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
AMERICAN WATER CHARITABLE FOUNDATIONINC
 
Number and street (or P.O. box number if mail is not delivered to street address)1 WATER STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CAMDEN, NJ08102
A Employer identification number

27-4241172
B Telephone number (see instructions)

(856) 955-4092
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$21,639,596J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 563,918 563,918  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 28,572
b Gross sales price for all assets on line 6a 328,841
7 Capital gain net income (from Part IV, line 2)... 28,572
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........ 592,490 592,490  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 22,795 1,649   21,146
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,786 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 35,030 0   35,030
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 63,611 1,649   56,176
25 Contributions, gifts, grants paid....... 914,893 767,879
26 Total expenses and disbursements. Add lines 24 and 25 978,504 1,649   824,055
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -386,014
b Net investment income (if negative, enter -0-) 590,841
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............. 464,669 73,962 73,962
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) 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)....... 16,772,917 Click to see attachment14,943,143 14,943,143
c Investments—corporate bonds (attach schedule)....... 6,628,720 Click to see attachment6,617,991 6,617,991
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment848 Click to see attachment4,500 Click to see attachment4,500
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 23,867,154 21,639,596 21,639,596
Liabilities 17 Accounts payable and accrued expenses.......... 44,022 48,661
18 Grants payable.................   150,000
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 attachment26,325 Click to see attachment24,491
23 Total liabilities (add lines 17 through 22)......... 70,347 223,152
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.................. 23,796,807 21,416,444
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    
30 Total net assets or fund balances (see instructions)..... 23,796,807 21,416,444
31 Total liabilities and net assets/fund balances (see instructions). 23,867,154 21,639,596
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
23,796,807
2
Enter amount from Part I, line 27a .....................
2
-386,014
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
23,410,793
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,994,349
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
21,416,444
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.)
1 a CAPITAL GAINS P 2018-01-01 2018-12-31
b CAPITAL GAINS DIVIDENDS P    
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 300,000   300,269 -269
b 28,841     28,841
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       -269
b       28,841
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 28,572
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 1,037,452 21,809,248 0.047569
2016 622,251 18,192,304 0.034204
2015 700,133 13,586,916 0.051530
2014 647,222 13,170,775 0.049141
2013 341,747 12,106,564 0.028228
2
Total of line 1, column (d) .....................
2
0.210672
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
0.042134
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
23,314,004
5
Multiply line 4 by line 3......................
5
982,312
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,908
7
Add lines 5 and 6........................
7
988,220
8
Enter qualifying distributions from Part XII, line 4,.............
8
824,055
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 11,817
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 11,817
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 11,817
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 10,400
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,200
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 15,600
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 76
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 3,707
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet3,707 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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
     
    No
    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 ofbulletMARGARET FLYNN CFA Telephone no.bullet (856) 955-4092

    Located atbullet1 WATER STREETCAMDENNJ ZIP+4bullet08102
    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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    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 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
    DEBORAH DEGILLIO BOARD MEMBER
    0.50     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    DARLENE WILLIAMS BOARD MEMBER
    0.50     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    MARGARET FLYNN TREASURER
    0.50     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    KEVIN TILDEN BOARD MEMBER
    0.50     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    RANDY MOORE BOARD MEMBER
    0.50     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    FRED MYERS BOARD MEMBER
    0.50     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    LAURA MARTIN PRESIDENT
    4.00     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    ALDIE WARNOCK CHAIR
    0.50     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    ERIC PALM BOARD MEMBER
    0.50     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    CARRIE WILLIAMS MANAGER AND SECRETARY
    35.00     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    JENNIFER GAMBOL BOARD MEMBER
    0.50     		0 0 0
    1 WATER STREET
    CAMDEN,NJ08102
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    23,273,078
    b
    Average of monthly cash balances.......................
    1b
    395,962
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    23,669,040
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    23,669,040
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    355,036
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    23,314,004
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,165,700
    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
    1,165,700
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    11,817
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    11,817
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,153,883
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,153,883
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,153,883
    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
    824,055
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    824,055
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    824,055
    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 1,153,883
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 683,896
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 824,055
    a Applied to 2017, but not more than line 2a 683,896
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 140,159
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		1,013,724
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    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).)
    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:
    MARGARET FLYNN
    1 WATER STREET
    CAMDEN,NJ08102
    (856) 309-4572
    bThe form in which applications should be submitted and information and materials they should include:
    SEE APPLICATION FORMS ON INTERNAL COMPANY WEB SITE
    cAny submission deadlines:
    NO SET DEADLINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    MUST BE 501(C)(3) CHARITABLE ORGANIZATION THAT FURTHERS THE CHARITABLE PURPOSES OF THE FOUNDATION.
    Form 990-PF (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
    ABEL CRISIS PREGNANCY CENTER
    201 SYLVIA LN PO BOX 1164
    BLUEFIELD,WV24701     		NONE PC GENERAL PURPOSE 50
    ADOPT-A-SOLDIER PLATOON
    PO BOX 1111
    FAIR LAWN,NJ07410     		NONE PC GENERAL PURPOSE 500
    ALZHEIMER'S ASSOCIATION
    225 N MICHIGAN AVE FLOOR 7
    CHICAGO,IL60601     		NONE PC GENERAL PURPOSE 150
    ALZHEIMERS ASSOCIATION
    9370 OLIVE BLVD
    ST LOUIS,MO63132     		NONE PC GENERAL PURPOSE 50
    AMATEUR ATHLETIC UNION OF THE UNITED STATES
    470 CONWAY CT STE B9
    LEXINGTON,KY40511     		NONE PC GENERAL PURPOSE 1,000
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET NW
    ATLANTA,GA30303     		NONE PC GENERAL PURPOSE 25
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET NW
    ATLANTA,GA30303     		NONE PC GENERAL PURPOSE 160
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET
    ATLANTA,GA30303     		NONE PC GENERAL PURPOSE 200
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET
    ATLANTA,GA30303     		NONE PC GENERAL PURPOSE 35
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET
    ATLANTA,GA303031002     		NONE PC GENERAL PURPOSE 25
    AMERICAN CANCER SOCIETY
    320 BILMAR DRIVE
    PITTSBURG,PA15205     		NONE PC GENERAL PURPOSE 350
    AMERICAN CANCER SOCIETY
    5 SCHIBER CT BLDG A
    MARYVILLE,IL62062     		NONE PC GENERAL PURPOSE 460
    AMERICAN HEART ASSOCIATION
    162 COURT ST
    CHARLESTON,WV25301     		NONE PC GENERAL PURPOSE 100
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 135
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 165
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 500
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 250
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 25
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 25
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 25
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 25
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 25
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 70
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 25
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 50
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 50
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 50
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CENTER DRIVE SUITE
    100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 100
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY CTR DR 100
    INDIANAPOLIS,IN46278     		NONE PC GENERAL PURPOSE 500
    AMERICAN RED CROSS
    431 18TH ST NW
    WASHINGTON,DC20006     		NONE PC GENERAL PURPOSE 100
    AMERICAN RED CROSS
    PO BOX 37295
    WASHINGTON,DC20013     		NONE PC GENERAL PURPOSE 1,000
    AMERICAN RED CROSS
    PO BOX 37295
    WASHINGTON,DC20013     		NONE PC GENERAL PURPOSE 550
    AMERICAN WATER WORKS ASSOCIATION
    6666 W QUINCY AVENUE
    DENVER,CO80235     		NONE PC GENERAL PURPOSE 300
    AMERICAN WATER WORKS ASSOCIATION
    6666 W QUINCY AVE
    DENVER,CO80235     		NONE PC GENERAL PURPOSE 300
    AMI FOUNDATION
    72 W JIMMIE LEEDS ROAD SUITE 1100
    GALLOWAY,NJ08205     		NONE PC GENERAL PURPOSE 300
    ANGELS HELPING ANIMALS
    326 NEW ALBANY RD 100
    MOORESTOWN,NJ08057     		NONE PC GENERAL PURPOSE 25
    ANIRIDIA FOUNDATION
    PO BOX 800715
    CHARLOTTESVILLE,VA229080715     		NONE PC GENERAL PURPOSE 425
    ARCADIA FOOD INC
    9000 RICHMOND HIGHWAY
    ALEXANDRIA,VA22309     		NONE PC GENERAL PURPOSE 932
    ARCADIA FOOD INC
    9000 RICHMOND HIGHWAY
    ALEXANDRIA,VA22309     		NONE PC GENERAL PURPOSE 125
    ARMY HISTORICAL FOUNDATION
    2425 WILSON BLVD
    ARLINGTON,VA22201     		NONE PC GENERAL PURPOSE 50
    ASPCA
    424 E 92ND ST
    NEW YORK,NY10128     		NONE PC GENERAL PURPOSE 30
    ASPCA
    424 E 92ND ST
    NEW YORK,NY10128     		NONE PC GENERAL PURPOSE 25
    ASSOCIATED HUMANE SOCIETIES
    2960 SHAFTO RD
    TINTON FALLS,NJ07753     		NONE PC GENERAL PURPOSE 240
    AUBURN UNIVERSITY FOUNDATION
    317 SOUTH COLLEGE ST
    AUBURN,AL36849     		NONE PC GENERAL PURPOSE 1,000
    BACK ON MY FEET
    100 S BROAD STREET SUITE 2136
    PHILADELPHIA,PA19110     		NONE PC GENERAL PURPOSE 50
    BEARS SAN DIEGO
    PO BOX 3151
    SAN DIEGO,CA92163     		NONE PC GENERAL PURPOSE 420
    BEST FRIENDS ANIMAL SOCIETY
    5001 ANGEL CANYON RD
    KANAB,UT84741     		NONE PC GENERAL PURPOSE 120
    BIG BROTHERS BIG SISTERS MISSISSIPPI VALLEY
    130 W 5TH ST
    DAVENPORT,IA52801     		NONE PC GENERAL PURPOSE 1,000
    BIG BROTHERS BIG SISTERS OF BATHBRUNSWICK
    85 MAINE ST
    BRUNSWICK,ME04011     		NONE PC GENERAL PURPOSE 100
    BIG BROTHERS BIG SISTERS OF THE BLUEGRASS
    436 GEORGETOWN ST
    LEXINGTON,KY40508     		NONE PC GENERAL PURPOSE 240
    BLUE CHIP FARMS
    974 LOCKVILLE RD
    DALLAS,PA18612     		NONE PC GENERAL PURPOSE 500
    BLUEGRASS GREENSOURCE
    835 NATIONAL AVE
    LEXINGTON,KY40502     		NONE PC GENERAL PURPOSE 250
    BLUEGRASS TOMORROW
    PO BOX 34185
    LEXINGTON,KY40588     		NONE PC GENERAL PURPOSE 100
    BLUFF CITY ATHLETIC CLUB
    PO BOX 782
    ALTON,IL62002     		NONE PC GENERAL PURPOSE 1,000
    BOSTON UNIVERSITY
    595 COMMONWEALTH AVE SUITE 700
    BOSTON,MA02215     		NONE PC GENERAL PURPOSE 500
    BOYNTON RECREATION
    PO BOX 796
    RINGGOLD,GA30736     		NONE PC GENERAL PURPOSE 1,000
    BRICK TOWN SOCCER ASSOCIATION
    PO BOX 1905
    BRICK,NJ08723     		NONE PC GENERAL PURPOSE 1,000
    BROKE SPOKE COMMUNTY BIKE SHOP
    501 W SIXTH ST 130
    LEXINGTON,KY40508     		NONE PC GENERAL PURPOSE 1,000
    BROWNSON HOUSE
    1415 JEFFERSON AVE
    WASHINGTON,PA15301     		NONE PC GENERAL PURPOSE 800
    BURLINGTON COUNTY COLLEGE FOUNDATION
    300 COLLEGE CIRCLE
    MOUNT LAUREL,NJ08054     		NONE PC GENERAL PURPOSE 100
    CAMDEN LUTHERAN HOUSING
    800 GALINDEZ CT
    CAMDEN,NJ08102     		NONE PC GENERAL PURPOSE 30
    CAMDEN SCHOOL DISTRICT
    1033 CAMBRIDGE STREET
    CAMDEN,NJ08015     		NONE PC GENERAL PURPOSE 50,000
    CENTER FOR AUTISM EDUCATION
    105 SHERIFF DIERKER COURT
    OFALLON,MO63366     		NONE PC GENERAL PURPOSE 1,000
    CENTER FOR AUTISM EDUCATION
    105 SHERIFF DIERKER CT
    OFALLON,MO63366     		NONE PC GENERAL PURPOSE 1,000
    CENTRAL PENNSYLVANIA YOUTH BALLET
    5 N ORANGE ST SUITE 3
    CARLISLE,PA17013     		NONE PC GENERAL PURPOSE 500
    CENTRAL PENNSYLVANIA YOUTH BALLET
    5 N ORANGE ST SUITE 3
    CARLISLE,PA17013     		NONE PC GENERAL PURPOSE 400
    CHEROKEE BAND BOOSTERS ASSOCIATION
    PO BOX 366
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 1,000
    CHERRY HILL INDEPENDENT SOFTBALL CLUB
    309 MONMOUTH DR
    CHERRY HILL,NJ08002     		NONE PC GENERAL PURPOSE 1,000
    CHILDREN'S HOSPITAL OF PHILADELPHIA
    PO BOX 781352
    PHILADELPHIA,PA191781352     		NONE PC GENERAL PURPOSE 100
    CINDERELLA AFFAIR
    411 E MORGAN BUNKER HILL
    BUNKER HILL,IL62014     		NONE PC GENERAL PURPOSE 1,000
    CIRCLE OF CONCERN
    112 ST LOUIS AVE
    VALLEY PARK,MO63088     		NONE PC GENERAL PURPOSE 500
    CITYWIDE YOUTH OPERA
    321 EAST 43RD ST 906
    NEW YORK,NY10017     		NONE PC GENERAL PURPOSE 1,000
    CLARION COUNTY COALITION FOR SUICIDE PREVENTION
    214 S 7TH AVENUE
    CLARION,PA16214     		NONE PC GENERAL PURPOSE 400
    CLAY CITY USA FOUNDATION
    504 MAIN ST
    CLAY CITY,IL47841     		NONE PC GENERAL PURPOSE 1,000
    CLAY CITY USA FOUNDATION
    504 MAIN ST
    CLAY CITY,IN47841     		NONE PC GENERAL PURPOSE 1,000
    CLEMSON UNIVERSITY FOUNDATION
    PO BOX 1889
    CLEMSON,SC29633     		NONE PC GENERAL PURPOSE 100
    COMM ON ECONOMIC OPPORTUNITY LUZERNE CTY
    165 AMBER LANE
    WILKESBARRE,PA18702     		NONE PC GENERAL PURPOSE 780
    COMMISION ON ECONOMIC OPPORTUNITY
    165 AMBER LANE
    WILKESBARRE,PA18702     		NONE PC GENERAL PURPOSE 500
    COMMUNITY CARE CENTER
    1818 CLEVELAND
    GRANITE CITY,IL62040     		NONE PC GENERAL PURPOSE 1,000
    COMMUNITY FOUNDATION FOR MONTEREY COUNTY
    2354 GARDEN ROAD
    MONTEREY,CA93940     		NONE PC GENERAL PURPOSE 325
    COMMUNITY PARTNERSHIP FOR YOUTH
    PO BOX 42
    MONTEREY,CA93942     		NONE PC GENERAL PURPOSE 641
    CROHNS & COLITIS FOUNDATION OF AMERICA
    HQ-733 3RD AVENUE STE 510
    NEW YORK,NY10017     		NONE PC GENERAL PURPOSE 200
    CUPIDS CHARITIES
    1100N GLEBE RD 1010
    ARLINGTON,VA22201     		NONE PC GENERAL PURPOSE 170
    CYSTIC FIBROSIS FOUNDATION-WESTERN PA CHAPTER
    810 RIVER AVENUE SUITE 100
    PITTSBURGH,PA15212     		NONE PC GENERAL PURPOSE 150
    DAVID'S DREAM AND BELIEVE CANCER FOUNDATION
    364 N MAIN ST SUITE 10D
    MANAHAWKIN,NJ08050     		NONE PC GENERAL PURPOSE 1,000
    DIAMONDS IN THE RUFF
    PO BOX 246
    WOODSTOWN,NJ08098     		NONE PC GENERAL PURPOSE 1,000
    DILLSBURG AREA SOCCER CLUB
    PO BOX 114
    DILLSBURG,PA17019     		NONE PC GENERAL PURPOSE 100
    DIXON SOCCER CLUB
    PO BOX 1045
    DIXON,CA95620     		NONE PC GENERAL PURPOSE 2,000
    DOMESTI-PUPS
    636 A ST
    LINCOLN,NE68502     		NONE PC GENERAL PURPOSE 500
    DOUBLE HELIX CORP
    3524 WASHINGTON AVE
    STLOUIS,MO63103     		NONE PC GENERAL PURPOSE 360
    DREAM PROJECT
    3000 MILITARY RD
    ARLINGTON,VA22207     		NONE PC GENERAL PURPOSE 200
    DUE WEST THERAPEUTIC RIDING CENTER
    13400 DONAHOO ROAD
    KANSAS CITY,KS66109     		NONE PC GENERAL PURPOSE 150
    DUKE UNIVERSITY
    BOX 90581
    DURHAM,NC277080581     		NONE PC GENERAL PURPOSE 1,000
    EASTERN VIKING BAND-AIDES
    1401 LAUREL OAK RD
    VOORHEES,NJ08043     		NONE PC GENERAL PURPOSE 1,000
    EASTERN VIKINGS BAND-AIDES
    PO BOX 265
    VOORHEES,NJ08043     		NONE PC GENERAL PURPOSE 1,000
    EDEN AUTISM SERVICES FOUNDATION
    2 MERWICK ROAD
    PRINCETON,NJ08540     		NONE PC GENERAL PURPOSE 100
    EDEN PRAIRIE HOCKEY ASSOCIATION
    7900 WEST 78TH ST SUITE 450
    EDINA,MN55439     		NONE PC GENERAL PURPOSE 1,000
    EDEN PRARIE BASEBALL ASSOCIATION
    16526 WEST 76TH STREET MS 326
    EDEN PRARIE,MN55346     		NONE PC GENERAL PURPOSE 1,000
    ELKS NATIONAL FOUNDATION
    2750 NLAKEVIEW AVE
    CHICAGO,IL606142256     		NONE PC GENERAL PURPOSE 1,000
    ERNIE CAMACHO EDUCATION FOUNDATION
    PO BOX 9037
    SALINAS,CA93905     		NONE PC GENERAL PURPOSE 880
    FARMINGTON JUNIOR FOOTBALL LEAGUE
    711 SMAIN ST
    FARMINGTON,IL61531     		NONE PC GENERAL PURPOSE 1,000
    FEAST OF JUSTICE
    3101 TYSON AVE
    PHILADELPHIA,PA19149     		NONE PC GENERAL PURPOSE 1,000
    FEEDING AMERICA
    35 E WACKER DRIVE SUITE 2000
    CHICAGO,IL60601     		NONE PC GENERAL PURPOSE 75
    FEEDING AMERICA
    35 EAST WACKER DRIVE
    CHICAGO,IL60601     		NONE PC GENERAL PURPOSE 250
    FOODLINK FOR TULARE COUNTY
    611 2ND ST PO BOX 391
    EXETER,CA93221     		NONE PC GENERAL PURPOSE 50
    FOUNDATION FIGHTING BLINDNESS
    7168 COLUMBIA GATEWAY DR SUITE 100
    COLUMBIA,MD21046     		NONE PC GENERAL PURPOSE 200
    FOUNDATION FIGHTING BLINDNESS
    7168 COLUMBIA GATEWAY DRIVE SUITE
    100
    COLUMBIA,MD21046     		NONE PC GENERAL PURPOSE 50
    FOUNDATION FIGHTING BLINDNESS
    7168 COLUMBIA GATEWAY DRIVE SUITE
    100
    COLUMBIA,MD21046     		NONE PC GENERAL PURPOSE 100
    FOUNDATION FOR ENHANCING COMMUNITIES
    200 NORTH THIRD ST SUITE 800
    HAMBURG,PA17101     		NONE PC GENERAL PURPOSE 350
    FREEWHEELIN COMMUNITY BIKES
    3355 N CENTRAL AVE
    INDIANAPOLIS,IN46205     		NONE PC GENERAL PURPOSE 1,000
    FRIENDS OF BURLINGTON COUNTY ANIMAL SHELTER
    PO BOX 595
    MOUNT LAUREL,NJ08054     		NONE PC GENERAL PURPOSE 52
    FRIENDS OF HEARTS FOR HONDURAS
    PO BOX 118
    LIBERTY CORNER,NJ07938     		NONE PC GENERAL PURPOSE 1,000
    FUNNY FARM RESCUE
    6908 RAILROAD BLVD
    MAYS LANDING,NJ08330     		NONE PC GENERAL PURPOSE 80
    GARY LITERACY COALITION
    650 GRANT ST SUITE 8
    GARY,IN46404     		NONE PC GENERAL PURPOSE 1,000
    GEORGETOWN FORCE VOLLEYBALL CLUB
    126 PRESTWICK DR
    GEORGETOWN,KY40324     		NONE PC GENERAL PURPOSE 600
    GEORGETOWN FORCE VOLLEYBALL
    126 PRESTWICK DRIVE
    GEORGETOWN,KY40324     		NONE PC GENERAL PURPOSE 400
    GETTYSBURG COLLEGE
    300 N WASHINGTON ST BOX 426
    GETTYSBURG,PA17325     		NONE PC GENERAL PURPOSE 1,000
    GETTYSBURG COLLEGE
    300 N WASHINGTON ST PO BOX 426
    GETTYSBURG,PA17325     		NONE PC GENERAL PURPOSE 250
    GILDA'S CLUB SOUTH JERSEY
    700 NEW RD
    LINWOOD,NJ08221     		NONE PC GENERAL PURPOSE 50
    GIRL SCOUT COMMONWEALTH COUNCIL OF VA
    4900 AUGUSTA AVE SUITE 200
    RICHMOND,VA23230     		NONE PC GENERAL PURPOSE 1,000
    GIRL SCOUTS OF EASTERN MISSOURI
    229 S HARVEY AVE
    FERGUSON,MO63135     		NONE PC GENERAL PURPOSE 500
    GIRL SCOUTS OF SOUTHERN ILLINOIS
    4 GINGER CREEK PARKWAY
    GLEN CARBON,IL62034     		NONE PC GENERAL PURPOSE 455
    GIRLS INC OF THE CENTRAL COAST
    318 CAYUGA ST SUTIE 206
    SALINAS,CA93901     		NONE PC GENERAL PURPOSE 150
    GRATEFUL GAIT INC
    13446 POWAY ROAD NO 503
    POWAY,CA92064     		NONE PC GENERAL PURPOSE 1,000
    GREENFIELD TOWNSHIP VOLUNTEER FIRE DEPARTMENT
    424 ROUTE 106
    GREENFIELD,PA18407     		NONE PC GENERAL PURPOSE 1,000
    GUADALUPE FAMILY SERVICES
    509 STATE ST
    CAMDEN,NJ08102     		NONE PC GENERAL PURPOSE 250
    GUARDIANS OF THE GREEN MILE
    PO BOX 182
    PORTAGE,IN46368     		NONE PC GENERAL PURPOSE 1,000
    HABITAT FOR HUMANITY OF JOHNSON COUNTY
    401 MORELAND DRIVE
    NEW WHITELAND,IN46184     		NONE PC GENERAL PURPOSE 300
    HAVEN HOUSE OF PICKAWAY COUNTY
    1180 N COURT ST SUITE G
    CIRCLEVILLE,OH43113     		NONE PC GENERAL PURPOSE 1,000
    HEIFER PROTECT INTERNATIONAL
    1 WORLD AVE
    LITTLE ROCK,AR72202     		NONE PC GENERAL PURPOSE 50
    HELP A LITTLE ONE
    1330 BOYLSTON STREET 5TH FLOOR
    CHESTNUT HILL,MA02467     		NONE PC GENERAL PURPOSE 100
    HELPING STRAYS OF MONROE COUNTY
    4221 HANOVER RD
    COLUMBIA,IL62236     		NONE PC GENERAL PURPOSE 1,000
    HENRY CLAY BASEBALL BOOSTERS
    613 TEAKWOOD DRIVE
    LEXINGTON,KY40502     		NONE PC GENERAL PURPOSE 1,000
    HERITAGE FOUNDATION
    2004 FAIRGROUND RD
    MONTEREY,CA93940     		NONE PC GENERAL PURPOSE 1,000
    HERSHEY JR BEARS
    100 WEST HERSHEYPARK DRIVE
    HERSHEY,PA17033     		NONE PC GENERAL PURPOSE 1,000
    HILLSBOROUGH HIGH SCHOOL LACROSSE BOOSTER CLUB
    PO BOX 5627
    HILLSBOROUGH,NJ08844     		NONE PC GENERAL PURPOSE 500
    HOLLISTER RV SCHOOL DISTRICT
    1798 ST HWY BB
    HOLLISTER,MO65672     		NONE PC GENERAL PURPOSE 1,000
    HUMANE SOCIETY OF SCOTT COUNTY
    2802 W CENTRAL PARK AVE
    DAVENPORT,IA52804     		NONE PC GENERAL PURPOSE 1,000
    HUMANE SOCIETY OF UNITED STATES
    1255 23RD ST NW SUITE 450
    WASHINGTON,DC20037     		NONE PC GENERAL PURPOSE 25
    JAMES A GARFIELD PTA
    480 HADDON AVE
    COLLINGSWOOD,NJ08108     		NONE PC GENERAL PURPOSE 1,000
    JDRF INTERNATIONAL
    26 BROADWAY STREET
    NEW YORK,NY10004     		NONE PC GENERAL PURPOSE 100
    JDRF INTERNATIONAL
    26 BROADWAY 14TH FLOOR
    NEW YORK,NY10004     		NONE PC GENERAL PURPOSE 75
    JDRF
    3009 MARKET STREET
    CAMP HILL,PA17011     		NONE PC GENERAL PURPOSE 1,870
    JESSUP HOSE CO #2
    333 HILL ST
    JESSUP,PA18434     		NONE PC GENERAL PURPOSE 35
    JOEY'S LITTLE ANGELS
    223 SHARPS LANE
    HAMILTON,NJ08610     		NONE PC GENERAL PURPOSE 50
    JOHNSON C SMITH UNIVERSITY
    100 BEATTIES FORD ROAD
    CHARLOTTE,NC28270     		NONE PC GENERAL PURPOSE 1,000
    JUNIOR LEAGUE OF CHARLESTON
    405 CAPITAL ST SUITE 501
    CHARLESTON,WV25301     		NONE PC GENERAL PURPOSE 50
    KANAWHA HOSPICE CARE
    1606 KANAWHA BLVD W
    CHARLESTON,WV25387     		NONE PC GENERAL PURPOSE 200
    KANAWHA RUNNING CLUB
    305 54TH STREET SE
    CHARLESTON,WV25304     		NONE PC GENERAL PURPOSE 500
    KANAWHA-CHARLESTON HUMANE ASSOCIATION
    1248 GREENBRIER ST
    CHARLESTON,WV25311     		NONE PC GENERAL PURPOSE 50
    KIDNEY HEALTH ALLIANCE OF KENTUCKY
    151 NICHOLASVILLE ROAD SUITE 203
    LEXINGTON,KY40503     		NONE PC GENERAL PURPOSE 880
    KITTY ADOPTION TEAM
    716 DEKALB PIKE 124
    BLUE BELL,PA19422     		NONE PC GENERAL PURPOSE 200
    KIWANIS FOUNDATION OF ALLENTOWN PA
    PO BOX 4355
    ALLENTOWN,PA18105     		NONE PC GENERAL PURPOSE 190
    LADY ICE GIRLS BASKETBALL CLUB
    7133 RIDGESTONE DRIVE
    OOLTEWAH,TN37363     		NONE PC GENERAL PURPOSE 1,000
    LAKE RIDGE YOUTH FOOTBALL AND CHEER
    645 NORTH RENSSELAER
    GRIFFITH,IN46319     		NONE PC GENERAL PURPOSE 1,000
    LEBANON VALLEY COLLEGE
    101 NCOLLEGE AVE
    ANNVILLE,PA17003     		NONE PC GENERAL PURPOSE 25
    LEGAL AID JUSTICE CENTER
    1000 PRESTON AVE
    CHARLOTTESVILLE,VA22903     		NONE PC GENERAL PURPOSE 300
    LEUKEMIA & LYMPHOMA SOCIETY
    14 COMMERCE DR SUITE 301
    CRANFORD,NJ07016     		NONE PC GENERAL PURPOSE 250
    LEXINGTON CHILDREN'S MUSEUM
    440 W SHORT STREET
    LEXINGTON,KY40507     		NONE PC GENERAL PURPOSE 600
    LEXINGTON HUMANE SOCIETY
    1600 OLD FRANKFORT PIKE
    LEXINGTON,KY40504     		NONE PC GENERAL PURPOSE 330
    LIBERTY BELLES
    109 REDWOOD DR
    COLLEGEVILLE,PA19426     		NONE PC GENERAL PURPOSE 1,000
    LIBERTY USO
    2700 SOUTH HAMPTON RD SUITE 228
    PHILADELPHIA,PA19154     		NONE PC GENERAL PURPOSE 500
    LILO'S PROMISE ANIMAL RESCUE
    23 CHIPPENHAM DR
    VOORHEES,NJ08043     		NONE PC GENERAL PURPOSE 100
    LITTLE LEAGUE BASEBALL INC - SHIKELLAMY ACORN LITTLE LEAGUE
    PO BOX 345
    NORTHUMBERLAND,PA17857     		NONE PC GENERAL PURPOSE 1,000
    LIVING BREATH FOUNDATION
    2031 MARSALA CIR
    MONTEREY,CA93940     		NONE PC GENERAL PURPOSE 150
    LOCKPORT ELEMENTARY SCHOOL DISTRICT #91
    808 ADAMS ST
    LOCKPORT,IL60441     		NONE PC GENERAL PURPOSE 1,000
    LUPUS RESEARCH ALLIANCE
    275 MADISON AVE 10TH FLOOR
    NEW YORK,NY10016     		NONE PC GENERAL PURPOSE 125
    LUZERNE FOUNDATION
    PO BOX 100
    LUZERNE,PA18704     		NONE PC GENERAL PURPOSE 1,000
    MAD MAN BOXING
    PO BOX 191
    ELGIN,OK73538     		NONE PC GENERAL PURPOSE 1,000
    MAGNOLIA AMBULANCE CORPS
    112 S WARWICK ROAD
    MAGNOLIA,NJ08049     		NONE PC GENERAL PURPOSE 937
    MAINSTAGE CENTER FOR THE ARTS
    27 S BLACK HORSE PIKE
    BLACKWOOD,NJ08012     		NONE PC GENERAL PURPOSE 260
    MANSFIELD TOWNSHIP SCHOOL DISTRICT
    200 MANSFIELD ROAD EAST
    COLUMBUS,NJ08022     		NONE PC GENERAL PURPOSE 250
    MARCH OF DIMES
    1275 MAMARONECK AVENUE
    WHITE PLAINS,NY10605     		NONE PC GENERAL PURPOSE 40
    MARCH OF DIMES
    1275 MAMARONECK AVENUE
    WHITE PLAINS,NY10605     		NONE PC GENERAL PURPOSE 50
    METAVIVOR RESEARCH AND SUPPORT INC
    1783 FOREST DRIVE NO 184
    ANNAPOLIS,MD21401     		NONE PC GENERAL PURPOSE 25
    MISSISSIPPI VALLEY HIGH SCHOOL HOCKEY ASSOC
    PO BOX 4
    EAST ALTON,IL62024     		NONE PC GENERAL PURPOSE 1,000
    MOLINE HIGH SCHOOL PROJECT GRADUATION
    3600 AVENUE OF THE CITIES
    MOLINE,IL61265     		NONE PC GENERAL PURPOSE 1,000
    MON YOUGH TRAIL COUNCIL
    PO BOX 14
    MCKEESPORT,PA15135     		NONE PC GENERAL PURPOSE 1,000
    MONMOUTH COUNTY SPCA
    260 WALL ST
    EATONTOWN,NJ07724     		NONE PC GENERAL PURPOSE 200
    MOREHEAD STATE UNIVERSITY FOUNDATION
    364 UNIVERSITY STREET - PALMER
    HOUSE
    MOREHEAD,KY40351     		NONE PC GENERAL PURPOSE 250
    MOUNT LAUREL BASEBALL ASSOC
    PO BOX 156
    MOUNT LAUREL,NJ08054     		NONE PC GENERAL PURPOSE 500
    MOUNT LAUREL BASEBALL ASSOCIATION
    PO BOX 156
    MOUNT LAUREL,NJ08054     		NONE PC GENERAL PURPOSE 500
    MOUNT LAUREL UNITED SOCCER ASSOC
    3111 ROUTE 38 SUITE 11 134
    MOUNT LAUREL,NJ08054     		NONE PC GENERAL PURPOSE 500
    MSU FOUNDATION
    PO BOX 6149
    MISSISSIPPI STATE,MS39762     		NONE PC GENERAL PURPOSE 1,000
    MUSCULAR DYSTROPHY ASSOCIATION
    2132 S 12TH STREET SUITE 101
    ALLENTOWN,PA18103     		NONE PC GENERAL PURPOSE 150
    NATIONAL BRITTANY RESCUE AND ADOPTION NETWORK
    PO BOX 5046
    GREENSBURG,PA15601     		NONE PC GENERAL PURPOSE 100
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 100
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 100
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 25
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 35
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 35
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 35
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 1,000
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 25
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 200
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 100
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 500
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 100
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 100
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 100
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 150
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 35
    NATIONAL MS SOCIETY
    1480 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 550
    NATIONAL MS SOCIETY
    1496 US HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC GENERAL PURPOSE 50
    NATIONAL MS SOCIETY
    30 S 17TH STREET SUITE 800
    PHILADELPHIA,PA19103     		NONE PC GENERAL PURPOSE 35
    NATIONAL MS SOCIETY
    900 S BROADWAY SUITE 200
    DENVER,CO80209     		NONE PC GENERAL PURPOSE 875
    NATIONAL MS SOCIETY
    900 S BROADWAY SUITE 200
    DENVER,CO80209     		NONE PC GENERAL PURPOSE 85
    NATIONAL RECREATION AND PARKS ASSOCIATION
    22377 BELMONT RIDGE ROAD
    ASHBURN,VA20148     		NONE PC GENERAL PURPOSE 400,000
    NATIONAL WILD TURKEY FEDERATION
    295 STOCK FARM ROAD
    LAKE ARIEL,PA18436     		NONE PC GENERAL PURPOSE 1,000
    NATURAL LAND TRUST
    1031 PALMERS MILL RD
    MEDIA,PA19063     		NONE PC GENERAL PURPOSE 250
    NEW HOPE MINISTRIES
    99 W CHURCH ST
    DILLSBURG,PA17019     		NONE PC GENERAL PURPOSE 150
    NEW LIFE ANIMAL RESCUE
    PO BOX 21
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 25
    NEWBURGH AREA FOOD PANTRY
    625 FRAME RD
    NEWBURGH,IN47630     		NONE PC GENERAL PURPOSE 50
    NEWBURGH SENIOR CITIZENS
    529 JEFFERSON ST
    NEWBURGH,IN47630     		NONE PC GENERAL PURPOSE 50
    NORTH VALLEY COMMUNITY FOUNDATION
    240 MAIN STREET SUITE 260
    CHICO,CA95928     		NONE PC GENERAL PURPOSE 5,000
    NORTHWESTERN UNIVERSITY
    1201 DAVIS ST
    EVANSTON,IL60208     		NONE PC GENERAL PURPOSE 150
    NORTHWESTERN UNIVERSITY
    1201 DAVIS ST RM 1-400
    EVANSTON,IL60208     		NONE PC GENERAL PURPOSE 200
    OAKLYN LITTLE LEAGUE
    PO BOX 3
    OAKLYN,NJ08107     		NONE PC GENERAL PURPOSE 500
    OLD MILL YOUTH ASSOCIATION
    7919 ELVATON RD
    GLEN BURNIE,MD21061     		NONE PC GENERAL PURPOSE 1,000
    OPEN DOORS OF WASHINGTON TOWNSHIP
    19360 TOMLINSON ROADPO BOX 196
    WESTFIELD,IN46074     		NONE PC GENERAL PURPOSE 1,000
    OSAGE COUNTY R-3
    PO BOX 37
    WESTPHALIA,MO65085     		NONE PC GENERAL PURPOSE 210
    PEO FOUNDATION
    3700 GRAND AVE
    DES MOINES,IA50312     		NONE PC GENERAL PURPOSE 150
    PARALYZED VETERANS OF AMERICA
    801 18TH ST NW 7TH FLOOR
    WASHINGTON,DC20006     		NONE PC GENERAL PURPOSE 50
    PARALYZED VETERANS OF AMERICA
    801 18TH ST NW 7TH FLOOR
    WASHINGTON,DC20008     		NONE PC GENERAL PURPOSE 25
    PARALYZED VETERANS OF AMERICA
    801 18TH ST NW 7TH FLOOR
    WASHINGTON,DC20008     		NONE PC GENERAL PURPOSE 50
    PARKINSON'S FOUNDATION
    200 SE 1ST ST SUITE 800
    MIAMI,FL33131     		NONE PC GENERAL PURPOSE 400
    PARTNERS FOR YOUTH FOUNDATION
    101 EAST VINE ST SUITE 100
    LEXINGTON,KY40507     		NONE PC GENERAL PURPOSE 150
    PENN-JERSEY EDUCATIONAL RADIO CORP
    PO BOX 191
    SERGEANTSVILLE,NJ08557     		NONE PC GENERAL PURPOSE 165
    PENN-JERSEY EDUCATIONAL RADIO CORP
    P O BOX 191
    SERGEANTSVILLE,NJ08557     		NONE PC GENERAL PURPOSE 165
    PFLAG COLLINGSWOOD
    PO BOX 8941
    COLLINGSWOOD,NJ08108     		NONE PC GENERAL PURPOSE 150
    PIECES LEFT BEHIND
    3105 SHEFFIELD DR
    CINNAMINSON,NJ08077     		NONE PC GENERAL PURPOSE 1,000
    PLAINFIELD HIGH SCHOOL
    1 RED PRIDE DRIVE
    PLAINFIELD,IN46168     		NONE PC GENERAL PURPOSE 25
    POLICE UNITY TOUR
    PO BOX 528
    FLORHAM PARK,NJ07932     		NONE PC GENERAL PURPOSE 53
    POTTSTOWN REGIONAL PUBLIC LIBRARY
    500 EAST HIGH ST
    POTTSTOWN,PA19464     		NONE PC GENERAL PURPOSE 1,000
    REA OF HOPE
    1429 LEE STREET EAST
    CHARLESTON,WV25301     		NONE PC GENERAL PURPOSE 50
    RECREATION COUNCIL OF EVESHAM TOWNSHIP
    15 OAK AVE
    MARLTON,NJ08053     		NONE PC GENERAL PURPOSE 1,000
    RICHMOND COUNTY LITTLE LEAGUE
    PO BOX 608/ 321 COMMUNITY PARK DR
    WARSAW,VA22572     		NONE PC GENERAL PURPOSE 1,000
    RONALD MCDONALD HOUSE SOUTH JERSEY
    550 MICKLE BLVD
    CAMDEN,NJ08103     		NONE PC GENERAL PURPOSE 50
    RUTGERS UNIVERSITY FOUNDATION
    335 GEORGE STREET
    NEW BRUNSWICK,NJ08901     		NONE PC GENERAL PURPOSE 500
    RUTGERS UNIVERSITY FOUNDATION
    335 GEORGE STREET
    NEW BRUNSWICK,NJ08901     		NONE PC GENERAL PURPOSE 500
    RYAN'S QUEST
    PO BOX 2544
    HAMILTON,NJ08690     		NONE PC GENERAL PURPOSE 100
    SACRAMENTO FOOD BANK & FAMILY SERVICES
    3333 THIRD AVE
    SACRAMENTO,CA95817     		NONE PC GENERAL PURPOSE 50
    SACRAMENTO LGBT COMMUNITY CENTER
    1927 L STREET
    SACRAMENTO,CA95811     		NONE PC GENERAL PURPOSE 50
    SAN DIEGO AMATEUR HOCKEY CLUB
    555 NTULIP ST
    ESCONDIDO,CA92025     		NONE PC GENERAL PURPOSE 500
    SAYEN SCHOOL PTA
    3333 NOTTINGHAM WAY
    HAMILTON SQUARE,NJ08690     		NONE PC GENERAL PURPOSE 600
    SAYEN SCHOOL PTA
    3333 NOTTINGHAM WAY
    HAMILTON SQUARE,NJ08690     		NONE PC GENERAL PURPOSE 35
    SCHUYLKILL VALLEY FOOTBALL AND CHEER
    PO BOX 332
    LEESPORT,PA19533     		NONE PC GENERAL PURPOSE 1,000
    SF-MARIN FOOD BANK
    900 PENNSYLVANIA AVE
    SAN FRANCISCO,CA94107     		NONE PC GENERAL PURPOSE 50
    SHIBA RESCUE OF NJ
    2206 OLO CHURCH ROAD
    TOMS RIVER,NJ08753     		NONE PC GENERAL PURPOSE 100
    SHRINERS HOSPITAL FOR CHILDREN
    110 CONN TERRACE
    LEXINGTON,KY40508     		NONE PC GENERAL PURPOSE 100
    SIGNAL MOUNTAIN LIONS CHARITY
    PO BOX 134
    SIGNAL MOUNTAIN,TN37377     		NONE PC GENERAL PURPOSE 500
    SMILE TRAIN
    41 MADISON AVE 28TH FLOOR
    NEW YORK,NY10010     		NONE PC GENERAL PURPOSE 335
    SMILE TRAIN
    41 MADISON AVE 28TH FL
    NEW YORK,NY10010     		NONE PC GENERAL PURPOSE 1,000
    SMILE TRAIN
    41 MADISON AVE 28TH FL
    NEW YORK,NY10010     		NONE PC GENERAL PURPOSE 41
    SMILE TRAIN
    41 MADISON AVE 28TH FL
    NEW YORK,NY10010     		NONE PC GENERAL PURPOSE 86
    SMILE TRAIN
    633 THIRD AVENUE 9TH FLOOR
    NEW YORK,NY10017     		NONE PC GENERAL PURPOSE 84
    SMILE TRAIN
    633 THIRD AVENUE 9TH FLOOR
    NEW YORK,NY10017     		NONE PC GENERAL PURPOSE 100
    SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION
    CAMPUS BOX 1082
    EDWARDSVILLE,IL62026     		NONE PC GENERAL PURPOSE 25
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		NONE PC GENERAL PURPOSE 500
    SPECIAL OLYMPICS MISSOURI
    1001 DIAMOND RIDGE SUITE 800
    JEFFERSON CITY,MO65109     		NONE PC GENERAL PURPOSE 1,120
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 35
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 25
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 26
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 30
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 25
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 25
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 25
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 25
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 25
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 25
    SPECIAL OLYMPICS MISSOURI
    2945 S BRENTWOOD
    STLOUIS,MO63144     		NONE PC GENERAL PURPOSE 25
    SPECIAL OLYMPICS NEW JERSEY
    1 EUNICE KENNEDY SHRIVER WAY
    LAWRENCEVILLE,NJ08648     		NONE PC GENERAL PURPOSE 100
    SPECIAL OLYMPICS NEW JERSEY
    1 EUNICE KENNEDY SHRIVER WAY
    LAWRENCEVILLE,NJ08648     		NONE PC GENERAL PURPOSE 100
    SPECIAL OLYMPICS NEW JERSEY
    1 EUNICE KENNEDY SHRIVER WAY
    LAWRENCEVILLE,NJ08648     		NONE PC GENERAL PURPOSE 75
    SPECIAL OLYMPICS NEW JERSEY
    1 EUNICE KENNEDY SHRIVER WAY
    LAWRENCEVILLE,NJ08648     		NONE PC GENERAL PURPOSE 30
    SPECIAL OLYMPICS NEW JERSEY
    1 EUNICE KENNEDY SHRIVER WAY
    LAWRENCEVILLE,NJ08648     		NONE PC GENERAL PURPOSE 50
    SPECIAL OLYMPICS NJ
    1 EUNICE KENNEDY SHRIVER WAY
    LAWRENCEVILLE,NJ08648     		NONE PC GENERAL PURPOSE 50
    SPECIAL OLYMPICS OF PENNSYLVANIA
    PO BOX 279
    MORTON,PA19070     		NONE PC GENERAL PURPOSE 1,000
    SPECIAL OLYMPICS
    1133 19TH ST NW
    WASHINGTON,DC20036     		NONE PC GENERAL PURPOSE 35
    SPECIAL OLYMPICS
    1133 19TH ST NW
    WASHINGTON,DC20036     		NONE PC GENERAL PURPOSE 35
    SPECIAL PEOPLE UNITED TO RIDE
    805 NEWMAN SPRINGS RD
    LINCROFT,NJ077381628     		NONE PC GENERAL PURPOSE 500
    SPIRITHORSE OF BROKEN CREEK YOUTH RANCH
    9902 SW HWY 31
    STEWARTSVILLE,MO64490     		NONE PC GENERAL PURPOSE 120
    ST BALDRICK'S FOUNDATION
    1333 S MAYFLOWER AVE SUITE 400
    MONROVIA,CA91016     		NONE PC GENERAL PURPOSE 3,900
    ST JOSEPH YOUTH ALLIANCE
    5223 MITCHELL AVE
    ST JOSEPH,MO64507     		NONE PC GENERAL PURPOSE 530
    ST JUDE CHILDREN'S HOSPITAL
    1480 US HIGHWAY 9 NORTH SUITE 301
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 50
    ST JUDE CHILDREN'S HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 25
    ST JUDE CHILDREN'S HOSPITAL
    502 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 100
    ST JUDE CHILDREN'S HOSPITAL
    502 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 25
    ST JUDE CHILDREN'S HOSPITAL
    502 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 1,000
    ST JUDE CHILDREN'S HOSPITAL
    502 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 25
    ST JUDE CHILDREN'S HOSPITAL
    502 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 110
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    500 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 510
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL PURPOSE 150
    ST LOUIS COMMUNITY FOUNDATION
    2 OAK KNOLL PARK
    ST LOUIS,MO63105     		NONE PC GENERAL PURPOSE 185
    STBALDRICK'S FOUNDATION
    1333 MAYFLOWER AVE 400
    MONROVIA,CA91016     		NONE PC GENERAL PURPOSE 1,000
    STBALDRICK'S FOUNDATION
    1333 S MAYFLOWER AVE SUITE 400
    MONROVIA,CA91016     		NONE PC GENERAL PURPOSE 300
    STJUDE RUNNER ASSOCIATION
    4722 SHERIDAN RD
    PEORIA,IL61614     		NONE PC GENERAL PURPOSE 1,000
    STJUDE
    501 ST JUDE PLACE
    MEMPHIS,TN38165     		NONE PC GENERAL PURPOSE 500
    STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
    2361 HYLAN BLVD
    STATEN ISLAND,NY10306     		NONE PC GENERAL PURPOSE 50
    STREATOR HIGH SCHOOL BAND
    202 W LINCOLN AVE
    STREATOR,IL61364     		NONE PC GENERAL PURPOSE 1,000
    STUDENT DIPLOMACY CORPS
    601 WEST 26TH ST SUITE 325-309
    NEW YORK,NY10001     		NONE PC GENERAL PURPOSE 50
    SUSAN G KOMAN BREAST CANCER FOUNDATION
    2 PRINCESS ROAD
    LAWRENCEVILLE,NJ08648     		NONE PC GENERAL PURPOSE 50
    SUSAN G KOMAN BREAST CANCER FOUNDATION
    5005 LBJ FREEWAY SUITE 526
    DALLAS,TX75244     		NONE PC GENERAL PURPOSE 50
    TABERNACLE ATHLETIC ASSOCIATION
    152 POWELL PLACE RD
    TABERNACLE,NJ08088     		NONE PC GENERAL PURPOSE 1,000
    TEXAS DIAPER BANK
    5415 BANDERA RD SUITE 504
    SAN ANTONIO,TX78238     		NONE PC GENERAL PURPOSE 100
    THE BENEVITY COMMUNITY IMPACT FUND
    PO BOX 1010
    SAFETY HARBOR,FL34695     		NONE PC GENERAL PURPOSE 48,712
    THE LEUKEMIA & LYMPHOMA SOCIETY
    3 INTERNATIONAL DR SUTIE 200
    RYEBROOK,NY10573     		NONE PC GENERAL PURPOSE 500
    THE NATURE CONSERVANCY
    15 E RIDGE PIKE
    CONSHOHOCKEN,PA19428     		NONE PC GENERAL PURPOSE 1,000
    THE NEST CENTER FOR WOMEN CHILDREN AND FAMILIES
    530 NORTH LIMESTONE STREET
    LEXINGTON,KY40508     		NONE PC GENERAL PURPOSE 1,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    2929 WALNUT STREET SUITE 300
    PHILADELPHIA,PA19104     		NONE PC GENERAL PURPOSE 100
    UNION SPORTSMAN ALLIANCE
    4800 NORTHFIELD LANE
    SPRING HILL,TN37174     		NONE PC GENERAL PURPOSE 22,500
    UNITED WAY
    701 N FAIRFAX STREET
    ALEXANDRIA,VA22314     		NONE PC GENERAL PURPOSE 50,000
    UNIVERSITY OF MAINE FOUNDATION
    BUCHANAN ALUMNI HOUSE TWO ALUMNI
    PLACE
    ORONO,ME044695792     		NONE PC GENERAL PURPOSE 500
    UNIVERSITY OF PITTSBURGH
    PARK PLAZA 128 NORTH CRAIG STREET
    PITTSBURGH,PA15260     		NONE PC GENERAL PURPOSE 100
    UNIVERSITY OF SOUTHERN CALIFORNIA
    1150 SOLIVE STREET 25TH FL
    LOS ANGELES,CA90015     		NONE PC GENERAL PURPOSE 1,000
    VILLA DI MARIA MONTESSORI SCHOOL
    1280 SIMMONS AVE
    KIRKWOOD,MO63122     		NONE PC GENERAL PURPOSE 1,000
    VIRGINIA ELITE SPORTS
    2506 DEER WOOD COURT
    HERNDON,VA20171     		NONE PC GENERAL PURPOSE 1,000
    WASATCH & DISTRICT PIPE BAND
    11 WEST 3450 S
    BOUNTIFUL,UT84010     		NONE PC GENERAL PURPOSE 1,000
    WATER FOR PEOPLE
    100 E TENNESSEE AVE
    DENVER,CO80209     		NONE PC GENERAL PURPOSE 50,000
    WATERLOO BAND PARENTS ORGANIZATION
    505 EAST BULLDOG BLVD
    WATERLOO,IL62298     		NONE PC GENERAL PURPOSE 500
    WEBB CITY FARMERS MARKET
    PO BOX 1
    WEBB CITY,MO64870     		NONE PC GENERAL PURPOSE 1,000
    WERNERSVILLE PUBLIC LIBRARY
    100 N REBER ST
    WERNERSVILLE,PA19565     		NONE PC GENERAL PURPOSE 25
    WEST DEPTFORD JUNIOR WOMEN'S CLUB
    400 CROWN POINT RD
    THOROFARE,NJ08096     		NONE PC GENERAL PURPOSE 300
    WEST WYOMING VOL HOSE CO 1
    926 SHOEMAKER AVENUE
    WEST WYOMING,PA18644     		NONE PC GENERAL PURPOSE 50
    WEST WYOMING VOLUNTEER HOSE COMPANY NO 1
    926 SHOEMAKE AVE
    WEST WYOMING,PA18644     		NONE PC GENERAL PURPOSE 40
    WESTMOREHAND RUGBY FOOTBALL CLUB
    241 OLD CLAIRTON
    PITTSBURG,PA15236     		NONE PC GENERAL PURPOSE 1,000
    WHYY
    150 N 6TH STREET
    PHILADELPHIA,PA19106     		NONE PC GENERAL PURPOSE 80
    WILDLIFE LEADERSHIP ACADEMY
    116 MARKET ST
    LEWISBURG,PA17837     		NONE PC GENERAL PURPOSE 25
    WILLIAM LAWRENCE CAMP
    139 FEDERAL CORNER RD
    CENTER TUFTONBORO,NH03816     		NONE PC GENERAL PURPOSE 320
    WILLIAM LAWRENCE CAMP
    139 FEDERAL CORNER ROAD
    CENTER TUFTONBORO,NH03816     		NONE PC GENERAL PURPOSE 320
    WILLIAM PATERSON UNIVERSITY FOUNDATION
    300 POMPTON ROAD
    WAYNE,NJ07470     		NONE PC GENERAL PURPOSE 500
    WOMEN LEADING KENTUCKY
    620 EUCLID AVE SUITE 105
    LEXINGTON,KY40502     		NONE PC GENERAL PURPOSE 100
    WOODFORD CEDAR RUN WILDLIFE REFUGE
    4 SAWMILL RD
    MEDFORD,NJ08055     		NONE PC GENERAL PURPOSE 140
    WORLD VISION
    PO BOX 9716
    FEDERAL WAY,WA98063     		NONE PC GENERAL PURPOSE 800
    WOUNDED WARRIOR PROJECT
    4899 BELFORT RD SUITE 300
    JACKSONVILLE,FL32256     		NONE PC GENERAL PURPOSE 50
    WVU FOUNDATION
    PO BOX 1650
    MORGANTOWN,WV26507     		NONE PC GENERAL PURPOSE 150
    YMCA OF CENTRAL KENTUCKY
    381 WEST LOUDON AVE
    LEXINGTON,KY40508     		NONE PC GENERAL PURPOSE 920
    YMCA OF CHARLESTONWV
    1426 KANAWHA BLVD E
    CHARLESTON,WV25301     		NONE PC GENERAL PURPOSE 750
    YMCA UNIVERSITY OF ILLINOIS
    1001 S WRIGHT STREET
    CHAMPAIGN,IL61820     		NONE PC GENERAL PURPOSE 1,000
    Total .................................bullet 3a 767,879
    bApproved for future payment
    NATIONAL RECREATION AND PARKS ASSOCIATION
    22377 BELMONT RIDGE ROAD
    ASHBURN,VA20148     		NONE PC GENERAL PURPOSE 150,000
    THE BENEVITY COMMUNITY IMPACT FUND
    PO BOX 1010
    SAFETY HARBOR,FL34695     		NONE PC GENERAL PURPOSE 48,661
    Total .................................bullet 3b 198,661
    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 ...........     		         
    4 Dividends and interest from securities....     14 563,918  
    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 28,572  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 592,490 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    592,490
    (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.)
    8 LONG TERM CAPITAL GAINS DIVIDENDS
    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

    TY 2018 AccountingFeesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT/ACCOUNTING FEES 22,795 1,649   21,146

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD TOTAL BOND MKT INDEX ADM 6,617,991 6,617,991

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD FTSE ALL-WORLD EX-US IST 6,077,384 6,077,384
    VANGUARD INST INDEX FUND INST PLUS 8,865,759 8,865,759

    TY 2018 OtherAssetsSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 848 0 0
    FEDERAL EXCISE TAX RECEIVABLE   4,500 4,500


    TY 2018 OtherDecreasesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Description Amount
    UNREALIZED GAINS ON INVESTMENT 1,994,349


    TY 2018 OtherExpensesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK/CHECK FEES 1,210 0   1,210
    MISC. OFFICE EXPENSE 1,497 0   1,497
    GUIDESTAR ANNUAL REGISTRATION 750 0   750
    YOH TEMP SERVICES 823 0   823
    BENEVITY FEE 30,750 0   30,750


    TY 2018 OtherLiabilitiesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAX LIABILITY 26,325 24,491


    TY 2018 TaxesSchedule
    Name:
    AMERICAN WATER CHARITABLE FOUNDATIONINC
    EIN:
    27-4241172
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 5,786 0   0