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 09-01-2013 , and ending 08-31-2014
Name of foundation
MFA OIL FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 519   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COLUMBIA, MO652050519
A Employer identification number

43-1831800
B Telephone number (see instructions)

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$3,791,109J 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) 400,637
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 70,453 70,453 70,453
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 208,697
b Gross sales price for all assets on line 6a 1,743,393
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 679,787 70,453 70,453
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) Click to see attachment 1,603      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 26,444      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 28,047 0   0
25 Contributions, gifts, grants paid........ 165,000 165,000
26 Total expenses and disbursements. Add lines 24 and 25 193,047 0   165,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 486,740
b Net investment income (if negative, enter -0-) 70,453
c Adjusted net income (if negative, enter -0-)... 70,453
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............... 28,668 12,320 12,320
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 3,035,977 Click to see attachment3,778,789 3,778,789
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,064,645 3,791,109 3,791,109
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)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 3,064,645 3,791,109
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    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,064,645 3,791,109
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,064,645 3,791,109
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 3,064,645
2 Enter amount from Part I, line 27a..................... 2 486,740
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 239,724
4 Add lines 1, 2, and 3.......................... 4 3,791,109
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,791,109
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see 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 150,134 2,941,006 0.051049
2011 132,425    
2010 111,358    
2009 101,723 2,291,226 0.044397
2008 104,300 1,886,121 0.055299
2 Total of line 1, column (d) ...................... 2 0.150745
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 0.050248
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 3,662,087
5 Multiply line 4 by line 3....................... 5 184,013
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 705
7 Add lines 5 and 6......................... 7 184,718
8 Enter qualifying distributions from Part XII, line 4.............. 8 165,000
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 1,409
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 1,409
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,409
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 668
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.............. 7 668
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 9 741
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$   (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
     
    No
    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
     
     
    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 addressbulletN/A
    14
    The books are in care ofbulletGAYLE BAILEY Telephone no.bullet (573) 442-0171
    Located atbulletONE RAY YOUNG DRIVECOLUMBIAMO ZIP+4bullet65201
    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
    KENNETH K CASPALLClick to see attachment MEMBER
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    KEVIN BENTLEYClick to see attachment MEMBER
    1.00     		0 0 0
    ONE RAY DRIVE
    ONE RAY DRIVE
    COLUMBIA,MO65201
    TOM MAYClick to see attachment MEMBER
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    KEVIN BUCKSTEADClick to see attachment MEMBER
    1.00     		0 0 0
    905 SW 1301
    905 SW 1301
    HOLDEN,MO64040
    MARK FENNERClick to see attachment MEMBER
    1.00     		0 0 0
    ONE RAY DRIVE
    ONE RAY DRIVE
    COLUMBIA,MO65201
    MARION KERTZClick to see attachment MEMBER
    1.00     		0 0 0
    ONE RAY DRIVE
    ONE RAY DRIVE
    COLUMBIA,MO65201
    CLAYTON UTHEClick to see attachment MEMBER
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    BEVERLY TWELLMANClick to see attachment NON-VOTING
    3.00     		0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    LARRY FICKClick to see attachment NON-VOTING
    12.00     		0 0 0
    ONE RAY DRIVE
    ONE RAY DRIVE
    COLUMBIA,MO65201
    GAYLE BAILEYClick to see attachment NON-VOTING
    1.00     		0 0 0
    ONE RAY DRIVE
    ONE RAY DRIVE
    COLUMBIA,MO65201
    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 GRANTS TO NON PROFIT ORGANIZATIONS LOCATED PRIMARILY IN RURAL AREAS OF THE STATE OF MISSOURI. 165,000
    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
    183,104
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    1,409
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,409
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    181,695
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    181,695
    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
    181,695
    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 7 181,695
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 125,848
    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$ 165,000
    a Applied to 2012, but not more than line 2a 125,848
    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..... 39,152
    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 ..........     		142,543
    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
             
    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).)
    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:
    MFA FOUNDATION
    201 RAY YOUNG DRIVE
    COLUMBIA,MO65201
    (573) 876-0364
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED
    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
    KEOTA FIREFIGHTERS ASSOCIATION
    20960 E 9 HWY
    20960 E 9 HWY
    KEOTA,OK74941     		    EQUIPMENT FOR TANKER 2,000
    ST GEORGE SCHOOL
    P O BOX 19
    P O BOX 19
    LINN,MO65051     		    SECURITY SYSTEM SINGLE DOOR ACCESS 1,700
    STROUD FIRE DEPARTMENT
    220 W SECOND ST
    220 W SECOND ST
    STROUD,OK74079     		    12 PAIRS OF FIREFIGHTERS BOOTS 3,000
    CITY OF BUCKLIN-NEW BOSTON VOL FIRE
    15831 HIGHWAY 129
    15831 HIGHWAY 129
    NEW BOSTON,MO63557     		    ELECTRIC START PUMP 2,000
    ROCK BRIDGE ELEMENTARY SCHOOL
    5151 HWY 163
    5151 HWY 163
    COLUMBIA,MO65203     		    TRACK FOR SCHOOL & COMMUNITY 2,000
    JAMESTOWN RURAL FIRE PROTECTION
    355 W ROE STREET
    355 W ROE STREET
    JAMESTOWN,MO65046     		    GENERATOR FOR STATION 2,000
    DADEVILLE R-II SCHOOL
    17 BEARCAT TRAIL
    17 BEARCAT TRAIL
    DADEVILLE,MO65635     		    DISHWASHER FOR CAFETERIA 2,000
    ADAIR COUNTY SHERIFF'S OFFICE
    215 N FRANKLIN
    215 N FRANKLIN
    KIRKSVILE,MO63501     		    NIGHT VISION BINOCULARS 2,500
    FULTON PUBLIC SCHOOL DIST 58
    1805 WOOD STREET
    1805 WOOD STREET
    FULTON,MO65251     		    CABINETS & OTHER EQUIPMENT 1,500
    MONITEAU CO NUTRITION CENTER
    421 INDEPENDENCE AVE
    421 INDEPENDENCE AVE
    TIPTON,MO65081     		    WATER HEATER, GARBAGE DISPOSAL, FAUC 2,000
    STANBERRY JC CLUB
    P O BOX 82
    P O BOX 82
    STANBERRY,MO64489     		    INSTALL WHEEL CHAIR ACCESSIBILITY 2,000
    CALLAWAY CO CPTR MIDWEST FOSTER
    403 MIDDLETON DR
    403 MIDDLETON DR
    ASHLAND,MO65010     		    CAR AND BOOSTER SEATS 1,000
    W CENTRAL MO FIRE PROTECTION DIST
    P O BOX 35
    P O BOX 35
    SWEET SPRINGS,MO65351     		    2 FIREFIGHTER TURNOUT GEAR 2,700
    CHARITON COUNTY COMMUNITY FOUNDATIO
    201B SOUTH CHERRY ST
    201B SOUTH CHERRY ST
    KEYTESVILLE,MO65261     		    COMPUTER AND SOFTWARE 1,500
    WILLOW SPRINGS POLICE DEPT
    P O BOX 190
    P O BOX 190
    WILLOW SPRINGS,MO65793     		    K-9 HEAT ALARM & DOOR POPPER 1,100
    KNEE-HI 4-H CLUB
    102 N MAIN STREET
    102 N MAIN STREET
    GALLATIN,MO64640     		    ARCHERY EQUIPMENT 800
    DEKALB CO SENIOR CENTER
    P O BOX 123
    P O BOX 123
    MAYSVILLE,MO64469     		    2 REFRIGERATORS 2,000
    GILLMAN CITY R-4 SCHOOL
    141 LINDSEY AVE
    141 LINDSEY AVE
    GILLMAN CITY,MO64642     		    PLAYGROUND EQUIPMENT 2,000
    OTTERVILLE FIRE PROTECTION DIST
    P O BOX 67
    P O BOX 67
    OTTERVILLE,MO65348     		    AUTOMATIC EXTERNAL DEFIBRILLARTOR 1,700
    JAMESPORT FIRE RESCUE
    406 ALLEN LANE
    406 ALLEN LANE
    JAMESPORT,MO64648     		    COMPUTER, MONITOR & FILE CABINETS 2,000
    FAMILY COUNSELING CENTER OF MO INC
    117 N GARTH
    117 N GARTH
    COLUMBIA,MO65203     		    EQUIPMENT 1,000
    MILAN RECREATION ASSOCIATION
    P O BOX 301
    P O BOX 301
    MILAN,MO63556     		    ALUMINUM BLEACHERS 2,000
    CULVER STOCKTON COLLEGE
    ONE COLLEGE HILL
    ONE COLLEGE HILL
    CANTON,MO63435     		    CONSTRUCTION RECREATION & WELLNESS 5,000
    FOOD AG RESEARCH POLICY INSTITUTE
    UNIVERSITY OF MO
    UNIVERSITY OF MO
    COLUMBIA,MO65201     		    WOMACK FUND FOR EXCELLENCE IN AG 25,000
    BEVIER BASEBALL ASSOCIATION
    31331 STATE HWY C
    31331 STATE HWY C
    BEVIER,MO63532     		    STOREAGE SHED 2,000
    OWENSVILL REGIONAL ARTS COUNCIL
    216 N FIRST ST
    216 N FIRST ST
    OWENSVILLE,MO65066     		    PROJECTOR & SCREEN 2,000
    AMERICAN LEGION POST 160
    1108 N MAPLE
    1108 N MAPLE
    STANBERRY,MO64489     		    RESTORE CIVIL WAR CANNON CARRIAGE 2,000
    MISSOURI HEPATITIS C ALLIANCE
    601 BUS LOOP 70 WEST
    601 BUS LOOP 70 WEST
    COLUMBIA,MO65203     		    COMPUTERS 1,400
    ADAIR COUNTY R-1 SCHOOL
    600 BAUBAUER AVE
    600 BAUBAUER AVE
    NOVINGER,MO63559     		    MUSIC RISERS FOR ELEM MUSIC DEPT 2,000
    OAK RIDGE R-VI SCHOOL
    4198 HIGHWAY E
    4198 HIGHWAY E
    OAK RIDGE,MO63769     		    3-D PRINTER 1,300
    POTOSI R-3 HIGH SCHOOL
    1 TROJAN DR
    1 TROJAN DR
    POTOSI,MO63664     		    PORTABLE DIGITAL PIANO, MICROPHONE 2,000
    DENT-PHELPS R-III SCHOOL DIST
    27870 HWY C
    27870 HWY C
    SALEM,MO65560     		    ROUTER UPGRADE & CIRCUIT INSTALL 1,400
    IN2ACTION
    3104 FOX TROT DR
    3104 FOX TROT DR
    COLUMBIA,MO65202     		    COMMERCIAL LAWN MOWER 2,000
    WYATT GUEST HOUSE ELLIS FISCHEL
    317 BUS LOOP 70 W
    317 BUS LOOP 70 W
    COLUMBIA,MO65203     		    DISHWASHERS 2,000
    CLEARWATER R-1 SCHOOL PARENTSTEACH
    825 NORTH MAIN
    825 NORTH MAIN
    PIEDMONT,MO63957     		    AUDIO SCREENING EQUIPMENT 2,000
    LOAVES FISHES FOOD PANTRY
    1ST COFFEY ST
    1ST COFFEY ST
    VIENNA,MO65582     		    WALK-IN FREEZER 2,000
    TIMBER COMMUNITY VOLUNTEER FIRE
    HC62 BOX 451
    HC62 BOX 451
    SALEM,MO65560     		    FIREFIGHTERS BUNKER GEAR 2,000
    SULLIVAN COUNTY COMMUNITY DEV CORP
    203 MARKET ST
    203 MARKET ST
    MILAN,MO63556     		    TABLES 1,900
    FAIRFAX R-III SCHOOL ALUMNI ASSOC
    500 MAIN ST
    500 MAIN ST
    FAIRFAX,MO64446     		    VETERANS MEMORIAL SIGN 2,000
    PRYOR YOUTH BASEBALL ORGANIZATION
    P O BOX 5
    P O BOX 5
    PRYOR,OK74362     		    EQUIPMENT TO MAINTAIN BALL FIELDS 2,000
    GLASGOW FIRE PROTECTION DIST
    610 SECOND ST
    610 SECOND ST
    GLASGOW,MO65254     		    FIREFIGHTER BUNKER GEAR 2,000
    HELPING HANDS OUTREACH CENTER
    6043 SECOND ST
    6043 SECOND ST
    OWENSVILLE,MO65066     		    FURNACE 3,000
    CHRISTIAN C SUPPORT COMMITTEE-OATS
    170 BEAR CUB COURT
    170 BEAR CUB COURT
    HIGHLANDVILLE,MO65669     		    MATCHING FUNDS FOR VAN 2,000
    ST JAMES GOLDEN AGE CENTER
    P O BOX 254
    P O BOX 254
    ST JAMES,MO65559     		    FREEZER 2,000
    EMINENCE AREA VOLUNTEER FIRE DEPT
    998 FACTORY ST
    998 FACTORY ST
    EMINENCE,MO65466     		    FIRE HELMENT LIGHTS 2,000
    AMERICAN LEGION ARGONNE POST 360
    317 N MAIN ST
    317 N MAIN
    NEW CAMBRIA,MO63558     		    PORTABLE PA SYSTEM & RECORDING 1,000
    POWERSVILLE COMMUNITY CENTER
    MAIN STREET
    MAIN STREET
    POWERSVILLE,MO64672     		    WATER PIPE, CARPET & PAD 2,000
    PUTNAM COUNTY FAIR BOARD
    18359 STATE HWY 129
    18359 STATE HWY 129
    UNIONVILLE,MO63565     		    DECK FOR BACK OF STAGE 3,000
    CITY OF CENTERFRIENDS OF THE PARK
    103 S PUBLIC ST
    103 S PUBLIC ST
    CENTER,MO63436     		    CONTRUCT BANDSTAND 2,000
    ALMA FIRE PROTECTION DIST
    101 N COUNTY ROAD
    101 N COUNTY ROAD
    ALMA,MO64001     		    LIGHTBAR FOOR FIRE TRUCK 1,700
    JEFFERSON CITY PARK REC FOUNDATIO
    427 MONROE ST
    427 MONROE ST
    JEFFERSON CITY,MO65101     		    LOCKERS FOR HOCKEY PROGRAM 2,000
    PARK HILL SOUTH FOOTBALL
    4500 NW RIVER PARK DR
    4500 NW RIVER PARK DR
    RIVERSIDE,MO64150     		    FOOTBALL HELMETS 2,000
    VANBUREN HS SCHOLARSHIP FOUNDATION
    P O BOX 550
    P O BOX 550
    VAN BUREN,MO63965     		    BLEACHERS 2,500
    SCOTLAND COUNTY FAIR BOARD
    HIGHWAYS 136 15
    HIGHWAYS 136 15
    MEMPHIS,MO63555     		    REPAIRING GRANDSTAND & BLEACHERS 2,000
    KIRKSVILLE R-III SCHOOL DIST
    1103 S COLLEGE GROVE
    1103 S COLLEGE GROVE
    KIRKSVILLE,MO63501     		    BENCHES & SIGN FOR FFA BLDG 1,400
    MISSOURI FARMERS CARE
    P O BOX 104778
    P O BOX 104778
    JEFFERSON CITY,MO65110     		    2014 CARDINALS CAMPAIGN 5,000
    COLUMBIA COLLEGE
    1001 ROGERS ST
    1001 ROGERS ST
    COLUMBIA,MO65216     		    SCIENCE BUILDING 2,000
    PHOENIX PROGRAM INC
    90 E LESLIE LANE
    90 E LESLIE LANE
    COLUMBIA,MO65202     		    FURNITURE FOR RESIDENTIAL CAPACITY 2,000
    MISSOURI COMMUNITY BETTERMENT
    903 S 3RD STREET
    903 S 3RD STREET
    CLINTON,MO64735     		    GOLD SPONSORSHIP 5,000
    KIRKSVILLE R-III PRIMARY SCHOOL
    1815 E HAMILTON
    1815 E HAMILTON
    KIRKSVILLE,MO63501     		    SMART DOCUMENTS CAMERAS 2,500
    CASA OF SOUTHEAST MISSOURI INC
    937 BROADWAY
    937 BROADWAY
    CAPE GIRARDEAU,MO63701     		    COMPUTER & SOFTWARE 1,400
    COMMUNITY KITCHEN INC
    411 W REED
    411 W REED
    MOBERLY,MO65270     		    EXHAUST & FIRE SUPRESSION SYSTEMS 3,000
    WILLIAMSVILLE AREA ASSOC OF SR
    HWY A
    HWY A
    WILLIAMSVILLE,MO63967     		    FRYER & CONVECTION OVEN 3,000
    CITY OF VINITA-VINITA YOUTH REC
    436 8420E 210 ROAD
    436 8420E 210 ROAD
    VINITA,OK74301     		    PITCHING MACHINE, SM BLDG, CS EQUIP 2,000
    MACKS CREEK SENIOR SERVICES
    558 CANAHAN RD
    558 CARNAHAN RD
    MACKS CREEK,MO65786     		    HOT FOOD COUNTER 2,000
    NORTH MO CENTER FOR YOUTH
    211 LOCUST ST
    211 LOCUST ST
    CHILLICOTHE,MO64601     		    PRINTER, TABLET & CHAIRS 2,000
    MO REGION C TECHNICAL RESUCE TEAM
    1074 HALEY COURT
    1074 HALEY COURT
    PACIFIC,MO63069     		    BUILDING A CANINE UNIT 2,000
    MACON COUNTY SHERIFF'S OFFICE
    101 W SHERIDAN ST
    101 W SHERIDAN ST
    MACON,MO63552     		    ESTABLISH CANINE UNIT 2,000
    Total .................................bullet 3a 165,000
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....         70,453
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		        208,697
    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)..     279,150
    13Total. Add line 12, columns (b), (d), and (e)..................
    13279,150
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    MFA OIL FOUNDATION
     
    Employer identification number

    43-1831800
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    MFA OIL FOUNDATION
          		Employer identification number

    43-1831800
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    MFA OIL COMPANY  
    ONE RAY DRIVE
     
    COLUMBIA, MO65201

    		$398,520


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    MFA OIL FOUNDATION
          		Employer identification number

    43-1831800
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    MFA OIL FOUNDATION
          		Employer identification number

    43-1831800
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 CompensationExplanation
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Person Name Explanation
    KENNETH K CASPALL  
    KEVIN BENTLEY  
    TOM MAY  
    KEVIN BUCKSTEAD  
    MARK FENNER  
    MARION KERTZ  
    CLAYTON UTHE  
    BEVERLY TWELLMAN  
    LARRY FICK  
    GAYLE BAILEY  

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

    TY 2013 GainLossSaleOtherAssetsSch
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    HEWLETT PACKARD CO GLOBAL   PURCHASE 2013-09   35,000 35,067     -67  
    CIGNA CORPORATION   PURCHASE 2013-09   15,022 7,908     7,114  
    AETNA INC   PURCHASE 2013-09   16,928 12,350     4,578  
    AARONS INC   PURCHASE 2013-09   30,369 31,282     -913  
    SPDR SPDR S & P BANK   PURCHASE 2013-09   19,458 17,619     1,839  
    SPDR S & P REGIONAL   PURCHASE 2013-10   19,544 17,538     2,006  
    SPDR SPDR S & P BANK   PURCHASE 2013-10   20,643 17,867     2,776  
    SPDR S & P REGINAL   PURCHASE 2013-10   20,915 17,776     3,139  
    MICROSOFT CORP   PURCHASE 2013-10   42,855 32,769     10,086  
    COGNIZANT TECH   PURCHASE 2013-11   25,591 18,788     6,803  
    ISHARES RUSSELL   PURCHASE 2013-11   21,684 21,175     509  
    DELL INC   PURCHASE 2013-12   25,473 26,281     -808  
    MYRIAD GENETICS   PURCHASE 2013-12   17,229 17,898     -669  
    ISHARES RUSSELL   PURCHASE 2013-12   45,496 44,858     638  
    FINANCIAL SELECT   PURCHASE 2013-12   67,527 65,856     1,671  
    UTILITIES SELECT   PURCHASE 2013-12   46,636 50,332     -3,696  
    CONSUMER STAPLES   PURCHASE 2013-12   44,143 44,730     -587  
    LSI CORP   PURCHASE 2014-01   62,429 43,263     19,166  
    ISHARES RUSSELL   PURCHASE 2014-01   69,294 65,380     3,914  
    AMGEN INC   PURCHASE 2014-01   41,489 40,198     1,291  
    TEVA PHARMACEUTICAL   PURCHASE 2014-01   41,359 39,960     1,399  
    FOOT LOCKER   PURCHASE 2014-01   41,807 37,853     3,954  
    VANGUARD CONSUMER   PURCHASE 2014-01   45,836 39,323     6,513  
    DISCOVER FINANCIAL   PURCHASE 2014-01   22,363 11,042     11,321  
    CISCO SYSTEMS   PURCHASE 2014-01   41,522 35,680     5,842  
    HUMANA INC   PURCHASE 2014-03   54,560 41,546     13,014  
    ISHARES BARCLAYS   PURCHASE 2014-03   59,072 59,111     -39  
    SYMANTEC CORP   PURCHASE 2014-03   32,826 24,573     8,253  
    ICONIX BRAND   PURCHASE 2014-03   18,128 13,689     4,439  
    ICONIX BRAND   PURCHASE 2014-03   12,016 8,090     3,926  
    KNOWLES CORP   PURCHASE 2014-03   9,180 5,556     3,624  
    HUNTINGTON BANCSHARES   PURCHASE 2014-04   46,500 47,392     -892  
    SPDR SPDR S & P   PURCHASE 2014-04   45,798 47,011     -1,213  
    DOVER CORPORATION   PURCHASE 2014-04   51,782 28,177     23,605  
    ENSCO PLC   PURCHASE 2014-05   35,651 41,330     -5,679  
    PRIMERICA INC   PURCHASE 2014-05   52,961 37,521     15,440  
    CVS CARMARK CORP   PURCHASE 2014-05   22,603 13,509     9,094  
    BROACADE   PURCHASE 2014-05   17,306 13,300     4,006  
    US TREASURY   PURCHASE 2014-05   20,028 19,924     104  
    ARROW ELECTRONICS   PURCHASE 2014-05   22,017 15,184     6,833  
    CONVERSANT INC   PURCHASE 2014-05   22,403 24,903     -2,500  
    NOW INC   PURCHASE 2014-06   25 24     1  
    NOW INC   PURCHASE 2014-06   5,065 4,913     152  
    SKYWORK SOLUTIONS   PURCHASE 2014-06   27,052 16,369     10,683  
    ORACLE CORP   PURCHASE 2014-07   30,000 31,757     -1,757  
    ISHARES RUSSELL   PURCHASE 2014-07   25,187 23,826     1,361  
    AGCO CP   PURCHASE 2014-07   38,276 43,272     -4,996  
    TORCHMARK CORP   PURCHASE 2014-07   28 24     4  
    ISHARES BARCLAY   PURCHASE 2014-07   50,661 50,666     -5  
    OIL CO LUKOIL   PURCHASE 2014-08   16,510 18,618     -2,108  
    OIL CO LUKOIL   PURCHASE 2014-08   20,886 21,361     -475  
    MADDEN STEVEN LTD   PURCHASE 2014-08   40,884 41,879     -995  
    DISCOVER FINANCIAL   PURCHASE 2014-08   37,971 12,972     24,999  
    HALLIBURTON CO   PURCHASE 2014-08   47,405 35,406     11,999  

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS 2,481,509 2,481,509
    FIXED INCOME SECURITIES 1,133,307 1,133,307
    CASH FUNDS 150,672 150,672
    ACCRUED INCOME 13,301 13,301

    TY 2013 OtherExpensesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    CUSTODIAL FEES 25,184      
    BANK CHARGES        
    ANNUAL REGISTRATION        
    TAX PREPARATION 925      
    OFFICE EXPENSES 335      


    TY 2013 OtherIncreasesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Description Amount
    NET UNREALIZED GAINS 239,724


    TY 2013 TaxesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 57      
    FOREIGN TAX 878      
    ESTIMATED EXCISE TAX 668