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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
SHADY MAPLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)129 TODDY DR PO BOX 157
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EAST EARL, PA17519
A Employer identification number

20-0903361
B Telephone number (see instructions)

(717) 354-4981
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$7,006,717J 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) 300,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 139,520 139,520  
4 Dividends and interest from securities... 51,527 51,527  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 10,890
b Gross sales price for all assets on line 6a 583,359
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 2,377 2,377  
12 Total. Add lines 1 through 11........ 504,314 193,424  
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).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,025      
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,732      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 690      
23 Other expenses (attach schedule)....... Click to see attachment 14,796 14,796    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 23,243 14,796   0
25 Contributions, gifts, grants paid....... 354,400 354,400
26 Total expenses and disbursements. Add lines 24 and 25 377,643 14,796   354,400
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 126,671
b Net investment income (if negative, enter -0-) 178,628
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 652,602 115,289 115,289
2 Savings and temporary cash investments......... 4,693,680 4,686,541 4,700,452
3 Accounts receivable bullet1,390
Less: allowance for doubtful accounts bullet   1,083 1,390 1,390
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)....... 969,644 Click to see attachment1,079,195 1,070,693
c Investments—corporate bonds (attach schedule)....... 160,000 Click to see attachment818,898 818,893
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 400,000 Click to see attachment300,000 300,000
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) 6,877,009 7,001,313 7,006,717
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment3,497 Click to see attachment1,130
23 Total liabilities (add lines 17 through 22)......... 3,497 1,130
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 6,873,512 7,000,183
30 Total net assets or fund balances (see instructions)..... 6,873,512 7,000,183
31 Total liabilities and net assets/fund balances (see instructions). 6,877,009 7,001,313
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
6,873,512
2
Enter amount from Part I, line 27a .....................
2
126,671
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
7,000,183
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
7,000,183
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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))
2017 318,202 6,677,845 0.047650
2016 321,079 5,613,351 0.057199
2015 281,996 5,435,951 0.051876
2014 130,000 5,101,124 0.025485
2013 253,000 4,957,573 0.051033
2
Total of line 1, column (d) .....................
2
0.233243
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.046649
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
6,360,047
5
Multiply line 4 by line 3......................
5
296,690
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,786
7
Add lines 5 and 6........................
7
298,476
8
Enter qualifying distributions from Part XII, line 4,.............
8
354,400
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,786
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 1,786
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 1,786
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,530
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 256
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,786
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ofbulletMARVIN R WEAVER Telephone no.bullet (717) 354-4981

    Located atbullet129 TODDY DR PO BOX 157EAST EARLPA ZIP+4bullet17519
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    MARVIN R WEAVER PRESIDENT
    0.50     		0 0 0
    1137 MAIN ST PO BOX 72
    BLUE BALL,PA17506
    MIRIAM M WEAVER 2ND VP
    1.00     		0 0 0
    1137 MAIN ST PO BOX 72
    BLUE BALL,PA17506
    PHILIP E WEAVER 1ST VP
    0.50     		0 0 0
    419 MEETINGHOUSE RD
    GAP,PA17527
    CURTIS R WEAVER SECRETARY
    1.00     		0 0 0
    1854 AGAPE COURT
    EAST EARL,PA17519
    LINFORD L WEAVER TREASURER
    0.50     		0 0 0
    1852 AGAPE COURT
    EAST EARL,PA17519
    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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,633,558
    b
    Average of monthly cash balances.......................
    1b
    4,823,343
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,456,901
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    6,456,901
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    96,854
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,360,047
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    318,002
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    318,002
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,786
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,786
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    316,216
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    316,216
    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
    316,216
    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
    354,400
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    354,400
    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
    1,786
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    352,614
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 316,216
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015...... 8,208
    d From 2016...... 43,053
    e From 2017......  
    fTotal of lines 3a through e........ 51,261
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 354,400
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount..... 316,216
    e Remaining amount distributed out of corpus 38,184
    5 Excess distributions carryover applied to 2018.    
    (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 89,445
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		89,445
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 8,208
    c Excess from 2016.... 43,053
    d Excess from 2017....  
    e Excess from 2018.... 38,184
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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).)
    MARVIN R MIRIAM M WEAVER
    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:
    BETTY WEAVER
    1324 MAIN ST PO BOX 157
    EAST EARL,PA17519
    (717) 354-4981
    BWEAVER@SHADY-MAPLE.COM
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER DESCRIBING THEIR PROGRAM AND FINANCIAL NEEDS.
    cAny submission deadlines:
    NO DEADLINES REQUIRED
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CONTRIBUTIONS LIMITED TO TAX EXEMPT NON-PROFIT ORGANIZATIONS, WHICH QUALIFY AS PUBLIC CHARITIES ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    AFRICA ASSOCIATION OF BIBLE SCHOOLS
    30 RUNWAY AVE PO BOX 556
    NEW HOLLAND,PA17557     		    EDUCATIONAL 5,000
    BETHANY CHRISTIAN SERVICES
    1681 CROWN AVE STE 201
    LANCASTER,PA17601     		    CHARITABLE 5,000
    BLACK ROCK RETREAT
    1345 KIRKWOOD PIKE
    QUARRYVILLE,PA17566     		    CHARITABLE 5,000
    BLESSINGS OF HOPE
    PO BOX 567
    EPHRATA,PA17522     		    CHARITABLE 10,000
    BLUE BALL MENNONITE CHURCH
    PO BOX 401
    BLUE BALL,PA17506     		    CHARITABLE 5,000
    BREAKLOOSE INTERNATIONAL
    PO BOX 82530
    ROCHESTER,MI48308     		    CHARITABLE 5,000
    CAMP ANDREWS
    1226 SILVER SPRING ROAD
    HOLTWOOD,PA17532     		    CHARITABLE 20,000
    CENTER FOR PARENTYOUTH UNDERSTANDI
    PO BOX 414
    ELIZABETHTOWN,PA17022     		    CHARITABLE 5,000
    CHRIST'S HOME
    3182 LINCOLN HWY EAST
    PARADISE,PA17562     		    CHARITABLE 5,000
    CLINIC FOR SPECIAL CHILDREN
    535 BUNKER HILL ROAD PO
    STRASBURG,PA17579     		    CHARITABLE 5,000
    CONESTOGA CHRISTIAN SCHOOL
    2760 MAIN STREET
    MORGANTOWN,PA19543     		    EDUCATIONAL 63,000
    CROSSNET MINISTRIES
    PO BOX 154
    NEW HOLLAND,PA17557     		    CHARITABLE 10,000
    DYNAMIS WORLD MINISTRIES
    2384 NEW HOLLAND PIKE
    LANCASTER,PA17601     		    CHARITABLE 5,000
    EPHRATA MENNONITE SCHOOL
    598 STEVENS ROAD
    EPHRATA,PA17522     		    EDUCATIONAL 10,000
    FAIRMOUNT HOMES RETIREMENT COMMUNIT
    333 WHEAT RIDGE DRIVE
    EPHRATA TOWNSHIP,PA17522     		    CHARITABLE 5,000
    FAIRVIEW CHRISTIAN SCHOOL
    410 S 14TH STREET
    READING,PA19602     		    EDUCATIONAL 5,000
    FAITH BUILDERS EDUCATIONAL PROGRAMS
    28527 GUYS MILLS RD
    GUYS MILLS,PA16327     		    EDUCATIONAL 5,000
    FOLLOWERS OF JESUS MENNONITE CHURCH
    3065 ATLANTIC AVENUE
    BROOKLYN,NY11208     		    CHARITABLE 5,000
    FRIENDSHIP COMMUNITY
    1149 E OREGON ROAD
    LITITZ,PA17543     		    CHARITABLE 5,000
    GAP COMMUNITY CHURCH
    835 HOUSTON RD DR
    GAP,PA17527     		    CHARITABLE 5,000
    GOOD SAMARITAN SERVICES
    616 N LIME ST
    LANCASTER,PA17602     		    CHARITABLE 5,000
    GREEN MEADOWS FARM
    1130 CREEK RD
    LEOLA,PA17540     		    CHARITABLE 5,000
    HERALDS OF HOPE
    PO BOX 3
    BREEZEWOOD,PA15533     		    CHARITABLE 5,000
    INSTITUTE FOR GLOBAL OPPURTUNITIES
    PO BOX 116
    EPHRATA,PA17522     		    CHARITABLE 5,000
    JONI AND FRIENDS
    340 HIGHLAND DR STE 200
    MOUNTVILLE,PA17554     		    CHARITABLE 5,400
    JUBILEE MINISTRIES
    235 S 12TH ST
    LEBANON,PA17042     		    CHARITABLE 5,000
    LIFE COUNSELING MINISTRIES
    250 MEADOW LANE
    CONESTOGA,PA17516     		    CHARITABLE 5,000
    LIGHTHOUSE VOCATIONAL SERVICES
    144 ORLAN ROAD
    NEW HOLLAND,PA17557     		    CHARITABLE 5,000
    MOUNTAIN SPRING MENNONITE CHURCH
    338 BROAD ST
    EAST EARL,PA17519     		    CHARITABLE 5,000
    NO LONGER ALONE MINISTRIES
    630 JANET AVENUE SUITE A
    LANCASTER,PA176014541     		    CHARITABLE 5,000
    OPEN HANDS
    PO BOX 180
    WEST MILTON,PA17886     		    CHARITABLE 5,000
    ORPHAN RESOURCES INTERNATIONAL
    550 W TROUT RUN ROAD
    EPHRATA,PA17522     		    CHARITABLE 5,000
    PETRA CHURCH
    565 AIRPORT ROAD
    NEW HOLLAND,PA17557     		    CHARITABLE 10,000
    REVELATIONS OF FREEDOM MINISTRIES
    1075 MAIN STREET PO
    BLUE BALL,PA17506     		    CHARITABLE 16,000
    SHALOM MENNONITE SCHOOL
    1410 UNION GROVE ROA
    TERRE HILL,PA17581     		    EDUCATIONAL 5,000
    SUSQUEHANNA VALLEY PREGNANCY SERVIC
    132 S 8TH STREET
    LEBANON,PA17042     		    CHARITABLE 5,000
    TABOR COMMUNITY SERVICES
    308 E KING ST
    LANCASTER,PA176081676     		    CHARITABLE 5,000
    TERRE HILL MENNONITE SCHOOL
    1416 UNION GROVE ROAD
    TERRE HILL,PA17581     		    EDUCATIONAL 10,000
    TRANSITION TO COMMUNITY
    13 BRIMMER AVE
    NEW HOLLAND,PA17557     		    CHARITABLE 5,000
    WATER STREET MINISTRIES
    210 S PRINCE ST
    LANCASTER,PA17604     		    CHARITABLE 10,000
    WAY OF JESUS ACADEMY
    880 HERSHEY AVE
    LANCASTER,PA17603     		    EDUCATIONAL 10,000
    WE CARE PROGRAM
    3493 HIGHWAY 21
    ATMORE,AL365024669     		    CHARITABLE 5,000
    WELSH MOUNTAIN HOME
    567 SPRINGVILLE RD
    NEW HOLLAND,PA17557     		    CHARITABLE 10,000
    WHY NOT YOU MINISTRIES
    PO BOX 25
    MORRIS RUN,PA16939     		    CHARITABLE 5,000
    YWAM - LEBANON
    1275 BIRCH ROAD
    LEBANON,PA17042     		    CHARITABLE 5,000
    YWAM - MADISON
    PO BOX 8503
    MADISON,WI53708     		    CHARITABLE 5,000
    Total .................................bullet 3a 354,400
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........     		        139,520
    4 Dividends and interest from securities....         51,527
    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.....         2,377
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        10,890
    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)..     204,314
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    204,314
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    SHADY MAPLE FOUNDATION
     
    Employer identification number

    20-0903361
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    SHADY MAPLE FOUNDATION
          		Employer identification number
    20-0903361
    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
    MARVIN R MIRIAM M WEAVER  
    1137 MAIN ST PO BOX 72
     
    BLUE BALL, PA17506

    		$ 300,000


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    SHADY MAPLE FOUNDATION
          		Employer identification number

    20-0903361
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    SHADY MAPLE FOUNDATION
          		Employer identification number

    20-0903361
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,025      

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

    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    MORGAN STANLEY A/C SECURITY SALES   PURCHASE     283,359 272,461     10,898  
    MROGAN STANLEY A/C CD ACTIVITY   PURCHASE     300,000 300,008     -8  

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ARK ENCOUNTER REVENUE BOND 95,000 95,000
    MSIF ULTRA-SHRT INCOME A ( MUAIX)    
    BOND FUND 72,316.992 SHARES 723,898 723,893

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M COMPANY (MMM) - 32 SH, 35 SH 6,911 6,669
    ABB LTD (ABB) - 420,SHS, 477 SHS 10,458 9,068
    ADVANCED SEMICONDUC(ASK)1487SH    
    AETNA INC(AET) 14 SHS    
    ALLERGAN PLC (AGN) 41SH    
    ALLIANZ SE ADS (AZSEY) - 469S-512SH 9,325 10,312
    AMC NETWORKS INC CL A - 24SH 1,500 1,317
    ANADARKO PETE (APC) - 183SH, 142SH 7,302 6,225
    ANTHEM INC COM (ANTM) - 11 SH, 12 SH 1,783 3,152
    APPLE INC 133 SHS 22,734 20,979
    ARTHUR J GALLAGHER 10 SHS 724 737
    ASE TECH HLDG (ASX) 2178 SHS 10,912 8,168
    ASTRAZENECA PLC ADS - 476SH-287SH 9,132 10,900
    AT&T INC (T) - 215 SH 258 SHS 9,836 7,363
    AUTODESK INC DELAWARE (ADSK) - 62 SH 3,338 7,974
    AXA EQUITABLE HLDG (EQH) 39 SHS 686 649
    BAE SYS PLC SPON ADR - 169SH, 346SH 10,722 8,103
    BCE INC (BCE) - 349SH 15,319 13,796
    BCE INC (NEW) (BCE) - 268 SH,    
    BERKSHIRE HATHA CL-B NEW - 46SH,53SH 7,337 10,822
    BIOGEN INC COM (BIIB) -25 SH-27 SHS 7,183 8,125
    BIOVERATIV INC (BIVV) - 13 SH    
    BLACKROCK INC (BLK) - 32 SH-37SH 13,200 14,534
    BNP PARIBAS SPADR REPSTG - 247 SH265 9,012 5,973
    BOC HONG KONG LTD ADR - 74SH 65SH 5,982 4,806
    BOEING (BA) - 22 SH-9SH 1,643 2,903
    BP PLC ADS -66SHS 2,945 2,503
    BRITISH AMERTOB SPONADR(BTI)146SH 22 13,535 7,105
    BROADCOM LTD SHS (AVGO) - 19 SH20SH 2,180 5,086
    CDW CORP (CDW)10SH 708 811
    CA INCORPORATED (CA) - 668 SH, 333 S    
    CHARLES SCHWAB NEW (SCHW) - 22 SH24S 1,099 997
    CHEVRON CORP (CVX) - 167 SH-162SH 16,655 17,624
    CHINA PETE&CHEM((SNP) 106SHS 8,440 7,484
    CHUBB LTD (CB) - 49 SH- 60 SH 8,189 7,751
    CINC FINA OHIO (CINF) - 167 SH-194 10,986 15,019
    CISCO SYS INC (CSCO) - 552 SH 608SH 17,853 26,345
    CITIGROUP IN NEW - 64 SH 87SH 4,909 4,529
    CITRIX SYS INC (CTXS) - 31 SH-31SH 1,658 3,176
    COCA COLA CO (KO) -154 SH-178SH 8,044 8,428
    COGNIZANT TECH SOLUTIONS (CTSH) 20S 1,515 1,270
    COMCAST CORP (NEW) CLASS A -229SH 33 10,007 11,509
    CONOCOPHILLIPS (COP) - 161 SH-161SH 7,485 10,038
    CORNING INC (GLW) - 159 SH, 0SH    
    CREE RESEARCH INC (CREE) - 52S-52SH 1,342 2,224
    CRH PLC ADR (CRH) - 27 SH-30SH 1,057 791
    CROWN CASTLE INTL (CCI) - 104S, 119S 12,496 12,927
    DAIMLER AG (DMRLY) - 109 SH, 476 SH 9,128 6,240
    DEUTSCHE TELEKOM AG 1 ORD 1ADS-374SH 6,397 6,351
    DEVON ENERGY CORP NEW (DVN) - 31SH 1,265 699
    DOLBY CLA A COM STK - 47 SH, 47 SH 1,951 2,906
    DOLLAR GEN CORP NEW COM - 8SH,12 SH 988 1,297
    DOMINION ENERGY INC (D) - 65SH, 72S 5,305 5,145
    DOWDUPONT INC (DWDP) - 180SH 11,292 9,626
    DR PEPPER SNAPPLE GRP - 13 SH, 0SH    
    ELI LILLY & CO (LLY) - 191 S, 63 S 5,206 7,290
    ENGIE SPONS ADR - 380 SH, 274 SH 4,274 3,924
    EXELON CORP (EXC) - 16 SH, 0SH    
    EXXON MOBIL CORP (XOM) - 74 S, 99S 8,054 6,751
    FASTENAL CO (FAST) - 251 SH 13,687 13,125
    FIRSTENERGY CORP (FE) - 49 SH, 53 SH 1,665 1,990
    FLUOR CORP NEW (FLR) - 92 SH, 96 SH 4,866 3,091
    FREEPORT-MCMORAN INC (FCX) - 302SH 2,263 3,114
    GCI LIBERTY INC CL A(GLIBA) - 11SH 424 453
    GENERAL ELEC CO (GE) - 855S, 0SH    
    GENERAL MILLS INC - 201 SH, 0SH    
    GENUINE PARTS CO (GPC) - 56SH 5,313 5,377
    GLAXOSMITHKLINE PLC ADR-287SH, 0SH    
    GOLDMAN SACHS GRP INC - 8 SH, 8 SH 1,605 1,336
    HALLIBURTON (HAL) - 22 SH, 0SH    
    HASBRO INC (HAS) - 36 SH, 42SH 3,374 3,413
    HCP INC (HCP) - 136 SH, 221SH 6,066 6,173
    HESS CORP (HES) - 30 SH, 20SH 842 810
    HONDA MOTOR CO LTD (HMC) - 191S,275S 8,810 7,274
    HONEYWELL INTL INC (HON) - 13 S, 11S 1,080 1,453
    HSBC HOLDINGS PLC SPON ADR NEW - 371 16,249 15,252
    HUMANA INC (HUM) - 5 SH 1,499 1,432
    IMMUNOGEN INC (IMGN) - 306SH, 306SH 1,652 1,469
    IMPERIAL BRANDS PLC SPD ADR - 281 SH 11,938 8,576
    ING GROEP NV ADR - 249 SH, 555 SH    
    INTEL CORP (INTC) - 412 SH 418SH 14,560 19,617
    INTL PAPER CO (IP) - 12 SH, 13 SH    
    INTERPUBLIC GROUP OF COS INC - 48 SH    
    INVESCO LTD (IVZ) - 25 SH, 17SH    
    IONIS PHARMACEUTICALS INC - 69 SH 2,575 3,730
    JAPAN TOB INC (JAPAY) - 285 SH, 521S    
    JOHNSON & JOHNSON (JNJ) - 55SH 183SH 23,982 23,616
    JOHNSON CTLS INTL PLC -266SH406SH 15,769 12,038
    JPMORGAN CHASE & CO -141 SH 134SH 11,306 13,081
    KELLOGG CO (K) - 16 SH 1,014 912
    KEYCORP NEW (KEY) - 62 SH, 48 SH    
    KIMBERLY CLARK CORP (KMB) - 44 SH 50 6,316 5,697
    KINDER MORGAN INC -348 SH 402SH 11,570 6,183
    KONINKLIJKE PHIL EL SPADRNEW - 61S75 2,564 2,633
    LIBERTY BROADBAND CORP S-A - 3 SH4S 247 287
    LIBERTTY BROADBAND CORP S-C - 5 SH 246 360
    LIBERTY INTERACT CORP - 9SH, 10 SH    
    LIBERTY INTERACT CORP QVC A - 119 SH    
    LIBERTY MEDIA C SER A SIRIUSXM - 17 503 626
    LIBERTY MEDIACSERC SIRIUSXM - 31S33S 980 1,220
    LIBERTY MEDIA CORP SER C -7SH9SH 216 276
    LIONS GATE ENTMTCORP CL B - 25 SH34S 852 506
    LLOYDS BANKING GRP PLC(LYG)2163SH 7,974 5,537
    LOCKHEED MARTIN CORP (LMT) - 5SH 3SH 639 786
    LOGMEIN INC OCM (LOGM) - 6SH 8SH 628 653
    LOWES COMPANIES INC - 107SH 122SH 9,220 11,268
    MANULIFE FINA CORP -359 SH 380SH 6,567 5,392
    MARATHON OIL CO (MRO) -47SH 1,003 674
    MARATHON PETROL CORP -18 SH 23SH 1,124 1,357
    MATTEL INC (MAT) - 41 SH 42 SH 777 420
    MCKESSOON CORP (MCK) - 7 SH    
    MEDTRONIC PLC SHS (MDT) -43SH 46SH 3,630 4,184
    MERCK & CO INC NEW COM -367SH379SH 20,793 28,959
    MICHELIN COMPAGNIE GENERALE DE424SH 9,188 8,310
    MICROSOFT CORP (MSFT) -291SH207SH 9,440 21,025
    MMC NORILSK NICKL PISCSPSADR-352S359 5,919 6,764
    MONDELEZ INTL INC COM -25SH 1,094 1,001
    MORGAN STANLEY (MS) -64 SH 61 SH 1,992 2,419
    MOTOROLA SOLUTIONS INC (MSI) - 12 SH 770 1,380
    MUENCHENER RUECKUNSPONADR- 258S450S 9,150 9,833
    NESTLE SPON ADRREP SHR - 129 SH227SH 18,622 18,378
    NEWMARKET CORP (HLDG CO) -20SH22SH 8,930 9,066
    NEXTERA ENERGY INC COM - 57SH 7,564 9,908
    NIELSON HLDGS PLC (NLSN) - 25 SH    
    NIPPON TELEGR&TELEPH ADS-139 SH229SH 9,280 9,307
    NN GROUP NV ADR(NNGRY)- 428 SH454S 8,963 8,894
    NORFOLK SOUTH CORP -133 SH 98SH 7,435 14,655
    NORTHROP GRUMMAN CP (HLDCO) - 6 SH4S 694 980
    NOVARTIS AG ADR (NVS) - 67 SH, 197 S    
    NOVO NORDISK A/S ADR (NVO) - 26 SH27 1,359 1,244
    NOW INC (DNOW) - 118 SH129SH 1,929 1,502
    NUANCE COMMUN INC (NUAN) - 82 SH126S 1,792 1,667
    NUCOR CORPORATION (NUE) - 73 SH 3,222 3,782
    ONEOK INC(OKE) 28SH 1,845 1,511
    ORACLE CORP (ORCL) - 78 SH 77SH 2,980 3,477
    ORKLA ADR A SHS -468 SH177SH 1,791 1,372
    PACCAR INC (PCAR) 267SH 18,429 15,256
    PAYCHEX INC (PAYX) -149 SH170 SH 8,572 11,076
    PENTAIR PLC (PNR) - 31 SH 41SH 1,692 1,549
    PEPSICO INC NC (PEP) 14SH 1,517 1,547
    PG&E CORP (PGE) - 38 SH    
    PHILIP MORRIS INTL INC - 116 SH 157S 15,508 10,481
    PRAXAIR INC (PX) - 4 SH, 5 SH    
    PROCTER & GAMBLE (PG) -16 SH 12SH 908 1,103
    PROSIEBENSAT 1 MEDIAAGADR -1,115S927 8,839 4,107
    PRUDENTIAL FINAN INC (PRU) - 17S, 6S    
    PUBLIC SERVICE ENTGP(PEG) -39 SH35SH 1,476 1,822
    QUALCOMM INC (QCOM) - 24 SH 26SH 1,424 1,480
    QURATE RETAIL INCSER A(QRTEA)144SH 3,500 2,811
    QUEST DIAGNOS INC (DGX) - 14 SH, 12S    
    RAYTHEON CO (NEW) (RTN) -35SH 5,459 5,367
    ROCHE HLDGS ADR -373 SH 378SH 12,448 11,748
    ROYAL DUTCHSHELLPLC(RDS'A) - 52SH    
    ROYAL DUTCH SHELL PLC CL B - 271 SH 15,495 16,244
    SAEGATE TECHNOLOGY PLC (STX) - 193 S 7,618 7,448
    SIEMENS AKTIENGESELLSCHAFT-211SH270S 17,474 15,142
    SINGAPORE TELECOMADR NEW - 173S110SH 3,075 2,365
    SMITHS GROUP PLC SPONADR - 458SH479S 9,519 8,280
    SMURFIT KAPPA GR PLC ADR-372 SH344SH 10,666 9,138
    SONIC HEALTHCARE LTD ADR - 555 SH 8,335 8,741
    SSE PLC SPON ADR - SH207 SH230 4,748 3,167
    STATE STREET CORP(SST) 18SH 1,463 1,135
    SUNCOR ENERGY INC (SU) -76 SH102SH 3,292 2,853
    SUNTRUST BKS (STI) -96 SH 145SH 8,722 7,314
    TAIWAN SMDNDCTR MFG CO LTD ADR-41S56 1,851 2,067
    TARGET CORP (TGT) - 198 SH 117SH 7,280 7,733
    TE CONNECTIVITY LTD NEW (TEL) - 68 S 4,196 5,143
    TELEFONICA BRASILSASPON ADR 439S1024 13,656 12,216
    TEAS INSTRUMENTS(TXN) 91SH 8,627 8,600
    TOTAL S A SPON ADR - 211 SH161 SH 7,879 8,401
    TRAVELERS COMPANIES INCCOM - 55 SH63 7,570 7,544
    TWITTER INC (TWTR) -241 SH241SH 4,682 6,926
    U S BANCORP COM NEW -42 SH 15SH 610 686
    UBS GROUP AG SHS (UBS) - 486SH629SH 11,179 7,787
    UNILEVER NV NY SH NEW -SH 286 SH303 15,840 16,301
    UNION PACIFIC CORP (UNP) - 9 SH, 7 S 696 968
    UNITED PARCEL SER INC CL-B 8SH133SH 16,291 12,971
    UNITEDHEALTH GP INC - 59 SH, 47 SH    
    UTD OVERSEAS BK LTDSPON ADR-258S282S 9,424 10,186
    VERIZON COMM (VZ) -244 SH 335SH 17,240 18,834
    VERMILLION ENERGY INC -232S237 8,089 4,994
    VERTEX PHARMACEUTICALS (VRTX) - 34 S 3,412 5,634
    VODAFONE GROUP PLC -233 SH322SH 8,237 6,208
    WEATHERFORD INTL LTD -1471SH3645SH 10,947 2,038
    WELLS FARGO & CO NEW -530 SH663SH 34,189 30,551
    WELLTOWER INC (HCN) - 113 SH144SH 9,593 9,995
    WESTERN DIGITAL CORP - 57 SH70SH 3,731 2,588
    WILLIAMS CO INC (WMB) -107SH 2,896 2,359
    ZURICH INSURANCE GRPLTD ADR- 276S354 10,552 10,543

    TY 2018 InvestmentsOtherSchedule2
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OUTPOURING OF LANCASTER      
    CHURCH NOTE 3 1/4 % AT COST    
    SAGE OAK ALF OF LOUISIANA LLC      
    AN 8.276% INTEREST AT COST 300,000 300,000

    TY 2018 OtherExpensesSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    MORGAN STANLEY BROKERAGE FEES 14,717 14,717    
    BANK CHARGES 79 79    


    TY 2018 OtherIncomeSchedule2
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MORGAN STANLEY A/C OTHER 2,377 2,377  


    TY 2018 OtherLiabilitiesSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Description Beginning of Year - Book Value End of Year - Book Value
    UNSETTLED SECURITIES PURCHASE 3,497  
    ADJUST STOCKS TO COST   1,130


    TY 2018 TaxesSchedule
    Name:
    SHADY MAPLE FOUNDATION
    EIN:
    20-0903361
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PENNSYLVANIA FEE 15      
    FEDERAL EXCISE TAX - 2017 187      
    FEDERAL EXCISE TAX - 2018 1,530