TY 2014 Form 990

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............		1
2	Savings and temporary cash investments .........	810,786	2	1,013,417
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	97,718	4	160,435
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............	7,204	7	4,057
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	3,437	9	7,607
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	79,610
b	Less: accumulated depreciation .....	10b	38,144	87,302	10c	41,466
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	8	15	8
16	Total assets. Add lines 1 through 15 (must equal line 34)......	1,006,455	16	1,226,990
	17	Accounts payable and accrued expenses .........	28,212	17	12,778
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	38,676	25	52,148
26	Total liabilities. Add lines 17 through 25.........	66,888	26	64,926
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	939,567	27	1,162,064
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	939,567	33	1,162,064
34	Total liabilities and net assets/fund balances ........	1,006,455	34	1,226,990

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

PAINTERS DISTRICT COUNCIL NO 30 LABOR
MANAGEMENT INDUSTRY DEVELOPMENT FUND

Employer identification number

32-0233172

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	79,610	38,144	41,466
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				41,466

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
DUE TO PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND		30,739
DUE TO PAINTERS DISTRICT COUNCIL NO. 30		21,409







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		52,148
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	1,405,502
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e	0
3	Subtract line 2e from line 1.....................		3	1,405,502
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	1,405,502

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	1,183,005
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e	0
3	Subtract line 2e from line 1.....................		3	1,183,005
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	1,183,005

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF MARCH 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT OF THE FUND BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.

Return Reference

Explanation

PART X, LINE 2:

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF MARCH 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT OF THE FUND BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
PAINTERS DISTRICT COUNCIL NO 30 LABOR
MANAGEMENT INDUSTRY DEVELOPMENT FUND

Employer identification number
32-0233172

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) PAINTERS AND ALLIED TRADES FOR CHILDREN'S HOPE FOUNDATION 7234 PARKWAY DRIVE HANOVER,MD21076	52-2318869	501(C)(3)	16,250	SUPPORT ORGANIZATION'S MISSION
(2) MARMION ALUMNI ASSOCIATION 1000 BUTTERFIELD RD AURORA,IL60502	53-0196617		5,080	SUPPORT ORGANIZATION'S MISSION
(3) COON CREEK HUNT CLUB PO BOX 149 CLYDE,OH43410	20-0251320		8,188	UNION SPORTSMANS ALLIANCE SWEEPSTAKES HUNT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

PAINTERS DISTRICT COUNCIL NO 30 LABOR
MANAGEMENT INDUSTRY DEVELOPMENT FUND

Employer identification number

32-0233172

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CHARLES ANDERSONTRUSTEE - PAST	(i) (ii)	0 ............................... 158,823	0 ............................... 0	0 ............................... 32,360	0 ............................... 35,334	0 ............................... 17,844	0 ............................... 244,361	0 ............................... 0
2TODD DOTSONCHAIRMAN AND TRUSTEE	(i) (ii)	0 ............................... 128,530	0 ............................... 0	0 ............................... 1,697	0 ............................... 34,616	0 ............................... 22,324	0 ............................... 187,167	0 ............................... 0
3RYAN ANDERSONTRUSTEE AND DIRECTOR - PAST	(i) (ii)	0 ............................... 167,368	0 ............................... 0	0 ............................... 1,460	0 ............................... 40,767	0 ............................... 22,324	0 ............................... 231,919	0 ............................... 0
4BRIAN DAHLDIRECTOR & TRUSTEE	(i) (ii)	0 ............................... 136,636	0 ............................... 0	0 ............................... 621	0 ............................... 35,319	0 ............................... 22,324	0 ............................... 194,900	0 ............................... 0
5JOHN PENNEYTRUSTEE	(i) (ii)	0 ............................... 98,115	0 ............................... 0	0 ............................... 1,968	0 ............................... 31,208	0 ............................... 22,324	0 ............................... 153,615	0 ............................... 0
6LIONEL ESPINOZATRUSTEE	(i) (ii)	0 ............................... 114,890	0 ............................... 0	0 ............................... 1,446	0 ............................... 33,212	0 ............................... 22,324	0 ............................... 171,872	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

PAINTERS DISTRICT COUNCIL NO 30 LABOR
MANAGEMENT INDUSTRY DEVELOPMENT FUND

Employer identification number

32-0233172

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 1	TO ADVANCE THE PAINTING, DECORATING, DRYWALL AND GLAZING FINISHING INDUSTRIES.
FORM 990, PART VI, SECTION A, LINE 2	CHARLES ANDERSON, FORMER TRUSTEE, IS THE FATHER OF RYAN ANDERSON,TRUSTEE AND FORMER DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS MADE UP OF ELIGIBLE MEMBER PARTICIPANTS.
FORM 990, PART VI, SECTION A, LINE 7A	THE TRUSTEES OF THE ORGANIZATION ARE APPOINTED BY TRUSTEES OF THE PAINTERS DISTRICT COUNCIL NO. 30 AND NORTHERN ILLINOIS PAINTING AND DRYWALL INSTITUTE.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE CONTROLLER AND DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AVALIABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII	MATTHEW ANDERSON - 1991 WEST DOWNER, AURORA, IL 60506. KEN OBER - 1991 WEST DOWNER, AURORA, IL 60506. DORIS PROCACCIO - 1991 WEST DOWNER, AURORA, IL 60506. ROY DENNIS - 44W108 U.S. HWY 20, HAMPSHIRE, IL 60140.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

PAINTERS DISTRICT COUNCIL NO 30 LABOR
MANAGEMENT INDUSTRY DEVELOPMENT FUND

Employer identification number

32-0233172

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) CENTRAL REGIONAL CONFERENCE OF ALLIED TRADES DIST CNC'L NO 30 2850 S 166TH STREET NEW BERLIN,WI53151 36-4429131	ORGANIZATION OF NEW MEMBERS	WI	501(C)(5)				No
(2) PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 30 1905 SEQUOIA DRIVE AURORA,IL60506 36-1861338	ORGANIZATION OF NEW MEMBERS	IL	501(C)(5)				No
(3) PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 30 PENSION FUND 1905 SEQUOIA DRIVE AURORA,IL60506 36-6491120	PENSION BENFITS FOR RETIRED AND DISABLED MEMBERS	IL	401(A)				No
(4) INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES 1750 NEW YORK AVENUE NW WASHINGTON,DC20006 35-0198600	ORGANIZATION OF NEW MEMBERS	DC	501(C)(5)				No
(5) PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 30 - JATF 1905 SEQUOIA DRIVE AURORA,IL60506 36-2667869	APPRENTICESHIP TRAINING FOR NEW MEMBERS	IL	501(C)(5)				No
(6) PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 30 HEALTH AND WELFARE FUND 1905 SEQUOIA DRIVE AURORA,IL60506 23-7072134	PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS & DEPENDENTS	IL	501(C)(9)				No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) 4MC CORPORATION - 209		IL						No
(2) A & R HARRIS CONST CO - 607		IL						No
(3) A GRAMER PAINTING & DECORATING		IL						No
(4) ACE STRIPING INC - 157		IL						No
(5) ADA DEC OF STERLING -607		IL						No
(6) ADVANCED INDUSTRIAL SVCS INC		IL						No
(7) AIRTITE CONTRACTORS INC		IL						No
(8) ALCA INC		IL						No
(9) ALEXANDER CONST INC - 467		IL						No
(10) ALL AMERICAN PTG & DEC INC		IL						No
(11) ALL STATES PAINTING		IL						No
(12) ALL TECH		IL						No
(13) ALLIANCE DRWL & ACOUST INC		IL						No
(14) ALLIED CONS SERVICE - 157		IL						No
(15) AM - COAT PAINTING INC		IL						No
(16) ANDERSON BLDG SERV INC-209		IL						No
(17) ANDERSON MORAN CONSTRUCTION		IL						No
(18) ANNING JOHNSON COMPANY		IL						No
(19) APRIL DECORATING INC		IL						No
(20) ASCHER BROTHERS COMPANY INC		IL						No
(21) ASHLAUR CONSTRUCTION		IL						No
(22) ASPEN COMMERCIAL PAINTING INC		IL						No
(23) ASPEN CONSTRUCTION SYS INC		IL						No
(24) ASSOC CONSTRUCTORS CO - 209		IL						No
(25) ATLANTIC PTG CO INC - 157		IL						No
(26) B & B CONT SERVICE CO		IL						No
(27) BACON & VAN BUSKIRK - G157		IL						No
(28) BEAIRD'S PAINTING & DEC INC		IL						No
(29) BEAR CONSTRUCTION COMPANY		IL						No
(30) BEDROCK PAINTING INC - 209		IL						No
(31) BERTEL PETERSON COMPANY-607		IL						No
(32) BISHOP BROS INC-LU157		IL						No
(33) BOWNE PAINTING		IL						No
(34) BRAND ENERGY SERVICES LLC LU6		IL						No
(35) BRANDENBURG PAINTING & DECORAT		IL						No
(36) BROCK INDUSTRIAL SERVICES LLC		IL						No
(37) BROOKDALE DECORATING INC		IL						No
(38) BROOKWOOD BUILDERS INC		IL						No
(39) BUILDERS GLASS & MIRROR INC-G6		IL						No
(40) BUILDERS SALES & SERVICE -209		IL						No
(41) BURKS BROTHERS DRYWALL INC		IL						No
(42) BUTLER DRWL & PAINT SERV INC		IL						No
(43) C & W BUILDING SERV INC		IL						No
(44) CD DRYWALL SERVICES INC		IL						No
(45) CALIBER CONSTRUCTION CO		IL						No
(46) CALVIN & COMPANY INC - LUG607		MI						No
(47) CANNON SLINE INDUSTRIAL INC		DE						No
(48) CARDINAL GLASS CO		IL						No
(49) CARDINAL GLASS CO - 1355		IL						No
(50) CARMICHAEL CONSTRUCTION INC		IL						No
(51) CCIMW LLC - LU157		MO						No
(52) CCL CORPORATION		IL						No
(53) CELTIC COMMERCIAL PAINTING LLC		IL						No
(54) CENTRAL IL PAINTING - 157		IL						No
(55) CENTRAL PAINTING		IL						No
(56) CHAKRA INC		IL						No
(57) CHAMPION DRYWALL INC		IL						No
(58) CL COATINGS LLC		IL						No
(59) CLARION CONST INC		IL						No
(60) COATINGS UNLIMITED INC-607		MO						No
(61) COMBINED TAPING & PAINTING-607		IL						No
(62) COMMERCIAL & INDUST CTGS 209		IL						No
(63) COMMERCIAL CONSTRUCT-467		IL						No
(64) COMMERCIAL GLASS CO - G157		IL						No
(65) COMPRO PAINTING & DECORATING S		IL						No
(66) CONTEMP HAMMER WORKS INC-607		IL						No
(67) CONTINENTAL PAINTING & DECORAT		IL						No
(68) COOK PAINTING INC - 157		IL						No
(69) COPPER CONSTRUCTION CO		IL						No
(70) COSGROVE CONSTRUCTION INC		IL						No
(71) COTE DECORATING CO		IL						No
(72) CRONKHITE PTG & DEC - 157		IL						No
(73) D & M CONST SERV INC		IL						No
(74) DES PAINTING INC		IL						No
(75) DBM SERVICES INC		IL						No
(76) DEKALB CONTRACT GLAZING - 1355		IL						No
(77) DEMOS PAINTING & DEC INC		IL						No
(78) DENCO INTERIORS LLC		IL						No
(79) DENK & ROCHE BUILDERS INC		IL						No
(80) DESTINY SERVICES		IL						No
(81) DIAMOND DECORATING		IL						No
(82) DIAZ INTERIOR CONTRACTORS		IL						No
(83) DOHERTY CONSTRUCTION INC		IL						No
(84) DRAGOO PAINTING INC - 157		IL						No
(85) DURANGO PAINTING		IL						No
(86) EAGLE PAINTING & MAINT CO		IL						No
(87) EAST MOLINE GLASS CO-G157		IL						No
(88) ECS-EQUITY CONST SERV INC		IL						No
(89) ELITE PAINTING INC - 157		IL						No
(90) ENCLOS CORP		MN						No
(91) ERA VALDIVIA CONTRACTORS INC		IL						No
(92) EXCEPTIONAL PAINTING & DEC		IL						No
(93) EXECUTIVE PAINTING INC - 607		IL						No
(94) F C I CONSTRUCTION		IL						No
(95) F J ROBINSON CONT - 157		IL						No
(96) FEHR PAINTING - 157		IL						No
(97) FIRST LOOK DESIGN INC		IL						No
(98) FIVE STAR DECORATING INC		IL						No
(99) FOREST CITY DECORATORS-607		IL						No
(100) FREGA PAINTING & DEC INC		IL						No
(101) FREGA RESIDENTIAL		IL						No
(102) GALAXY PAINTING LTD - 467		IL						No
(103) GALESBURG GLASS CO INC-G607		IL						No
(104) GEORGE YOUNG & SONS PTG-157		IL						No
(105) GHELARDINI INC - 157		IL						No
(106) GLEN BRAKEBILL PNTG - 157		IL						No
(107) GRAWEY GLASS CO - G157		IL						No
(108) H & H BUILDERS INC - 465		IL						No
(109) H & H DECORATING INC		IL						No
(110) H REYNOLDS PAINTING - 467		IL						No
(111) HANFLAND PAINTING CONT LLC		IL						No
(112) HDS II INC		IL						No
(113) HEINTZ CONSTRUCTION INC		IL						No
(114) HEITKOTTER INC		IL						No
(115) HERITAGE CARPENTRY LU607		IL						No
(116) HESTER PAINTING & DECORATING		IL						No
(117) HOOPS PAINTING - 157		IL						No
(118) HOPGOOD PAINTING LU209		IL						No
(119) INDUSTRIAL SERVICES GROUP-LU15		SC						No
(120) INTERIOR INSTALLATION SVCS INC		WI						No
(121) INTERNATIONAL DECORATORS INC		IL						No
(122) IRELAND LTD- LU467		IL						No
(123) J & M DECORATING INC		IL						No
(124) J M C CONSTRUCTION INC		IL						No
(125) J SPENCER CONSTRUCTION LLC		IL						No
(126) JC ANDERSON INC		IL						No
(127) JW WERNTZ & SON INC - LUG60		IN						No
(128) JANECYK CONST CO INC- 467		IL						No
(129) JC'S UNITED BUILDING MAINT INC		IL						No
(130) JDM LLC		IL						No
(131) JETCO		IL						No
(132) JF CARPENTRY SERVICES INC		IL						No
(133) JMR BUILDERS LLC		IL						No
(134) JP PHILLIPS INC		IL						No
(135) K & E PTG & DEC INC		IL						No
(136) K&J PAINTING LLC		IL						No
(137) KELLY GLASS INC - G157		IL						No
(138) KEMPER CONSTRUCTION -157		IL						No
(139) KEVIN NUGENT CONSTRUCTION INC		IL						No
(140) KOJA CONST INC - 607		IL						No
(141) KOLE CONSTRUCTION		IL						No
(142) KOOLMASTER CO INC - G157		IL						No
(143) LJ MORSE CONST CO		IL						No
(144) LA NEE DECORATING		IL						No
(145) LAKE SHORE GLASS - G607		IL						No
(146) LAKEWOOD CARPENTRY SERVICES		IL						No
(147) LANKFORD CONST CO		IL						No
(148) LECUYER PTG & DEC INC		IL						No
(149) LEOPARDO COMPANIES INC		IL						No
(150) LOHRE PAINTING COMPANY INC		IL						No
(151) M PERDUE PTG & CTGS INC-157		IL						No
(152) MADISON COATING COMPANY		IL						No
(153) MARIN BROS INC		IL						No
(154) MARK INDUSTRIES LTD - 1355		IL						No
(155) MARKET CONTRACTING		IL						No
(156) MATAN'S PAINTING & DECORATING		IL						No
(157) MATT'S ABILITY GLASS SER-G607		IL						No
(158) MAXCOR INC		IL						No
(159) MAY DECORATING II INC		IL						No
(160) MC CLANAHAN PTG - PROCTOR ENDO		IL						No
(161) MC CLANAHAN PTG INC - 157		IL						No
(162) MC GINNESS DECORATING INC		IL						No
(163) MC LEAN COUNTY GLASS - G157		IL						No
(164) MCCOY CONSTRUCTION CO - LU209		IL						No
(165) MID-IL COMPANIES - 157		IL						No
(166) MIDWEST COM COATINGS INC-209		IL						No
(167) MIDWEST DECORATING INC		IL						No
(168) MIDWEST PAINTING - 607		IL						No
(169) MILWAUKEE PLATE GLASS CO-G607		IL						No
(170) MSM SOLUTIONS INC		IL						No
(171) NAPERVILLE CHICAGO IL PTG & DE		IL						No
(172) NATIONAL DECORATING SERV INC		IL						No
(173) NEDROW DECORATING INC		IL						No
(174) NEUMANN CO CONTRACTORS INC		IL						No
(175) NIKOLAS PAINTING CONTRACT INC		IL						No
(176) NILES CONST SERVICES		MI						No
(177) NILES INDUSTRIAL COATINGS LLC		IL						No
(178) NORTHERN IL WALL & CEILING 607		IL						No
(179) NOVA PAINTING & DECORATING-607		IL						No
(180) OMNI COMMERCIAL GROUP INC		IL						No
(181) OMNI GLS & PAINT INC - 1355		WI						No
(182) OOSTERBAAN & SONS CO		IL						No
(183) OPC CONSTRUCTION		IL						No
(184) P & S PAINTING INC		IN						No
(185) P C PAINTING & DEC INC - 157		IL						No
(186) PAINTING 4 U		IL						No
(187) PAINTING BY KELLER		IL						No
(188) PALAZZO PTG & DECORATING INC		IL						No
(189) PANIAGUA GROUP INC		IL						No
(190) PEAK CARPENTRY INC		IL						No
(191) PECOVER DECORATING SERV INC		IL						No
(192) PEPPER CONSTRUCTION CO		IL						No
(193) PERFORMANCE CONTR DBA PCI TEMP		KS						No
(194) PHIL SCHINDLER & SONS INC-157		IL						No
(195) PILTZ GLASS & MIRROR		WI						No
(196) PINNACLE DECORATING		IL						No
(197) PINTO CONSTRUCTION GROUP INC		IL						No
(198) PRECISE PAINTING - 467		IL						No
(199) PRISM PAINTING CO		IL						No
(200) PROCACCIO PAINTING CO INC		IL						No
(201) PROFESSIONAL DEC & PNTG INC		IL						No
(202) PYRAMID PAINTING & DEC		IL						No
(203) R G CONST SERV INC		IL						No
(204) R M SELLERGREN & ASSOCIATES IN		IL						No
(205) RATHBUN & SONS CARP CONT-209		IL						No
(206) REGENCY GROUP OF ILLINOIS		IL						No
(207) RIDGE PAINTING - LU157		IL						No
(208) RIGID CONSTRUCTION INC		IL						No
(209) RIVERSIDE INTERIORS LLC LU157		IL						No
(210) ROCK IT DRYWALL SERVICE INC		IL						No
(211) ROCK RIVER VALLEY PTG CO-607		IL						No
(212) ROCK VALLEY GLASS - 1355		IL						No
(213) ROCK-IT INTERIORS INC		IL						No
(214) RP COATINGS INC		IL						No
(215) RUIZ CONST SYSTEMS - 607		IL						No
(216) RW VANDEGRAFT PTG & DEC -209		IL						No
(217) SANDOVAL & SONS CO		IL						No
(218) SCHOENING PAINTING & DEC LU607		IL						No
(219) SEI COATINGS LLC		IL						No
(220) SELLENTIN PAINTING		IL						No
(221) SERVICE DEC-BOWES CREEK		IL						No
(222) SERVICE DECORATING COMPANY		IL						No
(223) SHAMROCK DECORATING INC		IL						No
(224) SHANAHAN DRYWALL SERVICE		IL						No
(225) SKYLINE DECORATING		IL						No
(226) SMART INTERIORS LLC		IL						No
(227) SNS CONSTRUCTION SVCS INC-157		IL						No
(228) SOUTHERN ILLINOIS INT INC-607		IL						No
(229) SOUTSOS DECORATING COMPANY		IL						No
(230) SPRAY SPECIALISTS INC		IL						No
(231) STAN'S PAINTING & DEC		IN						No
(232) STONE & WEBSTER - LU607		IL						No
(233) STREATOR DECORATORS - 465		IL						No
(234) SUN INDUSTRIAL PAINTING- LU157		MI						No
(235) SWEDBERG & ASSOCIATES INC-607		IL						No
(236) TATRO PAINTING & DEC - 467		IL						No
(237) TCH CONSTRUCTION INC		IL						No
(238) TE CORP INC		IL						No
(239) TERRY VAUGHN CONS CO INC LU467		IL						No
(240) THE GLASS SHOP INC - G157		IL						No
(241) THE LEVY COMPANY		IL						No
(242) THE ROCKWELL GROUP - 607		IL						No
(243) THOMAS INDUSTRIAL COATING		MO						No
(244) THORNE ASSOCIATES INC		IL						No
(245) TIDAL CONST SERV INC		IL						No
(246) TIFFINY DECORATING CO		IL						No
(247) TNT CONSTRUCTION CO		IL						No
(248) TRIANGLE DECORATING CO		IL						No
(249) TRIPAR DRYWALL INC		IL						No
(250) UPTOWN PAINTING & DEC INC		IL						No
(251) VISION INTERIOR DRYWALL CORP		IL						No
(252) VOGUE PAINTING INC		IL						No
(253) WALLFORMS INC		IL						No
(254) WILLIAMS SPECIALTY SERV-465		GA						No
(255) WOODBRIDGE CONST & CARP - 467		IN						No
(256) WRIGHT-WAY INT SYS - 157		IL						No

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O FOR ORGANIZATION'S MISSION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	4
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	40,000	0
9	Program service revenue (Part VIII, line 2g) .........	1,191,823	1,402,513
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	53	50
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	2,939
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,231,876	1,405,502
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	9,412	59,933
14	Benefits paid to or for members (Part IX, column (A), line 4).....	161,210	226,690
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	30,766	34,103
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	765,757	862,279
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	967,145	1,183,005
19	Revenue less expenses. Subtract line 18 from line 12.......	264,731	222,497
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,006,455	1,226,990
21	Total liabilities (Part X, line 26).............	66,888	64,926
22	Net assets or fund balances. Subtract line 21 from line 20.....	939,567	1,162,064

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ 1,265,494 )
	AMOUNTS PAID BY CONTRACTORS AS CONSIDERATION FOR PROVIDING GOODS, SERVICES OR FACILITIES IN FURTHERANCE FOR THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ 137,019 )
	AMOUNTS PAID TO THE ORGANIZATION AS CONSIDERATION FOR PROVIDING GOODS, SERVICES OR FACILITIES IN FURTHERANCE FOR THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) CHARLES ANDERSON........................................................................ TRUSTEE - PAST	1.00 .......................44.00	X		0	191,183	53,178
(2) TODD DOTSON........................................................................ CHAIRMAN AND TRUSTEE	1.00 .......................44.00	X		0	130,227	56,940
(3) MATTHEW ANDERSON........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(4) KEN OBER........................................................................ SECRETARY & TRUSTEE	1.00 .......................	X	X	0	0	0
(5) DORIS PROCACCIO........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(6) ROY DENNIS........................................................................ TRUSTEE	1.00 .......................	X		0	0	0
(7) RYAN ANDERSON........................................................................ TRUSTEE AND DIRECTOR - PAST	18.00 .......................26.00	X	X	0	168,828	63,091
(8) BRIAN DAHL........................................................................ DIRECTOR & TRUSTEE	11.00 .......................33.00	X	X	0	137,257	57,643
(9) JOHN PENNEY........................................................................ TRUSTEE	1.00 .......................44.00	X		0	100,083	53,532
(10) LIONEL ESPINOZA........................................................................ TRUSTEE	1.00 .......................	X		0	116,336	55,536

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	843,914	339,920

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	EMPLOYER CONTRIBUTIONS		900099	1,402,513	1,402,513
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,402,513
3	Investment income (including dividends, interest, and other similar amounts).......			50			50
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	GAIN ON DISPOSAL OF AS		900099	2,939			2,939
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			2,939
12	Total revenue. See Instructions......			1,405,502	1,402,513	0	2,989


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............				1
2	Savings and temporary cash investments .........			810,786	2	1,013,417
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............			97,718	4	160,435
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............			7,204	7	4,057
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			3,437	9	7,607
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	79,610
b	Less: accumulated depreciation .....	10b	38,144	87,302	10c	41,466
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			8	15	8
16	Total assets. Add lines 1 through 15 (must equal line 34)......			1,006,455	16	1,226,990
17	Accounts payable and accrued expenses .........			28,212	17	12,778
18	Grants payable .................				18
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			38,676	25	52,148
26	Total liabilities. Add lines 17 through 25.........			66,888	26	64,926
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			939,567	27	1,162,064
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			939,567	33	1,162,064
34	Total liabilities and net assets/fund balances ........			1,006,455	34	1,226,990