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
CUMMINGS FOUNDATION FOR BEHAVIORAL
HEALTH
Number and street (or P.O. box number if mail is not delivered to street address)4781 CAUGHLIN PARKWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RENO, NV89509
A Employer identification number

30-0163951
B Telephone number (see instructions)

(775) 826-3311
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$4,156,089J 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) 25,500
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 3,213 3,213  
4 Dividends and interest from securities... 17,265 17,265  
5a Gross rents............ 86,200 86,200  
b Net rental income or (loss) -25,593
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 29,925
b Gross sales price for all assets on line 6a 604,620
7 Capital gain net income (from Part IV, line 2)... 15,010
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)....... Click to see attachment 116 116  
12 Total. Add lines 1 through 11........ 162,219 121,804  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 17,442     17,442
15 Pension plans, employee benefits....... 1,418     1,418
16a Legal fees (attach schedule)......... Click to see attachment 120 60   60
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 16,274 14,993   1,281
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 295 120    
19 Depreciation (attach schedule) and depletion... Click to see attachment 5,548 3,855  
20 Occupancy.............. 18,597 18,597    
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 180     180
23 Other expenses (attach schedule)....... Click to see attachment 99,000 89,281   1,115
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 158,874 126,906   21,496
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 158,874 126,906   21,496
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,345
b Net investment income (if negative, enter -0-) 0
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............. 42,432 55,844 55,844
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,417,000
Less: allowance for doubtful accounts bullet     Click to see attachment1,417,000 1,417,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 319,610 86,248 86,248
b Investments—corporate stock (attach schedule)....... 770,542 Click to see attachment1,017,613 1,017,613
c Investments—corporate bonds (attach schedule)....... 35,368 Click to see attachment79,274 79,274
11 Investments—land, buildings, and equipment: basis bullet2,173,144
Less: accumulated depreciation (attach schedule) bullet675,334 1,439,189 Click to see attachment1,497,810 1,497,810
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 100,466    
14 Land, buildings, and equipment: basis bullet77,681
Less: accumulated depreciation (attach schedule) bullet75,381 107,884 Click to see attachment2,300 2,300
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,815,491 4,156,089 4,156,089
Liabilities 17 Accounts payable and accrued expenses.......... 170 135
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment112,701 Click to see attachment1,420,966
23 Total liabilities (add lines 17 through 22)......... 112,871 1,421,101
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 2,702,620 2,734,988
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 2,702,620 2,734,988
31 Total liabilities and net assets/fund balances (see instructions). 2,815,491 4,156,089
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
2,702,620
2
Enter amount from Part I, line 27a .....................
2
3,345
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
29,023
4
Add lines 1, 2, and 3 ..........................
4
2,734,988
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,734,988
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 15,010
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 36,062 2,770,254 0.013018
2013 44,678 2,672,719 0.016716
2012 106,465 2,534,043 0.042014
2011 64,386 3,007,667 0.021407
2010 70,136 1,035,496 0.067732
2
Total of line 1, column (d) .....................
20.160887
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
0.032177
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,729,379
5
Multiply line 4 by line 3......................
5
87,823
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
87,823
8
Enter qualifying distributions from Part XII, line 4.............
8
21,496
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 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
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  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (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)
    bulletNV
    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
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
    Yes
     
    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
     
     
    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 ofbulletSABATINI ASSOCIATES LTD Telephone no.bullet (775) 324-2066

    Located atbullet5255 LONGLEY LN 101RENONV ZIP+4bullet89511
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    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
    NICHOLAS CUMMINGS PRESIDENT
    2.00     		0 0 0
    561 KEYSTONE AVE 305
    RENO,NV89503
    ANDREW CUMMINGS DIRECTOR
    1.00     		0 0 0
    PO BOX 482
    GREENWICH,CT06836
    JANET CUMMINGS DIRECTOR
    1.00     		0 0 0
    4781 CAUGHLIN PKWY
    RENO,NV89509
    DOROTHY CUMMINGS SECRETARY
    2.00     		0 0 0
    561 KEYSTONE AVE 305
    RENO,NV89503
    WILLIAM O'DONOHUE EXECUTIVE DI
    20.00     		0 0 0
    561 KEYSTONE AVE 305
    RENO,NV89503
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 EDUCATION OF THE PUBLIC AND RESEARCH REGARDING BEHAVIORAL HEALTH ISSUES 21,496
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,234,586
    b
    Average of monthly cash balances.......................
    1b
    32,862
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,503,495
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,770,943
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,770,943
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    41,564
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,729,379
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    136,469
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    136,469
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    136,469
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    136,469
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    136,469
    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
    21,496
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    21,496
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    21,496
    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 7 136,469
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 21,496
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount..... 21,496
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		114,973
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NICHOLAS CUMMINGS
    DOROTHY CUMMINGS
    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
    Total .................................bullet 3a  
    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 ...........     		    14 3,213  
    4 Dividends and interest from securities....     14 17,265  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -25,593  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....         116
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 14,915 15,010
    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)..   9,800 15,126
    13Total. Add line 12, columns (b), (d), and (e)..................
    1324,926
    (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.)
    7 BOOK ROYALTIES ON BEHAVORIAL HEALTH ISSUES
    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)
    Yes
     
    (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
    1b(3) 42,400 NDC GAMMA RENT
    1b(3) 40,200 NDC INVESTMENTS RENT
    1b(3) 3,600 NDC HOLDINGS RENT
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

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


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


    Software ID:  
    Software Version:  


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

    30-0163951
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    CUMMINGS FOUNDATION FOR BEHAVIORAL
    HEALTH         		Employer identification number
    30-0163951
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    NDC GAMMA LIMITED PARTNERSHIP
     

       
    561 KEYSTONE AVE PMB 305
     
    RENO, NV89503

    		$ 17,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    NDC INVESTMENTS LTD
     

       
    561 KEYSTONE AVE PMB 305
     
    RENO, NV89503

    		$ 5,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

    30-0163951
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    CUMMINGS FOUNDATION FOR BEHAVIORAL
    HEALTH         		Employer identification number

    30-0163951
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

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    TY 2015 DepreciationSchedule
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    IMPROVEMENTS 2012-06-30 112,955 7,241 S/L 39.0000 2,896 2,896    
    GUTTERS 2015-05-19 11,503   S/L 7.0000 959 959    
    COMPUTER 2003-09-03 960 960 S/L 5.0000        
    ART 2004-12-04 3,070 3,070 S/L 7.0000        
    COPIER 2004-11-02 327 327 S/L 5.0000        
    COPIER 2004-11-28 604 604 S/L 5.0000        
    DESKS 2004-09-25 9,910 9,910 S/L 7.0000        
    FURNITURE 2004-10-21 9,403 9,403 S/L 7.0000        
    FILING CABINETS 2005-02-06 2,719 2,719 S/L 7.0000        
    FILING CABINETS 2005-12-15 308 308 S/L 7.0000        
    FURNITURE 2005-07-20 3,915 3,915 S/L 7.0000        
    FURNITURE 2005-08-25 2,517 2,517 S/L 7.0000        
    PRINTER 2006-07-27 606 606 S/L 5.0000        
    WINDOW COVERINGS 2006-06-05 532 532 S/L 7.0000        
    COMPUTERS 2005-02-25 6,557 6,557 S/L 5.0000        
    COMPUTERS 2005-08-11 17,600 17,600 S/L 5.0000        
    FURNITURE 2005-05-20 392 392 S/L 7.0000        
    FURNITURE 2005-10-09 457 457 S/L 7.0000        
    WINDOW SHADES 2007-08-03 3,441 3,441 S/L 7.0000        
    PHONE LINE 2007-05-18 553 553 S/L 7.0000        
    COMPUTER 2010-09-07 1,986 1,721 S/L 5.0000 265      
    BUILDING 2009-05-10 10,000 8,095 S/L 7.0000 1,428      

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    TY 2015 GainLossSaleOtherAssetsSch
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    37 SHS-ABBVIE 2015-07 PURCHASE 2015-10   2,033 2,484     -451  
    20 SHS-ACE 2015-10 PURCHASE 2015-12   2,344 2,227     117  
    1000 SHS-ACTAVIS FUNDING 2015-04 PURCHASE 2015-08   994 1,026     -32  
    14 SHS-AFFILIATED MGRS 2015-01 PURCHASE 2015-12   3,031 2,723     308  
    76 SHS-AFLAC 2015-07 PURCHASE 2015-12   4,794 4,587     207  
    24 SHS-ALIBABA GROUP 2015-01 PURCHASE 2015-07   1,911 2,203     -292  
    9 SHS-ALLERGAN 2015-11 PURCHASE 2015-12   2,833 2,722     111  
    16 SHS-ALTRIA 2014-07 PURCHASE 2015-03   900 670     230  
    15 SHS-AMER FINANCIAL 2015-11 PURCHASE 2015-12   1,119 1,107     12  
    10 SHS-ANADARKO 2015-09 PURCHASE 2015-12   532 644     -112  
    45 SHS-ARM HOLDINGS 2014-07 PURCHASE 2015-01   2,166 2,027     139  
    105 SHS-BANK OF AMERICA 2014-07 PURCHASE 2015-06   1,798 1,638     160  
    97.821 SHS-BLACKROCK US OPP 2014-12 PURCHASE 2015-12   3,840 3,682     158  
    110 SHS-CABOT OIL & GAS 2015-12 PURCHASE 2015-12   1,704 1,807     -103  
    17 SHS-CATERPILLAR 2014-09 PURCHASE 2015-01   1,454 1,780     -326  
    84 SHS-CBS CORP 2015-03 PURCHASE 2015-09   4,004 4,888     -884  
    20 SHS-CH ROBINSON WORLDWIDE 2015-12 PURCHASE 2015-12   1,247 1,251     -4  
    31 SHS-CITIGROUP 2015-09 PURCHASE 2015-12   1,678 1,605     73  
    27 SHS-COVIDIEN 2014-11 PURCHASE 2015-01   2,936 2,578     358  
    206 SHS-CREDIT SUISSE 2015-10 PURCHASE 2015-12   4,547 5,566     -1,019  
    47 SHS-CSX 2014-07 PURCHASE 2015-03   1,621 1,414     207  
    7 SHS-CVS HEALTH 2014-11 PURCHASE 2015-06   741 579     162  
    23 SHS-DEVON ENERGY 2015-09 PURCHASE 2015-12   832 1,226     -394  
    15 SHS-DISCOVER FINCL 2014-02 PURCHASE 2015-01   846 800     46  
    84 SHS-ELI LILLY 2015-10 PURCHASE 2015-12   6,690 5,490     1,200  
    19 SHS-EQUITY RESIDENTIAL 2015-07 PURCHASE 2015-12   1,471 1,228     243  
    278 SHS-ERICSSON LM TEL 2015-03 PURCHASE 2015-03   3,520 3,467     53  
    33 SHS-EXXON MOBIL 2015-06 PURCHASE 2015-12   2,521 2,789     -268  
    12 SHS-FEDL RLTY INVT 2015-10 PURCHASE 2015-12   1,726 1,748     -22  
    11 SHS-FIRST INDUST REALTY 2015-12 PURCHASE 2015-12   244 248     -4  
    587.728 SHS-FRANKLIN GLD & PREC 2015-09 PURCHASE 2015-09   7,112 7,970     -858  
    348 SHS-GENERAL ELECTRIC 2015-09 PURCHASE 2015-12   10,486 8,983     1,503  
    84 SHS-GENERAL MILLS 2015-09 PURCHASE 2015-12   4,838 4,657     181  
    24 SHS-GILEAD SCIENCE 2015-08 PURCHASE 2015-12   2,504 2,810     -306  
    1000 SHS-GOLDMAN SACHS 2014-12 PURCHASE 2015-08   1,024 1,032     -8  
    17 SHS-GOLDMAN SACHS 2015-04 PURCHASE 2015-12   3,216 3,279     -63  
    .025 SHS-GOOGLE 2015-03 PURCHASE 2015-05   14 14        
    82 SHS-GRIFOLS 2014-12 PURCHASE 2015-06   2,596 3,052     -456  
    23 SHS-HALLIBURTON 2015-01 PURCHASE 2015-03   996 1,131     -135  
    17 SHS-HARLEY DAVIDSON 2015-08 PURCHASE 2015-10   810 952     -142  
    16 SHS-HARMAN INTL 2014-08 PURCHASE 2015-03   2,133 1,822     311  
    26 SHS-HOME DEPOT 2014-06 PURCHASE 2015-04   2,931 2,054     877  
    19 SHS-HUBBELL 2015-09 PURCHASE 2015-12   1,848 2,018     -170  
    196 SHS-INTEL 2015-09 PURCHASE 2015-12   6,618 5,944     674  
    47 SHS-INTERNATIONAL PAPER 2015-03 PURCHASE 2015-06   2,371 2,357     14  
    106 SHS-INVECO 2015-09 PURCHASE 2015-12   3,552 3,836     -284  
    477.43 SHS-JANUS PERKINS 2015-01 PURCHASE 2015-10   9,296 9,301     -5  
    69 SHS-JOHNSON & JOHNSON 2015-10 PURCHASE 2015-12   7,117 6,481     636  
    1000 SHS-JP MORGAN 2014-10 PURCHASE 2015-08   992 994     -2  
    68 SHS-KEYCORP 2015-09 PURCHASE 2015-12   897 911     -14  
    121 SHS-KROGER 2015-11 PURCHASE 2015-12   6,552 5,155     1,397  
    1180.604 SHS-LAZARD EMERGING 2015-09 PURCHASE 2015-09   16,092 18,196     -2,104  
    9 SHS-LINCOLN NTL 2015-05 PURCHASE 2015-07   526 527     -1  
    32 SHS-MCKESSON 2015-09 PURCHASE 2015-12   5,939 6,960     -1,021  
    66.812 SHS-MEDTRONIC 2015-07 PURCHASE 2015-12   5,197 5,112     85  
    16 SHS-MERCK & CO 2014-10 PURCHASE 2015-10   813 865     -52  
    38 SHS-MICHAEL KORS 2015-11 PURCHASE 2015-12   1,704 1,706     -2  
    35 SHS-MICROSOFT 2015-03 PURCHASE 2015-12   1,857 1,538     319  
    20 SHS-MOLSON COORS 2015-11 PURCHASE 2015-12   1,888 1,473     415  
    32 SHS-MONSANTO 2015-01 PURCHASE 2015-08   3,340 3,610     -270  
    32.868 SHS-NEUBERGER 2015-01 PURCHASE 2015-12   1,929 1,794     135  
    2 SHS-NEXTERA ENERGY 2015-10 PURCHASE 2015-12   197 203     -6  
    26 SHS-NUCOR 2015-04 PURCHASE 2015-08   1,107 1,234     -127  
    28 SHS-NXP SEMICONDUCTORS 2015-10 PURCHASE 2015-12   2,434 2,184     250  
    27 SHS-OCCIDENTAL PETROLEUM 2015-11 PURCHASE 2015-12   1,855 1,939     -84  
    135 SJS-ORACLE 2015-11 PURCHASE 2015-12   5,493 5,326     167  
    7 SHS-PALO ALTO NETWORKS 2014-04 PURCHASE 2015-01   868 480     388  
    56 SHS-PFIZER 2015-03 PURCHASE 2015-03   1,911 1,942     -31  
    48 SHS-PG&E 2015-11 PURCHASE 2015-12   2,545 2,604     -59  
    7 SHS-PHILLIPS 66 2015-06 PURCHASE 2015-11   652 553     99  
    25 SHS-POST PROPERTIES 2015-11 PURCHASE 2015-12   1,468 1,445     23  
    38 SHS-PPG INDUST 2015-09 PURCHASE 2015-12   3,988 4,130     -142  
    23 SHS-PRAXAIR 2015-09 PURCHASE 2015-11   2,614 2,633     -19  
    70 SHS-:PRUDENTIAL 2015-10 PURCHASE 2015-12   3,218 3,411     -193  
    6 SHS-PUBLIC STORAGE 2015-12 PURCHASE 2015-12   1,274 1,148     126  
    29 SHS-QUALCOMM 2015-09 PURCHASE 2015-09   1,602 1,988     -386  
    57 SHS-RANGE RESOURCE 2015-09 PURCHASE 2015-12   1,466 2,400     -934  
    73 SHS-REYNOLDS AMERICAN 2015-06 PURCHASE 2015-12   4,115 3,129     986  
    15 SHS-ROCHE HOLDINGS 2015-08 PURCHASE 2015-11   498 520     -22  
    24 SHS-ROCKWELL 2015-08 PURCHASE 2015-10   2,485 2,801     -316  
    26 SHS-ROYAL DUTCH SHELL 2015-11 PURCHASE 2015-12   1,206 1,418     -212  
    22 SHS-SAP 2015-03 PURCHASE 2015-08   1,538 1,595     -57  
    9 SHS-SCHLUMBERGER 2015-10 PURCHASE 2015-12   654 672     -18  
    10 SHS-SEMPRA ENERGY 2015-11 PURCHASE 2015-12   949 1,015     -66  
    12 SHS-SIMON PPTY 2015-07 PURCHASE 2015-11   2,446 2,051     395  
    3 SHS-SL GREEN REALTY 2015-12 PURCHASE 2015-12   342 351     -9  
    3 SHS-SPLUNK 2014-12 PURCHASE 2015-01   167 166     1  
    1000 SHS-STATE STREET 2015-08 PURCHASE 2015-08   1,005 1,003     2  
    15 SHS-STRATASYS 2014-01 PURCHASE 2015-01   1,156 1,805     -649  
    6 SHS-STRYKER 2015-01 PURCHASE 2015-09   578 556     22  
    70 SHS-SYNCHRONY FINANCIAL 2015-11 PURCHASE 2015-12   2,170 2,216     -46  
    78 SHS-SYNGENTA 2015-11 PURCHASE 2015-12   5,415 5,653     -238  
    27 SHS-TARGET 2015-09 PURCHASE 2015-12   1,984 2,094     -110  
    60 SHS-TEVA PHARMACEUTICALS 2015-11 PURCHASE 2015-12   3,901 3,465     436  
    30 SHS- TJX COS 2014-06 PURCHASE 2015-03   2,075 1,715     360  
    55 SHS-TRINET GROUP 2015-01 PURCHASE 2015-05   1,651 1,857     -206  
    54 SHS-TRINITY IND 2015-02 PURCHASE 2015-06   1,570 1,684     -114  
    52 SHS-UNITED NATURAL FOODS 2015-03 PURCHASE 2015-07   2,405 4,060     -1,655  
    1 SHS-UNITED TECHNOLOGIES 2015-01 PURCHASE 2015-07   111 112     -1  
    31 SHS-UNUMPROVIDENT 2015-11 PURCHASE 2015-12   1,123 1,113     10  
    10000 SHS-US TSY NOTE 2015-10 PURCHASE 2015-10   10,005 10,004     1  
    9000 SHS-US TSY NOTE 2015-03 PURCHASE 2015-08   9,038 9,033     5  
    12000 SHS-US TSY NOTE 2015-10 PURCHASE 2015-12   12,023 12,059     -36  
    1000 SHS-US TSY NOTE 2015-08 PURCHASE 2015-08   996 994     2  
    6000 SHS-US TSY NOTE 2015-08 PURCHASE 2015-11   6,103 6,111     -8  
    2000 SHS-US TSY NOTE 2014-12 PURCHASE 2015-03   2,192 2,172     20  
    1000 SHS-US TSY NOTE 2014-12 PURCHASE 2015-04   1,090 1,085     5  
    8 SHS-VENTAS 2015-12 PURCHASE 2015-12   448 430     18  
    15 SHS-VERIZON COMM 2014-12 PURCHASE 2015-12   689 715     -26  
    9000 SHS-WELLS FARGO 2014-09 PURCHASE 2015-05   9,034 8,993     41  
    1324.725 SHS-WELLS FARGO 2015-10 PURCHASE 2015-12   42,338 42,219     119  
    65 SHS-XL GROUP 2015-03 PURCHASE 2015-12   2,474 2,237     237  
    16 SHS-ZIMMER BIOMET HOLDINGS 2015-09 PURCHASE 2015-12   1,602 1,625     -23  
    1000 SHS-ORACLE 2015-02 PURCHASE 2015-08   1,001 1,052     -51  
    20 SHS-ACE 2013-03 PURCHASE 2015-04   2,252 1,442     810  
    7 SHS-AFFILIATED MGRS 2014-10 PURCHASE 2015-12   1,207 1,308     -101  
    14 SHS-AFLAC 2014-10 PURCHASE 2015-11   889 779     110  
    56 SHS-ALTRIA 2014-07 PURCHASE 2015-12   3,157 2,336     821  
    6 SHS-AMAZON 2011-02 PURCHASE 2015-02   2,275 1,074     1,201  
    22 SHS-AMERIPRISE 2012-02 PURCHASE 2015-06   2,834 1,191     1,643  
    11 SHS-ANADARKO 2014-10 PURCHASE 2015-12   585 585        
    215 SHS-BANK OF AMERICA 2014-01 PURCHASE 2015-06   3,424 3,395     29  
    3 SHS-BIOGEN 2014-04 PURCHASE 2015-10   815 845     -30  
    15 SHS-BLACKROCK 2013-10 PURCHASE 2015-10   5,011 3,842     1,169  
    19 SHS-CATERPILLAR 2013-06 PURCHASE 2015-01   1,625 1,594     31  
    13 SHS-CELGENE 2012-06 PURCHASE 2015-11   1,560 400     1,160  
    40 SHS-CH ROBINSON 2014-08 PURCHASE 2015-12   2,519 2,599     -80  
    34 SHS-CHEVRON 2012-12 PURCHASE 2015-04   3,588 3,549     39  
    6000 SHS-CITIGROUP 2014-07 PURCHASE 2015-08   6,010 6,003     7  
    85 SHS-CITIGROUP 2014-07 PURCHASE 2015-12   4,619 3,219     1,400  
    31 SHS-CVS HEALTH 2012-05 PURCHASE 2015-06   3,216 1,225     1,991  
    31 SHS-DEVON ENERGY 2014-06 PURCHASE 2015-12   1,198 2,231     -1,033  
    23 SHS-DISCOVER FINCL 2013-04 PURCHASE 2015-01   1,297 1,016     281  
    11 SHS-ELI LILLY 2014-08 PURCHASE 2015-09   912 685     227  
    72 SHS-EMC CORP 2013-03 PURCHASE 2015-02   2,068 1,779     289  
    5 SHS-EQUITY RESIDENTIAL 2014-09 PURCHASE 2015-10   379 311     68  
    81 SHS-EXXON 2014-10 PURCHASE 2015-12   6,213 7,898     -1,685  
    42 SHS-FLUOR 2011-10 PURCHASE 2015-01   2,371 2,539     -168  
    806.106 SHS-FRANLKIN GLD 2013-12 PURCHASE 2015-09   9,754 15,560     -5,806  
    49 SHS-GENERAL ELECTRIC 2014-11 PURCHASE 2015-11   1,476 1,304     172  
    34 SHS-HAIN CELESTIAL 2013-03 PURCHASE 2015-01   1,811 1,054     757  
    10 SHS-HOME DEPOT 2014-07 PURCHASE 2015-12   1,338 808     530  
    18 SHS-HONEYWELL INTL 2012-06 PURCHASE 2015-03   1,882 1,011     871  
    1994.09 SHS-INVESCO 2013-12 PURCHASE 2015-12   51,168 49,217     1,951  
    212.388 SHS-JANUS PERKINS 2014-10 PURCHASE 2015-10   4,135 4,903     -768  
    176 SHS-KEYCORP 2014-10 PURCHASE 2015-12   2,296 2,332     -36  
    30 SHS-KROGER 2014-11 PURCHASE 2015-12   1,245 839     406  
    538.282 SHS-LAZARD EMERGING 2014-02 PURCHASE 2015-09   7,337 9,280     -1,943  
    12 SHS-LINKEDIN 2014-02 PURCHASE 2015-06   2,595 2,757     -162  
    78 SHS-MERCK 2014-08 PURCHASE 2015-10   4,047 3,667     380  
    42 SHS-MICHAEL KORS 2012-08 PURCHASE 2015-02   2,882 1,729     1,153  
    83 SHS-MICROSOFT 2014-10 PURCHASE 2015-12   4,542 3,788     754  
    13 SHS-MONSANTO 2013-09 PURCHASE 2015-07   1,429 1,311     118  
    50 SHS-NEXTERA ENERGY 2014-08 PURCHASE 2015-12   4,951 3,838     1,113  
    68 SHS-PG&E 2014-07 PURCHASE 2015-09   3,510 3,222     288  
    29 SHS-PHILLIPS 66 2014-10 PURCHASE 2015-11   2,628 1,403     1,225  
    35 SHS-PNC FINL 2014-10 PURCHASE 2015-12   3,367 2,572     795  
    14 SHS-PRECISION CASTPARTS 2013-10 PURCHASE 2015-02   2,882 2,640     242  
    14 SHS-PUBLIC STORAGE 2014-07 PURCHASE 2015-08   2,865 2,279     586  
    62 SHS-QUALCOMM 2014-03 PURCHASE 2015-09   4,054 4,131     -77  
    58 SHS-REYNOLDS AMERICAN 2014-08 PURCHASE 2015-12   2,952 1,875     1,077  
    130 SHS-ROCHE HOLDINGS 2014-10 PURCHASE 2015-11   4,534 4,002     532  
    31 SHS-SCHLUMBERGER 2012-11 PURCHASE 2015-12   2,253 2,241     12  
    8 SHS-SEMPRA ENERGY 2014-11 PURCHASE 2015-12   759 847     -88  
    13 SHS-SIMON PPTY 2014-07 PURCHASE 2015-11   2,582 2,171     411  
    52 SHS-SPLUNK 2013-12 PURCHASE 2015-01   2,887 3,303     -416  
    29 SHS-STRYKER 2013-04 PURCHASE 2015-09   2,778 1,869     909  
    8 SHS-TEVA PHARMACEUTICALS 2014-11 PURCHASE 2015-12   529 470     59  
    8 SHS-THERMO FISHER 2014-05 PURCHASE 2015-12   1,082 842     240  
    22 SHS-UNITED TECHNOLOGIES 2012-05 PURCHASE 2015-07   2,442 1,638     804  
    5000 SHS-US TSY NOTE 2014-02 PURCHASE 2015-08   5,965 5,015     950  
    2000 SHS-US TSY NOTE 2014-04 PURCHASE 2015-04   2,000 2,000        
    10000 SHS-US TSY NOTE 2014-09 PURCHASE 2015-10   10,001 10,001        
    1000 SHS-US TSY NOTE 2014-01 PURCHASE 2015-03   1,096 1,077     19  
    2000 SHS-US TSY NOTE 2014-04 PURCHASE 2015-04   2,180 2,153     27  
    96 SHS-VERIZON 2014-08 PURCHASE 2015-12   4,482 4,620     -138  
    18 SHS-VISA 2013-08 PURCHASE 2015-09   1,272 831     441  
    12 SHS-WALT DISNEY 2011-02 PURCHASE 2015-08   1,245 513     732  
    47 SHS-XL GROUP 2014-11 PURCHASE 2015-12   1,819 1,599     220  

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Name of Bond End of Year Book Value End of Year Fair Market Value
    MORGAN STANLEY 79,274 79,274

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MORGAN STANLEY 574,282 574,282
    MORGAN STANLEY-MUTUAL FUNDS 443,331 443,331

    TY 2015 InvestmentsLandSchedule2
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      2,173,144 675,334 1,497,810 1,497,810

    TY 2015 InvestmentsOtherSchedule2
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MORGAN STANLEY FMV    

    TY 2015 LandEtcSchedule2
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      77,681 75,381 2,300 2,300


    TY 2015 LegalFeesSchedule
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE BUILDING 60 60    
    INDIRECT LEGAL FEES 60     60


    TY 2015 OtherExpensesSchedule
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE BUILDING        
    SECURITY 1,548 1,548    
    REPAIRS 7,265 7,265    
    COPIER 2,159 2,159    
    HOA 14,246 14,246    
    INTERNET 5,749 5,749    
    JANITORIAL 3,250 3,250    
    SEWER 498 498    
    TELEPHONE 6,780 6,780    
    WATER 1,055 1,055    
    UTILITIES 5,104 5,104    
    INVESTMENT DEPRECIATION 41,627 41,627    
    EXPENSES        
    OFFICE 58     58
    REPAIRS 1,220      
    BANK CHARGES 28      
    SHIPPING 60     60
    INSURANCE 7,356      
    OUTSIDE SERVICES 862     862
    SUPPLIES 135     135


    TY 2015 OtherIncomeSchedule2
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    S577999 87 87  
    S021228 28 28  


    TY 2015 OtherIncreasesSchedule
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Description Amount
    UNREALIZED GAINS 29,023


    TY 2015 OtherLiabilitiesSchedule
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO CUMMINGS 112,701 1,303,532
    INVESTMENTS-DELTA REALTY   117,434


    TY 2015 OtherNotesLoansRcvblShortSch2
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Name of 501(c)(3) Organization Balance Due
    DUE FROM DELTA REALTY
          		1,417,000


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING 1,281     1,281
    MORGAN STANLEY 14,993 14,993    


    TY 2015 TaxesSchedule
    Name:
    CUMMINGS FOUNDATION FOR BEHAVIORAL
     
    HEALTH
    EIN:
    30-0163951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES AND LICENSES 175      
    FOREIGN 120 120