Form990-PF
Click to see attachment

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
TUW CHILDRENS HOME - WIGGINS
 

Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 40200 FL9-100-10-19   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
JACKSONVILLE, FL322030200
A Employer identification number

59-6119707
B Telephone number (see instructions)

(877) 446-1410
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$572,777
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 14,551 14,538  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 31,160
b Gross sales price for all assets on line 6a 130,781
7 Capital gain net income (from Part IV, line 2)... 31,160
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)....... 181    
12 Total. Add lines 1 through 11........ 45,892 45,698  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 7,741 4,645   3,096
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... 1,250 0 0 1,250
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... 312 312   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,303 4,957 0 4,346
25 Contributions, gifts, grants paid........ 24,740 24,740
26 Total expenses and disbursements. Add lines 24 and 25 34,043 4,957 0 29,086
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 11,849
b Net investment income (if negative, enter -0-) 40,741
c Adjusted net income (if negative, enter -0-)... 0
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 Savings and temporary cash investments.......... 11,453 22,209 22,209
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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)........ 434,479 Click to see attachment435,484 550,568
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)...........     0
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) 445,932 457,693 572,777
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...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 435,271 435,271
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 10,661 22,422
30 Total net assets or fund balances (see instructions)...... 445,932 457,693
31 Total liabilities and net assets/fund balances (see instructions).. 445,932 457,693
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)............... 1 445,932
2 Enter amount from Part I, line 27a..................... 2 11,849
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1
4 Add lines 1, 2, and 3.......................... 4 457,782
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 89
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 457,693
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 10. ALLERGAN INCORPORATED   2010-04-20 2014-03-31
b 10. ALLERGAN INCORPORATED   2010-04-20 2014-08-07
c 10. ALLERGAN INCORPORATED   2010-08-06 2014-08-07
d 10. ANADARKO PETROLEUM CORP   2012-01-27 2014-03-31
e 20. CIGNA CORPORATION   2011-06-07 2014-03-31
10. CIGNA CORPORATION   2011-06-07 2014-08-07
10. CIGNA CORPORATION   2012-02-15 2014-08-07
30. CITIGROUP INC NEW COM   2012-03-21 2014-03-31
10. CITIGROUP INC NEW COM   2012-08-02 2014-03-31
4159.734 COLUMBIA STRATEGIC INCOME FUND CLASS Z SHARES   2005-12-12 2014-10-14
2525.253 COLUMBIA STRATEGIC INCOME FUND CLASS Z SHARES   2007-10-04 2014-10-14
10. COSTCO WHSL CORP NEW COM   2011-04-05 2014-03-31
30. DISNEY WALT CO   2011-05-27 2014-03-31
10. DISH NETWORK CORP COM CL A   2012-11-30 2014-03-31
30. DISH NETWORK CORP COM CL A   2012-11-30 2014-08-07
30. DOW CHEMICAL COMPANY   2012-10-17 2014-03-31
30. E M C CORP MASS   2012-02-22 2014-03-31
40. E M C CORP MASS   2012-08-02 2014-03-31
10. EOG RESOURCES INC   2012-03-21 2014-03-31
70. FORD MTR CO DEL COM   2012-11-30 2014-03-31
20. GILEAD SCIENCES INC   2011-05-27 2014-03-31
5. GOLDMAN SACHS GROUP INC   2008-05-31 2014-03-31
5. GOLDMAN SACHS GROUP INC   2011-05-27 2014-03-31
20. HONEYWELL INTERNATIONAL INC   2012-11-30 2014-03-31
20. HUNT J B TRANSPORT SERVICES INC COM   2012-02-22 2014-03-31
10. INTUIT INC   2011-09-15 2014-03-31
15. J P MORGAN CHASE & CO COM   2006-11-29 2014-03-31
15. J P MORGAN CHASE & CO COM   2006-08-30 2014-03-31
10. JOHNSON & JOHNSON   2012-11-30 2014-03-31
20. JOHNSON & JOHNSON   2012-08-02 2014-03-31
30. LOWES COMPANIES INCORPORATED   2012-10-17 2014-03-31
10. MCKESSON HBOC INC   2011-09-08 2014-03-31
25. MICROSOFT CORPORATION   2008-09-26 2014-03-31
35. MICROSOFT CORPORATION   2002-08-19 2014-03-31
10. NATIONAL OILWELL VARCO INC COM   2011-06-07 2014-03-31
10. OCCIDENTAL PETROLEUM CORPORATION   2012-01-27 2014-03-31
10. OCCIDENTAL PETROLEUM CORPORATION   2008-11-25 2014-03-31
20. PNC BK CORP   2011-09-08 2014-03-31
10. PARKER HANNIFIN CORPORATION   2009-09-25 2014-03-31
20. PEPSICO INCORPORATED   2011-05-27 2014-03-31
20. PHILIP MORRIS INTL INC COM   2009-01-28 2014-03-31
1038.422 PIMCO COMMODITY REALRETURN STRATEGY FUND   2011-05-27 2014-03-31
10. PRICE T ROWE GROUP INC COM   2010-08-06 2014-03-31
30. PROCTER & GAMBLE CO COM   2012-11-30 2014-03-31
10. QUALCOMM INC   2012-02-22 2014-03-31
10. QUALCOMM INC   2012-01-27 2014-03-31
30. QUESTAR CORP   2010-10-14 2014-03-31
20. RIO TINTO PLC SPONSORED ADR   2012-01-27 2014-03-31
20. ROYAL DUTCH SHELL PLC SPONSORED ADR CL A   2011-05-04 2014-03-31
10. SCHLUMBERGER LTD COM   2010-09-14 2014-03-31
10. SEMPRA ENERGY   2009-09-03 2014-03-31
10. TJX COMPANIES INCORPORATED NEW   2010-03-18 2014-03-31
20. TJX COMPANIES INCORPORATED NEW   2010-03-04 2014-03-31
10. THERMO ELECTRON CORP   2011-05-27 2014-03-31
5. THERMO ELECTRON CORP   2008-05-02 2014-03-31
5. THERMO ELECTRON CORP   2008-05-09 2014-03-31
5. UNITED TECHNOLOGIES CORP   2008-06-16 2014-03-31
15. UNITED TECHNOLOGIES CORP   2005-05-11 2014-03-31
20. V F CORPORATION   2012-11-30 2014-03-31
40. VERIZON COMMUNICATIONS   2012-08-02 2014-03-31
10. VERTEX PHARMACEUTICALS INC COM   2012-08-02 2014-03-31
20. VERTEX PHARMACEUTICALS INC COM   2012-08-02 2014-08-07
50. WELLS FARGO COMPANY   2012-08-02 2014-03-31
10. ACCENTURE PLC CL A COM   2012-01-27 2014-03-31
10. TYCO INTL LTD NEW F COM   2011-04-05 2014-03-31
20. TYCO INTL LTD NEW F COM   2009-11-18 2014-03-31
CAPITAL GAIN DIVIDENDS P    
(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 1,232   637 595
b 1,572   637 935
c 1,572   636 936
d 847   795 52
e 1,671   973 698
915   486 429
915   445 470
1,429   1,132 297
476   264 212
24,834   24,993 -159
15,076   14,996 80
1,117   752 365
2,399   1,245 1,154
625   364 261
1,898   1,093 805
1,458   908 550
824   816 8
1,099   1,052 47
1,962   1,141 821
1,091   799 292
1,414   412 1,002
818   878 -60
818   686 132
1,851   1,227 624
1,432   1,021 411
778   482 296
911   699 212
911   687 224
982   696 286
1,963   1,369 594
1,469   978 491
1,772   783 989
1,035   680 355
1,449   911 538
779   721 58
953   1,003 -50
953   498 455
1,740   970 770
1,208   525 683
1,673   1,416 257
1,630   797 833
6,137   10,000 -3,863
825   499 326
2,408   2,089 319
794   626 168
794   579 215
713   521 192
1,118   1,200 -82
1,461   1,511 -50
979   591 388
970   490 480
605   215 390
1,210   410 800
1,203   652 551
602   293 309
602   282 320
582   346 236
1,745   766 979
1,243   800 443
1,903   1,782 121
706   507 199
1,738   1,015 723
2,478   1,673 805
792   566 226
423   237 186
847   368 479
      8,352
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       595
b       935
c       936
d       52
e       698
      429
      470
      297
      212
      -159
      80
      365
      1,154
      261
      805
      550
      8
      47
      821
      292
      1,002
      -60
      132
      624
      411
      296
      212
      224
      286
      594
      491
      989
      355
      538
      58
      -50
      455
      770
      683
      257
      833
      -3,863
      326
      319
      168
      215
      192
      -82
      -50
      388
      480
      390
      800
      551
      309
      320
      236
      979
      443
      121
      199
      723
      805
      226
      186
      479
       
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 31,160
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 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 25,566 534,980 0.047789
2012 22,688 490,629 0.046243
2011 23,866 485,293 0.049179
2010 31,889 470,978 0.067708
2009 14,755 435,376 0.03389
2 Total of line 1, column (d) ...................... 2 0.244809
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 0.048962
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 572,621
5 Multiply line 4 by line 3....................... 5 28,037
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 407
7 Add lines 5 and 6......................... 7 28,444
8 Enter qualifying distributions from Part XII, line 4.............. 8 29,086
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 1 407
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........................... 3 407
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- ..... 5 407
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 192
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 192
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 215
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 taxBullet0 RefundedBullet 11 0
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    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
     
    No
    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 addressbullet  
    14
    The books are in care ofbulletBANK OF AMERICA TAX SERVICES Telephone no.bullet (877) 446-1410
    Located atbulletPO BOX 40200 FL9-100-10-19JACKSONVILLEFL ZIP+4bullet322030200
    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
     
    No
    .........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
     
    No
    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
    BANK OF AMERICA N A TRUSTEE
    01
    7,741    
    PO BOX 40200 FL9-100-10-19
    JACKSONVILLE,FL322030200
    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
     
    2  
    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  
    2  
    All other program-related investments. See 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
    573,005
    b
    Average of monthly cash balances.......................
    1b
    8,336
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    581,341
    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
    581,341
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    8,720
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    572,621
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    28,631
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    28,631
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    407
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    407
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    28,224
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    28,224
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    28,224
    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
    29,086
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    29,086
    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
    407
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    28,679
    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 28,224
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 4,608
    b Total for prior years:2012, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 0
    b From 2010....... 0
    c From 2011....... 0
    d From 2012....... 0
    e From 2013....... 0
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 29,086
    a Applied to 2013, but not more than line 2a 4,608
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2014 distributable amount..... 24,478
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 0 0
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    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......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    3,746
    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) .......
    0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2010.... 0
    b Excess from 2011.... 0
    c Excess from 2012.... 0
    d Excess from 2013.... 0
    e Excess from 2014.... 0
    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
             
    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 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
    THE CHILDREN'S HOME INC
    ATTN CFO
    10909 MEMORIAL HWY
    TAMPA,FL336152511
    N/A PC UNRESTRICTED GENERAL 24,740
    Total .................................bullet 3a 24,740
    bApproved for future payment
    Total .................................bullet 3b  
    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
    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....     14 14,551  
    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 31,160  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aEXCISE TAX REFUND     1 181  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   45,892  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1345,892
    (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 (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

    TY 2014 AccountingFeesSchedule
    Name:
    TUW CHILDRENS HOME - WIGGINS
    EIN: 59-6119707
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE - BOA 1,250     1,250

    TY 2014 GeneralExplanationAttachment
    Name:
    TUW CHILDRENS HOME - WIGGINS
    EIN: 59-6119707
    Identifier Return Reference Explanation
    FEDERAL FOOTNOTE PART VIII LIST OF OFFICERS AND DIRECTORS THE COMPENSATION SHOWN ON THE RETURN THAT IS PAID TO BANK OF AMERICA, N.A. AS CORPORATE TRUSTEE IS NOT CALCULATED BASED UPON AN HOURLY RATE FOR THE TIME SPENT BY THE TRUSTEE, RATHER, BANK OF AMERICA'S COMPENSATION IS CALCULATED USING A MARKET VALUE FEE SCHEDULE. THE TRUST OFFICER'S TIME SPENT PERFORMING ADMINISTRATIVE RESPONSIBILITIES FOR THIS FOUNDATION AVERAGES ONE HOUR PER WEEK. IN ADDITION, TIME IS SPENT BY OTHER STAFF MEMBERS FOR RECORDKEEPING, INVESTMENT MANAGEMENT, INCOME COLLECTION, RENDERING STATEMENTS AND ACCOUNTINGS, REGULATORY REPORTING, REGULATORY COMPLIANCE, AND TAX SERVICES.

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    TUW CHILDRENS HOME - WIGGINS
    EIN: 59-6119707
    Name of Stock End of Year Book Value End of Year Fair Market Value
    18383Q879 GUGGENHEIM TIMBER IN 6,584 7,272
    464286103 ISHARES INC MSCI AUS 5,329 4,434
    464286509 ISHARES MSCI CANADA 6,541 5,772
    464287234 ISHARES MSCI EMERGIN 27,522 24,753
    464287390 ISHARES S&P LATIN AM 10,401 6,362
    73935L100 POWERSHARES INDIA EX 4,481 4,198
    73936T623 POWERSHARES GLOBAL W 6,208 6,888
    78463X863 SPDR DJ WILSHIRE INT 28,619 29,099
    78464A730 SPDR S&P OIL & GAS E 4,132 4,786
    03027X100 AMERICAN TOWER CORP 1,802 3,954
    032511107 ANADARKO PETE CORP C 2,286 2,475
    26875P101 EOG RES INC COM 1,952 3,683
    637071101 NATIONAL OILWELL VAR 1,161 1,311
    674599105 OCCIDENTAL PETE CORP 1,395 2,418
    780259206 ROYAL DUTCH SHELL PL 3,621 3,348
    806857108 SCHLUMBERGER LTD COM 1,181 1,708
    260543103 DOW CHEM CO COM 2,114 3,193
    767204100 RIO TINTO PLC SPONSO 2,710 2,303
    H89128104 TYCO INTL LTD NEW F    
    00101J106 ADT CORP COM    
    438516106 HONEYWELL INTL INC C 3,067 4,996
    445658107 HUNT J B TRANS SVCS 1,316 2,528
    701094104 PARKER HANNIFIN CORP 1,374 3,869
    913017109 UNITED TECHNOLOGIES 2,482 6,900
    023135106 AMAZON COM INC COM 1,248 3,104
    189754104 COACH INC COM    
    254687106 DISNEY WALT CO COM D 1,804 5,651
    25470M109 DISH NETWORK CORP CO    
    345370860 FORD MTR CO DEL COM 1,713 2,325
    548661107 LOWES COS INC COM 2,282 4,816
    655664100 NORDSTROM INC COM    
    872540109 TJX COS INC NEW COM 1,229 4,115
    918204108 V F CORP COM 2,399 4,494
    22160K105 COSTCO WHSL CORP NEW 1,473 2,835
    713448108 PEPSICO INC COM 3,082 4,728
    718172109 PHILIP MORRIS INTL I 2,289 4,887
    742718109 PROCTER & GAMBLE CO 4,178 5,465
    018490102 ALLERGAN INC COM 636 2,126
    125509109 CIGNA CORP COM 866 2,058
    375558103 GILEAD SCIENCES INC 1,123 5,656
    478160104 JOHNSON & JOHNSON CO 4,108 6,274
    58155Q103 MCKESSON CORP COM 752 4,152
    883556102 THERMO FISHER SCIENT 2,254 5,638
    92532F100 VERTEX PHARMACEUTICA    
    172967424 CITIGROUP INC NEW CO 2,266 4,870
    38141G104 GOLDMAN SACHS GROUP 1,562 2,907
    45865V100 INTERCONTINENTAL EXC    
    46625H100 J P MORGAN CHASE & C 3,366 5,319
    693475105 PNC FINL SVCS GROUP 885 2,737
    74144T108 PRICE T ROWE GROUP I 1,496 2,576
    949746101 WELLS FARGO & CO NEW 2,931 6,030
    G1151C101 ACCENTURE PLC CL A C 1,565 2,679
    037833100 APPLE INC COM 2,890 11,590
    177376100 CITRIX SYS INC COM 1,334 1,276
    268648102 EMC CORP COM 1,965 5,205
    303726103 FAIRCHILD SEMICONDUC 1,556 1,519
    38259P508 GOOGLE INC CL A COM 3,020 5,307
    459200101 INTERNATIONAL BUSINE 775 1,604
    461202103 INTUIT COM 898 1,844
    594918104 MICROSOFT CORP COM 2,867 5,806
    747525103 QUALCOMM INC COM 2,249 2,973
    92343V104 VERIZON COMMUNICATIO 3,819 4,678
    748356102 QUESTAR CORP COM 1,188 2,022
    816851109 SEMPRA ENERGY COM 973 2,227
    19765J608 COLUMBIA MID CAP IND 30,000 46,294
    19765J814 COLUMBIA SMALL CAP I 20,000 31,473
    722005667 PIMCO COMMODITY REAL    
    74253Q416 PRINCIPAL PFD SECS F 25,000 24,830
    19763T889 COLUMBIA INCOME OPPO 25,000 22,658
    19765L694 COLUMBIA STRATEGIC I    
    19765N468 COLUMBIA INTERMEDIAT 35,520 37,599
    411511306 HARBOR INTERNATIONAL 25,000 32,790
    464288448 ISHARES INTL SELECT 20,506 17,856
    13057Q107 CALIFORNIA RESOURCES 50 66
    67011P100 NOW INC COM 131 129
    G91442106 TYCO INTL PLC COM 948 2,632
    38259P706 GOOGLE INC COM CL C 3,010 5,264
    466001864 IVY ASSET STRATEGY F 20,000 17,516
    38145C646 GOLDMAN SACHS STRATE 35,000 33,721

    TY 2014 OtherDecreasesSchedule
    Name:
    TUW CHILDRENS HOME - WIGGINS
    EIN: 59-6119707
    Description Amount
       


    TY 2014 OtherIncomeSchedule2
    Name:
    TUW CHILDRENS HOME - WIGGINS
    EIN: 59-6119707
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EXCISE TAX REFUND 181 0  


    TY 2014 OtherIncreasesSchedule
    Name:
    TUW CHILDRENS HOME - WIGGINS
    EIN: 59-6119707
    Description Amount
       


    TY 2014 TaxesSchedule
    Name:
    TUW CHILDRENS HOME - WIGGINS
    EIN: 59-6119707
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 31 31   0
    FOREIGN TAXES ON QUALIFIED FOR 165 165   0
    FOREIGN TAXES ON NONQUALIFIED 116 116   0