3,760   3,910 -150
7,826   6,537 1,289
20,926   11,992 8,934
4,233   2,771 1,462
4,300   4,472 -172
2,813   1,466 1,347
8,135   5,645 2,490
7,172   3,601 3,571
8,523   7,853 670
6,456   5,847 609
5,101   6,414 -1,313
8,281   5,890 2,391
73,324   36,070 37,254
9,919   7,377 2,542
2,896   2,905 -9
4,589   4,534 55
5,242   5,132 110
5,953   6,660 -707
5,035   3,543 1,492
4,923   2,732 2,191
5,783   5,658 125
5,485   5,114 371
6,532   5,407 1,125
6,394   3,717 2,677
6,719   2,608 4,111
9,859   9,018 841
7,054   4,566 2,488
8,809   5,587 3,222
5,227   4,100 1,127
6,265   6,146 119
3,759   2,826 933
6,295   4,486 1,809
7,146   4,857 2,289
4,694   1,937 2,757
3,176   3,399 -223
4,594   4,716 -122
4,316   2,325 1,991
5,660   5,591 69
5,631   5,409 222
3,690   3,328 362
7,284   7,768 -484
8,728   2,962 5,766
2,603   1,891 712
7,972   8,262 -290
873   906 -33
5,074   4,559 515
76,417   22,618 53,799
5,438   5,862 -424
4,829   2,752 2,077
2,260   2,184 76
8,954   4,584 4,370
5,789   3,324 2,465
5,950   5,178 772
5,991   6,171 -180
6,238   5,521 717
4,231   3,541 690
4,464   1,691 2,773
28,669   28,396 273
79,865   64,681 15,184
57,167   45,647 11,520
110,148   83,606 26,542
24,544   23,913 631
4,958   5,136 -178
204,786   200,426 4,360
99,311   104,503 -5,192
766   790 -24
120,469   124,215 -3,746
35,956   19,144 16,812
36,030   21,640 14,390
43,395   15,918 27,477
27,934   12,682 15,252
60,584   64,445 -3,861
74,296   41,844 32,452
98,884   63,924 34,960
47,233   20,101 27,132
86,246   81,776 4,470
4,489   7,216 -2,727
67,328   94,890 -27,562
76,906   49,880 27,026
31,334   21,357 9,977
34,704   27,894 6,810
79,806   90,908 -11,102
77,009   61,366 15,643
35,904   23,477 12,427
34,312   21,673 12,639
34,594   25,821 8,773
64,725   70,330 -5,605
34,854   30,145 4,709
104,565   102,029 2,536
59,277   31,283 27,994
46,692   27,604 19,088
25,671   18,064 7,607
83,625   78,713 4,912
22,507   17,021 5,486
36,408   30,273 6,135
11,584   10,884 700
60,967   64,558 -3,591
81,568   92,946 -11,378
52,976   62,677 -9,701
57,527   33,490 24,037
60,788   65,184 -4,396
77,434   88,791 -11,357
69,487   90,296 -20,809
54,157   38,842 15,315
48,273   25,432 22,841
62,029   37,852 24,177
115,525   124,935 -9,410
46,714   50,636 -3,922
58,234   53,807 4,427
65,276   75,180 -9,904
62,964   50,563 12,401
86,990   98,548 -11,558
      47,972
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       11,623
b       -5,051
c       81,973
d       -1,020
e       7,455
      4,267
      592
      1,531
      -150
      1,289
      8,934
      1,462
      -172
      1,347
      2,490
      3,571
      670
      609
      -1,313
      2,391
      37,254
      2,542
      -9
      55
      110
      -707
      1,492
      2,191
      125
      371
      1,125
      2,677
      4,111
      841
      2,488
      3,222
      1,127
      119
      933
      1,809
      2,289
      2,757
      -223
      -122
      1,991
      69
      222
      362
      -484
      5,766
      712
      -290
      -33
      515
      53,799
      -424
      2,077
      76
      4,370
      2,465
      772
      -180
      717
      690
      2,773
      273
      15,184
      11,520
      26,542
      631
      -178
      4,360
      -5,192
      -24
      -3,746
      16,812
      14,390
      27,477
      15,252
      -3,861
      32,452
      34,960
      27,132
      4,470
      -2,727
      -27,562
      27,026
      9,977
      6,810
      -11,102
      15,643
      12,427
      12,639
      8,773
      -5,605
      4,709
      2,536
      27,994
      19,088
      7,607
      4,912
      5,486
      6,135
      700
      -3,591
      -11,378
      -9,701
      24,037
      -4,396
      -11,357
      -20,809
      15,315
      22,841
      24,177
      -9,410
      -3,922
      4,427
      -9,904
      12,401
      -11,558
       
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 2 664,104
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 551,108 12,345,117 0.044642
2013 487,381 11,291,929 0.043162
2012 495,829 10,317,973 0.048055
2011 216,117 9,846,472 0.021949
2010 94,098 9,135,610 0.0103
2
Total of line 1, column (d) .....................
20.168108
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
0.033622
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
12,178,236
5
Multiply line 4 by line 3......................
5
409,457
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
8,418
7
Add lines 5 and 6........................
7
417,875
8
Enter qualifying distributions from Part XII, line 4.............
8
608,364
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 8,418
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 8,418
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 8,418
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 18,613
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 18,613
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 0
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 10,195
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet4,210 RefundedBullet 11 5,985
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. ...............................
    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 addressbullet  
    14
    The books are in care ofbulletPNC BANK NA Telephone no.bullet (216) 257-4701

    Located atbulletPO BOX 94651CLEVELANDOH ZIP+4bullet441014651
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    PNC BANK NA TRUSTEE
    6
    131,931    
    PO BOX 609
    PITTSBURGH,PA152309738
    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.........................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
    12,363,691
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,363,691
    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
    12,363,691
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    185,455
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,178,236
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    608,912
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    608,912
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    8,418
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,418
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    600,494
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    600,494
    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
    600,494
    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
    608,364
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    608,364
    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
    8,418
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    599,946
    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 7 600,494
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 540,960
    b Total for prior years:2013, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 0
    b From 2011...... 0
    c From 2012...... 0
    d From 2013...... 0
    e From 2014...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 608,364
    a Applied to 2014, but not more than line 2a 540,960
    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..... 67,404
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........
    533,090
    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 ......
    0
    10 Analysis of line 9:
    a Excess from 2011.... 0
    b Excess from 2012.... 0
    c Excess from 2013.... 0
    d Excess from 2014.... 0
    e Excess from 2015.... 0
    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
    CHALLENGE PROGRAM
    915 MENOHER BLVD
    JOHNSON,PA15905
    NONE PUBLIC CHARITY GENERAL SUPPORT 25,000
    WESTMORELAND MUSEUM
    221 NORTH MAIN STREET
    GREENBURG,PA15601
    NONE PUBLIC CHARITY CENTER FOR CREATIVE 25,000
    BLOOMFIELD GARFIELD
    5149 PENN AVENUE
    PITTSBURGH,PA15224
    NONE PUBLIC CHARITY SATURDAY SAT PROGRAM 7,500
    SOCIETY FOR ARTS IN CRAFTS
    100 FAN PIER BLVD
    BOSTON,MA02210
    NONE PUBLIC CHARITY GENERAL SUPPORT 10,000
    PITTSBURGH SHAKESPEARE
    PO BOX 81775
    PITTSBURGH,PA15217
    NONE PUBLIC CHARITY KING LEAR PERFORMANCE 2,000
    BALAFORN WEST AFRICAN DANCE
    3000 CHANNING STREET NE
    WASHINGTON,DC20018
    NONE GENERAL SUPPORT YOUTH ENSEMBLE 5,000
    PITTSBURGH PUBLIC THEATER
    621 PENN AVENUE
    PITTSBURGH,PA15222
    NONE PUBLIC CHARITY EDUCATION OUTREACH PROGRAM 10,000
    CHATHAM BAROQUE
    100 43 RD STREET
    PITTSBURGH,PA15201
    NONE PUBLIC CHARITY PEANUT BUTTER AND JAM 10,000
    GREATER PITTSBURGH ARTS
    COUNCIL
    810 PENN AVENUE
    PITTSBURGH,PA15222
    NONE PUBLIC CHARITY GPAC WORKSHOPS 12,500
    QUANTUM THEATRE
    218 NORTH HIGHLAND AVE
    PITTSBURGH,PA15206
    NONE PUBLIC CHARITY 25TH ANNIVERSARY PROGRAM 15,000
    SQUONK OPERA
    315 CASTLEGATE ROAD
    PITTSBURGH,PA15221
    NONE PUBLIC CHARITY CYCLE SONIC 25,000
    BACH CHOIR OF PITTSBURGH
    1108 SOUTH BRADDOCK AVE
    PITTSBURGH,PA15218
    NONE PUBLIC CHARITY 81ST SEASON PRODUCTION 5,000
    HILLTOP ALLIANCE
    831 EAST WASHINGTON AVE
    PITTSBURGH,PA15210
    NONE PUBLIC CHARITY INDUSTRY ON INDUSTRY 25,000
    DREAMS OF HOPE
    P O BOX 609
    PITTSBURGH,PA15230
    NONE PUBLIC CHARITY DRIFTLESS PROGRAM 11,500
    PREVENTION NETWORK
    270 OHIO RIVER AVE
    BADEN,PA15005
    NONE PUBLIC CHARITY YOGA IN SCHOOLS PROGRAM 10,000
    NEW HAZLETT CENTER
    6 ALLEGHENY DRIVE
    PITTSBURGH,PA15212
    NONE PUBLIC CHARITY CSA SERIES AND EDUCATION 20,000
    NEW SUN RISING
    PO BOX 58005
    PITTSBURGH,PA15209
    NONE PUBLIC CHARITY ARTISTS AS RESIDENTS 20,000
    BENEDICTINE SISTERS OF
    PITTSBURGH
    3526 BAKERSTOWN
    BAKERSTOWN,PA15007
    NONE PUBLIC CHARITY A TREE WITH MANY BLOSSOMS 30,000
    PITTSBURGH BALLET THEATRE
    2900 LIBERTY AVE
    PITTSBURGH,PA15201
    NONE PUBLIC CHARITY CREATIVE ARTS AND MOVEMENT 22,500
    MANCHESTER CRAFTSMENS GUILD
    1815 METROPOLITAN
    PITTSBURGH,PA15233
    NONE PUBLIC CHARITY APPRENTICESHIP TRAINING 15,000
    BRADLEY CENTER
    5180 CAMPBELL DRIVE
    PITTSBURGH,PA15282
    NONE PUBLIC CHARITY TF-CBT TRAINING 12,000
    DUQUESNE UNIVERSITY
    600 FORBES DRIVE
    PITTSBURGH,PA15282
    NONE PUBLIC CHARITY SUMMER THEATER PROJECT 17,700
    HILL HOUSE
    1835 CENTER
    PITTSBURGH,PA15219
    NONE PUBLIC CHARITY PLAYGROUND RENOVATION 20,000
    BOYS AND GIRLS CLUBS OF
    WESTERN PENNSYLVANIA
    5432 BUTLER DRIVE
    PITTSBURGH,PA15201
    NONE PUBLIC CHARITY AFTER SCHOOL EXCELLENCE 20,000
    JAZZ WORKSHOP
    7101 HAMILTON LANE
    PITTSBURGH,PA15201
    NONE PUBLIC CHARITY JAZZ FOR TOTS AND TEENS 8,500
    EXTRA MILE EDUCATION FOUNDATION
    603 STANWIX
    PITTSBURGH,PA15222
    NONE PUBLIC CHARITY SCHOLARSHIP SUPPORT 15,000
    ARTISTS IMAGE RESOURCE
    518 FORELAND
    PITTBURGH,PA15212
    NONE PUBLIC CHARITY CCS PRINTMAKING RESIDENCY 17,500
    NEIGHORHOOD ACADEMY
    709 NORTH AIKEN ST
    PITTSBURGH,PA15206
    NONE PUBLIC CHARITY SCHOLARSHIP SUPPORT 20,000
    HOMELESS CHILDREN EDUCATION
    FUND
    2020 SMALLMAN STREET
    PITTSBURG,PA15222
    NONE PUBLIC CHARITY OUT OF SCHOOL TIME PROGRAM 25,000
    FOUNDATION OF INDIANA
    UNIVERSITY
    1500 IN 46
    BLOOMINGTON,IN47408
    NONE PUBLIC CHARITY INTERNATIONAL DANCE 20,698
    YOUTHPLACES
    711 WEST COMMONS DRIVE
    PITTSBURGH,PA15212
    NONE PUBLIC CHARITY MT WASHINGON YOUTHPLACES 25,000
    FINE ART MIRACLES
    PO BOX 609
    PITTSBURGH,PA15230
    NONE PUBLIC CHARITY ART THERAPY 15,000
    UNION PROJECT
    801 NORTH NEGLEY ST
    PITTSBURGH,PA15206
    NONE PUBLIC CHARITY UP ACCESSIBILITY FUND 20,000
    Total .................................bullet 3a 542,398
    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 ...........
             
    4 Dividends and interest from securities....     14 231,088  
    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 24,414  
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 664,104  
    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)..   919,606  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13919,606
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 OtherDecreasesSchedule
    Name:
    MCKINNEY CHARITABLE FOUNDATION
    EIN:
    25-1641619
    Description Amount
    CARRYING VALUE ADJUSTMENT 16,483


    TY 2015 OtherExpensesSchedule
    Name:
    MCKINNEY CHARITABLE FOUNDATION
    EIN:
    25-1641619
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PARTNERSHIP EXPENSES 11,010 11,010   0


    TY 2015 OtherIncomeSchedule2
    Name:
    MCKINNEY CHARITABLE FOUNDATION
    EIN:
    25-1641619
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP REVENUE 24,414 24,414  


    TY 2015 OtherIncreasesSchedule
    Name:
    MCKINNEY CHARITABLE FOUNDATION
    EIN:
    25-1641619
    Description Amount
    PARTNERSHIP ADJUSTMENT 34,100
    ROUNDING ADJUSTMENT 3


    TY 2015 TaxesSchedule
    Name:
    MCKINNEY CHARITABLE FOUNDATION
    EIN:
    25-1641619
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 814 814   0
    FEDERAL TAX PAYMENT - PRIOR YE 4,500 0   0
    FEDERAL ESTIMATES - PRINCIPAL 11,266 0   0