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
AMERICAN WATER CHARITABLE FOUNDATIONINC
 
Number and street (or P.O. box number if mail is not delivered to street address)1025 LAUREL OAK ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
VOORHEES, NJ08043
A Employer identification number

27-4241172
B Telephone number (see instructions)

(856) 309-4572
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$18,458,774J 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) 5,000,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 337,653 337,653  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,976
b Gross sales price for all assets on line 6a 2,976
7 Capital gain net income (from Part IV, line 2)... 2,976
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 5,340,629 340,629  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 18,599 1,620   16,979
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 11,365 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,572 0   2,572
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 32,536 1,620   19,551
25 Contributions, gifts, grants paid....... 684,325 683,972
26 Total expenses and disbursements. Add lines 24 and 25 716,861 1,620   703,523
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,623,768
b Net investment income (if negative, enter -0-) 339,009
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............. 234,260 161,968 161,968
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet5,000,000
Less: allowance for doubtful accounts bullet   1,000,000 5,000,000 5,000,000
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,914,812 Click to see attachment10,220,184 10,220,184
c Investments—corporate bonds (attach schedule)....... 3,140,027 Click to see attachment3,076,529 3,076,529
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment93 Click to see attachment93
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,289,099 18,458,774 18,458,774
Liabilities 17 Accounts payable and accrued expenses.......... 6,871 8,336
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 attachment0 Click to see attachment11,458
23 Total liabilities (add lines 17 through 22)......... 6,871 19,794
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 14,282,228 18,438,980
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)..... 14,282,228 18,438,980
31 Total liabilities and net assets/fund balances (see instructions). 14,289,099 18,458,774
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
14,282,228
2
Enter amount from Part I, line 27a .....................
2
4,623,768
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
18,905,996
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
467,016
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
18,438,980
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 CAPITAL GAINS DIVIDENDS P    
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 2,976     2,976
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       2,976
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 2,976
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 647,222 13,170,775 0.049141
2013 341,747 12,106,564 0.028228
2012 331,300 5,112,373 0.064804
2011 29,464 4,911,414 0.005999
2010 0 2,462,493 0.000000
2
Total of line 1, column (d) .....................
20.148172
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
0.029634
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
13,586,916
5
Multiply line 4 by line 3......................
5
402,635
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,390
7
Add lines 5 and 6........................
7
406,025
8
Enter qualifying distributions from Part XII, line 4.............
8
703,523
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 3,390
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 3,390
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 3,390
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 3,499
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 3,499
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 10 109
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet109 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJENNIFER GAMBOL TREASURER Telephone no.bullet (856) 310-5470

    Located atbullet131 WOODCREST ROADCHERRY HILLNJ ZIP+4bullet08003
    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
    NICK ROWE BOARD MEMBER
    0.50     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    DEBRA D VERNON PRESIDENT (RES. 6/10/15)
    12.00     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    PRAVEEN KUMAR ASSISTANT TREASURER
    0.50     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    CARRIE NECKY SECRETARY
    20.00     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    MALCOLM CONNER BOARD MEMBER
    0.50     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    KATHY PAPE BOARD MEMBER
    0.50     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    LOYD WARNOCK CHAIR
    0.50     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    DEBORAH DEGILLIO TREASURER (ELECTED 1/26/15)
    0.50     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    WILLIAM ROGERS BOARD MEMBER (RES. 1/26/15)
    2.80     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    DARLENE WILLIAMS PRESIDENT (ELECTED 6/10/15)
    12.00     		0 0 0
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    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 THE FOUNDATION MAKES GRANTS TO PUBLIC CHARITIES BASED ON MATCHING EMPLOYEE CONTRIBUTIONS, UP TO ANNUAL MAXIMUMS DEFINED IN THE PROGRAM. THE FOUNDATION ALSO MAKES GRANTS TO THESE PUBLIC CHARITIES BASED ON THE NUMBER OF HOURS THE EMPLOYEE VOLUNTEERS TO THE CHARITY. 159,325
    2 THE FOUNDATION ALSO MAKES UNSOLICITED GRANTS TO PUBLIC CHARITIES SELECTED BY THE BOARD CONSISTENT WITH THEIR CHARITABLE GOALS, TYPICALLY IN THE AREAS OF DISASTER RELIEF, PRESERVING THE WATER & LAND, ETC. 525,000
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    13,336,928
    b
    Average of monthly cash balances.......................
    1b
    456,895
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    13,793,823
    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
    13,793,823
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    206,907
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    13,586,916
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    679,346
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    679,346
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    3,390
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,390
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    675,956
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    675,956
    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
    675,956
    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
    703,523
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    703,523
    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
    3,390
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    700,133
    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 7 675,956
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 400,726
    b Total for prior years:20, 20, 20 0
    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........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 703,523
    a Applied to 2014, but not more than line 2a 400,726
    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..... 302,797
    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 ..........     		373,159
    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....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DEBORAH DEGILLIO
    1025 LAUREL OAK ROAD
    VOORHEES,NJ08043
    (856) 309-4572
    bThe form in which applications should be submitted and information and materials they should include:
    SEE APPLICATION FORMS ON INTERNAL COMPANY WEB SITE
    cAny submission deadlines:
    QUARTERLY ON MAR 1, JUNE 1, SEPT 1 AND DEC 1
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    MUST BE 501(C)(3) CHARITABLE ORGANIZATION THAT FURTHERS THE CHARITABLE PURPOSES OF THE FOUNDATION.
    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
    4 PAWS DOG RESCUE
    6 KING COURT
    NEWFIELD,NJ08344     		NONE PC GENERAL PURPOSE 1,000
    ADVANCE AMERICA FOUNDATION
    1109 COLEMAN STREET
    SOUTH BEND,IN46619     		NONE PC GENERAL PURPOSE 1,000
    AID FOR STARVING CHILDREN
    2360 PROFESSIONAL DR 105
    SANTA ROSA,CA95403     		NONE PC GENERAL PURPOSE 70
    ALEX'S LEMONADE STAND
    333 E LANCASTER AVE 414
    WYNNEWOOD,PA19096     		NONE PC GENERAL PURPOSE 50
    ALLIANCE FOR LUPUS RESEARCH
    28 WEST 44TH STREET SUITE 501
    NEW YORK,NY10036     		NONE PC GENERAL PURPOSE 225
    ALMOST HOME ANIMAL SHELTER & ADOPTION CENTER
    9140-C PENNSAUKEN HWY
    PENNSAUKEN,NJ08110     		NONE PC GENERAL PURPOSE 100
    ALPHA OMEGA TENNIS CAMP
    4429 ENRIGHT
    ST LOUIS,MO63108     		NONE PC GENERAL PURPOSE 500
    ALTON AREA ANIMAL AID ASSOC
    4530 N ALBY ROAD
    GODFREY,IL62035     		NONE PC GENERAL PURPOSE 75
    ALZHEIMER'S ASSOCIATION - DELAWARE VALLEY CHAPTER
    399 MARKET ST SUITE 102
    PHILADELPHIA,PA19106     		NONE PC GENERAL PURPOSE 1,000
    ALZHEIMER'S FOUNDATION OF AMERICA
    322 8TH AVENUE 7TH FLOOR
    NEW YORK,NY10001     		NONE PC GENERAL PURPOSE 25
    AMATEUR ATHLETIC UNION OF THE US
    2714 24TH STREET N
    ARLINGTON,VA22207     		NONE PC GENERAL PURPOSE 1,000
    AMERICAN CANCER SOCIETY
    1626 LOCUST STREET
    PHILADELPHIA,PA19103     		NONE PC GENERAL PURPOSE 3,445
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    120 WALL STREET 29TH FLOOR
    NEW YORK,NY10005     		NONE PC GENERAL PURPOSE 50
    AMERICAN HEART ASSOCIATION - MIDWEST AFFILIATE
    460 N LINDBERGH BLVD
    ST LOUIS,MO63141     		NONE PC GENERAL PURPOSE 100
    AMERICAN HEART ASSOCIATION
    460 N LINDBERGH BLVD
    ST LOUIS,MO63141     		NONE PC GENERAL PURPOSE 5,160
    AMERICAN LUNG ASSOC UPPER MIDWEST
    7745 CARONDELET
    CLAYTON,MO63105     		NONE PC GENERAL PURPOSE 50
    AMERICAN LUNG ASSOCIATION
    2102 KANAWHA BOULEVARD EAST
    CHARLESTON,WV25311     		NONE PC GENERAL PURPOSE 25
    AMERICAN NATIONAL RED CROSS
    PO BOX 37295 2025 E STREET
    WASHINGTON,DC20013     		NONE PC GENERAL PURPOSE 37
    AMERICAN RED CROSS - BLUEGRASS CHAPTER
    1450 NEWTOWN PIKE
    LEXINGTON,KY40511     		NONE PC GENERAL PURPOSE 1,000
    AMERICAN RED CROSS
    PO BOX 37295 2025 E STREET
    WASHINGTON,DC20013     		NONE PC GENERAL PURPOSE 1,262
    AMERICAN YOUTH FOOTBALL - HOWELL AYFC
    PO BOX 25
    HOWELL,NJ07731     		NONE PC GENERAL PURPOSE 1,000
    AMERICAN YOUTH FOOTBALL - OTAY RANCH AYFC
    601 EAST PALOMAR PMB 304
    CHULA VISTA,CA91911     		NONE PC GENERAL PURPOSE 620
    AMI FOUNDATION
    72 W JIMMIE LEEDS ROAD SUITE 1100
    GALLOWAY,NJ08205     		NONE PC GENERAL PURPOSE 250
    ANIMAL WELFARE ASSOCIATION
    509 CENTENNIAL BLVD
    VOORHEES,NJ08043     		NONE PC GENERAL PURPOSE 75
    APLASTIC ANEMIA & MDS INT'L FOUNDATION
    100 PARK AVENUE STE 108
    ROCKVILLE,MD20850     		NONE PC GENERAL PURPOSE 30
    ASPCA
    424 E 92ND STREET
    NEW YORK,NY10128     		NONE PC GENERAL PURPOSE 200
    AUTISM NEW JERSEY
    500 HORIZON DRIVE SUITE 530
    ROBBINSVILLE,NJ08691     		NONE PC GENERAL PURPOSE 1,000
    AUTISM SPEAKS
    1 EAST 33RD STREET 4TH FLOOR
    NEW YORK,NY10016     		NONE PC GENERAL PURPOSE 50
    AVON PRODUCTS FOUNDATION
    1 AVON PLAZA
    RYE,NY10580     		NONE PC GENERAL PURPOSE 100
    BERLIN SOCCER CLUB
    PO BOX 412
    BERLIN,NJ08009     		NONE PC GENERAL PURPOSE 1,000
    BIG BROTHERS BIG SISTERS CAPITAL REGION
    1500 NORTH 2ND STREET SUITE H
    HARRISBURG,PA17102     		NONE PC GENERAL PURPOSE 60
    BIG BROTHERS BIG SISTERS OF THE BLUEGRASS
    436 GEORGETOWN STREET
    LEXINGTON,KY40517     		NONE PC GENERAL PURPOSE 1,200
    BLUEGRASS GREENSOURCE
    835 NATIONAL AVE
    LEXINGTON,KY40502     		NONE PC GENERAL PURPOSE 100
    BOYNTON RECREATION YOUTH ASSOCIATION
    3938 BOYNTON DRIVE PO BOX 796
    RINGGOLD,GA30736     		NONE PC GENERAL PURPOSE 1,000
    BOYS & GIRLS CLUB OF ALLENTOWN
    720 NORTH SIXTH STREET
    ALLENTOWN,PA18102     		NONE PC GENERAL PURPOSE 300
    BOYS & GIRLS CLUB OF MONTEREY COUNTY
    1332 LA SALLE AVE
    SEASIDE,CA93955     		NONE PC GENERAL PURPOSE 500
    BRIGHT FUTURES JOPLIN
    310 W 8TH STREET
    JOPLIN,MO64801     		NONE PC GENERAL PURPOSE 1,000
    BROKE SPOKE COMMUNITY BIKE SHOP
    501 W SIXTH STREET 130
    LEXINGTON,KY40508     		NONE PC GENERAL PURPOSE 1,000
    CALIFORNIA 4-H FOUNDATION
    2801 SECOND STREET
    DAVIS,CA95618     		NONE PC GENERAL PURPOSE 500
    CARONDELET HISTORICAL SOCIETY
    6303 MICHIGAN AVE
    ST LOUIS,MO63111     		NONE PC GENERAL PURPOSE 1,000
    CASTLE SHANNON YOUTH ASSOC
    PO BOX 10412
    PITTSBURGH,PA15234     		NONE PC GENERAL PURPOSE 1,000
    CENTER FOR AUTISM EDUCATION
    105 SHERIFF DIERKER COURT
    OFALLEN,MO63387     		NONE PC GENERAL PURPOSE 1,000
    CENTER FOR HEAD INJURY SERVICES
    11786 WESTLINE INDUSTRIAL DR
    ST LOUIS,MO63146     		NONE PC GENERAL PURPOSE 50
    CHAMPAIGN COPS FOR KIDS
    PO BOX 6207
    CHAMPAIGN,IL61826     		NONE PC GENERAL PURPOSE 250
    CHARTIERS CENTER
    437 RAILROAD ST
    BRIDGEVILLE,PA15017     		NONE PC GENERAL PURPOSE 600
    CHERRY HILL LACROSSE CLUB
    1500 KINGS HIGHWAY NORTH SUITE 201
    CHERRY HILL,NJ08034     		NONE PC GENERAL PURPOSE 1,000
    CHIEFS MIDDLE SCHOOL ICE HOCKEY CORPORATION
    28 HORNSBY LANE
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 1,000
    CHILDFUND INTERNATIONAL
    2821 EMERYWOOD PKWY
    RICHMOND,VA23294     		NONE PC GENERAL PURPOSE 200
    CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    34TH ST CIVIC CENTER BLVD
    PHILADELPHIA,PA19104     		NONE PC GENERAL PURPOSE 290
    CHILDREN'S HUNGER RELIEF FUND
    2360 PROFESSIONAL DRIVE SUITE 200
    SANTA ROSA,CA95403     		NONE PC GENERAL PURPOSE 50
    CHILDRENS TUMOR FOUNDATION
    120 WALL STREET 16TH FLOOR
    NEW YORK,NY10005     		NONE PC GENERAL PURPOSE 110
    CINDERELLA AFFAIR
    411 EAST MORGAN STREET
    BUNKER HILL,IL62014     		NONE PC GENERAL PURPOSE 2,000
    CITYWIDE YOUTH OPERA
    PO BOX 3647 GRAND CENTRAL STATION
    NEW YORK,NY10163     		NONE PC GENERAL PURPOSE 1,000
    CLARKSON UNIVERSITY
    8 CLARKSON AVE BOX 5510
    POTSDAM,NY13699     		NONE PC GENERAL PURPOSE 500
    CLAY CITY USA FOUNDATION
    504 MAIN STREET
    CLAY CITY,IN47841     		NONE PC GENERAL PURPOSE 1,000
    COLLINSVILLE AREA MINISTERAL ASSOCIATION
    307 W CLAY STREET
    COLLINSVILLE,IL62234     		NONE PC GENERAL PURPOSE 1,000
    CONVENANT HOUSE
    5 PENN PLAZA SECOND FLOOR
    NEW YORK,NY10001     		NONE PC GENERAL PURPOSE 50
    CORNELL UNIVERSITY
    377 PINE TREE ROAD
    ITHACA,NY14850     		NONE PC GENERAL PURPOSE 200
    COZIES 4 CHEMO
    161 BRIARWOOD ROAD
    MT LAUREL,NJ08054     		NONE PC GENERAL PURPOSE 100
    CROHN'S & COLITIS FOUNDATION OF AMERICA
    1034 SOUTH BRENTWOOD BLVD SUITE
    1510
    RICHMOND HEIGHTS,MO63117     		NONE PC GENERAL PURPOSE 975
    CROSSLINE CHURCHES OF THE JOPLIN AREA
    PO BOX 1242 131 S HIGH AVE
    JOPLIN,MO64801     		NONE PC GENERAL PURPOSE 1,000
    DAVENPORT BOXING CLUB
    609 W 4TH STREET
    DAVENPORT,IA52801     		NONE PC GENERAL PURPOSE 1,000
    DEL SUR EDUCATIONAL FOUNDATION
    15665 PASEO DEL SUR
    SAN DIEGO,CA92127     		NONE PC GENERAL PURPOSE 200
    DELAWARE MILITARY ACADEMY
    112 MIDDLEBORO ROAD
    WILMINGTON,DE19804     		NONE PC GENERAL PURPOSE 50
    DISABLED AMERICAN VETERANS
    3725 ALEXANDRIA PIIKE
    COLD SPRING,KY41076     		NONE PC GENERAL PURPOSE 25
    DISABLED ATHLETE SPORTS ASSOCIATION
    1236 JUNGERMANN ROAD SUITE A
    ST PETERS,MO63376     		NONE PC GENERAL PURPOSE 1,000
    DIXON MONTESSORI CHARTER SCHOOL
    355 NORTH ALMOND STREET
    DIXON,CA95620     		NONE PC GENERAL PURPOSE 1,000
    DOBERMAN RESCUE UNLIMITED
    52 TENNEY ROAD
    SANDOWN,NH03873     		NONE PC GENERAL PURPOSE 46
    DOMESTI-PUPS
    PO BOX 21725
    LINCOLN,NE68502     		NONE PC GENERAL PURPOSE 500
    DONORSCHOOSEORG
    134 WEST 37TH STREET FLOOR 11
    NEW YORK,NY10018     		NONE PC GENERAL PURPOSE 50
    DOUBLE HELIX CORPORATION
    3524 WASHINGTON AVENUE
    ST LOUIS,MO63103     		NONE PC GENERAL PURPOSE 360
    DOWN SYNDROME ASSOC OF CENTRAL KENTUCKY
    1050 CHINOE ROAD SUITE 204
    LEXINGTON,KY40502     		NONE PC GENERAL PURPOSE 50
    DUKE UNIVERSITY
    BOX 90581 324 BLACKWELL ST
    DURHAM,NC27708     		NONE PC GENERAL PURPOSE 1,000
    EASTER SEALS MIDWEST
    13545 BARRETT PARKWAY DRIVE STE 300
    BALLWIN,MO63021     		NONE PC GENERAL PURPOSE 50
    EDEN PRAIRIE HOCKEY ASSOCIATION
    7900 WEST 78TH STREET SUITE 450
    EDINA,MN55439     		NONE PC GENERAL PURPOSE 1,000
    ELKS NATIONAL FOUNDATION
    2750 N LAKEVIEW AVE
    CHICAGO,IL60614     		NONE PC GENERAL PURPOSE 1,000
    EPILEPSY FOUNDATION OF MO AND KS
    4406 ST VINCENT AVE
    ST LOUIS,MO63119     		NONE PC GENERAL PURPOSE 1,000
    EVESHAM CELEBRATIONS FOUNDATION
    PO BOX 876
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 1,000
    FEEDING AMERICA
    35 E WACKER DRIVE SUITE 2000
    CHICAGO,IL60601     		NONE PC GENERAL PURPOSE 140
    FIVE ACRES ANIMAL SHELTER
    1099 PRALLE LANE
    ST CHARLES,MO63303     		NONE PC GENERAL PURPOSE 50
    FLEUR DE LIS CAMP
    120 HOWEVILLE ROAD
    FITZWILLIAM,NH03447     		NONE PC GENERAL PURPOSE 200
    FOUNDATION FIGHTING BLINDNESS INC
    7168 COLUMBIA GATEWAY DR SUITE 100
    COLUMBIA,MD21041     		NONE PC GENERAL PURPOSE 410
    FRATERNAL ORDER FIREFIGHTERS LEXINGTON
    PO BOX 55290
    LEXINGTON,KY40555     		NONE PC GENERAL PURPOSE 120
    FRIENDS OF HEARTS FOR HONDURAS FOUNDATION
    PO BOX 118
    LIBERTY CORNER,NJ07938     		NONE PC GENERAL PURPOSE 1,000
    FRIENDS OF VICTORY LAKES ASSOC
    1705 MAGNOLIA AVENUE
    WILLIAMSTOWN,NJ08094     		NONE PC GENERAL PURPOSE 100
    FRONTIER EDUCATION RECREATION LEAGUE
    PO BOX 211
    BROOKSTON,IN47923     		NONE PC GENERAL PURPOSE 800
    GARY LITERACY COALITION INC
    650 GRANT STREET SUITE 8
    GARY,IN46404     		NONE PC GENERAL PURPOSE 880
    GETTYSBURG COLLEGE
    300 N WASHINGTON STREET BOX 426
    GETTYSBURG,PA17325     		NONE PC GENERAL PURPOSE 1,200
    GIRARD COLLEGE ALUMNI ASSOC
    2101 SOUTH COLLEGE AVENUE 605
    PHILADELPHIA,PA19120     		NONE PC GENERAL PURPOSE 1,000
    GIRL SCOUTS WESTERN PENNSYLVANIA
    30 ISABELLA STREET
    PITTSBURGH,PA15212     		NONE PC GENERAL PURPOSE 1,000
    GOD'S PANTRY FOOD BANK INC
    1685 JAGGIE FOX WAY
    LEXINGTON,KY40511     		NONE PC GENERAL PURPOSE 500
    GOLDEN RETREIVER RESCUE & COMMUNITY EDUCATION
    PO BOX 513
    PLAINFIELD,IN46168     		NONE PC GENERAL PURPOSE 300
    GRAYSTONE SOCIETY INC
    76 SOUTH 1ST AVENUE
    COATESVILLE,PA19335     		NONE PC GENERAL PURPOSE 940
    GREATER CARBONDALE YMCA
    82 NORTH MAIN STREET
    CARBONDALE,PA18407     		NONE PC GENERAL PURPOSE 1,000
    GREATER PEORIA HONOR FLIGHT
    11117 N BROOKHAVEN CT
    PEORIA,IL61615     		NONE PC GENERAL PURPOSE 1,000
    GUIDING EYES FOR THE BLIND
    611 GRANITE SPRINGS ROAD
    YORKTOWN HEIGHTS,NY10598     		NONE PC GENERAL PURPOSE 50
    HABITAT FOR HUMANITIES QUAD CITIES
    3625 MISSISSIPPI AVE
    DAVENPORT,IA52807     		NONE PC GENERAL PURPOSE 600
    HABITAT FOR HUMANITY CLINTON COUNTY
    PO BOX 2282
    CLINTON,IA52732     		NONE PC GENERAL PURPOSE 1,000
    HABITAT FOR HUMANITY JOHNSON COUNTY
    780 INTERNATIONAL DRIVE
    FRANKLIN,IN46131     		NONE PC GENERAL PURPOSE 125
    HAMILTON COUTY 4-H COUNCIL INC
    2003 PLEASANT STREET
    NOBLESVILLE,IN46060     		NONE PC GENERAL PURPOSE 820
    HEITZ 61 MEMORIAL FOUNDATION
    PO BOX 54045
    PITTSBURGH,PA15244     		NONE PC GENERAL PURPOSE 50
    HELP WOMEN AND CHILDREN NOW
    411 WASHINGTON AVE
    HADDONFIELD,NJ08033     		NONE PC GENERAL PURPOSE 120
    HELPFUL GIFTS FROM THE HEART
    PMB 306 230 N MAPLE AVE STE B1
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 300
    HERITAGE FOUNDATION
    2004 FAIRGROUND ROAD
    MONTEREY,CA93940     		NONE PC GENERAL PURPOSE 500
    HILLSBOROUGH JUNIOR RAIDERS SPORTS
    PO BOX 7735
    HILLSBOROUGH,NJ08844     		NONE PC GENERAL PURPOSE 1,000
    HOME AT LAST DOG RESCUE
    PO BOX 1341
    NORTH WALES,PA19454     		NONE PC GENERAL PURPOSE 1,000
    HONEYWELL FOUNDATION
    275 WEST MARKET STREET
    WABASH,IN46992     		NONE PC GENERAL PURPOSE 1,000
    HUMANE SOCIETY OF FULTON COUNTY
    PO BOX 701 22988 E STATE HWY 9
    CANTON,IL61520     		NONE PC GENERAL PURPOSE 50
    HUMANE SOCIETY OF OCEAN CITY
    PO BOX 1254
    OCEAN CITY,NJ08226     		NONE PC GENERAL PURPOSE 25
    INDIANA THUNDER YOUTH BASEBALL
    6112 CALEIGH DRIVE
    CHARLESTON,IN47111     		NONE PC GENERAL PURPOSE 100
    INDIANA UNIVERSITY FOUNDATION
    PO BOX 500
    BLOOMINGTON,IN47402     		NONE PC GENERAL PURPOSE 300
    INTERNATIONAL RESCUE COMMITTEE
    122 EAST 42ND STREET
    NEW YORK,NY10168     		NONE PC GENERAL PURPOSE 200
    IT'S YOUR BIRTHDAY INC
    PO BOX 2222
    FLORISSANT,MO63033     		NONE PC GENERAL PURPOSE 500
    JDRF INTERNATIONAL - SJ CHAPTER
    1415 MARLTON PIKE EAST SUITE 311
    CHERRY HILL,NJ08034     		NONE PC GENERAL PURPOSE 100
    JOA'S ARC
    PO BOX 243
    AUDUBON,NJ08037     		NONE PC GENERAL PURPOSE 100
    JR PANTHERS FOOTBALL & CHEERLEADING
    PO BOX 86
    JERSEYVILLE,IL62052     		NONE PC GENERAL PURPOSE 1,000
    KANAWHA HOSPICE CARE
    1606 KANAWHA BLVD W
    CHARLESTON,WV25387     		NONE PC GENERAL PURPOSE 50
    KASKASKIA COLLEGE FOUNDATION
    27210 COLLEGE ROAD
    CENTRALIA,IL62801     		NONE PC GENERAL PURPOSE 1,000
    KENTUCKY ENGINEERING FOUNDATION
    160 DEMOCRAT DRIVE
    FRANFORT,KY40601     		NONE PC GENERAL PURPOSE 1,000
    KIDNEY HEALTH ALLIANCE OF KENTUCKY
    1517 NICHOLASVILLE ROAD SUITE 203
    LEXINGTON,KY40503     		NONE PC GENERAL PURPOSE 640
    LAKE HILLS SOCCER CLUB
    PO BOX 6744
    BELLEVUE,WA98008     		NONE PC GENERAL PURPOSE 540
    LAWRENCE COUNTY HABITAT FOR HUMANITY
    138 WEST WASHINGTON STREET
    NEW CASTLE,PA16101     		NONE PC GENERAL PURPOSE 130
    LEADERSHIP NEW JERSEY INC
    33 LIVINGSTON AVENUE
    NEW BRUNSWICK,NJ08901     		NONE PC GENERAL PURPOSE 1,000
    LEWIS & CLARK COMMUNITY COLLEGE FOUNDATION
    5800 GODFREY ROAD
    GODFREY,IL62035     		NONE PC GENERAL PURPOSE 200
    LEXINGTON HUMANE SOCIETY
    1600 OLD FRANKFORT PIKE
    LEXINGTON,KY40504     		NONE PC GENERAL PURPOSE 100
    LEXINGTON HUMANE SOCIETY
    1600 OLD FRANKFORT PIKE
    LEXINGTON,KY40504     		NONE PC GENERAL PURPOSE 100
    LIONS CLUB OF MAPLE SHADE FOUNDATION
    37 N LIPPINCOTT AVE
    MAPLE SHADE,NJ08052     		NONE PC GENERAL PURPOSE 740
    LOCKPORT SCHOOL DISTRICT 91
    808 ADAMS STREET
    LOCKPORT,IL60441     		NONE PC GENERAL PURPOSE 500
    LOVING ORPHANS GLOBAL
    14750 DEERWOOD STREET
    POWAY,CA92064     		NONE PC GENERAL PURPOSE 500
    LOWELL ATHLETIC BOOSTER CLUB
    PO BOX 364
    LOWELL,IN46356     		NONE PC GENERAL PURPOSE 1,000
    LUTHERAN WORLD RELIEF
    700 LIGHT STREET
    BALTIMORE,MD21230     		NONE PC GENERAL PURPOSE 200
    LUZERNE FOUNDATION
    140 MAIN STREET 2ND FLOOR
    LUZERNE,PA18709     		NONE PC GENERAL PURPOSE 1,535
    MAGNOLIA AMBULANCE CORPS
    112 SOUTH WARWICK ROAD
    MAGNOLIA,NJ08049     		NONE PC GENERAL PURPOSE 600
    MARCH OF DIMES FOUNDATION
    690 BERKMAR CIRCLE
    CHARLOTTESVILLE,VA22901     		NONE PC GENERAL PURPOSE 100
    MARY'S MEALS USA
    590 BLOOMFIELD AVE UNIT 280
    BLOOMFIELD,NJ07003     		NONE PC GENERAL PURPOSE 410
    MEDORA ELEMENTARY SCHOOL
    124 S ELM STREET
    MEDORA,IL62063     		NONE PC GENERAL PURPOSE 900
    MEMORIAL SLOAN KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		NONE PC GENERAL PURPOSE 25
    MERCY FOR ANIMALS
    8033 SUNSET BLVD SUITE 864
    LOS ANGELES,CA90046     		NONE PC GENERAL PURPOSE 110
    METAMORO AREA TRAVEL BASEBALL ORGANIZATION
    PO BOX 494
    METAMORA,IL61548     		NONE PC GENERAL PURPOSE 1,000
    MID STATE TRAIL ASSOCIATION
    PO BOX 885
    HUNTINGDON,PA16652     		NONE PC GENERAL PURPOSE 460
    MISSION ST LOUIS
    4366 MANCHESTER AVE
    ST LOUIS,MO63110     		NONE PC GENERAL PURPOSE 25
    MISSOURI BAPTIST HEALTHCARE FOUNDATION
    3015 NORTH BALLAS ROAD
    ST LOUIS,MO63131     		NONE PC GENERAL PURPOSE 25
    MOKENA BLUE WAVE SOFTBALL
    PO BOX 36
    MOKENA,IL60448     		NONE PC GENERAL PURPOSE 1,000
    MOLINE HIGH SCHOOL
    3600 AVENUE OF THE CITIES
    MOLINE,IL61265     		NONE PC GENERAL PURPOSE 1,450
    MON YOUGH TRAIL COUNCIL
    PO BOX 14
    MCKEESPORT,PA15135     		NONE PC GENERAL PURPOSE 140
    MON-YOUGH TRAIL COUNCIL
    PO BOX 14
    MCKEESPORT,PA15135     		NONE PC GENERAL PURPOSE 860
    MOORESTOWN FRIENDS SCHOOL
    110 EAST MAIN STREET
    MOORESTOWN,NJ08057     		NONE PC GENERAL PURPOSE 125
    MOUNT EPHRAIM FIRE DEPARTMENT
    200 BELL ROAD
    MOUNT EPHRAIM,NJ08059     		NONE PC GENERAL PURPOSE 1,000
    MUSCULAR DYSTROPHY ASSOCIATION
    5940 HAMILTON BLVD F
    ALLENTOWN,PA18106     		NONE PC GENERAL PURPOSE 270
    NAPA JUNIOR LACROSSE CLUB
    PO BOX 2021
    NAPA,CA94558     		NONE PC GENERAL PURPOSE 1,000
    NAT'L FOUNDATION OF THE BLIND OF INDIANA
    6010 WINNPENY LANE
    INDIANAPOLIS,IN46220     		NONE PC GENERAL PURPOSE 1,000
    NATIONAL AMBUCS - PEKIN CHAPTER
    PO BOX 522
    PEKIN,IL61554     		NONE PC GENERAL PURPOSE 1,000
    NATIONAL MS SOCIETY - GATEWAY AREA CHAPTER
    1867 LACKLAND HILL PARKWAY
    ST LOUIS,MO63146     		NONE PC GENERAL PURPOSE 225
    NATIONAL MS SOCIETY - GREATER DE VALLEY CHAPTER
    30 SOUTH 17TH STREET STE 800
    PHILADELPHIA,PA19103     		NONE PC GENERAL PURPOSE 225
    NATIONAL MS SOCIETY - NORTHERN CA CHAPTER
    1700 OWENS ST 190
    SAN FRANCISCO,CA94158     		NONE PC GENERAL PURPOSE 120
    NATIONAL MS SOCIETY - WESTERN PA CHAPTER
    1501 REEDSDALE ST SUITE 105
    PITTSBURGH,PA15233     		NONE PC GENERAL PURPOSE 1,390
    NATIONAL MS SOCIETY GATEWAY AREA CHAPTER
    1867 LACKLAND HILL PARKWAY
    ST LOUIS,MO63146     		NONE PC GENERAL PURPOSE 1,000
    NATIONAL MS SOCIETY NJ METRO CHAPTER
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 2,175
    NATIONAL MS SOCIETY
    1867 LACKLAND HILL PKWY
    ST LOUIS,MO63146     		NONE PC GENERAL PURPOSE 150
    NATIONAL PARKS AND RECREATION
    22377 BELMONT RIDGE ROAD
    ASHBURN,VA20148     		NONE PC GENERAL PURPOSE 500,000
    NEW JERSEY ASSOCIATION ON CORRECTION
    986 SOUTH BROAD
    TRENTON,NJ08611     		NONE PC GENERAL PURPOSE 400
    NEW LIFE ANIMAL RESCUE
    PO BOX 21
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 25
    NEW ORLEANS AREA HABITAT FOR HUMANITY
    2900 ELYSIAN FIELDS AVE
    NEW ORLEANS,LA70122     		NONE PC GENERAL PURPOSE 400
    NEW YORK BLOOD CENTER
    167 NEW STREET
    NEW BRUNSWICK,NJ08901     		NONE PC GENERAL PURPOSE 360
    NORTH HILLS ATHLETIC ASSOCIATION
    PO BOX 15133
    PITTSBURGH,PA15137     		NONE PC GENERAL PURPOSE 1,000
    NOTTINGHAM LITTLE LEAGUE BASEBALL
    120 MAPLE SHADE AVE
    HAMILTON,NJ08890     		NONE PC GENERAL PURPOSE 1,000
    OAK VALLEY EDUCATION FOUNDATION
    16055 WINECREEK RD
    SAN DIEGO,CA92127     		NONE PC GENERAL PURPOSE 150
    OCEAN GROVE HISTORIC PRESERVATION SOCIETY
    PO BOX 55
    OCEAN GROVE,NJ07756     		NONE PC GENERAL PURPOSE 100
    OPEN DOORS OF WASHINGTON TOWNSHIP
    110 JERSEY STREET PO BOX 196
    WESTFIELD,IN46074     		NONE PC GENERAL PURPOSE 1,220
    OPERATION YELLOW RIBBON OF SJ
    PO BOX 43
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 30
    OSTERHOUT FREE LIBRARY
    71 SOUTH FRANKLIN STREET
    WILKESBARRE,PA18701     		NONE PC GENERAL PURPOSE 200
    OVARIAN CANCER RESEARCH FUND
    14 PENN PLAZA
    NEW YORK,NY10122     		NONE PC GENERAL PURPOSE 50
    PARTNERS FOR YOUTH FOUNDATION
    342 EAST MAIN STREET
    LEXINGTON,KY40504     		NONE PC GENERAL PURPOSE 200
    PAWS AND STRIPES
    PO BOX 46253
    RIO RANCHO,NM87174     		NONE PC GENERAL PURPOSE 50
    PENNSYLVANIA STATE UNIVERSITY
    90 HOPE DRIVE A120
    HERSHEY,PA17033     		NONE PC GENERAL PURPOSE 125
    PERFORMING ARTS ASSOC OF LAWRENCE CENTRAL HIGH SCHOOL
    7300 E 56TH STREET
    INDIANAPOLIS,IN46226     		NONE PC GENERAL PURPOSE 1,000
    PHILADELPHIA ANIMAL WELFARE SOCIETY
    100 N 2ND STREET
    PHILADELPHIA,PA19106     		NONE PC GENERAL PURPOSE 50
    PHILADELPHIA ANIMAL WELFARE SOCIETY
    100 N 2ND STREET
    PHILADELPHIA,PA19106     		NONE PC GENERAL PURPOSE 900
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    434 W 33RD STREET
    NEW YORK,NY10001     		NONE PC GENERAL PURPOSE 25
    PLEASANT HILL ELEMENTARY SCHOOL
    3717 W MALONE STREET
    PEORIA,IL61605     		NONE PC GENERAL PURPOSE 1,000
    POLICE UNITY TOUR
    PO BOX 528
    FLORHAM PARK,NJ07932     		NONE PC GENERAL PURPOSE 27
    PROJECT COMPASSION
    6609 WEST MAIN
    BELLEVILLE,IL62223     		NONE PC GENERAL PURPOSE 400
    PROJECT STEPPING STONE OF MUNCIE
    900 W WHITE RIVER BLVD
    MUNCIE,IN47303     		NONE PC GENERAL PURPOSE 1,000
    RAISINGHOPE
    1772-J E AVENIDA DE LOS ARBOLES STE
    204
    THOUSAND OAKS,CA91362     		NONE PC GENERAL PURPOSE 1,000
    RECREATION COUNCIL OF EVESHAM TOWNSHIP
    PO BOX 159 5 OAK AVENUE
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 3,000
    RICHMOND COUNTY LITTLE LEAGUE
    PO BOX 608
    WARSAW,VA22572     		NONE PC GENERAL PURPOSE 2,000
    RIDE OF NJ INC
    PO BOX 4129
    WARREN,NJ07059     		NONE PC GENERAL PURPOSE 160
    RILEY CHILDREN'S FOUNDATION
    30 S MERIDIAN STREET SUITE 200
    INDIANAPOLIS,IN46204     		NONE PC GENERAL PURPOSE 1,000
    RIVER FOREST JRSR HIGH SCHOOL
    3300 INDIANA STREET
    HOBART,IN46342     		NONE PC GENERAL PURPOSE 1,000
    RONALD MCDONALD HOUSE CHARITIES KANSAS CITY
    2502 CHERRY STREET
    KANSAS CITY,MO64108     		NONE PC GENERAL PURPOSE 400
    RONALD MCDONALD HOUSE CHARITIES OF CENTRAL PA
    745 WEST GOVERNOR ROAD
    HERSHEY,PA17033     		NONE PC GENERAL PURPOSE 750
    ROSE-HULMAN INSTITUTE OF TECHNOLOGY
    5500 WABASH AVENUE
    TERRE HAUTE,IN47803     		NONE PC GENERAL PURPOSE 400
    ROSEMONT LITTLE LEAGUE
    PO BOX 277203
    SACRAMENTO,CA95827     		NONE PC GENERAL PURPOSE 1,000
    SAINT LOUIS EARTH DAY
    4125 HUMPHREY ST
    ST LOUIS,MO63116     		NONE PC GENERAL PURPOSE 250
    SAINT LOUIS ZOO FOUNDATION
    ONE GOVERNMENT DRIVE
    ST LOUIS,MO63110     		NONE PC GENERAL PURPOSE 80
    SAN DIEGO DANCE THEATER
    2650 TRUXTAN ROAD SUITE 108
    SAN DIEGO,CA92106     		NONE PC GENERAL PURPOSE 200
    SAYEN SCHOOL PTA
    3333 NOTTINGHAM WAY
    HAMILTON SQUARE,NJ08690     		NONE PC GENERAL PURPOSE 645
    SEMPER FIDO INC
    131 KENILWORTH ROAD
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 50
    SOUTHAMPTON BASEBALL
    PO BOX 938
    SOUTHAMPTON,PA18966     		NONE PC GENERAL PURPOSE 1,000
    SPAY-NEUTER SERVICES OF INDIANA INC
    1100 WEST 42ND STREET SUITE 205
    INDIANAPOLIS,IN46208     		NONE PC GENERAL PURPOSE 1,000
    SPECIAL OLYMPICS DELAWARE
    619 SOUTH COLLEGE AVE
    NEWARK,DE19716     		NONE PC GENERAL PURPOSE 75
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    ST LOUIS,MO63144     		NONE PC GENERAL PURPOSE 3,242
    SPECIAL OLYMPICS PENNSYLVANIA INC
    2570 BOULEVARD OF THE GENERALS
    SUITE 124
    NORRISTOWN,PA19403     		NONE PC GENERAL PURPOSE 350
    SPECIAL PEOPLE UNITED TO RIDE
    805 NEWMAN SPRINGS ROAD
    LINCROFT,NJ07738     		NONE PC GENERAL PURPOSE 1,000
    SPIRITHHORSE THERAPEUTIC RIDING CENTER
    9902 SW HWY 31
    STEWARTSVILLE,MO64490     		NONE PC GENERAL PURPOSE 75
    SS DIXON INTERMEDIATE SCHOOL
    5540 EDUCATION DRIVE
    PACE,FL32571     		NONE PC GENERAL PURPOSE 860
    ST JUDE RUNNERS ASSOCIATION
    4722 N SHERIDAN ROAD
    PEORIA,IL61614     		NONE PC GENERAL PURPOSE 1,000
    ST BALDICK'S FOUNDATION
    1333 S MAYFLOWER AVENUE SUITE 400
    MONROVIA,CA91016     		NONE PC GENERAL PURPOSE 2,008
    ST JOHN CHILD DEVELOPMENT CENTER
    9402 SUSSEX DRIVE
    STONY CREEK,VA23882     		NONE PC GENERAL PURPOSE 500
    ST JUDE CHILDREN'S HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 100
    ST JUDE CHILDREN'S HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 300
    STAND DOWN OF SOUTH JERSEY
    11 THORNHILL ROAD
    CHERRY HILL,NJ08003     		NONE PC GENERAL PURPOSE 75
    STILLWATER MEDICAL CENTER FOUNDATION
    1323 W 6TH AVENUE
    STILLWATER,OK74074     		NONE PC GENERAL PURPOSE 1,000
    STOUT UNIVERSITY FOUNDATION
    320 SOUTH BROADWAY STREET
    MENOMONIE,WI54751     		NONE PC GENERAL PURPOSE 1,000
    STRAY ANIMAL MIDWAY SHELTER
    328 S PINKERTON ROAD
    HANNA CITY,IL61536     		NONE PC GENERAL PURPOSE 100
    SUN FOUNDATION
    1276 SUN ROAD
    WASHBURN,IL61570     		NONE PC GENERAL PURPOSE 75
    SUSAN G KOMEN BREAST CANCER FOUNDATION
    4700 N UNIVERSITY SUITE 92
    PEORIA,IL61614     		NONE PC GENERAL PURPOSE 1,000
    TERRE HAUTE MISS SOFTBALL AMERICA
    912 E TALISMAN DRIVE
    TERRE HAUTE,IN47802     		NONE PC GENERAL PURPOSE 1,000
    THE ADAM P ARIAS MEMORIAL SCHOLARSHIP FUND
    601B OMNI DRIVE
    HILLSBOROUGH,NJ08844     		NONE PC GENERAL PURPOSE 100
    THE CANUSO FOUNDATION
    1010 KINGS HIGHWAY SOUTH BLDG 1
    FIRST FL
    CHERRY HILL,NJ08034     		NONE PC GENERAL PURPOSE 1,950
    THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
    PO BOX 781352 34TH ST CIVIC CENTER
    BLVD
    PHILADELPHIA,PA19178     		NONE PC GENERAL PURPOSE 125
    THE LEUKEMIA & LYMPHOMA SOCIETY
    1311 MAMARONECK AVE 310
    WHITE PLAINS,NY10605     		NONE PC GENERAL PURPOSE 230
    THE LINKS FOUNDATION
    1200 MASSACHUSETTS AVE NW
    WASHINGTON,DC20005     		NONE PC GENERAL PURPOSE 780
    THE MICHAEL LISNOW RESPITE CENTER
    112 MAIN STREET
    HOPKINTON,MA01748     		NONE PC GENERAL PURPOSE 450
    THE SAN DIEGO LGBT COMMUNITY CENTER
    3909 CENTRE STREET
    SAN DIEGO,CA92103     		NONE PC GENERAL PURPOSE 1,000
    THOROUGHBRED FIGURE SKATING CLUB
    PO BOX 55646
    LEXINGTON,KY40555     		NONE PC GENERAL PURPOSE 170
    TRANVERSE MYELITIS ASSOC
    1787 SUTTER PARKWAY
    POWELL,OH43065     		NONE PC GENERAL PURPOSE 500
    TREASURED K9S INC
    PO BOX 575
    GEORGETOWN,CT06829     		NONE PC GENERAL PURPOSE 280
    TRINITY OLD SWEDES CHURCH HISTORIC PRESERVATION FOUNDATION
    1208 KINGS HWY PO BOX 51
    SWEDESBORO,NJ08085     		NONE PC GENERAL PURPOSE 100
    TULARCITOS PARENT TEACHER ORGANIZATION
    35 FORD ROAD
    CARMEL VALLEY,CA93924     		NONE PC GENERAL PURPOSE 150
    TULARCITOS PARENT TEACHER ORGANIZATION
    35 FORD ROAD
    CARMEL VALLEY,CA93924     		NONE PC GENERAL PURPOSE 50
    UNBOUND
    1 ELMWOOD AVENUE
    KANSAS CITY,MO66103     		NONE PC GENERAL PURPOSE 2,800
    UNION COUNTY COLLEGE FOUNDATION
    1033 SPRINGFIELD AVENUE
    CRANFORD,NJ07016     		NONE PC GENERAL PURPOSE 250
    UNION SPORTSMEN ALLIANCE
    25 NOAH DRIVE STE 200
    FRANKLIN,TN37064     		NONE PC GENERAL PURPOSE 25,000
    UNITED WAY OF BUCKS COUNTY
    413 HOOD BLVD
    FAIRLESS HILLS,PA19030     		NONE PC GENERAL PURPOSE 50
    UNIVERSITY OF ILLINOIS FOUNDATION
    1305 WEST GREEN STREET
    URBANA,IL61801     		NONE PC GENERAL PURPOSE 50
    UNIVERSITY OF IOWA FOUNDATION
    ST AMROSE DANCE MARATHON 518 W
    LOCUST ST
    DAVENPORT,IA52803     		NONE PC GENERAL PURPOSE 200
    UPPER MERION TOWNSHIP FOUNDATION
    175 W VALLEY FORGE ROAD
    KING OF PRUSSIA,PA19406     		NONE PC GENERAL PURPOSE 1,000
    VILLALOBOS RESCUE CENTER
    PO BOX 771127
    NEW ORLEANS,LA70177     		NONE PC GENERAL PURPOSE 100
    VOORHEES ANIMAL ORPHANAGE
    419 COOPER ROAD
    VOORHEES,NJ08043     		NONE PC GENERAL PURPOSE 1,125
    VOORHEES ANIMAL ORPHANAGE
    419 COOPER ROAD
    VOORHEES,NJ08043     		NONE PC GENERAL PURPOSE 430
    WASHINGTON PARK DISTRICT FOUNDATION
    105 S SPRUCE STREET
    WASHINGTON,IL61571     		NONE PC GENERAL PURPOSE 2,000
    WATER FOR PEOPLE
    100 E TENNESSEE AVENUE
    DENVER,CO80209     		NONE PC GENERAL PURPOSE 150
    WEST DEPTFORD JUNIOR WOMAN'S CLUB
    400 CROWN POINT RD PO BOX 89
    THOROFARE,NJ08086     		NONE PC GENERAL PURPOSE 660
    WEST SHORE BUREAU FIRE FIGHTERS RELIEF ASSOC
    510 HERMAN AVE
    LEMOYNE,PA17043     		NONE PC GENERAL PURPOSE 1,000
    WESTMORELAND RUGBY FOOTBALL CLUB
    12 PIUS STREET APARTMENT 1
    PITTSBURGH,PA15203     		NONE PC GENERAL PURPOSE 1,000
    WHYY INC
    150 NORTH SIXTH STREET
    PHILADELPHIA,PA19106     		NONE PC GENERAL PURPOSE 35
    WILLETT ELEMENTARY PTA
    1207 SYCAMORE LANE
    DAVIS,CA95616     		NONE PC GENERAL PURPOSE 1,000
    WILLIAM PATERSON UNIVERSITY OF NJ FOUNDATION
    300 POMPTON ROAD
    WAYNE,NJ07470     		NONE PC GENERAL PURPOSE 1,000
    WOMEN LEADING KENTUCKY
    1500 BULL LEA RD SUITE 214A
    LEXINGTON,KY40511     		NONE PC GENERAL PURPOSE 100
    WOMENS HUMANE SOCIETY
    3839 RICHLIEU ROAD
    BENSALEM,PA19020     		NONE PC GENERAL PURPOSE 50
    WOODFORD CEDAR RUN WILDLIFE REFUGE
    4 SAWMILL ROAD
    MEDFORD,NJ08055     		NONE PC GENERAL PURPOSE 100
    WORCESTER POLYTECHNIC INSTITUTE
    100 INSTITUTE ROAD
    WORCESTER,MA01609     		NONE PC GENERAL PURPOSE 250
    WORLD VISION
    PO BOX 9716
    FEDERAL WAY,WA98063     		NONE PC GENERAL PURPOSE 1,000
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD SUITE 300
    JACKSONVILLE,FL32256     		NONE PC GENERAL PURPOSE 225
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD SUITE 300
    JACKSONVILLE,FL32256     		NONE PC GENERAL PURPOSE 30
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD SUITE 300
    JACKSONVILLE,FL32256     		NONE PC GENERAL PURPOSE 30
    YMCA OF CENTRAL KENTUCKY
    239 EAST HIGH STREET
    LEXINGTON,KY40507     		NONE PC GENERAL PURPOSE 1,000
    YMCA OF GREATER ST LOUIS
    3900 SHADY SPRINGS LANE
    ST PETERS,MO63376     		NONE PC GENERAL PURPOSE 400
    YMIC FOUNDATION
    1500 W WOODBANK WAY
    WEST CHESTER,PA19380     		NONE PC GENERAL PURPOSE 1,000
    YOUTH EXCITED ABOUT SPORTS
    130 SW 13 HIGHWAY
    WARRENSBURG,MO64093     		NONE PC GENERAL PURPOSE 1,000
    YWCA CLINTON
    317 7TH AVENUE SOUTH
    CLINTON,IA52732     		NONE PC GENERAL PURPOSE 1,000
    YWCA OF ALTON
    304 E 3RD STREET
    ALTON,IL62002     		NONE PC GENERAL PURPOSE 880
    YWCA OF CHARLESTON
    1426 KANAWHA BLVD
    CHARLESTON,WV25301     		NONE PC GENERAL PURPOSE 300
    Total .................................bullet 3a 683,972
    bApproved for future payment
    ALZHEIMER'S ASSOCIATION - DELAWARE VALLEY CHAPTER
    399 MARKET ST SUITE 102
    PHILADELPHIA,PA19106     		NONE PC GENERAL PURPOSE 50
    AMERICAN CANCER SOCIETY
    4207 LINDELL BLVD
    ST LOUIS,MO63108     		NONE PC GENERAL PURPOSE 650
    BULLDOG CLUB
    BRYAN ATHLETIC ADMIN BLDG PO BOX BT
    MISSISSIPPI STATE UNIV,MS39762     		NONE PP GENERAL PURPOSE 1,000
    CITY SLICKER FARMS
    1625 16TH STREET
    OAKLAND,CA94607     		NONE PC GENERAL PURPOSE 50
    CLAY CITY USA FOUNDATION
    504 MAIN STREET
    CLAY CITY,IN47841     		NONE PC GENERAL PURPOSE 1,000
    DOMESTI-PUPS
    636 A STREET
    LINCOLN,NE68502     		NONE PC GENERAL PURPOSE 500
    ELEVATE SCHOOL
    2285 MURRAY RIDGE ROAD
    SAN DIEGO,CA92123     		NONE PC GENERAL PURPOSE 1,000
    GRATEFUL GAIT
    15038-F VIA HONDONADO
    SAN DIEGO,CA92129     		NONE PC GENERAL PURPOSE 1,000
    HABITAT FOR HUMANITY JOHNSON COUNTY
    780 INTERNATIONAL DRIVE
    FRANKLIN,IN46131     		NONE PC GENERAL PURPOSE 310
    INT'L FUND FOR ANIMAL WELFARE
    290 SUMMER STREET
    YARMOUTH PORT,MA02675     		NONE PC GENERAL PURPOSE 50
    KANAWHA HOSPICE CARE
    1606 KANAWHA BLVD W
    CHARLESTON,WV25387     		NONE PC GENERAL PURPOSE 50
    NEW ORLEANS AREA HABITAT FOR HUMANITY
    2900 ELYSIAN FIELDS AVE
    NEW ORLEANS,LA70122     		NONE PC GENERAL PURPOSE 400
    OPERATION FOOD SEARCH
    6282 OLIVE BLVD
    ST LOUIS,MO63130     		NONE PC GENERAL PURPOSE 50
    ST MARY'S FOOD BANK
    2831 N 31ST AVENUE
    PHOENIX,AZ85009     		NONE PC GENERAL PURPOSE 400
    THE AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET NW
    ATLANTA,GA30303     		NONE PC GENERAL PURPOSE 37
    THE CHILD CENTER INC
    989 HERITAGE PARKWAY
    WENTZVILLE,MO63385     		NONE PC GENERAL PURPOSE 600
    THE LIVING BREATH FOUNDATION
    2031 MARSALA CIRCLE
    MONTEREY,CA93940     		NONE PC GENERAL PURPOSE 100
    UNBOUND
    1 ELMWOOD AVENUE
    KANSAS CITY,KS66103     		NONE PC GENERAL PURPOSE 680
    UNIVERSITY OF WISCONSIN FOUNDATION
    1848 UNIVERSITY AVE
    MADISON,WI53726     		NONE PC GENERAL PURPOSE 250
    VOORHEES ANIMAL ORPHANAGE
    419 COOPER ROAD
    VOORHEES,NJ08043     		NONE PC GENERAL PURPOSE 100
    Total .................................bullet 3b 8,277
    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....     14 337,653  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    14 2,976  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 340,629 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13340,629
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


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

    27-4241172
    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
    AMERICAN WATER CHARITABLE FOUNDATIONINC
          		Employer identification number
    27-4241172
    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
     
     

    AMERICAN WATER WORKS COMPANY INC  
    1025 LAUREL OAK ROAD
     
    VOORHEES, NJ08043

    		$ 5,000,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    AMERICAN WATER CHARITABLE FOUNDATIONINC
          		Employer identification number

    27-4241172
    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
    AMERICAN WATER CHARITABLE FOUNDATIONINC
          		Employer identification number

    27-4241172
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT/ACCOUNTING FEES 18,599 1,620   16,979

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD TOTAL BOND MKT INDEX ADM 3,076,529 3,076,529

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD FTSE ALL-WORLD EX-US IST 3,928,406 3,928,406
    VANGUARD INST INDEX FUND INST PLUS 6,291,778 6,291,778

    TY 2015 OtherAssetsSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CURRENT FEDERAL EXCISE TAX RECEIVABLE   93 93


    TY 2015 OtherDecreasesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Description Amount
    UNREALIZED GAINS ON INVESTMENT 467,016


    TY 2015 OtherExpensesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 2,572 0   2,572


    TY 2015 OtherLiabilitiesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAX LIABILITY 0 11,458


    TY 2015 TaxesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 11,365 0   0