TY 2021 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021

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 If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$8,393,962J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	111,200
2	Check .............
3	Interest on savings and temporary cash investments	91,197		91,197
4	Dividends and interest from securities...	79,779		79,779
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		108,494
b	Gross sales price for all assets on line 6a 616,701
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).......		-188,100	4,468
12	Total. Add lines 1 through 11........	202,570		175,444
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).......		6,750
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		2,015
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		34,368	34,368
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	43,133		34,368	0
25	Contributions, gifts, grants paid.......	446,000			446,000
26	Total expenses and disbursements. Add lines 24 and 25	489,133		34,368	446,000
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-286,563
b	Net investment income (if negative, enter -0-)			141,076
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2021)

Form 990-PF (2021)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	4,238,175	4,022,708	4,022,708
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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).......	2,281,081	2,384,860	3,397,378
	c	Investments—corporate bonds (attach schedule).......	859,978	871,535	866,604
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	295,338	107,272	107,272
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	7,674,572	7,386,375	8,393,962
	17	Accounts payable and accrued expenses..........	2,103
	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 )		469
	23	Total liabilities (add lines 17 through 22).........	2,103	469
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds	7,672,469	7,385,906
	29	Total net assets or fund balances (see instructions).....	7,672,469	7,385,906
	30	Total liabilities and net assets/fund balances (see instructions).	7,674,572	7,386,375

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

7,672,469

Enter amount from Part I, line 27a .....................

-286,563

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

7,385,906

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

7,385,906

Form 990-PF (2021)

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
(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)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	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 ...................		3

Form 990-PF (2021)

Page 4

Part V

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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	1,961
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	1,961
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a	3,228
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	3,228
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.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	1,267
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax1,267	Refunded	11

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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 XIV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2021)

Page 5

Part VI-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

MARVIN R WEAVER Telephone no. bullet

(717) 354-4981

Located at bullet

129 TODDY DR PO BOX 157EAST EARLPA ZIP+4 bullet

17519

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

16 At any time during calendar year 2021, 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 VI-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

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? ...........

1a(1)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............

1a(4)

(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)? ......................

1a(5)

(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.) ...............

1a(6)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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 2021? .............

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)):

At the end of tax year 2021, did the foundation have any undistributed income (lines 6d

and 6e, Part XII) for tax year(s) beginning before 2021?....................

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

Yes

If "Yes," did it have excess business holdings in 2021 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 2021.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2021? ..

Form 990-PF (2021)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive? ....................

5a(2)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals? .............

5a(5)

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 ........

Organizations relying on a current notice regarding disaster assistance check here ......... bullet

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).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

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 VII

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 000.00	0	0	0
1137 MAIN ST PO BOX 72 BLUE BALL,PA17506	PRESIDENT 000.00	0	0	0
MIRIAM M WEAVER	2ND VP 000.00	0	0	0
1137 MAIN ST PO BOX 72 BLUE BALL,PA17506	2ND VP 000.00	0	0	0
PHILIP E WEAVER	1ST VP 000.00	0	0	0
419 MEETINGHOUSE RD GAP,PA17527	1ST VP 000.00	0	0	0
CURTIS R WEAVER	SECRETARY 000.00	0	0	0
1854 AGAPE COURT EAST EARL,PA17519	SECRETARY 000.00	0	0	0
LINFORD L WEAVER	TREASURER 000.00	0	0	0
1852 AGAPE COURT EAST EARL,PA17519	TREASURER 000.00	0	0	0

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...................

Form 990-PF (2021)

Page 7

Part VII

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 VIII-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 VIII-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 (2021)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

3,956,090

Average of monthly cash balances.......................

4,369,083

Fair market value of all other assets (see instructions)................

201,305

Total (add lines 1a, b, and c).........................

8,526,478

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

8,526,478

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

127,897

Net value of noncharitable-use assets. Subtract line 4 from line 3. .......

8,398,581

Minimum investment return. Enter 5% (0.05) of line 5................

419,929

Part X

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

Minimum investment return from Part IX, line 6..................

419,929

Tax on investment income for 2021 from Part V, line 5.......

1,961

Income tax for 2021. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

1,961

Distributable amount before adjustments. Subtract line 2c from line 1............

417,968

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

417,968

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

417,968

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.

Form 990-PF (2021)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7				417,968
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......			4,203
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2021:
a From 2016......
b From 2017......
c From 2018......
d From 2019......
e From 2020......
f Total of lines 3a through e ........
4Qualifying distributions for 2021 from Part
XI, line 4: $ 446,000
a Applied to 2020, but not more than line 2a			4,203
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 2021 distributable amount.....				417,968
e Remaining amount distributed out of corpus		23,829
5 Excess distributions carryover applied to 2021.
(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		23,829
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 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........				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 2016 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		23,829
10 Analysis of line 9:
a Excess from 2017....
b Excess from 2018....
c Excess from 2019....
d Excess from 2020....
e Excess from 2021....	23,829

Form 990-PF (2021)

Page 10

Part XIII

Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

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) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, 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 IX, 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 XIV

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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 (2021)

Page 11

Part XIV

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AFRICA ASSOCIATION OF BIBLE SCHOOLS 30 RUNWAY AVENUE PO BO NEW HOLLAND,PA17557			EDUCATIONAL	5,000
ALIGN LIFE MINISTRIES 131 S 8TH STREET PO B LEBANON,PA17042			CHARITABLE	5,000
BETHANY CHRISTIAN SERVICES 1681 CROWN AVENUE SUITE LANCASTER,PA17601			CHARITABLE	5,000
BLESSINGS OF HOPE PO BOX 567 EPHRATA,PA17522			CHARITABLE	5,000
BLUE BALL MENNONITE CHURCH PO BOX 401 BLUE BALL,PA17506			CHARITABLE	5,000
BREAKLOOSE INTERNATIONAL PO BOX 85230 ROCHESTER,MI48308			CHARITABLE	5,000
BREATH OF LIFE MINISTRIES INTERNATI 1865 LINCOLN HWY EAST LANCASTER,PA17602			CHARITABLE	5,000
CAMP ANDREWS 1226 SILVER SPRING ROAD HOLTWOOD,PA17532			CHARITABLE	10,000
CAMP HEBRON 957 CAMP HEBRON ROAD HALIFAX,PA17032			CHARITABLE	5,000
CENTER FOR PARENTYOUTH UNDERSTANDI PO BOX 414 ELIZABETHTOWN,PA17022			CHARITABLE	5,000
CHAZAK RESCUE 31 AMY DRIVE GAP,PA17527			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	20,000
CROSSNET MINISTRIES 123 W FRANKLIN STREET P NEW HOLLAND,PA17557			CHARITABLE	10,000
DYNAMIS WORLD MINISTRIES 2384 NEW HOLLAND PIKE LANCASTER,PA17601			CHARITABLE	5,000
EASTGATE HOUSE OF PRAYER INC PO BOX 711 TERRE HILL,PA17581			CHARITABLE	10,000
EPHRATA MENNONITE SCHOOL 598 STEVENS ROAD EPHRATA,PA17522			EDUCATIONAL	10,000
FAIRMOUNT HOMES 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 ROAD GUYS MILLS,PA16327			EDUCATIONAL	5,000
FAITH FRIENDSHIP MINISTRIES INC 128 W MAIN STREET PO MOUNTVILLE,PA17554			CHARITABLE	5,000
FRIENDSHIP COMMUNITY 1149 E OREGON ROAD LITITZ,PA17543			CHARITABLE	5,000
GOD'S UNIVERSAL SERVICES 33 W MAIN STREET PO B LEOLA,PA17540			CHARITABLE	5,000
GOOD SAMARITAN SERVICES 616 N LIME STREET LANCASTER,PA17602			CHARITABLE	5,000
GREEN MEADOW FARM 1130 CREEK ROAD LEOLA,PA17540			CHARITABLE	5,000
HERALDS OF HOPE PO BOX 3 BREEZEWOOD,PA15533			CHARITABLE	5,000
HOSPICE & COMMUNITY CARE 685 GOOD DRIVE LANCASTER,PA17601			CHARITABLE	5,000
INSTITUTE FOR GLOBAL OPPURTUNITIES PO BOX 116 EPHRATA,PA17522			EDUCATIONAL	5,000
JONI AND FRIENDS PA 340 HIGHLAND DRIVE SUITE MOUNTVILLE,PA17554			CHARITABLE	5,000
CBM MINISTRIES OF S CENTRAL PA - J 3741 JOY EL DRIVE GREENCASTLE,PA17225			CHARITABLE	5,000
JUBILEE MINISTRIES 235 S 12TH STREET LEBANON,PA17042			CHARITABLE	5,000
LANCASTER BIBLE COLLEGE 901 EDEN ROAD LANCASTER,PA17601			EDUCATIONAL	5,000
LEBANON RESCUE MISSION 1223 BITTNER BLVD LABANON,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
LINVILLE HILL CHRISTIAN SCHOOL 295 S KINZER ROAD PARADISE,PA17562			EDUCATIONAL	15,000
MOUNTAIN SPRING MENNONITE CHURCH 338 BROAD STREET EAST EARL,PA17519			CHARITABLE	5,000
NORTH STAR INITIATIVE PO BOX 315 LITITZ,PA17543			CHARITABLE	10,000
OPEN DOOR PROJECT 72 S TULPEHOCKEN STREET PINE GROVE,PA17963			CHARITABLE	5,000
OPEN HANDS PO BOX 180 WEST MILTON,PA17886			CHARITABLE	5,000
ORPHAN RESOURCES INTERNATIONAL 152 HORSE HAPPY ROAD NEWMANSTOWN,PA17073			CHARITABLE	5,000
PETRA CHURCH 565 AIRPORT ROAD NEW HOLLAND,PA17557			CHARITABLE	10,000
RESTART TRAINING CENTER MINISTRY PO BOX 153 STRASBURG,PA17579			CHARITABLE	5,000
REVELATIONS OF FREEDOM MINISTRIES 114 RANCK CHURCH ROAD NEW HOLLAND,PA17557			CHARITABLE	26,000
SHALOM MENNONITE SCHOOL 1410 UNION GROVE ROAD TERRE HILL,PA17581			EDUCATIONAL	5,000
STILL WATERS COUNSELING MINISTRIES 2779 MAIN STREET MORGANTOWN,PA19543			CHARITABLE	5,000
SUNNY CREST HOME INC 2587 VALLEY VIEW ROAD P MORGANTOWN,PA19543			CHARITABLE	5,000
SUPPORT FOR PRISON MINISTRIES PO BOX 727 BROWNSTOWN,PA17522			CHARITABLE	5,000
SUSTAINABLE AGRICULTURAL SOLUTIONS 150 ALL NATIONS LANE STATE COLLEGE,PA16801			CHARITABLE	5,000
TEN MILLION FOR CHRIST 655 WIDE HOLLOW ROAD EAST EARL,PA17519			CHARITABLE	5,000
TENFOLD 308 E KING STREET PO LANCASTER,PA176081676			CHARITABLE	5,000
TERRE HILL MENNONITE SCHOOL 1416 UNION GROVE ROAD TERRE HILL,PA17581			EDUCATIONAL	15,000
THE FACTORY MINISTRIES 3293 LINCOLN HIGHWAY EAST PARADISE,PA17562			CHARITABLE	5,000
THE POTTER'S HOUSE MINISTRIES PO BOX 507 BROWNSTOWN,PA17508			CHARITABLE	5,000
UNIVERSITY OF THE NATIONS - YWAM KO 75-5851 KUAKINI HIGHWAY KAILUAKONA,HI967402136			CHARITABLE	5,000
UPWARD CALL COUNSELING SERVICES 2394 NEW HOLLAND PIKE NEW HOLLAND,PA17601			CHARITABLE	9,000
VOICE OF THE MARTYRS 1815 BISON ROAD BARTLESVILLE,OK74005			CHARITABLE	5,000
WATER STREET MINISTRIES 210 S PRINCE STREET LANCASTER,PA17603			CHARITABLE	5,000
WAY OF JESUS ACADEMY 880 HERSHEY AVENUE LANCASTER,PA17603			EDUCATIONAL	5,000
WE CARE PROGRAM 3493 HIGHWAY 21 ATMORE,AL365024669			CHARITABLE	5,000
WELSH MOUNTAIN HOME 567 SPRINGVILLE ROAD NEW HOLLAND,PA17557			CHARITABLE	20,000
WHY NOT YOU MINISTRIES PO BOX 32 BLOSSBURG,PA16912			CHARITABLE	5,000
YOUNG LIFE PO BOX 521 LEWISBURG,PA17837			CHARITABLE	5,000
YWAM - LANCASTER 1932 W MAIN STREET EPHRATA,PA17522			CHARITABLE	5,000
YWAM - MADISON PO BOX 8503 MADISON,WI537088503			CHARITABLE	5,000
YWAM - ORLANDO 15411 CR 455 MONTVERDE,FL34756			CHARITABLE	5,000
ZOE INTERNATIONAL PO BOX 221510 SANTA CLARITA,CA91322			CHARITABLE	5,000
TIDINGS OF PEACE CHRISTIAN SCHOOL 220 N EBERTS LANE YORK,PA17403			EDUCATIONAL	6,000
Total ................................. 3a				446,000

bApproved for future payment

Total ................................. 3b

Form 990-PF (2021)

Page 12

Part XV-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	(e) Related or exempt function income (See instructions.)
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 ...........					91,197
4 Dividends and interest from securities ....
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 ............					108,494
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aSAGE OAK ALF OF LOUISIANA L	623000	-192,568
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		-192,568			283,938

13Total. Add line 12, columns (b), (d), and (e)..................

91,370

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-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 (2021)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2021)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

SHADY MAPLE FOUNDATION

Employer identification number

20-0903361

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization SHADY MAPLE FOUNDATION

Part I Contributors	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	HEMLOCK RIDGE ESTATES I LP 129 TODDY DR PO BOX 157 EAST EARL, PA17519	$ 111,200	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

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) (2021)

Schedule B (Form 990) (2021)

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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2021 AccountingFeesSchedule

Name:

SHADY MAPLE FOUNDATION

EIN:

20-0903361

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	6,750

- TIN:

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

TY 2021 GainLossSaleOtherAssetsSch

Name:

SHADY MAPLE FOUNDATION

EIN:

20-0903361

Name	Date Acquired	How Acquired	Date Sold	Gross Sales Price	Basis	Total (net)
MORGAN STANLEY SALES	2021-01	PURCHASE	2021-12	109,485	98,519	10,966
MORGAN STANLEY SALES	2020-01	PURCHASE	2021-12	323,216	224,943	98,273
MORGAN STANLEY SALES	2019-03	PURCHASE	2021-11	184,000	184,745	-745

- TIN:

TY 2021 InvestmentsCorpBondsSchedule

Name:

SHADY MAPLE FOUNDATION

EIN:

20-0903361

Name of Bond	End of Year Book Value	End of Year Fair Market Value
ISHARES TIPS BOND ETF (TIP)	196,022	193,800
MSIF ULTRA-SHRT INCOME A ( MUAIX)
BOND FUND	675,513	672,804

- TIN:

TY 2021 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)	15,239	15,276
ABBOT LABORATIRIES (ABT)	11,705	14,918
ABBVIE INC (ABBV)	14,228	16,790
ACCENTURE PLC IRELAND CL A (ACN)	8,207	16,582
ACTIVISION BLIZZARD INC (ATVI)	3,468	3,992
AIR PROD & CHEM INC (APD)	21,350	26,471
ALCON INC (ALC)	3,838	6,011
ALLSTATE CORP (ALL)	3,713	4,471
ALPHABET INC CL C (COOG)	8,618	20,255
AMER INTL GP INC NEW (AIG)	11,613	19,787
AMEREN CORP (HOLDING CO) (AEE)	9,109	11,037
AMERICAN ELEC PWR CO INC (AEP)	10,394	11,032
AMERICAN EXPRESS CO (AXP)
AMERICAN TOWER REIT COM (AMT)
AMTEK INC NEW (AME)	4,463	9,558
ANALOG DEVICES INC (ADI)	12,282	16,347
ANSYS INC (ANSS)
ANTHEM INC COM (ANTM)	12,209	22,250
APPLE INC	12,823	46,523
APPLIED MATERIALS INC (AMAT)
ARTHUR J GALLAGHER
ASE TECH HLDG (ASX)
ASTRAZENECA PLC ADS	10,549	13,980
AT&T INC (T)	23,091	16,999
AUTODESK INC DELAWARE (ADSK)	3,533	6,749
AUTOMATIC DATA PROCESSING INC (ADP)	7,707	12,329
AVALONBAY COMM INC (AVB)	3,370	5,052
AXA EQUITABLE HLDG (EQH)
BAE SYS PLC SPON ADR
BAKER HUGHES COMPANY CL A (BKR)
BANK OF AMERICA CORP (BAC)	26,461	45,780
BAXTER INTL INC (BAX)
BCE INC (BCE)	14,572	19,671
BECTON DICKINSON & CO (BDX)	6,901	6,790
BERKSHIRE HATHA CL-B NEW	15,351	28,106
BEST BUY CO (BBY)	3,594	3,454
BLACKROCK INC (BLK)	20,705	44,862
BNP PARIBAS SPADR REPSTG
BOC HONG KONG LTD ADR
BOEING (BA)
BP PLC ADS (BP)	15,191	12,995
BRISTOL MYERS SQUIBB CO (BMY)	5,400	5,923
BRITISH AMERTOB SPONADR(BTI)	8,775	8,043
BROADCOM LTD SHS (AVGO)	26,094	52,567
CAPITAL ONE (COF)	5,093	5,078
CATERPILLAR INC (CAT)	6,947	6,822
CDW CORP (CDW)	10,525	18,840
CENTERPOINT ENERGY INC (CNP)	3,692	4,131
CHARLES SCHWAB NEW (SCHW)	4,852	11,690
CHECK POINT SOFTWARE TECH LTD (CHKP)
CHEVRON CORP (CVX)	42,021	55,037
CHINA PETE&CHEM((SNP)
CHUBB LTD (CB)	23,213	35,376
CIGNA CORP (CI)	11,212	11,711
CINC FINA OHIO (CINF)	7,996	14,925
CISCO SYS INC (CSCO)	56,401	91,063
CITIGROUP IN NEW	36,987	39,555
CITRIX SYS INC (CTXS)
CME GROUP INC (CME)	8,251	10,738
CMS ENERGY CP (CMS)	3,985	4,423
COCA COLA CO (KO)	18,707	22,973
COGNIZANT TECH SOLUTIONS (CTSH)	8,450	13,574
COMCAST CORP (NEW) CLASS A	40,290	48,669
CONAGRA BRANDS INC (CAG)
CONOCOPHILLIPS (COP)	18,382	31,687
COOPER CO INC NEW (COO)	4,404	6,284
CORNING INC (GLW)
CORTEVA INC (CTVA)	6,400	6,430
CREE RESEARCH INC (CREE)
CRH PLC ADR (CRH)
CROWN CASTLE INTL (CCI)	25,238	38,826
CUMMINS INC (CMI)	6,636	7,417
DANAHER CORPORATION (DHR)	3,878	9,212
DEERE & CO (DE)	3,702	8,229
DELTA AIRLINES INC NEW (DAL)
DENTSPLY SIRONA INC (XRAY)
DEUTSCHE TELEKOM AG 1 ORD 1ADS
DIGITAL REALTY TRUST INC (DLR)	8,037	9,905
DOLLAR GEN CORP NEW COM	8,375	10,848
DOMINION ENERGY INC (D)	23,866	25,218
DOW INC (DOW)	11,014	14,180
DTE ENERGY COMPANY (DTE)	2,555	3,347
DUKE ENERGY CORPORATION (DUK)	15,439	19,197
DUPONT DE NEMOURS INC (DD)	3,201	5,655
EATON CORP PLC SHS (ETN)	4,460	8,814
EBAY INC (EBAY)	7,015	9,310
EDISON INTERNATIONAL (EIX)	5,039	5,665
ELI LILLY & CO (LLY)	11,195	24,860
EOG RESOURCES INC (EOG)
ENGIE SPONS ADR
ENTERGY CORP NEW (ETR)	4,349	4,281
EOG RESOURCES INC (EOG)	4,496	7,462
EQUINOR ASA (EQNR)	5,555	9,505
EQUITABLE HLDGS INC (EQH)	3,302	6,001
EVERSOURCE ENERGY COM (ES)	4,884	5,277
EXELON CORP (EXC)	3,072	4,101
EXTRA SPACE STORAGE INC (EXR)	3,332	8,162
EXXON MOBIL CORP (XOM)	26,638	27,964
FASTENAL CO (FAST)	9,602	20,435
FEDEX CORP (FDX)
FIDELITY NATIONAL FINANCIAL IN (FNF)	5,834	8,192
FIDELITY NATL INFORMATION SE (FIS)	13,141	10,369
FIRST AMERICAN FINL CORP (FAF)
FIRSTENERGY CORP (FE)
FISERV INC WISCONSIN (FISV)	14,999	14,842
FOX CORP CL A (FOXA)	8,178	9,077
FRANKLIN RESOURSES INC (BEN)	8,095	9,344
GALLAGHER ARTHUR J & CO (AJG)	3,226	7,296
GARTNER INC (IT)	8,560	15,379
GENERAL ELEC CO (GE)	6,277	8,313
GENERAL MTRS CO (GM)	6,529	13,837
GENERAL DYNAMICS CORP (GD)	11,528	15,427
GENUINE PARTS CO (GPC)	12,687	21,170
GILEAD SCIENCE (GILD)
GODADDY INC (GDDY)	10,943	10,947
HEALTHPEAK PPTYS INC (PEAK)	11,231	15,410
HERSHEY COMPANY (HSY)	3,402	5,030
HOME DEPOT INC (HD)	16,464	27,391
HONEYWELL INTL INC (HON)	10,489	15,013
HSBC HOLDINGS PLC SPON ADR NEW
HUMANA INC (HUM)	10,206	11,133
HUNTINGTON INGALLS INDUSTRIES (HII)	3,238	2,801
IBERDROLA SA SPON ADR (IBDRY)
IMPERIAL BRANDS PLC SPD ADR
INTEL CORP (INTC)	29,564	34,145
INTERCONTINENTAL EXCHANGE INC (ICE)	3,228	3,693
INTL BUSINESS MACHINES CORP (IBM)	5,917	6,817
JOHNSON & JOHNSON (JNJ)	66,219	81,087
JOHNSON CTLS INTL PLC	8,453	25,043
JPMORGAN CHASE & CO	37,308	64,448
KELLOGG CO (K)
KIMBERLY CLARK CORP (KMB)	16,966	18,151
KINDER MORGAN INC
KLA CORPORATION (KLAC)	6,752	15,054
KONINKLIJKE PHIL EL SPADRNEW	5,235	5,528
LAM RESEARCH CORPORATION (LRCX)	6,587	15,102
LEAR CORP (LEA)	4,488	4,757
LEIDOS HLDGS INC (LDOS)	8,527	7,645
LINDE PLC (LIN)	8,005	10,027
LLOYDS BANKING GRP PLC(LYG)
LOCKHEED MARTIN CORP (LMT)	13,105	13,506
LOWES COMPANIES INC	18,232	57,383
MANULIFE FINA CORP
MARATHON OIL CO (MRO)
MARATHON PETROL CORP (MPC)	3,751	7,103
MARKEL CORP (HOLDING CO) (MKL)	12,066	13,574
MARSH & MCLENNAN COS INC (MMC)	11,640	18,773
MARTIN MARIETTA MATERIALS (MLM)	5,958	11,454
MASTERCARD INC CL A (MA)
MCDONALDS CORP (MCD)	7,151	9,651
MEDTRONIC PLC SHS (MDT)	35,399	39,414
MERCK & CO INC NEW COM	39,862	47,517
METLIFE INCORPORATED (MET)	8,328	13,123
MICHELIN COMPAGNIE GENERALE DE
MICROSOFT CORP (MSFT)	12,045	68,609
MMC NORILSK NICKL PISCSPSADR
MONDELEZ INTL INC COM	4,709	6,432
MORGAN STANLEY (MS)	22,316	44,859
MOTOROLA SOLUTIONS INC (MSI)
MUENCHENER RUECKUNSPONADR
NESTLE SPON ADRREP SHR	14,589	25,126
NEWELL BRANDS INC (NWL)	4,429	5,263
NEXTERA ENERGY INC COM	15,426	32,863
NINTENDO CO LTD ADR NEW (NTDOY)	16,143	13,659
NIPPON TELEGR&TELEPH ADS
NISOURCE INC (NI)	2,947	3,506
NN GROUP NV ADR(NNGRY)
NORFOLK SOUTH CORPN (NSC)	10,801	30,069
NORTHERN TRUST CORP (NTRS)	7,180	10,406
NORTHROP GRUMMAN CP (HLDCO)	11,123	13,160
NVIDIA CORPORATION (NVDA)
NXP SEMICONDUCTORS NV (NXPI)	1,597	3,872
ORACLE CORP (ORCL)
O'REILLY AUTOMOTIVE INC NEW (ORLY)	7,292	14,125
ONEOK INC (OKE)
ORKLA ADR A SHS
PACCAR INC (PCAR)
PACKAGING CORP AMER (PKG)	2,169	2,995
PARKER HANNIFIN CORP (PH)	4,724	8,271
PAYCHEX INC (PAYX)	9,464	23,478
PENTAIR PLC (PNR)
PEPSICO INC NC (PEP)	12,989	16,676
PHILIP MORRIS INTL INC	38,044	44,650
PHILLIPS 66 COM (PSX)
PINNACLE WEST CAPITAL CORP (PNW)
PIONEER NATURAL RESOURCES CO (PXD)
PNC FINL SVCS GP (PNC)	7,864	14,437
PPG INDUSTRIES INC (PPG)	8,706	10,346
PPL CORPORATION (PPL)
PROCTER & GAMBLE (PG)	15,289	20,611
PROGRESSIVE CORP OHIO (PGR)	24,662	26,381
PUBLIC SERVICE ENTGP(PEG)	5,372	7,540
QUALCOMM INC (QCOM)	5,324	5,303
QUEST DIAGNOS INC (DGX)
RAYMOND JAMES FINCL INC (RJF)	4,633	8,132
RAYTHEON CO (NEW) (RTN)	22,606	29,605
ROGERS COMM INC CL B (BC)(RCI)	10,697	10,145
ROCHE HLDGS ADR
ROSS STORES INC (ROST)	20,855	21,942
ROYAL DUTCH SHELL PLC CL B
SAEGATE TECHNOLOGY PLC (STX)
SEALED AIR CP NEW (SEE)	5,421	6,005
SHERWIN WILLIAMS COMPANY OHIO (SHW)	7,201	14,791
SIEMENS AKTIENGESELLSCHAFT	7,596	16,021
SINGAPORE TELECOMADR NEW
SMITHS GROUP PLC SPONADR
SMURFIT KAPPA GR PLC ADR
SONIC HEALTHCARE LTD ADR
SUNOCO PRODUCTS CO (SON)
SONY CORP ADR 1974 NEW (SNE)
SS&C TECHNOLOGIES HLDGS INC (SSNC)	8,236	9,592
STANLEY BLACK & DECKER INC (SWK)	4,513	4,716
STATE STREET CORP(SST)
STERIS PLC (STE)	7,752	12,657
T ROWE PRICE GROUP INC (TROW)	6,718	10,422
TARGET CORP (TGT)	24,789	64,803
TE CONNECTIVITY LTD NEW (TEL)	5,004	8,551
TELEFLEX INC (TFX)	11,810	11,168
TELEFONICA BRASILSASPON ADR
TEXAS INSTRUMENTS(TXN)	29,519	49,379
TJX COS INC NEW (TXJ)	20,945	30,064
TOTAL S A SPON ADR
TOYOTA MOTOR CP ADR NEW "
TRANE TECHNOLOGIES PLC (TT)	7,476	16,768
TRANSUNION (TRU)	7,820	9,961
TRAVELERS COMPANIES INCCOM	7,517	9,855
TRUIST FINL CORP (TFC)	13,879	18,443
U S BANCORP COM NEW	17,502	24,996
UBS GROUP AG SHS (UBS)
UNILEVER NV NY SH NEW	29,070	32,059
UNION PACIFIC CORP (UNP)	19,772	30,735
UNITED PARCEL SER INC CL-B	35,638	58,086
UPM KYMMENE CORP ADR (UPMMY)
UTD OVERSEAS BK LTDSPON ADR
VALERO ENERGY CP DELA NEW (VLO)	3,912	3,906
VERISK ANALYTICS INC COM (VRSK)	5,027	7,319
VERIZON COMM (VZ)	33,190	32,423
VICI PROPERTIES INC (VICI)	12,956	12,676
VISA INC CL A (V)	15,341	19,287
WST MGMT INC (DELA) (WM)	7,730	12,351
WEC ENERGY GROUP INC COM (WEC)	5,625	6,212
WELLS FARGO & CO NEW	20,804	31,235
WELLTOWER INC (HCN)	8,626	14,838
WHITE MOUNTAIN GRP BERMUDA (WTM)	20,755	21,292
WILLIAMS CO INC (WMB)	2,468	4,479
WILLIS TOWERS WATSON PUB LTD (WLTW)	3,964	3,800
XCEL ENERGY INC (XEL)	5,636	5,822
ZIMMER BIOMET HLDGS INC COM (ZBH)	12,115	10,292
ZURICH INSURANCE GRPLTD ADR
AT&T INC (T)	72,325	61,500
PPL CORPORATION (PPL)	74,526	75,150
UGI CORPORATION NEW COM (UGI)	72,678	91,820

- TIN:

TY 2021 InvestmentsOtherSchedule2

Name:

SHADY MAPLE FOUNDATION

EIN:

20-0903361

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
SAGE OAK ALF OF LOUISIANA LLC
AN 8.276% INTEREST	AT COST	107,272	107,272

- TIN:

TY 2021 OtherExpensesSchedule

Name:

SHADY MAPLE FOUNDATION

EIN:

20-0903361

Description	Revenue and Expenses per Books	Net Investment Income
EXPENSES
MORGAN STANLEY BROKERAGE FEES	34,368	34,368
MISCELLANEOUS

- TIN:

TY 2021 OtherIncomeSchedule2

Name:

SHADY MAPLE FOUNDATION

EIN:

20-0903361

Description	Revenue And Expenses Per Books	Net Investment Income
MORGAN STANLEY A/C OTHER	-34	-34
SAGE OAK ALF OF LOUISIANA LLC	4,502	4,502
SAGE OAK ALF OF LOUISIANA LLC	-192,568

- TIN:

TY 2021 OtherLiabilitiesSchedule

Name:

SHADY MAPLE FOUNDATION

EIN:

20-0903361

Description	Beginning of Year - Book Value	End of Year - Book Value
UNSETTLED SECURITIES PURCHASE		469
ADJUST STOCKS TO COST

- TIN:

TY 2021 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	2,000