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
THE D J MCMANUS FOUNDATION INC
 
% JASON D MCMANUS
Number and street (or P.O. box number if mail is not delivered to street address)420 WEST BROADWAY PH A
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY100123741
A Employer identification number

13-4080144
B Telephone number (see instructions)

(212) 874-7426
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$12,974,055J 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) 0
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 56,022 56,022  
4 Dividends and interest from securities... 228,486 228,486  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 985,413
b Gross sales price for all assets on line 6a 3,915,704
7 Capital gain net income (from Part IV, line 2)... 985,413
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........ 1,269,921 1,269,921  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 2,839 0 0 0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 104,195 104,195    
17 Interest............... 174 174    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 62,895 2,066    
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 720      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 170,823 106,435 0 0
25 Contributions, gifts, grants paid....... 665,123 665,123
26 Total expenses and disbursements. Add lines 24 and 25 835,946 106,435 0 665,123
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 433,975
b Net investment income (if negative, enter -0-) 1,163,486
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.............      
2 Savings and temporary cash investments......... 178,418 575,110 575,110
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 10,820,159 Click to see attachment10,858,333 12,201,925
c Investments—corporate bonds (attach schedule)....... 200,000 Click to see attachment200,000 197,020
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 491    
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,199,068 11,633,443 12,974,055
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................. 10,250 10,650
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 10,250 10,650
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 11,188,818 11,622,793
31 Total liabilities and net assets/fund balances (see instructions). 11,199,068 11,633,443
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
11,188,818
2
Enter amount from Part I, line 27a .....................
2
433,975
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
11,622,793
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
11,622,793
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 63,870.316 SHS MAI ENERGY INFRAS & MLP P   2015-12-03
b 7,1368 SHS SSGA EMERGING MKTS P 2014-12-19 2015-08-17
c 149.782 SHS THIRD AVENUE VALUE INSTL CL P 2014-12-09 2015-03-18
d 400 SHS SPDR S&P MIDCAP 400 ETF P 2013-11-08 2015-08-17
e 1384.168 SHS SSGA EMERGING MKTS P   2015-08-17
289.589 SHS THIRD AVENUE VALUE INSTL CL P   2015-03-18
13,735.95 SHS COLUMBIA ACORN CL Z P   2015-08-17
2,326.063 SHS DODGE & COX INTL STOCK FD P 2007-09-24 2015-08-17
2,292.019 SHS FIDELITY DISCIPLINED EQUITY P 2005-05-16 2015-05-12
3,971.53 SHS FIDELITY DIVERSIFIED INTL P 2003-01-24 2015-08-17
2,891.845 SHS FRANKLIN MUTUAL BEACON FUND P   2015-03-18
828.089 SHS GATEWAY FUND CL A P 2009-10-21 2015-08-17
100,000 GENERAL ELECTRIC CORP P 2012-06-19 2015-12-03
10,619.50 SHS GOLDMAN SACHS GROWTH OPP P 2010-09-29 2015-08-17
18,000 SHS JP MORGAN CHASE & CO ALERIAN MLP P 2009-08-26 2015-03-05
1,115.57 SHS MATTHEWS CHINA INTL P 2005-05-16 2015-08-17
1,767.41 SHS MATTHEWS INDIA FUND P 2006-03-06 2015-08-17
10,543.317 SHS SSGA EMERGING MKTS P   2015-08-17
1,594.39 SHS THE MERGER FUND P   2015-08-17
2,280.892 SHS THIRD AVENUE VALUE INST CL P   2015-03-18
1,743.38 SHS VANGUARD SMALL CAP STOCK IND TR P   2015-08-17
1 SHS TIME INC P   2015-06-03
1,001 SHS TIME WARNER CABLE INC P   2015-08-17
1,701 SHS TIME WARNER INC P   2015-08-17
CAPITAL GAIN DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 386,395   710,547 -324,152
b 69,622   83,741 -14,119
c 8,586   8,164 422
d 110,097   93,390 16,707
e 13,509   16,249 -2,740
16,600   15,785 815
452,008   290,835 161,173
99,984   103,468 -3,484
79,871   57,795 22,076
149,762   82,901 66,861
50,000   43,095 6,905
25,083   20,521 4,562
108,327   105,200 3,127
301,999   239,353 62,646
798,246   429,516 368,730
24,801   17,662 7,139
49,965   25,664 24,301
107,253   299,316 -192,063
25,044   24,991 53
130,747   127,401 3,346
100,887   42,255 58,632
23   10 13
169,804   30,911 138,893
143,391   61,521 81,870
      493,700
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       -324,152
b       -14,119
c       422
d       16,707
e       -2,740
      815
      161,173
      -3,484
      22,076
      66,861
      6,905
      4,562
      3,127
      62,646
      368,730
      7,139
      24,301
      -192,063
      53
      3,346
      58,632
      13
      138,893
      81,870
       
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 2 985,413
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 486,310 13,196,598 0.036851
2013 470,247 8,944,890 0.052572
2012 434,265 9,598,606 0.045243
2011 417,754 9,676,174 0.043173
2010 357,030 9,076,310 0.039336
2
Total of line 1, column (d) .....................
20.217175
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
0.043435
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
13,653,788
5
Multiply line 4 by line 3......................
5
593,052
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
11,635
7
Add lines 5 and 6........................
7
604,687
8
Enter qualifying distributions from Part XII, line 4.............
8
665,123
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 11,635
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 11,635
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 11,635
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 30,220
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 30,220
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 24
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 18,561
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet18,561 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)
    bulletNY
    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 ofbulletJASON D MCMANUS Telephone no.bullet (212) 874-7426

    Located atbullet420 WEST BROADWAY PH ANEW YORKNY ZIP+4bullet100123741
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    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
    JASON D MCMANUS SECRETARY
    0     		0    
    420 WEST BROADWAY PH A
    NEW YORK,NY100123741
    DEBORAH H M MCMANUS PRESIDENT
    0     		0    
    420 WEST BROADWAY PH A
    NEW YORK,NY100123741
    SOPHIE MCMANUS VICE PRESIDENT
    0     		0    
    420 WEST BROADWAY PH A
    NEW YORK,NY100123741
    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
     
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 THE D J MCMANUS FOUNDATION MADE NO PROGRAM-RELATED INVESTMENTS DURING 2014.  
    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
    13,629,714
    b
    Average of monthly cash balances.......................
    1b
    232,000
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    13,861,714
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    13,861,714
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    207,926
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    13,653,788
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    682,689
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    682,689
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    11,635
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    11,635
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    671,054
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    671,054
    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
    671,054
    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
    665,123
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    665,123
    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
    11,635
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    653,488
    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 7 671,054
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013...... 40,302
    e From 2014......  
    fTotal of lines 3a through e........ 40,302
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 665,123
    a Applied to 2014, but not more than line 2a 0
    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..... 665,123
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 5,931 5,931
    (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 34,371
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    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 ......     		34,371
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013.... 34,371
    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).)
    JASON D MCMANUS
    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.
    NONE
    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 MCMANUS
    420 WEST BROADWAY PH A
    NEW YORK,NY100123741
    (212) 874-7426
    bThe form in which applications should be submitted and information and materials they should include:
    REQUESTS SHOULD BE SUBMITTED ON CORPORATE LETTERHEAD WITH FUNDING REQUIREMENTS AND SPECIFIC USES FOR GRANTS.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    ARCHEOLOGIGICAL INSTITUTE OF AMERICA
    657 BEACON STREET
    BOSTON,MA02215     		NONE PC GENERAL SUPPORT 500
    CATS HAVEN
    PO BOX 30206
    INDIANAPOLIS,IN46230     		NONE PC GENERAL SUPPORT 250
    CENTER FOR REPRODUCTIVE RIGHTS
    120 WALL STREET
    NEW YORK,NY10005     		NONE PC GENERAL SUPPORT 1,000
    CENTRAL PARK CONSERVANCY
    14 E 60
    NEW YORK,NY10022     		NONE PC GENERAL SUPPORT 1,000
    CLEARWATER SLOOP
    112 LITTLE MARKET ST
    POUGHKEEPSIE,NY12601     		NONE PC GENERAL SUPPORT 250
    DESMOND FISH LIBRARY
    472 NEW YORK RD
    GARRISON,NY10524     		NONE PC GENERAL SUPPORT 1,300
    THE DOE FUND
    232 EAST 84TH STREET
    NEW YORK,NY10028     		NONE PC GENERAL SUPPORT 350
    ETHS DISTRICT FOUNDATION
    1600 DODGE AVENUE
    EVANSTON,IL60201     		NONE PC GENERAL SUPPORT 250
    FRESH AIR FUND
    633 THIRD AVENUE
    NEW YORK,NY10017     		NONE PC GENERAL SUPPORT 1,000
    GLYNWOOD CENTER INC
    PO BOX 157
    COLD SPRING,NY10516     		NONE PC GENERAL SUPPORT 34,225
    GODDARD-RIVERSIDE
    593 COLUMBUS AVENUE
    NEW YORK,NY10024     		NONE PC GENERAL SUPPORT 18,000
    GREENWICH HOUSE
    27 BARRON STREET
    NEW YORK,NY10014     		NONE PC GENERAL SUPPORT 10,000
    HARTLEY HOUSE
    413 WEST 46TH STREET
    NEW YORK,NY10036     		NONE PC GENERAL SUPPORT 37,500
    HISTORIC HOUSE TRUST OF NYC
    830 FIFTH AVE ROOM 203
    NEW YORK,NY10065     		NONE PC GENERAL SUPPORT 1,000
    HUDSON GUILD
    441 WEST 26TH STREET
    NEW YORK,NY10001     		NONE PC GENERAL SUPPORT 10,000
    HUDSON HIGHLANDS LAND TRUST
    PO BOX
    GARRISON,NY10524     		NONE PC GENERAL SUPPORT 6,000
    HUDSON HIGHLANDS NATURE MUSUEM
    PO BOX 451
    CORNWALL,NY12518     		NONE PC GENERAL SUPPORT 1,000
    HUDSON VALLEY SHAKESPEARE FESTIVAL
    155 MAIN STREET
    COLD SPRING,NY10516     		NONE PC GENERAL SUPPORT 5,000
    LENOX HILL NEIGHBORHOOD HOUSE
    331 EAST 70TH STREET
    NEW YORK,NY10021     		NONE PC GENERAL SUPPORT 10,000
    LIBRARY OF AMERICA
    14 EAST 60TH STREET
    NEW YORK,NY10021     		NONE PC GENERAL SUPPORT 22,500
    MUNICPAL ART SOCIETY
    111 W 57TH STREET
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 250
    NEW DRAMATISTS
    424 WEST 44TH STREET
    NEW YORK,NY10036     		NONE PC GENERAL SUPPORT 500
    NEW YORK WOMEN'S FOUNDATION
    34 WEST 22ND STREET
    NEW YORK,NY10010     		NONE PC GENERAL SUPPORT 500
    PHILIPSTOWN DEPOT THEATRE
    PO BOX 221 GARRISON LANDING
    GARRISON,NY10524     		NONE PC GENERAL SUPPORT 250
    POLICE ATHLETIC LEAGUE
    34 1/2 EAST 12TH STREET
    NEW YORK,NY10003     		NONE PC GENERAL SUPPORT 300
    PRESERVATION LEAGUE OF NEW YORK STATE
    44 CENTRAL AVENUE
    ALBANY,NY12206     		NONE PC GENERAL SUPPORT 300
    PUTNAM COUNTY HISTORICAL SOCIETY
    63 CHESTNUT
    COLD SPRING,NY10516     		NONE PC GENERAL SUPPORT 200
    RIVERKEEPER
    828 SOUTH BROADWAY
    FARRYTOWN,NY10591     		NONE PC GENERAL SUPPORT 500
    VASSAR COLLEGE
    124 RAYMOND AVENUE
    POUGHKEEPSIE,NY12604     		NONE PC GENERAL SUPPORT 40,500
    YOUNG PEOPLE CHORUS OF NEW YOUR CITY INC
    1995 BROADWAY SUITE 305
    NEW YORK,NY10023     		NONE PC GENERAL SUPPORT 100,500
    CITY HARVEST
    575 EIGHTH AVENUE
    NEW YORK,NY10018     		NONE PC GENERAL SUPPORT 1,000
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 360
    NATIONAL WOMEN'S MUSEUM
    205 S WHITING STREET SUITE 254
    ALEXANDRIA,VA22304     		NONE PC GENERAL SUPPORT 500
    RIIS SETTLEMENT
    10-25 41ST AVENUE
    LONG ISLAND CITY,NY11101     		NONE PC GENERAL SUPPORT 10,000
    ACLU
    125 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004     		NONE PC GENERAL SUPPORT 1,000
    ARBOR BROTHERS INC
    299 E 11TH STREET SUITE 4B
    NEW YORK,NY10003     		NONE PC GENERAL SUPPORT 40,000
    BRONXWORKS
    66 E TREMONT AVENUE
    BRONX,NY10453     		NONE PC GENERAL SUPPORT 10,000
    SHE SHOULD RUN FOUNDATION
    1900 L ST NEW STE 500
    WASHINGTON,DC20036     		NONE PC GENERAL SUPPORT 70,000
    THE GARDEN CONSERVANCY
    PO BOX 219
    COLD SPRINGS,NY10516     		NONE PC GENERAL SUPPORT 125
    THERAPEUTIC EQUESTRIAN CENTER
    115 STONECROP LANE
    COLD SPRING,NY10516     		NONE PC GENERAL SUPPORT 2,400
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST AT 79TH STREET
    NEW YORK,NY10024     		NONE PC GENERAL SUPPORT 200
    ARTWORK NYC
    975 PARK AVENUE 12C
    NEW YORK,NY10028     		NONE PC GENERAL SUPPORT 1,700
    BROOKES PLACE
    50 EAST 91ST STREET SUITE 103
    INDIANAPOLIS,IN46240     		NONE PC GENERAL SUPPORT 2,000
    GARRISON CENTER INC
    23 GARRISONS LANDING
    GARRISON,NY10524     		NONE PC GENERAL SUPPORT 500
    ICAAN
    PO BOX 53174
    INDIANAPOLIS,IN46253     		NONE PC GENERAL SUPPORT 5,000
    LINC
    237 WEST 35TH STREET STE 1202
    NEW YORK,NY10001     		NONE PC GENERAL SUPPORT 800
    NEW YORK LANDMARKS CONSERVANCY
    ONE WHITEHALL STREET
    NEW YORK,NY10004     		NONE PC GENERAL SUPPORT 200
    SOHO ALLIANCE
    PO BOX 429
    PRINCE STREET STATION
    NEW YORK,NY10012     		NONE PC GENERAL SUPPORT 250
    WNET
    ONE CENTER STREET
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 5,000
    WOMENS DONOR NETWORK
    565 COMMERICAL STREET
    SAN FRANCISCO,CA94111     		NONE PC GENERAL SUPPORT 20,000
    WNYC
    ONE CENTER STREET
    NEW YORK,NY10007     		NONE PC GENERAL SUPPORT 5,000
    CANAVAN FOUNDATION
    110 RIVERSIDE DRIVE
    NEW YORK,NY10024     		NONE PC GENERAL SUPPORT 1,000
    CENTER FOR HUMANS & NATURE
    152 BROADWAY OFFICE 3
    DOBBS FERRY,NY10522     		NONE PC GENERAL SUPPORT 2,500
    COMMUNITY FUNDS INC
    2 PARK AVENUE
    NEW YORK,NY10016     		NONE PC GENERAL SUPPORT 30,000
    FRACTURED ATLAS
    248 W 35TH STREET 10TH FL
    NEW YORK,NY10001     		NONE PC GENERAL SUPPORT 7,000
    HABITAT FOR HUMANITY
    334 FURMAN STREET
    BROOKLYN,NY11201     		NONE PC GENERAL SUPPORT 500
    LEGAL AID SOCIETY
    ONE BATTERY PARK PLAZA
    NEW YORK,NY10004     		NONE PC GENERAL SUPPORT 300
    DOCTORS WITHOUT BORDERS
    PO BOX 5030
    HAGERSTOWN,MD21741     		NONE PC GENERAL SUPPORT 1,000
    NEW YORK NEEDIEST CASES FUND
    7TH FLOOR EAST LOCKBOX 5193
    BROOKLYN,NY11245     		NONE PC GENERAL SUPPORT 2,500
    NATIONAL NEW PLAY NETWORK LTD
    641 D STREET NW
    WASHINGTON,DC20004     		NONE PC GENERAL SUPPORT 400
    QUEENS COMMUNITY HOUSE
    108-25 62ND DRIVE
    FOREST HILLS,NY11375     		NONE PC GENERAL SUPPORT 10,000
    SALVATION ARMY
    615 SLATER LANE PO BOX 269
    ALEXANDRIA,VA22313     		NONE PC GENERAL SUPPORT 4,000
    SCENIC HUDSON
    ONE CIVIC CENTER PLAZA SUITE 200
    POUGHSKEEPSI,NY12601     		NONE PC GENERAL SUPPORT 1,000
    SINGLE STOP USA
    1825 PARK AVENUE SUITE 503
    NEW YORK,NY10035     		NONE PC GENERAL SUPPORT 20,000
    SPECIAL OLYMPICS
    504 BALLTOWN ROAD
    SCHENECTADY,NY12304     		NONE PC GENERAL SUPPORT 500
    THE COLLEGIATE CHORALE
    115 EAST 57TH STREET SUITE 1121
    NEW YORK,NY10022     		NONE PC GENERAL SUPPORT 1,000
    VOCAL EASE
    240 WEST 73RD STREET SUITE 1403
    NEW YORK,NY10023     		NONE PC GENERAL SUPPORT 200
    BOSTON CHILDREN'S HOSPITAL
    300 LONGWOOD AVENUE
    BOSTON,MA02115     		NONE PC GENERAL SUPPORT 1,000
    CANTATA PROFANA
    235 SOUTH FIRST STREET STUDIO E
    BROOKLYN,NY11211     		NONE PC GENERAL SUPPORT 500
    CHILDRENS AID SOCIETY
    105 EAST 22ND STREET
    NEW YORK,NY10010     		NONE PC GENERAL SUPPORT 500
    CHILDRENS ADVOCACY CENTER
    2460 CHERRY STREET
    TOLEDO,OH43608     		NONE PC GENERAL SUPPORT 4,574
    THE CLEAVER CO
    75 9TH AVENUE
    NEW YORK,NY10011     		NONE PC GENERAL SUPPORT 4,112
    COLUMBIA UNIVERSITY
    622 W 113TH STREET
    NEW YORK,NY10025     		NONE PC GENERAL SUPPORT 14,777
    COMMON GROUND FARM INC
    79 FARLMSTEAD LN
    WAPPINGERS FALLS,NY12590     		NONE PC GENERAL SUPPORT 500
    EXPLORING METROPOLIS
    61 W 23RD STREET 4TH FLOOR
    NEW YORK,NY10010     		NONE PC GENERAL SUPPORT 500
    FINE ART WORK CENTER
    24 PEARL STREET
    PROVINCETOWN,MA02657     		NONE PC GENERAL SUPPORT 1,000
    FOUNDATION FOR PERIPHERAL NEUROPATHY
    485 HALF DAY ROAD STE 350
    BUFFALO GROVE,IL60089     		NONE PC GENERAL SUPPORT 500
    FUND FOR NEW YORK CITY
    121 AVENUE OF THE AMERICAS 6TH FL
    NEW ORK,NY10013     		NONE PC GENERAL SUPPORT 5,000
    GLBTQ DOMESTIC VIOLENCE PROJECT
    955 MASSACHUSETTS AVENUE PMB 131
    CAMBRIDGE,MA02139     		NONE PC GENERAL SUPPORT 500
    I CHALLENGE MYSELF
    1460 BROADWAY SUITE 1013
    NEW YORK,NY10036     		NONE PC GENERAL SUPPORT 10,000
    INTERNATIONAL RESCUE COMMITTEE
    112 EAST 42ND STREET
    NEW YORK,NY10168     		NONE PC GENERAL SUPPORT 2,000
    JACKSON MEMORIAL LIBRARY
    38 MAIN STREET
    TENANTS HARBOR,ME04860     		NONE PC GENERAL SUPPORT 1,000
    MANITOGA
    584 ROUTE 9D
    GARRISON,NY10524     		NONE PC GENERAL SUPPORT 850
    MISSOURI BOTANICAL GARDENS
    4500 SHAW AVENUE
    SAINT LOUIS,MO63110     		NONE PC GENERAL SUPPORT 1,000
    METROPOLITAN MUSEUM
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		NONE PC GENERAL SUPPORT 600
    MOHAWK PRESERVE
    PO BOX 715
    NEW PALTZ,NY12561     		NONE PC GENERAL SUPPORT 200
    NATIONAL PSORIASIS FOUNDATION
    6600 SW 92ND AVENUE
    PORTLAND,OR97223     		NONE PC GENERAL SUPPORT 250
    NATIONAL TRUST FOR HISTORIC PRESERVATION
    1785 MASS AVENUE NW
    WASHINGTON,DC20036     		NONE PC GENERAL SUPPORT 300
    NEADS
    305 REDEMPTION ROCK TRAILS SOUTH
    PRINCETON,MA01541     		NONE PC GENERAL SUPPORT 250
    NEW YORK ROAD RUNNERS
    156 W 56TH STREET 3RD FLOOR
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 250
    OLD SHIP CHURCH
    107 MAIN STREET
    HINGHAM,MA02043     		NONE PC GENERAL SUPPORT 8,000
    PALISADES PARKS CONSERVANCY
    3006 SEVEN LAKES DRIVE
    PO BOX 427
    BEAR MOUNTAIN,NY10911     		NONE PC GENERAL SUPPORT 2,000
    PARENT JOB NET INC
    700 COLUMBUS AVENUE
    PO BOX 20923
    NEW YORK,NY10025     		NONE PC GENERAL SUPPORT 150
    PHILIPSTOWNINFO INC
    69 MAIN STREET
    COLD SPRING,NY10516     		NONE PC GENERAL SUPPORT 2,500
    ROCKING THE BOAT
    812 EDGEWATER ROAD
    BRONX,NY10474     		NONE PC GENERAL SUPPORT 8,800
    SOHARMONIUMS
    420 W BROADWAY PH A
    NEW YORK,NY10012     		NONE PC GENERAL SUPPORT 27,000
    THE BOAT COMPANY
    18819 3RD AVENUE NE STE 200
    PO BOX 1839
    POULSBO,WA98370     		NONE PC GENERAL SUPPORT 2,500
    THE DOULA PROGRAM
    55 EXCHANGE PLACE SUITE 492
    NEW YORK,NY10005     		NONE PC GENERAL SUPPORT 150
    WAVE HILL
    675 WEST 252ND STREET
    BRONX,NY10471     		NONE PC GENERAL SUPPORT 500
    ZIEGFELD CLUB
    593 PARK AVENUE
    NEW YORK,NY10065     		NONE PC GENERAL SUPPORT 500
    Total .................................bullet 3a 665,123
    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 56,022  
    4 Dividends and interest from securities....     14 228,486  
    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 ............     		    18 985,413  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aMISCELLANEOUS INCOME     		         
    bMAI WEALTH OPPORTUNITY FUND K-1          
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,269,921  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,269,921
    (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

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

    TY 2015 DepreciationSchedule
    Name:
    THE D J MCMANUS FOUNDATION INC
    EIN:
    13-4080144
    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

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    THE D J MCMANUS FOUNDATION INC
    EIN:
    13-4080144
    Name of Bond End of Year Book Value End of Year Fair Market Value
    200,000 GOLDMAN SACHS 4.5% 200,000 197,020

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE D J MCMANUS FOUNDATION INC
    EIN:
    13-4080144
    Name of Stock End of Year Book Value End of Year Fair Market Value
    9,9622.837 SHS VANGUARD INDEX 1,259,859 1,813,712
    7,884.787 SHS HARBOR CAPITAL 274,044 479,474
    37,385.826 SHS COLUMBIA ACORN 846,317 723,042
    12,847.252 SHS VANGUARD SMALL 316,166 681,290
    1,300 SHS TIME WARNER INC 38,879 84,071
    11,160.720 FIDELITY DIV INTL 244,788 391,295
    6,765.470 FIDELITY DIS EQTY 178,411 214,601
    11,779.696 MATTHEW CHINA FD 199,592 216,629
    17,185.798 MUTUAL BEACON 256,291 244,038
    15,939.089 TROWE PRICE NW ASIA 253,392 243,231
    10,649.051 MATTHEWS INDIA FD 157,523 281,454
    13,007.429 T.ROWE PRICE GRWTH 424,902 698,369
    2,720.263 THIRD AVE VALUE FD    
    3,500 GUGGENHE ETF SABRIENT IN 97,027 162,890
    5,123.731 SHS DODGE & COX INTL 225,481 186,914
    19,060.853 SSGA EMERGING MKTS    
    500 SHS TIME WARNER CABLE 21,910 92,795
    5,174.777 SHS MAI WEALTH INC. 355,228 0
    18,000 SHS JP MORGAN ALERIAN    
    3,567.75 SHS GATEWAY INDEX 89,228 106,034
    16,136.551 GOLDMAN SACHS GRWTH 385,615 379,048
    6,648.073 SHS MERGER FUND 104,743 101,383
    19,252.294 SHS TEMPLETON GLOBA 259,432 221,979
    200,000 BARCLAYS BANK 134,000 216,738
    100,000 PNC BANK 100,000 106,375
    200,000 ENTERPRISE PRODUCTS 215,750 203,000
    200,000 GE CAP CORP 221,950 246,000
    4,539 SHS REINS GROUP 122,963 131,813
    27,498.082 FIDELITY FLOATING 271,850 251,057
    100,000 BARCLAYS BK STRUCTURED 100,000 117,290
    100,000 CREDIT SUISSE EEM NOTE 100,000 88,960
    100,000 GS EAFE NOTE 100,000 97,677
    25,991.658 SHS BLACKROCK STRAT 262,642 253,939
    200,000 BARCLAYS RUSSELL 2000 200,000 196,060
    100,000 STANLEY B&D 102,150 105,000
    2,000 SHS SPDR 400 MIDCAP 493,467 508,080
    1 SH TIME, INC    
    22,276.196 SHS DOUBLELINE TOTA 245,308 240,105
    22,202.005 SHS T ROWE GLOB TEC 319,983 301,059
    1,900 SHS SPDR S&P 500 ETF 384,428 387,353
    31,919.996 SHS STONERIDGE REIN 325,054 323,030
    12,000 SHS UBS E-TRACS ALERIAN 299,181 313,920
    5,000 SHS DEUTSHE X TRACKS MSC 150,504 135,800
    4,000 SHS ISHARES CORE MSCI EM 184,524 157,560
    2,000 SHS ISHARES S&P MID CAP 302,138 278,640
    2,000 SHS ISHARES S&P SMALL CA 233,613 220,220

    TY 2015 InvestmentsOtherSchedule2
    Name:
    THE D J MCMANUS FOUNDATION INC
    EIN:
    13-4080144
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DIVIDENDS RECEIVABLE AT COST    

    TY 2015 LegalFeesSchedule
    Name:
    THE D J MCMANUS FOUNDATION INC
    EIN:
    13-4080144
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MCGUIRE WOODS 2,839      


    TY 2015 OtherExpensesSchedule
    Name:
    THE D J MCMANUS FOUNDATION INC
    EIN:
    13-4080144
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NEW YORK STATE FILING FEES 720      


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE D J MCMANUS FOUNDATION INC
    EIN:
    13-4080144
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 104,195 104,195    


    TY 2015 TaxesSchedule
    Name:
    THE D J MCMANUS FOUNDATION INC
    EIN:
    13-4080144
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN INCOME TAXES 2,066 2,066    
    FEDERAL INVESTMENT INCOME TAX 60,829