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. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 07-01-2013 , and ending 06-30-2014
Name of foundation
SYLVIA G THOMPSON CHARITABLE TRUST
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1546   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEDALIA, MO65302
A Employer identification number

43-6368333
B Telephone number (see instructions)

(660) 826-4800
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,197,241J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
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 267 267 267
4 Dividends and interest from securities...... 76,955 76,955 76,955
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -30,391
b Gross sales price for all assets on line 6a 29,320
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 25
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 750,000 0 750,000
12 Total. Add lines 1 through 11........ 796,831 77,222 827,247
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 84,750 21,189 21,189 63,564
14 Other employee salaries and wages...... 10,828 0 0 10,828
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 6,000 1,500 1,500 4,500
b Accounting fees (attach schedule)....... Click to see attachment 5,015 1,254 1,254 3,761
c Other professional fees (attach schedule).... Click to see attachment 5,750 0 0 5,750
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 8,298 2,643 2,643 876
19 Depreciation (attach schedule) and depletion... Click to see attachment 212,510 0 212,640
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 8,260 739 739 5,750
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 341,411 27,325 239,965 95,029
25 Contributions, gifts, grants paid........ 159,850 159,850
26 Total expenses and disbursements. Add lines 24 and 25 501,261 27,325 239,965 254,879
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 295,570
b Net investment income (if negative, enter -0-) 49,897
c Adjusted net income (if negative, enter -0-)... 587,282
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 2 2 2
2 Savings and temporary cash investments.......... 13,503 186,978 186,978
3 Accounts receivable bullet24,998
Less: allowance for doubtful accounts bullet   18,320 24,998 24,998
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........... 16,680 520 520
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,326,595 Click to see attachment1,671,660 2,584,815
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet   1,000    
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 110,803 Click to see attachment101,840 166,899
14 Land, buildings, and equipment: basis bullet6,531,738
Less: accumulated depreciation (attach schedule) bullet2,309,406 4,426,842 Click to see attachment4,222,332 4,222,328
15 Other assets (describe bullet) Click to see attachment6,084 Click to see attachment10,701 Click to see attachment10,701
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,919,829 6,219,031 7,197,241
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment3,632
23 Total liabilities (add lines 17 through 22).......... 0 3,632
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 3,203,469 3,203,469
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 2,716,360 3,011,930
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,919,829 6,215,399
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,919,829 6,219,031
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 5,919,829
2 Enter amount from Part I, line 27a..................... 2 295,570
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 6,215,399
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 6,215,399
Form 990-PF (2013)
Form 990-PF (2013)
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 CAMECO CORP. P   2013-09-11
b FR. SH. COMMERCEBANKSHARES P   2013-12-31
c LAND P   2014-06-30
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 29,295   58,711 -29,416
b 25     25
c     1,000 -1,000
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       -29,416
b       25
c       -1,000
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 -30,391
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 25
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 page 18 of the 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))
2012 275,194 1,979,727 0.139006
2011 287,044 1,746,529 0.164351
2010 1,734,068 1,861,044 0.931772
2009 876,371 2,042,004 0.429172
2008 230,276 1,854,758 0.124154
2 Total of line 1, column (d) ...................... 2 1.788455
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.357691
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 2,460,105
5 Multiply line 4 by line 3....................... 5 879,957
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 499
7 Add lines 5 and 6......................... 7 880,456
8 Enter qualifying distributions from Part XII, line 4.............. 8 254,879
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 (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 998
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............................ 3 998
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- ..... 5 998
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 520
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.............. 7 520
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 478
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the 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)
    bulletMO
    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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    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 ofbulletADAM B FISCHER Telephone no.bullet (660) 826-4800
    Located atbullet906 THOMPSON BLVDSEDALIAMO ZIP+4bullet65301
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    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 page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 2013 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 2013.)....................
    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 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    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
    ADAM B FISCHER TRUSTEE
    5.00     		28,250 0 0
    5345 PIN OAK LANE
    SEDALIA,MO65301
    JAMES MATHEWSON TRUSTEE
    5.00     		28,250 0 0
    23650 HWY B
    SEDALIA,MO65301
    WILLIAM SHUMAKE TRUSTEE
    5.00     		28,250 0 0
    21510 WESTMORELAND ROAD
    SEDALIA,MO65301
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE TRUST SUBSIDIZIES THE ACTIVITIES OF THE SYLVIA G. THOMPSON RESIDENCE CENTER WHICH OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY. THE FAIR MARKET VALUE OF THE LEASE OF THE NURSING HOME IS $864,600 AND WE CHARGE $750,000 OR A REDUCTION OF $114,600 FROM FAIR MARKET VALUE. IN ADDITION, WE PROVIDE OTHER FUNDS FOR THE OPERATION OF THE NURSING HOME. 18,850
    2 THE TRUST DONATED CASH TO STATE FAIR COMMUNITY COLLEGE TO ASSIST IN THE COLLEGE'S NURSING PROGRAM. 141,000
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (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  
    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 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
    123,005 98,986 87,326 93,052 402,369
    b 85% of line 2a ......... 104,554 84,138 74,227 79,094 342,014
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		254,879 275,194 287,044 1,738,340 2,555,457
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		254,879 275,194 287,044 1,738,340 2,555,457
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		82,003 65,991 58,217 62,035 268,246
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    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
    STATE FAIR COMMUNITY COLLEGE NURSING PROGRAM
    3201 W 16TH ST
    SEDALIA,MO65301     		NONE GOVERNMENTAL UNIT EDUCATIONAL 141,000
    SYLVIA G THOMPSON RESIDENCE CENTER
    3333 W 10TH ST
    SEDALIA,MO65301     		NONE 501(C)(3) CHARITABLE 18,850
    Total .................................bullet 3a 159,850
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    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
    aNURSING HOME RENT         750,000
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 267  
    4 Dividends and interest from securities....     14 76,955  
    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.....     18    
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -30,391  
    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 46,831 750,000
    13Total. Add line 12, columns (b), (d), and (e)..................
    13796,831
    (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.)
    11 THE FACILITY IS RENTED TO THE SYLVIA G. THOMPSON RESIDENCE CENTER WHICH OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY. THE SYLVIA G. THOMPSON CHARITABLE TRUST OWNS THE BUILDING AND SUBSIDIZES THE SYLVIA G. THOMPSON RESIDENCE CENTER INC, WHICH HANDLES THE DAY TO DAY OPERATIONS.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) 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 namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,015 1,254 1,254 3,761

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

    TY 2013 DepreciationSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    NURSING HOME BUILDING 1992-06-15 1,413,569 745,068 SL 40.000000000000 35,339 0 35,339  
    NURSING HOME ADDITION 1996-04-01 395,610 170,606 SL 40.000000000000 9,890 0 9,890  
    NURSING HOME ADDITION 2001-04-01 1,603,272 489,332 SL 40.000000000000 40,082 0 40,082  
    NURSING HOME REMODELING/ADDITION 2004-06-27 371,097 83,882 SL 40.000000000000 9,277 0 9,277  
    OZARK FIRE PROTECTION 2007-01-24 3,970 3,034 200DB 10.000000000000 267 0 397  
    CARPETING 2007-04-15 40,561 40,561 200DB 5.000000000000 0 0 0  
    WALLPAPER 2007-05-18 3,540 3,540 200DB 5.000000000000 0 0 0  
    BASEMENT RENOVATION 2009-07-01 32,200 3,186 SL 40.000000000000 805 0 805  
    AHLZEHIMER'S UNIT - 6 TON UNIT 2011-01-10 26,320 6,580 SL 10.000000000000 2,632 0 2,632  
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 2011-01-10 20,267 10,133 SL 5.000000000000 4,053 0 4,053  
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 2011-01-10 76,856 9,607 SL 20.000000000000 3,843 0 3,843  
    AHLZHEIMER'S UNIT - TILE FLOOR 2011-01-10 135,932 16,992 SL 20.000000000000 6,797 0 6,797  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 2011-01-10 24,593 6,148 SL 10.000000000000 2,459 0 2,459  
    WALLPAPER 2011-01-10 16,074 8,037 SL 5.000000000000 3,215 0 3,215  
    AHLZHEIMER'S UNIT - FIRE SPRINKLER SYSTEM 2011-01-10 79,808 47,886 SL 5.000000000000 15,962 0 15,962  
    AHLZHEIMER'S UNIT - PAT'S CABINETS 2011-01-10 57,319 9,553 SL 15.000000000000 3,821 0 3,821  
    AHLZHEIMER'S UNIT 2011-01-10 1,304,243 80,156 SL 40.000000000000 32,606 0 32,606  
    FIRE EXTINGUISHERS 1992-06-15 750 750 SL 10.000000000000 0 0 0  
    COMPUTER EQUIPMENT 1992-06-15 11,233 11,233 SL 10.000000000000 0 0 0  
    INTERCOM SYSTEM 1992-06-15 5,405 5,405 SL 10.000000000000 0 0 0  
    OUTDOOR SPRINKLER SYSTEM 1992-06-15 10,614 10,614 SL 10.000000000000 0 0 0  
    KITCHEN EQUIPMENT 1992-06-15 48,146 48,146 SL 10.000000000000 0 0 0  
    COPIER 1992-06-15 4,189 4,189 SL 10.000000000000 0 0 0  
    TYPEWRITER 1992-06-15 495 495 SL 10.000000000000 0 0 0  
    BEAUTY SHOP EQUIPMENT 1992-06-15 975 975 SL 10.000000000000 0 0 0  
    SIGNS 1992-06-15 360 360 SL 10.000000000000 0 0 0  
    TELEPHONE SYSTEM 1992-06-15 2,279 2,279 SL 10.000000000000 0 0 0  
    ALARM SYSTEM 1992-06-15 225 225 SL 10.000000000000 0 0 0  
    FLOOR LOCKS FOR BEDS 1992-06-15 775 775 SL 10.000000000000 0 0 0  
    WASHER & DRYER 1992-06-15 7,560 7,560 SL 10.000000000000 0 0 0  
    STAIR-LIFT FOR VAN 1992-06-19 595 595 SL 10.000000000000 0 0 0  
    CAMCORDER 1992-06-20 800 800 SL 10.000000000000 0 0 0  
    KITCHEN EQUIPMENT - GAMBLES 1992-06-22 2,610 2,610 SL 10.000000000000 0 0 0  
    2 TELEVISIONS 1992-06-22 1,400 1,400 SL 10.000000000000 0 0 0  
    MICROWAVE OVEN 1992-06-22 270 270 SL 10.000000000000 0 0 0  
    CELLULAR TELEPHONE 1992-06-26 853 853 SL 10.000000000000 0 0 0  
    SOUND SYSTEM 1992-07-10 1,135 1,135 SL 10.000000000000 0 0 0  
    XEROX COPIER 2001-04-05 4,895 4,895 SL 10.000000000000 0 0 0  
    CUSTOM COMM. PHONE SYSTEM 2001-04-05 2,128 2,128 SL 10.000000000000 0 0 0  
    KRONOS TIME CLOCK 2001-04-05 1,345 1,345 SL 10.000000000000 0 0 0  
    ALLIANCE MONITORING - EXISTING BLDG 2010-07-01 35,259 4,407 SL 20.000000000000 1,763 0 1,763  
    GENERATOR 2011-01-10 24,230 12,115 SL 5.000000000000 4,846 0 4,846  
    ALLIANCE MONITORING 2011-04-06 10,276 1,285 SL 20.000000000000 514 0 514  
    PIANO 1992-06-15 2,500 2,500 SL 10.000000000000 0 0 0  
    MISC FURNITURE & FIXTURES 1992-06-15 97,445 97,445 SL 10.000000000000 0 0 0  
    SHOW ME FURNITURE (FOR NEW ADDITION) 1996-07-17 5,220 5,220 SL 10.000000000000 0 0 0  
    PICTURES 2001-04-05 172 172 SL 10.000000000000 0 0 0  
    MISC FIXTURES (LYNN ROBINSON) 2001-04-24 3,865 3,865 SL 10.000000000000 0 0 0  
    MISC FIXTURES (ROSE LINDSEY) 2001-04-26 3,500 3,500 SL 10.000000000000 0 0 0  
    DRAPES-ENCOMPASS 2004-07-01 7,142 7,142 SL 5.000000000000 0 0 0  
    KINGSTON MOTION CHAIRS (55) 2004-07-01 23,414 14,048 SL 15.000000000000 1,561 0 1,561  
    PHOTOGRAPHS - FAITH BEMISS 2011-01-10 11,127 1,390 SL 20.000000000000 556 0 556  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 2011-01-10 1,852 308 SL 15.000000000000 123 0 123  
    AHLZHEIMER'S UNIT - DRAPES 2011-01-10 34,592 17,295 SL 5.000000000000 6,918 0 6,918  
    MCKESSON MEDICAL - 10 BEDS 2011-01-10 31,092 5,182 SL 15.000000000000 2,073 0 2,073  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 2011-01-10 1,934 322 SL 15.000000000000 129 0 129  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 2011-01-10 1,710 285 SL 15.000000000000 114 0 114  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 2011-01-10 1,710 285 SL 15.000000000000 114 0 114  
    CHIPPENDALE SIDE CHAIR - SAND (12) 2011-01-10 3,167 528 SL 15.000000000000 211 0 211  
    OVAL TABLE (3) 2011-01-10 2,252 375 SL 15.000000000000 150 0 150  
    DOUBLE RECLINING LOVE SEAT - MOSS 2011-01-10 1,887 393 SL 12.000000000000 157 0 157  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2011-01-10 2,123 442 SL 12.000000000000 177 0 177  
    DOUBLE RECLINING LOVE SEAT - SPRING 2011-01-10 1,780 370 SL 12.000000000000 148 0 148  
    DOUBLE RECLINING LOVE SEAT 2011-01-10 2,166 452 SL 12.000000000000 181 0 181  
    HEKMAN SERPINTINE DRESSER (3) 2011-01-10 4,843 807 SL 15.000000000000 323 0 323  
    STACKING ARM CHAIR - SWEET PEA (4) 2011-01-10 884 147 SL 15.000000000000 59 0 59  
    STACKING ARM CHAIR - GOLDEN ROD (8) 2011-01-10 1,768 295 SL 15.000000000000 118 0 118  
    HALL CHEST (3) 2011-01-10 3,667 610 SL 15.000000000000 244 0 244  
    MAHOGANY SOFA TABLE (2) 2011-01-10 430 72 SL 15.000000000000 29 0 29  
    SQUARE END TABLE (2) 2011-01-10 355 60 SL 15.000000000000 24 0 24  
    END TABLE (2) 2011-01-10 367 60 SL 15.000000000000 24 0 24  
    RECLINER - MOSS (2) 2011-01-10 2,336 487 SL 12.000000000000 195 0 195  
    RECLINER - CREAM (4) 2011-01-10 4,248 885 SL 12.000000000000 354 0 354  
    RECLINER - SANDALWOOD (2) 2011-01-10 2,848 593 SL 12.000000000000 237 0 237  
    RECLINER - DAFFODIL (2) 2011-01-10 2,317 483 SL 12.000000000000 193 0 193  
    RECLINER - FAWN (2) 2011-01-10 2,124 443 SL 12.000000000000 177 0 177  
    RECLINER - AMBER (2) 2011-01-10 2,124 443 SL 12.000000000000 177 0 177  
    RECLINER - GRANNY SMITH (2) 2011-01-10 2,317 483 SL 12.000000000000 193 0 193  
    RECLINER - TERRA (2) 2011-01-10 2,124 443 SL 12.000000000000 177 0 177  
    RECLINER - EARTH (2) 2011-01-10 2,124 443 SL 12.000000000000 177 0 177  
    RECLINER - GOLDEN (2) 2011-01-10 2,336 487 SL 12.000000000000 195 0 195  
    RECLINER - PACIFIC (2) 2011-01-10 2,124 443 SL 12.000000000000 177 0 177  
    RECLINER - COPPER (12) 2011-01-10 12,744 2,655 SL 12.000000000000 1,062 0 1,062  
    RECLINER - SWEET PEA (1) 2011-01-10 1,261 263 SL 12.000000000000 105 0 105  
    RECLINER - GOLDEN ROD (1) 2011-01-10 1,261 263 SL 12.000000000000 105 0 105  
    RECLINER - SPRING (2) 2011-01-10 2,289 477 SL 12.000000000000 191 0 191  
    RECLINER - WISTERIA (2) 2011-01-10 2,662 555 SL 12.000000000000 222 0 222  
    RECLINER - LEMON (2) 2011-01-10 2,708 565 SL 12.000000000000 226 0 226  
    KICHLER FLOOR LAMP (21) 2011-01-10 5,473 1,368 SL 10.000000000000 547 0 547  
    FAIRFIELD END TABLE (2) 2011-01-10 367 60 SL 15.000000000000 24 0 24  
    KICHLER TABLE LAMP (18) 2011-01-10 3,481 870 SL 10.000000000000 348 0 348  
    KENSINGTON 6 DRAWER CHEST (30) 2011-01-10 11,474 1,912 SL 15.000000000000 765 0 765  
    NDURA TABLE TOP WITH BASE 2011-01-10 2,286 380 SL 15.000000000000 152 0 152  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 2011-01-10 3,110 518 SL 15.000000000000 207 0 207  
    SOMMERWIND LOUNGE CHAIR (2) 2011-01-10 1,465 245 SL 15.000000000000 98 0 98  
    SOMMERWIND LOVE SEAT 2011-01-10 1,236 205 SL 15.000000000000 82 0 82  
    LIFT GATE (4) 2011-01-10 172 43 SL 10.000000000000 17 0 17  
    LAMP (18) 2011-01-10 1,735 435 SL 10.000000000000 174 0 174  
    FENCE 1992-06-15 1,782 1,782 SL 10.000000000000 0 0 0  
    LAND IMPROVEMENTS 1992-06-15 18,129 18,129 SL 10.000000000000 0 0 0  
    AHLZHEIMER'S UNIT - PARKING LOT 2011-01-01 52,071 8,678 SL 15.000000000000 3,471 0 3,471  
    PRIVACY FENCE 2011-01-10 24,931 7,790 SL 8.000000000000 3,116 0 3,116  
    LANDSCAPING - MARCUM'S 2011-01-10 5,480 1,370 SL 10.000000000000 548 0 548  
    LANDSCAPING - VENTERS BROS. 2011-01-10 9,126 2,282 SL 10.000000000000 913 0 913  
    IRRIGATION - VENTERS BROS. 2011-01-10 9,476 2,370 SL 10.000000000000 948 0 948  
    CARING FOR SENIORS - 21 BED LICENSE 2011-01-10 80,000 13,333 SL 15.000000000000 5,333 0 5,333  
    LAND 1992-06-15 205,000   L   0 0 0  
    GARAGE - IN PROGRESS 2014-06-30 8,000   L   0 0 0  

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALCATEL-LUCENT 9,411 731
    INTEL 63,569 123,920
    PROCTOR AND GAMBLE 46,994 77,298
    APACHE CORP. 23,604 232,178
    ORACLE 30,762 183,465
    ALLSTATE 26,798 58,200
    WELLS FARGO 41,286 18,227
    COMMERCE BANCSHARES 40,826 96,105
    CHUBB CORP 31,843 92,750
    LINN CO. 53,149 243,300
    CANADIAN OIL SANDS 172,359 178,575
    YAMANA GOLD 52,475 45,721
    DENBURY RESOURCES 56,559 52,530
    CAMECO CORP 0 0
    AGRIUM INC 93,626 132,480
    CLEAN ENERGY FUELS 74,350 53,050
    MONSANTO 80,625 90,675
    PENN WEST 45,577 18,080
    EMERSON ELECTRIC 51,666 67,100
    DUPONT 51,686 64,890
    TRICAN WELL SERVICE 54,078 50,250
    BELLATRIX EXPLORATION 53,998 90,800
    WESTPAC BANKING 112,643 160,350
    AETNA INC. 31,629 41,995
    UNITED HEALTHGROUP 34,968 40,945
    WELLPOINT 43,807 54,190
    SENIOR HOUSING PROJECTS 44,802 47,460
    UNITED PARCEL SERVICE 51,045 52,240
    CORENERGY 33,052 40,750
    SEADRILL 73,761 76,000
    IROBOT 51,608 58,185
    NORTHSTAR REALTY 39,104 42,375

    TY 2013 InvestmentsOtherSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CRESTWOOD EQUITY AT COST 19,542 29,840
    FERRELGAS PARTNERS AT COST 23,491 52,400
    PENNY MAC MORTGAGE TRUST AT COST 52,726 54,650
    SUBURBAN PROPANE AT COST 3,316 9,765
    CRESTWOOD MIDSTREAM AT COST 2,765 20,244

    TY 2013 LandEtcSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    NURSING HOME BUILDING 1,413,569 780,407 633,162  
    NURSING HOME ADDITION 395,610 180,496 215,114  
    NURSING HOME ADDITION 1,603,272 529,414 1,073,858  
    NURSING HOME REMODELING/ADDITION 371,097 93,159 277,938  
    OZARK FIRE PROTECTION 3,970 3,301 669  
    CARPETING 40,561 40,561 0  
    WALLPAPER 3,540 3,540 0  
    BASEMENT RENOVATION 32,200 3,991 28,209  
    AHLZEHIMER'S UNIT - 6 TON UNIT 26,320 9,212 17,108  
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 20,267 14,186 6,081  
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 76,856 13,450 63,406  
    AHLZHEIMER'S UNIT - TILE FLOOR 135,932 23,789 112,143  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 24,593 8,607 15,986  
    WALLPAPER 16,074 11,252 4,822  
    AHLZHEIMER'S UNIT - FIRE SPRINKLER SYSTEM 79,808 63,848 15,960  
    AHLZHEIMER'S UNIT - PAT'S CABINETS 57,319 13,374 43,945  
    AHLZHEIMER'S UNIT 1,304,243 112,762 1,191,481  
    FIRE EXTINGUISHERS 750 750 0  
    COMPUTER EQUIPMENT 11,233 11,233 0  
    INTERCOM SYSTEM 5,405 5,405 0  
    OUTDOOR SPRINKLER SYSTEM 10,614 10,614 0  
    KITCHEN EQUIPMENT 48,146 48,146 0  
    COPIER 4,189 4,189 0  
    TYPEWRITER 495 495 0  
    BEAUTY SHOP EQUIPMENT 975 975 0  
    SIGNS 360 360 0  
    TELEPHONE SYSTEM 2,279 2,279 0  
    ALARM SYSTEM 225 225 0  
    FLOOR LOCKS FOR BEDS 775 775 0  
    WASHER & DRYER 7,560 7,560 0  
    STAIR-LIFT FOR VAN 595 595 0  
    CAMCORDER 800 800 0  
    KITCHEN EQUIPMENT - GAMBLES 2,610 2,610 0  
    2 TELEVISIONS 1,400 1,400 0  
    MICROWAVE OVEN 270 270 0  
    CELLULAR TELEPHONE 853 853 0  
    SOUND SYSTEM 1,135 1,135 0  
    XEROX COPIER 4,895 4,895 0  
    CUSTOM COMM. PHONE SYSTEM 2,128 2,128 0  
    KRONOS TIME CLOCK 1,345 1,345 0  
    ALLIANCE MONITORING - EXISTING BLDG 35,259 6,170 29,089  
    GENERATOR 24,230 16,961 7,269  
    ALLIANCE MONITORING 10,276 1,799 8,477  
    PIANO 2,500 2,500 0  
    MISC FURNITURE & FIXTURES 97,445 97,445 0  
    SHOW ME FURNITURE (FOR NEW ADDITION) 5,220 5,220 0  
    PICTURES 172 172 0  
    MISC FIXTURES (LYNN ROBINSON) 3,865 3,865 0  
    MISC FIXTURES (ROSE LINDSEY) 3,500 3,500 0  
    DRAPES-ENCOMPASS 7,142 7,142 0  
    KINGSTON MOTION CHAIRS (55) 23,414 15,609 7,805  
    PHOTOGRAPHS - FAITH BEMISS 11,127 1,946 9,181  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 1,852 431 1,421  
    AHLZHEIMER'S UNIT - DRAPES 34,592 24,213 10,379  
    MCKESSON MEDICAL - 10 BEDS 31,092 7,255 23,837  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 1,934 451 1,483  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 1,710 399 1,311  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 1,710 399 1,311  
    CHIPPENDALE SIDE CHAIR - SAND (12) 3,167 739 2,428  
    OVAL TABLE (3) 2,252 525 1,727  
    DOUBLE RECLINING LOVE SEAT - MOSS 1,887 550 1,337  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2,123 619 1,504  
    DOUBLE RECLINING LOVE SEAT - SPRING 1,780 518 1,262  
    DOUBLE RECLINING LOVE SEAT 2,166 633 1,533  
    HEKMAN SERPINTINE DRESSER (3) 4,843 1,130 3,713  
    STACKING ARM CHAIR - SWEET PEA (4) 884 206 678  
    STACKING ARM CHAIR - GOLDEN ROD (8) 1,768 413 1,355  
    HALL CHEST (3) 3,667 854 2,813  
    MAHOGANY SOFA TABLE (2) 430 101 329  
    SQUARE END TABLE (2) 355 84 271  
    END TABLE (2) 367 84 283  
    RECLINER - MOSS (2) 2,336 682 1,654  
    RECLINER - CREAM (4) 4,248 1,239 3,009  
    RECLINER - SANDALWOOD (2) 2,848 830 2,018  
    RECLINER - DAFFODIL (2) 2,317 676 1,641  
    RECLINER - FAWN (2) 2,124 620 1,504  
    RECLINER - AMBER (2) 2,124 620 1,504  
    RECLINER - GRANNY SMITH (2) 2,317 676 1,641  
    RECLINER - TERRA (2) 2,124 620 1,504  
    RECLINER - EARTH (2) 2,124 620 1,504  
    RECLINER - GOLDEN (2) 2,336 682 1,654  
    RECLINER - PACIFIC (2) 2,124 620 1,504  
    RECLINER - COPPER (12) 12,744 3,717 9,027  
    RECLINER - SWEET PEA (1) 1,261 368 893  
    RECLINER - GOLDEN ROD (1) 1,261 368 893  
    RECLINER - SPRING (2) 2,289 668 1,621  
    RECLINER - WISTERIA (2) 2,662 777 1,885  
    RECLINER - LEMON (2) 2,708 791 1,917  
    KICHLER FLOOR LAMP (21) 5,473 1,915 3,558  
    FAIRFIELD END TABLE (2) 367 84 283  
    KICHLER TABLE LAMP (18) 3,481 1,218 2,263  
    KENSINGTON 6 DRAWER CHEST (30) 11,474 2,677 8,797  
    NDURA TABLE TOP WITH BASE 2,286 532 1,754  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 3,110 725 2,385  
    SOMMERWIND LOUNGE CHAIR (2) 1,465 343 1,122  
    SOMMERWIND LOVE SEAT 1,236 287 949  
    LIFT GATE (4) 172 60 112  
    LAMP (18) 1,735 609 1,126  
    FENCE 1,782 1,782 0  
    LAND IMPROVEMENTS 18,129 18,129 0  
    AHLZHEIMER'S UNIT - PARKING LOT 52,071 12,149 39,922  
    PRIVACY FENCE 24,931 10,906 14,025  
    LANDSCAPING - MARCUM'S 5,480 1,918 3,562  
    LANDSCAPING - VENTERS BROS. 9,126 3,195 5,931  
    IRRIGATION - VENTERS BROS. 9,476 3,318 6,158  
    CARING FOR SENIORS - 21 BED LICENSE 80,000 18,666 61,334  
    LAND 205,000 0 205,000  
    GARAGE - IN PROGRESS 8,000 0 8,000  


    TY 2013 LegalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 6,000 1,500 1,500 4,500


    TY 2013 OtherAssetsSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FERRELLGAS PARTNERS - SUSPENDED LOSS 4,496 5,566 5,566
    INGERGY PARTNERS - SUSPENDED LOSS 1,496 3,269 3,269
    SUBURBAN PROPANE - SUSPENDED LOSS 92 1,755 1,755
    SUSPENDED LOSS - CRESTWOOD MIDSTREAM   111 111


    TY 2013 OtherExpensesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    APPLICATION FEE 7,521 0 0 5,750
    MISCELLANEOUS 739 739 739 0


    TY 2013 OtherIncomeSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NURSING HOME RENT 750,000   750,000


    TY 2013 OtherLiabilitiesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description Beginning of Year - Book Value End of Year - Book Value
    ADVANCE DISTRIBUTIONS - PUBLICLY TRADED PARTNERSHIPS 0 3,632


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 5,750 0 0 5,750


    TY 2013 TaxesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 876 0 0 876
    FOREIGN TAX 2,643 2,643 2,643 0
    EXCISE 4,779 0 0 0