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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
SYLVIA G THOMPSON CHARITABLE TRUST
 

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

43-6368333
B Telephone number (see instructions)

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

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,036,000J 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).............. 200,000
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 261 261 261
4 Dividends and interest from securities...... 83,285 83,285 83,285
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 296,172
b Gross sales price for all assets on line 6a 314,672
7 Capital gain net income (from Part IV, line 2)... 296,172
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 855,000 0 855,000
12 Total. Add lines 1 through 11........ 1,434,718 379,718 938,546
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 87,750 21,939 21,939 65,814
14 Other employee salaries and wages...... 11,911 0 0 11,911
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 6,047 1,520 1,520 4,527
b Accounting fees (attach schedule)....... Click to see attachment 5,765 1,922 1,922 3,843
c Other professional fees (attach schedule).... Click to see attachment 3,550 0 0 3,550
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,805 0 0 953
19 Depreciation (attach schedule) and depletion... Click to see attachment 213,980 0 215,089
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,207 319 319 4,888
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 338,015 25,700 240,789 95,486
25 Contributions, gifts, grants paid........ 141,000 141,000
26 Total expenses and disbursements. Add lines 24 and 25 479,015 25,700 240,789 236,486
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 955,703
b Net investment income (if negative, enter -0-) 354,018
c Adjusted net income (if negative, enter -0-)... 697,757
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 2 4 4
2 Savings and temporary cash investments.......... 186,978 6,146 6,146
3 Accounts receivable bullet22,998
Less: allowance for doubtful accounts bullet   24,998 22,998 22,998
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 520 1,000 1,000
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,671,660 Click to see attachment1,671,660 1,979,533
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet31,528
Less: accumulated depreciation (attach schedule) bullet     31,528 210,000
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 101,840 Click to see attachment86,392 115,186
14 Land, buildings, and equipment: basis bullet8,224,519
Less: accumulated depreciation (attach schedule) bullet2,523,386 4,222,332 Click to see attachment5,701,133 5,701,133
15 Other assets (describe bullet) Click to see attachment10,701 Click to see attachment18,880 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,219,031 7,539,741 8,036,000
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)......   365,000
22 Other liabilities (describe bullet) Click to see attachment3,632 Click to see attachment3,639
23 Total liabilities (add lines 17 through 22).......... 3,632 368,639
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 3,203,469 3,203,469
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 3,011,930 3,967,633
30 Total net assets or fund balances (see instructions)...... 6,215,399 7,171,102
31 Total liabilities and net assets/fund balances (see instructions).. 6,219,031 7,539,741
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 6,215,399
2 Enter amount from Part I, line 27a..................... 2 955,703
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 7,171,102
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 7,171,102
Form 990-PF (2014)
Form 990-PF (2014)
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 LAND SALE - W HWY 50 FRONTAGE P   2015-05-19
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 314,672   18,500 296,172
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       296,172
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 2 296,172
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 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 254,879 2,460,105 0.103605
2012 275,194 1,979,727 0.139006
2011 287,044 1,746,529 0.164351
2010 1,734,068 1,861,044 0.931772
2009 876,371 2,042,004 0.429172
2 Total of line 1, column (d) ...................... 2 1.767906
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 0.353581
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 2,599,206
5 Multiply line 4 by line 3....................... 5 919,030
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 3,540
7 Add lines 5 and 6......................... 7 922,570
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,937,267
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 (2014)
Form 990-PF (2014)
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 3,540
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,540
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,540
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 1,000
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 1,000
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 2,540
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 2015 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 Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletADAM B FISCHER Telephone no.bullet (660) 826-4800
    Located atbullet906 THOMPSON BLVDSEDALIAMO ZIP+4bullet65301
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    .........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 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    ADAM B FISCHER TRUSTEE
    5.00     		29,250 0 0
    5345 PIN OAK LANE
    SEDALIA,MO65301
    JAMES MATHEWSON TRUSTEE
    5.00     		29,250 0 0
    23650 HWY B
    SEDALIA,MO65301
    WILLIAM SHUMAKE TRUSTEE
    5.00     		29,250 0 0
    21510 WESTMORELAND ROAD
    SEDALIA,MO65301
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE TRUST DONATED CASH TO STATE FAIR COMMUNITY COLLEGE TO ASSIST IN THE COLLEGE'S NURSING PROGRAM. THERE IS CURRENTLY A SHORTAGE OF NURSES IN THE AREA. 141,000
    2 THE TRUST SUBSIDIZIES THE ACTIVITIES OF THE SYLVIA G. THOMPSON RESIDENCE CENTER WHICH OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY. IN ADDITION, WE PROVIDE OTHER FUNDS FOR THE OPERATION OF THE NURSING HOME. 95,486
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 THE FOUNDATION PURCHASED LAND AT 10TH AND MITCHELL FOR $375,000 ON WHICH IT IS IN THE PROCESS OF CONSTRUCTING A NEW NURSING HOME. THEY ALSO COMPLETED A GARAGE FOR SYLVIA G. THOMPSON RESIDENCE CENTER IN THE AMOUNT OF $73,538 AND HAVE EXPENDED $1,252,243 IN CONSTRUCTION COSTS ON THE NEW NURSING HOME. 1,700,781
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet1,700,781
    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
    2,410,553
    b
    Average of monthly cash balances.......................
    1b
    228,235
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,638,788
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,638,788
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    39,582
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,599,206
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    129,960
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    236,486
    b
    Program-related investments—total from Part IX-B..................
    1b
    1,700,781
    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
    1,937,267
    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
    3,540
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,933,727
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, 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 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
    129,960 123,005 98,986 87,326 439,277
    b 85% of line 2a ......... 110,466 104,554 84,138 74,227 373,385
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,937,267 254,879 275,194 287,044 2,754,384
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,937,267 254,879 275,194 287,044 2,754,384
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		86,640 82,003 65,991 58,217 292,851
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    STATE FAIR COMMUNITY COLLEGE NURSING PROGRAM
    3201 W 16TH ST
    SEDALIA,MO65301     		NONE GOVERNMENTAL UNIT EDUCATIONAL-THERE IS A NURSING SHORTAGE. 141,000
    Total .................................bullet 3a 141,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aNURSING HOME RENT         855,000
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 261  
    4 Dividends and interest from securities....     14 83,285  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 296,172  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 379,718 855,000
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,234,718
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11 THE FACILITY IS RENTED TO THE SYLVIA G. THOMPSON RESIDENCE CENTER WHICH OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY. THE SYLVIA G. THOMPSON CHARITABLE TRUST OWNS THE BUILDING AND SUBSIDIZES THE SYLVIA G. THOMPSON RESIDENCE CENTER INC, WHICH HANDLES THE DAY TO DAY OPERATIONS.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) 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) 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 (2014)
    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
    2014
    Name of the organization
    SYLVIA G THOMPSON CHARITABLE TRUST
     
    Employer identification number

    43-6368333
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number

    43-6368333
    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
     
     

    EW THOMPSON INC  
    906 THOMPSON BLVD
     
    SEDALIA, MO65301

    		$200,000


    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number

    43-6368333
    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
    1
    		 4.79 ACRES 10TH AND THOMPSON, SEDALIA, MO 65301 $ 200,000 2015-01-26
    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number

    43-6368333
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    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) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,765 1,922 1,922 3,843

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

    TY 2014 DepreciationSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    NURSING HOME BUILDING 1992-06-15 1,413,569 780,407 SL 40.000000000000 35,339 0 35,339  
    NURSING HOME ADDITION 1996-04-01 395,610 180,496 SL 40.000000000000 9,890 0 9,890  
    NURSING HOME ADDITION 2001-04-01 1,603,272 529,414 SL 40.000000000000 40,082 0 40,082  
    NURSING HOME REMODELING/ADDITION 2004-06-27 371,097 93,159 SL 40.000000000000 9,277 0 9,277  
    OZARK FIRE PROTECTION 2007-01-24 3,970 3,301 200DB 10.000000000000 268 0 397  
    CARPETING 2007-04-15 40,561 40,561 200DB 5.000000000000 0 0 0  
    WALLPAPER 2007-05-18 3,540 3,540 200DB 5.000000000000 0 0 0  
    BASEMENT RENOVATION 2009-07-01 32,200 3,991 SL 40.000000000000 805 0 805  
    AHLZEHIMER'S UNIT - 6 TON UNIT 2011-01-10 26,320 9,212 SL 10.000000000000 2,632 0 2,632  
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 2011-01-10 20,267 14,186 SL 5.000000000000 4,053 0 4,053  
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 2011-01-10 76,856 13,450 SL 20.000000000000 3,843 0 3,843  
    AHLZHEIMER'S UNIT - TILE FLOOR 2011-01-10 135,932 23,789 SL 20.000000000000 6,797 0 6,797  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 2011-01-10 24,593 8,607 SL 10.000000000000 2,459 0 2,459  
    WALLPAPER 2011-01-10 16,074 11,252 SL 5.000000000000 3,215 0 3,215  
    AHLZHEIMER'S UNIT - FIRE SPRINKLER SYSTEM 2011-01-10 79,808 63,848 SL 5.000000000000 15,960 0 15,960  
    AHLZHEIMER'S UNIT - PAT'S CABINETS 2011-01-10 57,319 13,374 SL 15.000000000000 3,821 0 3,821  
    AHLZHEIMER'S UNIT 2011-01-10 1,304,243 112,762 SL 40.000000000000 32,606 0 32,606  
    FIRE EXTINGUISHERS 1992-06-15 750 750 SL 10.000000000000 0 0 0  
    COMPUTER EQUIPMENT 1992-06-15 11,233 11,233 SL 10.000000000000 0 0 0  
    INTERCOM SYSTEM 1992-06-15 5,405 5,405 SL 10.000000000000 0 0 0  
    OUTDOOR SPRINKLER SYSTEM 1992-06-15 10,614 10,614 SL 10.000000000000 0 0 0  
    KITCHEN EQUIPMENT 1992-06-15 48,146 48,146 SL 10.000000000000 0 0 0  
    COPIER 1992-06-15 4,189 4,189 SL 10.000000000000 0 0 0  
    TYPEWRITER 1992-06-15 495 495 SL 10.000000000000 0 0 0  
    BEAUTY SHOP EQUIPMENT 1992-06-15 975 975 SL 10.000000000000 0 0 0  
    SIGNS 1992-06-15 360 360 SL 10.000000000000 0 0 0  
    TELEPHONE SYSTEM 1992-06-15 2,279 2,279 SL 10.000000000000 0 0 0  
    ALARM SYSTEM 1992-06-15 225 225 SL 10.000000000000 0 0 0  
    FLOOR LOCKS FOR BEDS 1992-06-15 775 775 SL 10.000000000000 0 0 0  
    WASHER & DRYER 1992-06-15 7,560 7,560 SL 10.000000000000 0 0 0  
    STAIR-LIFT FOR VAN 1992-06-19 595 595 SL 10.000000000000 0 0 0  
    CAMCORDER 1992-06-20 800 800 SL 10.000000000000 0 0 0  
    KITCHEN EQUIPMENT - GAMBLES 1992-06-22 2,610 2,610 SL 10.000000000000 0 0 0  
    2 TELEVISIONS 1992-06-22 1,400 1,400 SL 10.000000000000 0 0 0  
    MICROWAVE OVEN 1992-06-22 270 270 SL 10.000000000000 0 0 0  
    CELLULAR TELEPHONE 1992-06-26 853 853 SL 10.000000000000 0 0 0  
    SOUND SYSTEM 1992-07-10 1,135 1,135 SL 10.000000000000 0 0 0  
    XEROX COPIER 2001-04-05 4,895 4,895 SL 10.000000000000 0 0 0  
    CUSTOM COMM. PHONE SYSTEM 2001-04-05 2,128 2,128 SL 10.000000000000 0 0 0  
    KRONOS TIME CLOCK 2001-04-05 1,345 1,345 SL 10.000000000000 0 0 0  
    ALLIANCE MONITORING - EXISTING BLDG 2010-07-01 35,259 6,170 SL 20.000000000000 1,763 0 1,763  
    GENERATOR 2011-01-10 24,230 16,961 SL 5.000000000000 4,846 0 4,846  
    ALLIANCE MONITORING 2011-04-06 10,276 1,799 SL 20.000000000000 514 0 514  
    PIANO 1992-06-15 2,500 2,500 SL 10.000000000000 0 0 0  
    MISC FURNITURE & FIXTURES 1992-06-15 97,445 97,445 SL 10.000000000000 0 0 0  
    SHOW ME FURNITURE (FOR NEW ADDITION) 1996-07-17 5,220 5,220 SL 10.000000000000 0 0 0  
    PICTURES 2001-04-05 172 172 SL 10.000000000000 0 0 0  
    MISC FIXTURES (LYNN ROBINSON) 2001-04-24 3,865 3,865 SL 10.000000000000 0 0 0  
    MISC FIXTURES (ROSE LINDSEY) 2001-04-26 3,500 3,500 SL 10.000000000000 0 0 0  
    DRAPES-ENCOMPASS 2004-07-01 7,142 7,142 SL 5.000000000000 0 0 0  
    KINGSTON MOTION CHAIRS (55) 2004-07-01 23,414 15,609 SL 15.000000000000 1,561 0 1,561  
    PHOTOGRAPHS - FAITH BEMISS 2011-01-10 11,127 1,946 SL 20.000000000000 556 0 556  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 2011-01-10 1,852 431 SL 15.000000000000 123 0 123  
    AHLZHEIMER'S UNIT - DRAPES 2011-01-10 34,592 24,213 SL 5.000000000000 6,918 0 6,918  
    MCKESSON MEDICAL - 10 BEDS 2011-01-10 31,092 7,255 SL 15.000000000000 2,073 0 2,073  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 2011-01-10 1,934 451 SL 15.000000000000 129 0 129  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 2011-01-10 1,710 399 SL 15.000000000000 114 0 114  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 2011-01-10 1,710 399 SL 15.000000000000 114 0 114  
    CHIPPENDALE SIDE CHAIR - SAND (12) 2011-01-10 3,167 739 SL 15.000000000000 211 0 211  
    OVAL TABLE (3) 2011-01-10 2,252 525 SL 15.000000000000 150 0 150  
    DOUBLE RECLINING LOVE SEAT - MOSS 2011-01-10 1,887 550 SL 12.000000000000 157 0 157  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2011-01-10 2,123 619 SL 12.000000000000 177 0 177  
    DOUBLE RECLINING LOVE SEAT - SPRING 2011-01-10 1,780 518 SL 12.000000000000 148 0 148  
    DOUBLE RECLINING LOVE SEAT 2011-01-10 2,166 633 SL 12.000000000000 181 0 181  
    HEKMAN SERPINTINE DRESSER (3) 2011-01-10 4,843 1,130 SL 15.000000000000 323 0 323  
    STACKING ARM CHAIR - SWEET PEA (4) 2011-01-10 884 206 SL 15.000000000000 59 0 59  
    STACKING ARM CHAIR - GOLDEN ROD (8) 2011-01-10 1,768 413 SL 15.000000000000 118 0 118  
    HALL CHEST (3) 2011-01-10 3,667 854 SL 15.000000000000 244 0 244  
    MAHOGANY SOFA TABLE (2) 2011-01-10 430 101 SL 15.000000000000 29 0 29  
    SQUARE END TABLE (2) 2011-01-10 355 84 SL 15.000000000000 24 0 24  
    END TABLE (2) 2011-01-10 367 84 SL 15.000000000000 24 0 24  
    RECLINER - MOSS (2) 2011-01-10 2,336 682 SL 12.000000000000 195 0 195  
    RECLINER - CREAM (4) 2011-01-10 4,248 1,239 SL 12.000000000000 354 0 354  
    RECLINER - SANDALWOOD (2) 2011-01-10 2,848 830 SL 12.000000000000 237 0 237  
    RECLINER - DAFFODIL (2) 2011-01-10 2,317 676 SL 12.000000000000 193 0 193  
    RECLINER - FAWN (2) 2011-01-10 2,124 620 SL 12.000000000000 177 0 177  
    RECLINER - AMBER (2) 2011-01-10 2,124 620 SL 12.000000000000 177 0 177  
    RECLINER - GRANNY SMITH (2) 2011-01-10 2,317 676 SL 12.000000000000 193 0 193  
    RECLINER - TERRA (2) 2011-01-10 2,124 620 SL 12.000000000000 177 0 177  
    RECLINER - EARTH (2) 2011-01-10 2,124 620 SL 12.000000000000 177 0 177  
    RECLINER - GOLDEN (2) 2011-01-10 2,336 682 SL 12.000000000000 195 0 195  
    RECLINER - PACIFIC (2) 2011-01-10 2,124 620 SL 12.000000000000 177 0 177  
    RECLINER - COPPER (12) 2011-01-10 12,744 3,717 SL 12.000000000000 1,062 0 1,062  
    RECLINER - SWEET PEA (1) 2011-01-10 1,261 368 SL 12.000000000000 105 0 105  
    RECLINER - GOLDEN ROD (1) 2011-01-10 1,261 368 SL 12.000000000000 105 0 105  
    RECLINER - SPRING (2) 2011-01-10 2,289 668 SL 12.000000000000 191 0 191  
    RECLINER - WISTERIA (2) 2011-01-10 2,662 777 SL 12.000000000000 222 0 222  
    RECLINER - LEMON (2) 2011-01-10 2,708 791 SL 12.000000000000 226 0 226  
    KICHLER FLOOR LAMP (21) 2011-01-10 5,473 1,915 SL 10.000000000000 547 0 547  
    FAIRFIELD END TABLE (2) 2011-01-10 367 84 SL 15.000000000000 24 0 24  
    KICHLER TABLE LAMP (18) 2011-01-10 3,481 1,218 SL 10.000000000000 348 0 348  
    KENSINGTON 6 DRAWER CHEST (30) 2011-01-10 11,474 2,677 SL 15.000000000000 765 0 765  
    NDURA TABLE TOP WITH BASE 2011-01-10 2,286 532 SL 15.000000000000 152 0 152  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 2011-01-10 3,110 725 SL 15.000000000000 207 0 207  
    SOMMERWIND LOUNGE CHAIR (2) 2011-01-10 1,465 343 SL 15.000000000000 98 0 98  
    SOMMERWIND LOVE SEAT 2011-01-10 1,236 287 SL 15.000000000000 82 0 82  
    LIFT GATE (4) 2011-01-10 172 60 SL 10.000000000000 17 0 17  
    LAMP (18) 2011-01-10 1,735 609 SL 10.000000000000 174 0 174  
    FENCE 1992-06-15 1,782 1,782 SL 10.000000000000 0 0 0  
    LAND IMPROVEMENTS 1992-06-15 18,129 18,129 SL 10.000000000000 0 0 0  
    AHLZHEIMER'S UNIT - PARKING LOT 2011-01-01 52,071 12,149 SL 15.000000000000 3,471 0 3,471  
    PRIVACY FENCE 2011-01-10 24,931 10,906 SL 8.000000000000 3,116 0 3,116  
    LANDSCAPING - MARCUM'S 2011-01-10 5,480 1,918 SL 10.000000000000 548 0 548  
    LANDSCAPING - VENTERS BROS. 2011-01-10 9,126 3,195 SL 10.000000000000 913 0 913  
    IRRIGATION - VENTERS BROS. 2011-01-10 9,476 3,318 SL 10.000000000000 948 0 948  
    CARING FOR SENIORS - 21 BED LICENSE 2011-01-10 80,000 18,666 SL 15.000000000000 5,333 0 5,333  
    LAND 1992-06-15 205,000   L   0 0 0  
    GARAGE 2014-08-18 73,538   SL 25.000000000000 1,471 0 2,451  
    LAND - 10TH AND MITCHELL 2015-01-26 375,000   L   0 0 0  
    CONSTRUCTION IN PROGRESS 2015-06-30 1,252,243   L   0 0 0  

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALCATEL-LUCENT 9,411 731
    INTEL 63,569 121,680
    PROCTOR AND GAMBLE 46,994 76,284
    APACHE CORP. 23,604 133,125
    ORACLE 30,762 181,350
    ALLSTATE 26,798 64,870
    WELLS FARGO 41,286 19,909
    COMMERCE BANCSHARES 40,826 96,767
    CHUBB CORP 31,843 95,140
    LINN CO. 53,149 95,256
    CANADIAN OIL SANDS 172,359 74,850
    YAMANA GOLD 52,475 16,290
    DENBURY RESOURCES 56,559 19,080
    AGRIUM INC 93,626 158,295
    CLEAN ENERGY FUELS 74,350 28,100
    MONSANTO 80,625 79,943
    PENN WEST 45,577 3,460
    EMERSON ELECTRIC 51,666 55,430
    DUPONT 51,686 60,750
    TRICAN WELL SERVICE 54,078 12,180
    BELLATRIX EXPLORATION 53,998 28,900
    WESTPAC BANKING 112,643 123,700
    AETNA INC. 31,629 63,730
    UNITED HEALTHGROUP 34,968 61,000
    ANTHEM 43,807 82,070
    SENIOR HOUSING PROJECTS 44,802 35,100
    UNITED PARCEL SERVICE 51,045 48,455
    CORENERGY 33,052 31,600
    SEADRILL 73,761 20,680
    IROBOT 51,608 47,820
    NORTHSTAR REALTY 19,943 19,875
    NORTHSTAR MANAGEMENT 19,161 23,113

    TY 2014 InvestmentsOtherSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CRESTWOOD EQUITY AT COST 11,501 8,260
    FERRELGAS PARTNERS AT COST 19,682 45,060
    PENNY MAC MORTGAGE TRUST AT COST 52,726 43,575
    SUBURBAN PROPANE AT COST 1,775 8,614
    CRESTWOOD MIDSTREAM AT COST 708 9,677

    TY 2014 LandEtcSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    NURSING HOME BUILDING 1,413,569 815,746 597,823 597,823
    NURSING HOME ADDITION 395,610 190,386 205,224 205,224
    NURSING HOME ADDITION 1,603,272 569,496 1,033,776 1,033,776
    NURSING HOME REMODELING/ADDITION 371,097 102,436 268,661 268,661
    OZARK FIRE PROTECTION 3,970 3,569 401 401
    CARPETING 40,561 40,561 0 0
    WALLPAPER 3,540 3,540 0 0
    BASEMENT RENOVATION 32,200 4,796 27,404 27,404
    AHLZEHIMER'S UNIT - 6 TON UNIT 26,320 11,844 14,476 14,476
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 20,267 18,239 2,028 2,028
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 76,856 17,293 59,563 59,563
    AHLZHEIMER'S UNIT - TILE FLOOR 135,932 30,586 105,346 105,346
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 24,593 11,066 13,527 13,527
    WALLPAPER 16,074 14,467 1,607 1,607
    AHLZHEIMER'S UNIT - FIRE SPRINKLER SYSTEM 79,808 79,808 0 0
    AHLZHEIMER'S UNIT - PAT'S CABINETS 57,319 17,195 40,124 40,124
    AHLZHEIMER'S UNIT 1,304,243 145,368 1,158,875 1,158,875
    FIRE EXTINGUISHERS 750 750 0 0
    COMPUTER EQUIPMENT 11,233 11,233 0 0
    INTERCOM SYSTEM 5,405 5,405 0 0
    OUTDOOR SPRINKLER SYSTEM 10,614 10,614 0 0
    KITCHEN EQUIPMENT 48,146 48,146 0 0
    COPIER 4,189 4,189 0 0
    TYPEWRITER 495 495 0 0
    BEAUTY SHOP EQUIPMENT 975 975 0 0
    SIGNS 360 360 0 0
    TELEPHONE SYSTEM 2,279 2,279 0 0
    ALARM SYSTEM 225 225 0 0
    FLOOR LOCKS FOR BEDS 775 775 0 0
    WASHER & DRYER 7,560 7,560 0 0
    STAIR-LIFT FOR VAN 595 595 0 0
    CAMCORDER 800 800 0 0
    KITCHEN EQUIPMENT - GAMBLES 2,610 2,610 0 0
    2 TELEVISIONS 1,400 1,400 0 0
    MICROWAVE OVEN 270 270 0 0
    CELLULAR TELEPHONE 853 853 0 0
    SOUND SYSTEM 1,135 1,135 0 0
    XEROX COPIER 4,895 4,895 0 0
    CUSTOM COMM. PHONE SYSTEM 2,128 2,128 0 0
    KRONOS TIME CLOCK 1,345 1,345 0 0
    ALLIANCE MONITORING - EXISTING BLDG 35,259 7,933 27,326 27,326
    GENERATOR 24,230 21,807 2,423 2,423
    ALLIANCE MONITORING 10,276 2,313 7,963 7,963
    PIANO 2,500 2,500 0 0
    MISC FURNITURE & FIXTURES 97,445 97,445 0 0
    SHOW ME FURNITURE (FOR NEW ADDITION) 5,220 5,220 0 0
    PICTURES 172 172 0 0
    MISC FIXTURES (LYNN ROBINSON) 3,865 3,865 0 0
    MISC FIXTURES (ROSE LINDSEY) 3,500 3,500 0 0
    DRAPES-ENCOMPASS 7,142 7,142 0 0
    KINGSTON MOTION CHAIRS (55) 23,414 17,170 6,244 6,244
    PHOTOGRAPHS - FAITH BEMISS 11,127 2,502 8,625 8,625
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 1,852 554 1,298 1,298
    AHLZHEIMER'S UNIT - DRAPES 34,592 31,131 3,461 3,461
    MCKESSON MEDICAL - 10 BEDS 31,092 9,328 21,764 21,764
    KENSINGTON DINING ARMCHAIR - LEMON (6) 1,934 580 1,354 1,354
    KENSINGTON DINING ARMCHAIR - SPRING (6) 1,710 513 1,197 1,197
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 1,710 513 1,197 1,197
    CHIPPENDALE SIDE CHAIR - SAND (12) 3,167 950 2,217 2,217
    OVAL TABLE (3) 2,252 675 1,577 1,577
    DOUBLE RECLINING LOVE SEAT - MOSS 1,887 707 1,180 1,180
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2,123 796 1,327 1,327
    DOUBLE RECLINING LOVE SEAT - SPRING 1,780 666 1,114 1,114
    DOUBLE RECLINING LOVE SEAT 2,166 814 1,352 1,352
    HEKMAN SERPINTINE DRESSER (3) 4,843 1,453 3,390 3,390
    STACKING ARM CHAIR - SWEET PEA (4) 884 265 619 619
    STACKING ARM CHAIR - GOLDEN ROD (8) 1,768 531 1,237 1,237
    HALL CHEST (3) 3,667 1,098 2,569 2,569
    MAHOGANY SOFA TABLE (2) 430 130 300 300
    SQUARE END TABLE (2) 355 108 247 247
    END TABLE (2) 367 108 259 259
    RECLINER - MOSS (2) 2,336 877 1,459 1,459
    RECLINER - CREAM (4) 4,248 1,593 2,655 2,655
    RECLINER - SANDALWOOD (2) 2,848 1,067 1,781 1,781
    RECLINER - DAFFODIL (2) 2,317 869 1,448 1,448
    RECLINER - FAWN (2) 2,124 797 1,327 1,327
    RECLINER - AMBER (2) 2,124 797 1,327 1,327
    RECLINER - GRANNY SMITH (2) 2,317 869 1,448 1,448
    RECLINER - TERRA (2) 2,124 797 1,327 1,327
    RECLINER - EARTH (2) 2,124 797 1,327 1,327
    RECLINER - GOLDEN (2) 2,336 877 1,459 1,459
    RECLINER - PACIFIC (2) 2,124 797 1,327 1,327
    RECLINER - COPPER (12) 12,744 4,779 7,965 7,965
    RECLINER - SWEET PEA (1) 1,261 473 788 788
    RECLINER - GOLDEN ROD (1) 1,261 473 788 788
    RECLINER - SPRING (2) 2,289 859 1,430 1,430
    RECLINER - WISTERIA (2) 2,662 999 1,663 1,663
    RECLINER - LEMON (2) 2,708 1,017 1,691 1,691
    KICHLER FLOOR LAMP (21) 5,473 2,462 3,011 3,011
    FAIRFIELD END TABLE (2) 367 108 259 259
    KICHLER TABLE LAMP (18) 3,481 1,566 1,915 1,915
    KENSINGTON 6 DRAWER CHEST (30) 11,474 3,442 8,032 8,032
    NDURA TABLE TOP WITH BASE 2,286 684 1,602 1,602
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 3,110 932 2,178 2,178
    SOMMERWIND LOUNGE CHAIR (2) 1,465 441 1,024 1,024
    SOMMERWIND LOVE SEAT 1,236 369 867 867
    LIFT GATE (4) 172 77 95 95
    LAMP (18) 1,735 783 952 952
    FENCE 1,782 1,782 0 0
    LAND IMPROVEMENTS 18,129 18,129 0 0
    AHLZHEIMER'S UNIT - PARKING LOT 52,071 15,620 36,451 36,451
    PRIVACY FENCE 24,931 14,022 10,909 10,909
    LANDSCAPING - MARCUM'S 5,480 2,466 3,014 3,014
    LANDSCAPING - VENTERS BROS. 9,126 4,108 5,018 5,018
    IRRIGATION - VENTERS BROS. 9,476 4,266 5,210 5,210
    CARING FOR SENIORS - 21 BED LICENSE 80,000 23,999 56,001 56,001
    LAND 205,000 0 205,000 205,000
    GARAGE 73,538 1,471 72,067 72,067
    LAND - 10TH AND MITCHELL 375,000 0 375,000 375,000
    CONSTRUCTION IN PROGRESS 1,252,243 0 1,252,243 1,252,243


    TY 2014 LegalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 6,047 1,520 1,520 4,527


    TY 2014 OtherAssetsSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FERRELLGAS PARTNERS - SUSPENDED LOSS 5,566 5,375  
    INGERGY PARTNERS - SUSPENDED LOSS 3,269 10,210  
    SUBURBAN PROPANE - SUSPENDED LOSS 1,755 2,540  
    CRESTWOOD MIDSTREAM - SUSPENDED LOSS 111 755  


    TY 2014 OtherExpensesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 130 0 0 130
    SUPPLIES 261 130 130 131
    SPONSOR - ALZHEIMER'S WALK 2,000 0 0 2,000
    ADVERTISING 19 0 0 19
    MISCELLANEOUS 286 143 143 143
    DUES AND SUBSCRIPTIONS 365 0 0 365
    OUTSIDE SERVICES 92 46 46 46
    TRAINING 2,054 0 0 2,054


    TY 2014 OtherIncomeSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NURSING HOME RENT 855,000   855,000


    TY 2014 OtherLiabilitiesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Description Beginning of Year - Book Value End of Year - Book Value
    ADVANCE DISTRIBUTIONS - PUBLICLY TRADED PARTNERSHIPS 3,632 3,639


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 3,550 0 0 3,550


    TY 2014 TaxesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN: 43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 953 0 0 953
    FOREIGN TAX 1,854 0 0 0
    EXCISE 998 0 0 0