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 01-01-2013 , and ending 12-31-2013
Name of foundation
THE STEPHEN L HICKMAN FAMILY FOUND
 

Number and street (or P.O. box number if mail is not delivered to street address)2711 E MAUMEE STREET   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ADRIAN, MI49221
A Employer identification number

38-3349206
B Telephone number (see instructions)

(517) 263-5055
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$3,361,318
J 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 17,350 17,350  
4 Dividends and interest from securities...... 54,283 54,283  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 159,042
b Gross sales price for all assets on line 6a 791,708
7 Capital gain net income (from Part IV, line 2)... 159,042
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)....... 4,977 4,977  
12 Total. Add lines 1 through 11........ 235,652 235,652  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 999 999    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 34,493 34,493    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 35,492 35,492   0
25 Contributions, gifts, grants paid........ 443,623 443,623
26 Total expenses and disbursements. Add lines 24 and 25 479,115 35,492   443,623
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -243,463
b Net investment income (if negative, enter -0-) 200,160
c Adjusted net income (if negative, enter -0-)...  
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............... 594,414 195,275 195,275
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet3,336
Less: allowance for doubtful accounts bullet   10,934 3,336 3,336
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 144,272 Click to see attachment51,344 55,406
b Investments—corporate stock (attach schedule)........ 1,469,882 Click to see attachment1,806,974 2,203,919
c Investments—corporate bonds (attach schedule)........ 315,971 Click to see attachment209,802 201,277
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 480,780 Click to see attachment476,433 619,196
14 Land, buildings, and equipment: basis bullet4,155
Less: accumulated depreciation (attach schedule) bullet4,155      
15 Other assets (describe bullet)   Click to see attachment84,643 Click to see attachment82,909
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,016,253 2,827,807 3,361,318
Liabilities 17 Accounts payable and accrued expenses.......... 33,124  
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 attachment2,070 Click to see attachment23,121
23 Total liabilities (add lines 17 through 22).......... 35,194 23,121
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,981,059 2,804,686
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,981,059 2,804,686
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,016,253 2,827,807
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 2,981,059
2 Enter amount from Part I, line 27a..................... 2 -243,463
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 67,288
4 Add lines 1, 2, and 3.......................... 4 2,804,884
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 198
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,804,686
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 MORGAN STANLEY - 8479 P 2012-08-13 2013-07-03
b MORGAN STANLEY - 8044 P 2013-12-01 2013-12-31
c MORGAN STANLEY - 8044 P 2012-01-01 2013-12-31
d FROM K-1 RECF 2008 P 2013-12-01 2013-12-31
e FROM K-1 RECF 2008 P 2012-01-01 2012-12-31
FROM K-1 PECP 2008 P 2013-12-01 2013-12-31
FROM K-1 PECP 2008 P 2012-01-01 2012-12-31
FROM K-1 ENERGY TRANSFER PARTNERS P 2012-01-01 2013-12-31
FORM K-1 RECF 2008 P 2011-01-01 2013-12-31
(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 88,974   89,830 -856
b 49,570   46,846 2,724
c 633,501   495,990 137,511
d 558     558
e 2,121     2,121
256     256
2,950     2,950
903     903
12,855     12,855
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       -856
b       2,724
c       137,511
d       558
e       2,121
      256
      2,950
      903
      12,855
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 2 159,042
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 7,753
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 424,613 3,293,705 0.128917
2011 424,753 3,633,238 0.116908
2010 581,983 3,870,098 0.150379
2009 143,502 3,631,913 0.039511
2008 222,512 4,016,053 0.055406
2 Total of line 1, column (d) ...................... 2 0.491121
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 0.098224
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 3,428,498
5 Multiply line 4 by line 3....................... 5 336,761
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,002
7 Add lines 5 and 6......................... 7 338,763
8 Enter qualifying distributions from Part XII, line 4.............. 8 443,623
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 2,002
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 2,002
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 2,002
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 3,069
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 3,069
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,067
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet1,067 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    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
     
    No
    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 addressbulletNA
    14
    The books are in care ofbulletSALLY D HICKMAN Telephone no.bullet (517) 263-5055
    Located atbullet2711 E MAUMEE STREETADRIANMI ZIP+4bullet49221
    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
     
     
    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
    TRACY L HICKMANClick to see attachment PRESIDENT
    0.00
    0 0 0
    1046 W KINZIE STREET SUITE 102
    CHICAGO,IL60642
    STEPHANIE L HICKMAN-BOYSEClick to see attachment SECRETARY
    0.00
    0 0 0
    3743 BIRNWICK DRIVE
    ADRIAN,MI49221
    SALLY D HICKMANClick to see attachment VICE PRES/TR
    0.00
    0 0 0
    2791 LENAWEE HILLS
    ADRIAN,MI49221
    STEPHEN L HICKMANClick to see attachment TRUSTEE
    0.00
    0 0 0
    2791 LENAWEE HILLS
    ADRIAN,MI49221
    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  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    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 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    171,425
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,002
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,002
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    169,423
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    169,423
    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
    169,423
    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 7 169,423
    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....... 26,445
    b From 2009.......  
    c From 2010....... 389,514
    d From 2011....... 244,587
    e From 2012....... 262,710
    fTotal of lines 3a through e......... 923,256
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 443,623
    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..... 169,423
    e Remaining amount distributed out of corpus 274,200
    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 1,197,456
    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 ..........
    0
    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) ...
    26,445
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    1,171,011
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010.... 389,514
    c Excess from 2011.... 244,587
    d Excess from 2012.... 262,710
    e Excess from 2013.... 274,200
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    SALLY D HICKMAN
    STEPHEN L HICKMAN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SALLY D HICKMAN
    2711 E MAUMEE STREET
    ADRIAN,MI49221
    (571) 263-5055
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS MUST BE IN WRITING AND INCLUDE A DETAILED DESCRIPTION AS TO THE PURPOSE OF THE REQUEST
    cAny submission deadlines:
    ALL APPLICATIONS MUST BE RECEIVED AT THE FOUNDATION'S BUSINESS OFFICE NO LATER THAN OCTOBER 1 OF EAC
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ALL APPLICATANTS MUST BE 501(C)(3) ORGANIZATIONS
    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
    BIXBY COMMUNITY HEALTH FO
    818 RIVERSIDE AVE
    ADRIAN,MI49221
    NONE 501(C)(3) OPERATING 10,000
    HOSPICE OF LENAWEE
    415 MILL ROAD SUITE 4
    ADRIAN,MI49221
    NONE 501(C)(3) OPERATING 50,000
    LENAWEE UNITED WAY
    1354 NORTH MAIN ST
    ADRIAN,MI49221
    NONE 501(C)(3) OPERATING 11,000
    LINCOLN PARK ZOO
    2001 NORTH CLARK STREET
    CHICAGO,IL60614
    NONE 501(C)(3) OPERATING 50,000
    FRIENDS PB CONSERVANCY
    1 VILLAGE PARK SQUARE
    BLUFFTON,SC29910
    NON 501(C)(3) OPERATING 1,000
    BIRDIES FOR CHARITY
    1 VILLAGE PARK SQUARE
    BLUFFTON,SC29910
    NONE 503(C)(3) OPERATING 10,000
    ADRIAN SCHOOLS EDUCATION FOUNDATION
    785 RIVERSIDE AVENUE
    SUITE 2
    ADRIAN,MI49221
    NONE 503(C)(3) OPERATING 9,118
    SIENNA HEIGHTS UNIVERSITY
    1247 E SIENA HEIGHTS DR
    ADRAIN,MI49221
    NONE 503(C)(3) OPERATING 250,000
    BOYS GIRLS CLUB OF LENAWEE
    P O BOX 423
    TECUMSEH,MI49286
    NONE 503(C)(3) OPERATING 50,000
    ART-A-LECIOUS
    P O BOX 685
    ADRIAN,MI49221
    NONE 503(C)(3) OPERATING 2,500
    K-1 PECP 2008
    20820 CHAGRIN BLVD
    SUITE 300
    SHAKER HEIGHTS,OH44122
    NONE 503(C)(3) OPERATING 1
    K- RECF 2008
    20820 CHAGRIN BLVD
    SUITE 300
    SHAKER HEIGHTS,OH44122
    NONE 503(C)(3) OPERATING 4
    Total .................................bullet 3a 443,623
    bApproved for future payment
    Total .................................bullet 3b  
    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
    aFROM K-1: PENN VIRGINIA     14    
    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 17,350  
    4 Dividends and interest from securities....     14 54,283  
    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.....     14 4,977  
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 159,042  
    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)..   235,652  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13235,652
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (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 CompensationExplanation
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Person Name Explanation
    TRACY L HICKMAN  
    STEPHANIE L HICKMAN-BOYSE  
    SALLY D HICKMAN  
    STEPHEN L HICKMAN  

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

    TY 2013 GainLossSaleOtherAssetsSch
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
        PURCHASE                

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ABERDEEN ASIA-PACIFIC INCOME FUND 48,095 46,080
    ABERDEEN GLOBAL INCOME FUND 59,779 49,400
    CAPITAL ONE NA VA CD 95,000 98,869
    GE CAPITAL FINANCIAL INCOME CD 3,647 3,647
    GE MONEY BANK CD 3,281 3,281
    PROGRESSIVE CORP NOTES    
    SOUTHWEST BANK OF ST. LOUIS CD    

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3D SYSTEMS CORP 12,499 23,233
    ABBOTT LABS 9,879 16,290
    ABBVIE INC 10,713 22,444
    AT&T 15,472 24,612
    AUTOMATIC DATA PROCESSING    
    AVON PRODUCTS INC    
    BERKSHIRE HATHAWAY INC. 24,522 35,568
    CISCO SYSTEMS 22,743 22,430
    CLOROX COMPANY 38,196 55,656
    APPLE INC. 33,328 42,077
    CONOCOPHILLIPS 28,758 35,325
    DOVER CORP. 28,724 57,924
    DUKE ENERGY CORP. 35,517 44,857
    EXXON MOBIL CORPORATION 42,281 48,070
    FIRST POTOMAC REALTY TRUST 24,413 18,608
    GILEAD SCIENCES 14,159 56,325
    GOOGLE INC-CL A 13,930 44,828
    IBM 22,563 46,893
    INTEL 41,253 45,421
    JOHNSON & JOHNSON 30,587 43,505
    MCDONALDS 23,836 41,238
    MERCK & CO 42,021 60,060
    MICROSOFT 40,471 46,762
    NATIONAL OILWELL VARCO INC. 16,455 17,894
    NEOGEN 17,216 54,840
    PEPSICO 11,090 12,441
    PHILIP MORRIS INTL INC. 42,581 47,922
    PHILLIPS 66 10,167 19,283
    PROCTER & GAMBLE 34,900 42,740
    REALTY INCOME CORP. 29,439 27,064
    SCHLUMBERGER 18,905 24,780
    TJX COMPANIES INC. 15,113 63,730
    VERIFONE SYSTEMS, INC. 40,179 45,594
    VERIZON COMMUNICATIONS 26,098 39,312
    WP CAREY, INC.    
    WALGREEN 15,651 22,976
    WALMART 18,654 31,476
    BARRICK GOLD CORP 11,456 12,341
    CENTRAL FUND CANADA CL A 18,426 15,900
    GOLDCORP, INC. 66,242 20,045
    ISHARES SILVER TRUST 43,661 48,178
    MARKET VECTORS GOLD MINERS EF 13,488 11,644
    NEWMONT MINING CORP. 24,773 14,970
    SPDR GOLD TRUST (STREETRACKS)    
    FIRST DEFIANCE FINANCIAL CORP 122,452 28,177
    NOVARTIS 37,594 56,266
    CIMATRON 9,925 14,448
    MARKET VECTORS AGRIBUSINESS EFT    
    GABELLI 4783 452,527 507,197
    NESTLE 29,364 33,041
    STONE HARBOR EMERGING MARKET 41,998 38,020
    STREETTRACKS GOLD TRUST 49,396 81,284
    ENTERPRISE PRODUCTS PARTNERS    
    UNILEVER N V NEW YORK SHS 33,359 40,230
    EATON VANCE TAX-MGD GLOBAL    
    HEWLETT-PACKARD    
    KENNEDY-WILSON HOLDINGS    
    VANGUARD SHORT TERM CORPORATE BOND    
    WASTE MANAGEMENT    

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    US Government Securities - End of Year Book Value:

    51,344
    US Government Securities - End of Year Fair Market Value:

    55,406
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    KINDER MORGAN ENERGY PARTNERS LP FMV    
    ENTERPRISE PRODUCTS PARTNERS L.P. FMV 1,849 66,300
    ENERGY TRANSFER PARTNERS LP FMV 10,422 57,250
    WP CAREY & CO FMV 23,851 47,546
    CHESAPEAKE GRANITE WASH TRUST FMV 30,879 21,200
    PENN VIRGINIA RESOURCE PARTNERS, LP FMV 28,143 45,611
    PRIVATE EQUITY CAPITAL PARTNERS 2008 FMV 155,901 155,901
    REAL ESTATE CAPITAL FUND 2008 FMV 225,388 225,388

    TY 2013 OtherAssetsSchedule
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ORGANIZATION COSTS      
    EATON VANCE TAX-MGD GLOBAL   54,363 53,240
    FT NASDAQ MULTI ASSET DIV INC.   30,280 29,669


    TY 2013 OtherDecreasesSchedule
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Description Amount
    FROM K-1S - NONDEDUCTIBLE EXPENSES 198


    TY 2013 OtherExpensesSchedule
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    TAX RETURN PREPARATION 5,000 5,000    
    DEDUCTIONS- ROYALTY INCOME: K -477 -477    
    FROM K-1: SECTION 59 EXPENDIT 209 209    
    FROM K-1 ALLOWABLE DEPLETION 2,404 2,404    
    SCHEDULE K-1 REAL ESTATE CAPI        
    GABELLI MANAGEMENT FEES 3,686 3,686    
    FILING FEES (MICHIGAN) 20 20    
    FROM K-1 PECP 08 (ORDINARY LO        
    FROM K-1 RECF 08 (ORDINARY LO 4,644 4,644    
    FROM K-1 ENTERPRISE PRODUCTS 142 142    
    FROM K-1 ENERGY TRANSFER (ORD 1,101 1,101    
    FROM K-1 KINDER MORGAN (ORDIN 1,130 1,130    
    FROM K-1 PVR PARTNERS (ORDINA 2,549 2,549    
    FROM K-1 CHESAPEAKE PORTFOLIO 33 33    
    FROM K-1 PECP 08 (PORTFOLIO D 802 802    
    FROM K-1 RECF 08 (PORTFOLIO D 1,057 1,057    
    FROM K-1 PECP 08 (INVESTMENT 140 140    
    FROM K-1 RECF 08 (INVESTMENT 92 92    
    FROM K-1 ENERGY TRANSFER (INV 126 126    
    FROM K-1 KINDER MORGAN (INVES 19 19    
    FROM K-1 RECF 08 (RENTAL INCO 3,035 3,035    
    FROM K-1 PECP 08 (RENTAL INCO        
    MANAGEMENT FEES PRIVATE HARBO 7,228 7,228    
    FROM K-1 PECP 08(OTHER PORT D 895 895    
    FROM K-1 RECF 08(OTHER PORT D 2 2    
    FROM K-1 PVR PARTNERS(RENTAL        
    SMITH BARNEY 8044 (INVESTMEN 81 81    
    FROM K-1 RECF 2008 (DEDUCTION 63 63    
    FROM K-1 PECP 08 (DEDUCTIONS) 76 76    
    BANK FEES 155 155    
    FROM K-1 ALLOWABLE DEPLETION        
    TAXABLE CASH RECEIPTS 281 281    


    TY 2013 OtherIncomeSchedule2
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SCHEDUEL K-1 RECF 08-PORTFOLI 101 101  
    SCHEDULE K-1 PECP 08-PORTFOLI 41 41  
    PECP 08 CANCELLATION OF DEBT 11 11  
    SCHEDULE K-1 PECP 08- OTHER I 1 1  
    SCHEDULE K-1 CHESAPEAKE GRANI -80 -80  
    MORGAN STANLEY 8479 18 18  
    SCHEDULE K-1 ENTERPRISE PRODU 7 7  
    SCHEDULE K-1 RECF 08-OTHER IN 1,266 1,266  
    SCHEDULE K-1 PENN VIRGINIA 132 132  
    SCHEDULE K-1 PECF 2008 104 104  
    SCHEDULE K1 - PENN VIRGINIA R 179 179  
    SCHEDULE K-1 CHESAPEAKE GRANI 3,177 3,177  
    SCHEDULE K-1 KINDER MORGAN EN 20 20  


    TY 2013 OtherIncreasesSchedule
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Description Amount
    NONTAXABLE DISTRIBUTIONS 139
    BOOK/TAX DIFFERENCES 66,811
    TAX EXEMPT INCOME- RECF 2008 338


    TY 2013 OtherLiabilitiesSchedule
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Description Beginning of Year - Book Value End of Year - Book Value
    KINDER MORGAN 2,070 4,980
    MARKET VECTORS AGRIBUSINESS EFT   13,428
    SPDR GOLD TR   4,713


    TY 2013 TaxesSchedule
    Name:
    THE STEPHEN L HICKMAN FAMILY FOUND
    EIN: 38-3349206
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 999 999