Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
TEACH A MAN TO FISH FOUNDATION
 
% JERRY RICKMEYER
Number and street (or P.O. box number if mail is not delivered to street address)2560 E CHAPMAN AVE STE 173   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ORANGE, CA92869
A Employer identification number

27-4213183
B Telephone number (see instructions)

(949) 253-9600
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$43,942,556J 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).............. 0
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 1,066 1,066  
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,363,068
b Gross sales price for all assets on line 6a 11,560,201
7 Capital gain net income (from Part IV, line 2)... 1,363,068
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 5,147,661 1,339,722  
12 Total. Add lines 1 through 11........ 6,511,795 2,703,856  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 2,808 2,808 0 0
b Accounting fees (attach schedule)....... Click to see attachment 85,333 64,000 0 2,500
c Other professional fees (attach schedule)....   455,658    
17 Interest...............   144,368    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 23,673      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 23,269     23,269
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 150,182 69,494   5,000
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 285,265 736,328 0 30,769
25 Contributions, gifts, grants paid........ 1,620,500 2,194,999
26 Total expenses and disbursements. Add lines 24 and 25 1,905,765 736,328 0 2,225,768
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,606,030
b Net investment income (if negative, enter -0-) 1,967,528
c Adjusted net income (if negative, enter -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.......... 7,000,968 501,997 501,997
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 11,223,085 Click to see attachment21,236,016 21,236,016
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)........... 21,258,039 Click to see attachment22,181,663 22,181,663
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment145,130 Click to see attachment22,880 Click to see attachment22,880
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 39,627,222 43,942,556 43,942,556
Liabilities 17 Accounts payable and accrued expenses.......... 71,594 156,445
18 Grants payable.................. 2,843,187  
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons 0 1,404,500
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment494,157 Click to see attachment1,440,563
23 Total liabilities (add lines 17 through 22).......... 3,408,938 3,001,508
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 36,218,284 40,941,048
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 36,218,284 40,941,048
31 Total liabilities and net assets/fund balances (see instructions).. 39,627,222 43,942,556
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 36,218,284
2 Enter amount from Part I, line 27a..................... 2 4,606,030
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 116,734
4 Add lines 1, 2, and 3.......................... 4 40,941,048
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 40,941,048
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 PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 7,039,897   5,605,156 1,434,741
b 4,520,304   4,591,977 -71,673
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       1,434,741
b       -71,673
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,363,068
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 1,883,294 40,777,775 0.046184
2012 1,535,310 21,750,768 0.070586
2011 114,500 3,775,827 0.030324
2010 10,000 294,997 0.033899
2009      
2 Total of line 1, column (d) ...................... 2 0.180993
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 0.045248
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 43,026,688
5 Multiply line 4 by line 3....................... 5 1,946,872
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 19,675
7 Add lines 5 and 6......................... 7 1,966,547
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,225,768
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 19,675
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 19,675
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 19,675
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 19,619
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 8,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 27,619
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 7,944
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet7,944 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (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)
    bulletCA
    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 ofbulletJERRY RICKMEYER Telephone no.bullet (949) 253-9600
    Located atbullet4590 MACARTHUR BLVD STE 680NEWPORT BEACHCA ZIP+4bullet92660
    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
     
     
    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
    VINCENT SMITH PRESIDENT
    5.0     		0    
    2560 E CHAPMAN AVE STE 173
    ORANGE,CA92869
    VICTORIA FLAHERTY SECRETARY & TREASURER
    5.0     		0    
    2560 E CHAPMAN AVE STE 173
    ORANGE,CA92869
    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
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (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
    4,661,795
    b
    Average of monthly cash balances.......................
    1b
    4,545,615
    c
    Fair market value of all other assets (see instructions)................
    1c
    35,038,671
    d
    Total (add lines 1a, b, and c).........................
    1d
    44,246,081
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    564,164
    3
    Subtract line 2 from line 1d.........................
    3
    43,681,917
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    655,229
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    43,026,688
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,151,334
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,151,334
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    19,675
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    19,675
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,131,659
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,131,659
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,131,659
    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
    2,225,768
    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
    2,225,768
    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
    19,675
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,206,093
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 2,131,659
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:2012, 2011, 2010 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012....... 1,058,246
    e From 2013.......  
    fTotal of lines 3a through e......... 1,058,246
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 2,225,768
    a Applied to 2013, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount..... 2,131,659
    e Remaining amount distributed out of corpus 94,109
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,152,355
    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......     		 
    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 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		1,152,355
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012.... 1,058,246
    d Excess from 2013....  
    e Excess from 2014.... 94,109
    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).)
    VINCENT SMITH
    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.
    NA
    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 ORPHANED STARFISH FOUNDATION
    55 EXCHANGE PLACE SUITE 405
    NEW YORK,NY10005     		BOARD MEMBER, 501 (c)(3) PC FOR THE ORPHANED STARFISH FOUNDATION TO CONTINUE WORKING TO ENABLE STREET CHILDREN, ORPHANS, AND VICTIMS OF ABUSE TO ESCAPE THE VICIOUS CYCLE OF POVERTY, THROUGH EDUCATION. 250,000
    MOUNT SAINT JOSEPH HIGH SCHOOL
    4403 FREDERICK AVENUE
    BALTIMORE,MD21229     		NONE PC For Mount Saint Joseph to build a new athletic center and improve its facilities 579,500
    A BETTER LA
    1150 S OLIVE STREET SUITE 340
    LOS ANGELES,CA90015     		NONE PC TO SUPPORT COMMUNITY-BASED SOLUTIONS TO RESTORE PEACE, SAVE LIVES, AND GIVE ANGELENOS LIVING IN INNER CITY LA THE RESOURCES THEY NEED TO THRIVE. 35,000
    SEA KING RUNNING FOUNDATION
    24 CORPORATE PLAZA 100
    NEWPORT BEACH,CA92660     		NONE PC FOR THE SEA KING RUNNING FOUNDATION TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY'S YOUTH BY PROVIDING INSTRUCTIONAL PROGRAMS, AND TO PROMOTE THE SENSE OF ACCOMPLISHMENT EARNED FROM PARTICIPATING IN A VARIETY OF SPORTS AND TRAINING PROGRAMS. 2,500
    CURE DUCHENNE
    1400 QUAIL STREET STE 110
    NEWPORT BEACH,CA92660     		NONE PC FOR THE CURE DUCHENNE ORGANIZATION TO BE ABLE TO CONTINUE IN ITS EFFORTS TO FIND A CURE FOR DUCHENNE MUSCULAR DYSTROPHY AND INCREASE PUBLIC AWARENESS FOR DUCHENNE MUSCULAR DYSTROPHY. 125,000
    UC SANTA BARBARA FOUNDATION
    UNIVERSITY OF CALIFORNIA SANTA BAR
    SANTA BARBARA,CA93106     		NONE PC TO SUPPORT THE UC SANTA BARBARA FOUNDATION'S EFFORT TO FUND AREAS OF NEED AT UC SANTA BARBARA THAT CANNOT BE MET BY STATE FUNDS. 50,000
    UC IRVINE CHILD DEVELOPMENT SCHOOL
    19262 JAMBOREE ROAD
    IRVINE,CA92612     		NONE PC DELIVERS BEHAVIORAL INTERVENTION AND EDUCATION SEAMLESSLY AND IN THE MANNER IN WHICH CHILDREN IMPAIRED BY ATTENTION-DEFICIT/HYPERACTIVITY DISORDER. 10,000
    TRUST FOR RURAL AFRICAN DEVELOPMENT AND ENTERPRISE
    336 OTERO
    NEWPORT BEACH,CA92660     		NONE PC DEDICATED TO THE DEVELOPMENT AND PROLIFERATION OF SUSTAINABLE, ECOLOGICAL, ENTREPRENEURIAL IN RURAL AFRICA. 40,000
    WINGS OF HOPE
    18370 WINGS OF HOPE BOULEVARD
    Chesterfield,MO63005     		NONE PC FOR WINGS OF HOPE TO BE ABLE TO DELIVER HUMANITARIAN PROGRAMS TO THE IMPOVERISHED, TO ACHIEVE A MORE PEACEFUL WORLD; FROM GUIDANCE ON REQUESTED SUBJECTS/SERVICES TO PROVIDING AND MANAGING TANGIBLE RESOURCES DESIGNED TO ENABLE THE POOR AND NEEDY, OR ANY MARGINALIZED CITIZENS, TO BECOME ACTIVE AND PRODUCTIVE PARTICIPANTS IN THEIR SOCIETIES. 10,000
    MIDDLEBRIDGE SCHOOL
    333 OCEAN ROAD
    NARRAGANSETT,RI02882     		NONE PC FOR MIDDLEBRIDGE SCHOOL TO MEET CRITICAL TECHNOLOGY, PROFESSIONAL DEVELOPMENT, FACULTY COMPENSATION, AND CAPITAL NEEDS. 30,000
    THE SAMBURU PROJECT
    2510 MAIN ST SUITE 202
    SANTA MONICA,CA90405     		NONE PC FOR THE SAMBURU PROJECT TO DRILL WELLS AND BRINGING CLEAN SAFE DRINKING WATER TO THE COMMUNITY. 10,000
    YMCA
    146 N GRAND STREET
    ORANGE,CA92866     		NONE PC TO PROMOTE THE HOLIDAY SPIRIT WIHIN THE LOCAL COMMUNITY BY PROVIDING A HOLIDAY FEAST FOR FAMILIES IN NEED, CANCER PATIENTS, AND CAMP PENDLETON SERVICE AND WAR VETERANS WITH THE COOPERATION OF ORGANIZATIONS THAT ARE COMMITTED TO OUTREACH. 2,000
    OPERATION SMILE
    3641 FACULTY BLVD
    VIRGINIA BEACH,VA23453     		NONE PC FOR OPERATION SMILE TO PROVIDE SURGERY TO CHILD WHO IS SUFFERING FROM CLEFT LIP OR CLEFT PALATE. 10,000
    JOHN WAYNE CANCER FOUNDATION
    PO BOX 1779
    NEWPORT BEACH,CA92659     		NONE PC FOR THE JOHN WAYNE CANCER FOUNDATION TO SUPPORT CANCER RESEARCH, EDUCATION, AWARENESS AND SUPPORT. 2,500
    GRACE FELLOWSHIP CHURCH
    3170 RED HILL AVENUE
    COSTA MESA,CA92626     		NONE PC FOR GRACE FELLOWSHIP CHURCH TO PROVIDE HELP FOR THE POOR, NEEDY AND THE SPIRITUALLY LOST PEOPLE. 2,000
    GIRLS ON THE RUN OF MARICOPA
    7762 E GRAY ROAD SUITE 100
    SCOTTSDALE,AZ85260     		NONE PC FOR THE GIRLS ON THE RUN TO PROVIDE INNOVATIVE PROGRAM COMBINES TRAINING FOR A 5K RUNNING EVENT WITH INTERACTIVE LESSONS THAT ENCOURAGE POSITIVE EMOTIONAL, SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT FOR GIRLS. 2,000
    THE GLOBAL GIVING FUNDATION
    1023 15TH STREETNW SUITE 1200
    WASHINGTON,DC20005     		NONE PC FOR THE GLOBAL GIVING FUND'S PROJECT-GET 75 GIRLS IN SCHOOL TO HELP GIRLS TO GO BACK TO SCHOOL. 1,000
    DELAWARE SPCA - FOR ARLENE TAGLIENTI
    22918 DUPONT BLVD
    GEORGETOWN,DE19947     		NONE PC FOR DESPCA TO SUPPORT HOMELESS ANIMALS. 5,500
    SAGE HILL SCHOOL
    20402 NEWPORT COAST DR
    NEWPORT COAST,CA92657     		NONE PC TO SUPPORT SAGE HILL SCHOOL WITH FACULTY PROFESSIONAL DEVELOPMENT, TECHNOLOGY AND PROGRAMMATIC IMPROVEMENTS TO PREPARE STUDENTS FOR COLLEGE AND THE WORKPLACE. 20,000
    MAKE A WISH NEW JERSEY
    1347 PERRINEVILLE ROAD
    MONROE TOWNSHIP,NJ08831     		NONE PC TO HELP STRENGTHEN AND EMPOWER CHILDREN BATTLING LIFE-THREATENING MEDICAL CONDITIONS FOR THE CHILDREN IN NEW JERESY. 1,000
    THE FOCAL THERAPY FOUNDATION
    74785 HWY111 SUITE 101
    INDIAN WELLS,CA92110     		NONE PC TO PROVIDE FINANCIAL ASSISTANCE TO QUALIFYING MEN SEEKING FOCAL THERAPY FOR PROSTATE CANCER. 227,000
    ORANGE COAST COLLEGE FOUNDATION
    2701 FAIRVIEW ROAD
    COASTA MESA,CA92626     		NONE PC FOR ORANGE COAST COLLEGE FOUNDATION TO SUPPORT CAMPAIGN AND ACTIVITIES FOR LIBARIES, THEATRES, AND ETC. 250,000
    PROSTATE CANCER FOUNDATION
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		NONE PC FOR PROSTATE CANCER FOUNDATION TO DEVELOP NEW TREATMENTS AND BIOTECHNOLOGIES THAT WILL LENGTHEN, IMPROVE AND SAVE THE LIVES OF PROSTATE CANCER PATIENTS. 137,500
    THE FRIENDSHIP CIRCLE SAN DIEGO
    16934 CHABAD WAY
    POWAY,CA92064     		NONE PC TO PROVIDE CHILREN WITH SPECIAL NEEDS EXPERIENCE THE JOY OF FRIENDSHIP DURING WEEKLY VISITS, DEVELOP TEEN LEADERSHIP SKILLS THROUGH VOLUNTEERING. 10,000
    WORLD OUTREACH
    PO BOX B
    MARIETTA,GA30061     		NONE PC TO help advance the Great Commission by serving missionaries and humanitarian workers in need of a dependable home officE 10,000
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD SUITE 300
    JACKSONVILLE,FL32256     		NONE PC To raise awareness and enlist the public's aid for the needs of injured service members; To help injured service members aid and assist each other; To provide unique, direct programs and services to meet the needs of injured service members. 10,000
    RAINFOREST FOUNDATION
    180 VARICK STREET SUITE 528
    NEW YORK,NY10014     		NONE PC FOR RAINFOREST FOUNDATION TO PROTECT LANDS, AND ProvidE legal and technical support for the titling and demarcation of indigenous territories, including mapping their boundaries, documenting land claims, and assisting ith complex administrative and legal procedures. 5,000
    CUREPSP
    30 E PADONIA ROAD SUITE 201
    TIMONIUM,MD21093     		NONE PC FOR CUREPSP TO IMPROVE Awareness, education, care, and cure for devastating Prime of Life neurodegenerative diseases. http://www.psp.org/about-curepsp/#sthash.CnRrRvV3. dpuf 5,000
    PINK ALLIANCE
    PO BOX 6373
    BRYAN,TX77805     		NONE PC FOR PINK ALLIANCE TO SPONSOR BREAST CANCER SUPPORT GROUP FOR PATIENTS, OFFERS FREE MAMMOGRAMS FOR UNINSURED WOMEN IDENTIFIED BY LOCAL AGENCIES. 10,000
    FUNDAMENTALS LEARNING CENTER
    917 S GLENDALE
    WICHITA,KS67218     		NONE PC FOR FUNDAMENTALS LEARNING CENTER TO teach children to read, write, and spell; enlighten parents to the educational needs of their children; prepare adults to be Literacy Intervention Specialists. 10,000
    TALK ABOUT CURING AUTISM
    2222 MARTIN STREET SUITE 140
    IRVINE,CA92612     		NONE PC FOR TALK ABOUT CURING AUTISM to educatE, empower and support families affected by autism. autism. 10,000
    HOPE AND LIFE OUTREACH
    701 SNOW HILL ROAD
    SALISBURY,MD21804     		NONE PC TO HELP THOSE IN NEED IN THE LOCAL COMMUNITY AND FEED THE HOMELESS. 10,000
    ART AND CREATIVITY FOR HEALING
    23011 MOULTON PARKWAY SUITE 1-5
    LAGUNA HILLS,CA92653     		NONE PC FOR ART AND CREATIVITY FOR HEALING TO SUPPORT EMOTIONAL HEALING THROUGH ART & CREATIVE EXPRESSION FOR THOSE LIVING IN PAIN, GRIEF, FEAR OR STRESS. 7,500
    THE SMILE TRAIN
    41 MADISON AVE 28TH FLOOR
    NEW YORK,NY10010     		NONE PC PROVIDES TRAINING AND FUNDING TO EMPOWER LOCAL DOCTORS IN DEVELOPING COUNTIRES TO PROVIDE FREE CLEFT REPAIR SURGERY IN THEIR COMMUNITIES. 5,000
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		NONE PC TO HELP AMERICAN HEART ASSOCIATION WITH THE INNOVATIVE RESEARCH ON CPR, CLOT-BUSTING DRUGS, DRUG-ELUTING STENTS. 5,000
    WOMEN'S TRANSITIONAL LIVING CENTER
    PO Box 6103
    ORANGE,CA92667     		NONE PC FOR WOMEN'S TRANSITIONAL LIVING CENTER to help individuals and families escape the depths of domestic violence and exploitation, AND provide the tools and resources to build self-esteem and empower people for independent living. 10,000
    LIBERTY YOUTH RANCH
    24900 LIBERTY YOUTH RANCH WAY
    BONITA SPRINGS,FL34135     		NONE PC FOR LIBERTY YOUTH RANCH TO TAKE CARE OF HOMELESS CHILDREN AND FIND HOME FOR THEM. 5,000
    OCEANA
    1350 CONNECTICUT AVE 5TH FLOOR
    WASHINGTON,DC20036     		NONE PC FOR OCEANA TO REBUILD OCEAN ABUNDANCE, PROTECT ENDANGERED SPERM WHALES AND OTHER CRITICAL MARINE CREATURES, AND ENSURE THAT SEAFOOD SOLD IN US IS SAFE, LEGALLY CAUGHT AND HONESTLY LABELED. 10,000
    BIG BROTHERS BIG SISTERS OF THE BAY AREA
    649 MISSION STREET 5TH FLOOR
    SAN FRANCISCO,CA94105     		NONE PC providES Bay Area youth with professionally supported one-to-one mentoring relationships, TO HELP YOUTH TO BE MORE CONFIDENT IN THEIR SCHOOLWORK PERFORMANCE, GET ALONE BETTER WITH THEIR FAMILIES, AND LESS LIKELY TO USE ILLEGAL DRUGS, SKIP SCHOOL AND USE ALCOHOL. 5,000
    WATSIORG
    360 LANGTON ST SUITE 320
    SAN FRANCISCO,CA94103     		NONE PC FOR WATSI TO FUND LIFE-CHANGING HEALTHCARE FOR PEOPLE AROUND THE WORLD. 5,000
    KURE IT
    2201 DUPONT DRIVE SUITE 700
    IRVINE,CA92612     		NONE PC TO HELP WITH TRANSLATIONAL CANCER RESEARCH PROJECTS, CONNECTING SCIENCE-BASED DISCOVERIES AT THE BENCH WITH CLINICAL AND RESEARCH PROGRAMS INVOLVING PATIENTS. 5,000
    OPERATION MEND
    924 WESTWOOD BLVD SUITE 1040
    LOS ANGELES,CA90095     		NONE PC To deliver leading-edge patient care, research, and education. 5,000
    AFRICA NEW DAY
    3189-A AIRWAY AVE
    COSTA MESA,CA92626     		NONE PC TO PUT HUNDREDS OF CHILDREN IN SCHOOL AND FUNDED AFTER-SCHOOL TUTORING AND BIBLE TRAINING. 5,000
    BOY SCOUTS OF AMERICA
    1211 EAST DYER RD
    SANTA ANA,CA92705     		NONE PC provides a program for young people that builds character, trains them in the responsibilities of participating citizenship, and develops personal fitness. 5,000
    KEEP MEMORY ALIVE
    888 W BONNEVILLE AVE
    LAS VEGAS,NV89106     		NONE PC TO HELP TO LAUNCH UNIQUE PROGRAM THAT SUPPORT INNOVATIVE RESEARCH ON AN EVER-IMPORTANT PUBLIC HEALTH PROBLEM: DEVASTATING MEMORY DISORDERS ASSOCIATED WITH AGING. 5,000
    MJ'S ARMY
    8704 SEA ASH CR
    ROUND ROCK,TX78681     		NONE PC TO HELP PATIENT WITH Amyotrophic Lateral Sclerosis TO GET TREATMENT. 3,333
    RONALD MCDONALD HOUSE AT STANFORD
    520 SAND HILL ROAD
    PALO ALTO,CA94304     		NONE PC TO ENSURE THAT FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES CAN STAY AND HEAL. 3,333
    KURT AND PETER FOUNDATION
    PO BOX 691
    MENLO PARK,CA94026     		NONE PC TO SUPPORT THE RESEARCH FOR A TREATMENT AND CURE FOR LIMB GIRDLE MUSCULAR DYSTROPHY TYPE 2C. 3,333
    MILO FOUNDATION
    PO BOX 6625
    ALBANY,CA94706     		NONE PC TO PROVIDE HOMELESS ANIMALS SAFE SHELTER AND FIND THEM HOMES. 9,700
    MONTA VISTA ASB TECHNOVATION
    21840 MCCLELLAN RD
    CUPERTINO,CA95014     		NONE PC TO PROVIDE STUDENTS BETTER TRAINING. 300
    OKOA REFUGE
    2908 ROCKFORD FALLS DRIVE NORTH
    JACKSONVILLE,FL32224     		NONE PC Support families and helping children in need TO receive an education 5,000
    TINY HOPE CHILDREN'S HOME
    4613 PHILIPS HIGHWAY SUITE 207
    JACKSONVILLE,FL32207     		NONE PC provide shelter, necessities, food, education, and eventually work to an area where Hope is in short supply. 5,000
    CHILDREN'S HOSPITAL LOS ANGELES FOUNDATION
    4650 SUNSET BLVD MAIL STOP 29
    LOS ANGELES,CA90027     		NONE PC TO PROVIDE CHILDREN BETTER PATIENT CARE. 10,000
    WESTMINSTER HS ENTERTAINMENT UNIT
    14325 GOLDENWEST STREET
    WESTMINSTER,CA92683     		NONE PC TO MAKE INSTRUMENT PURCHASES AND REPAIRS AS NEEDED. 6,000
    CITY OF FOUNTAIN VALLEY - SHOP WITH A COP
    10200 SLATER AVENUE
    FOUNTAIN VALLEY,CA92708     		NONE PC TO BUY CHRISTMAS GIFTS TO THE CHILDREN IN THE COMMUNITY. 4,000
    PET FINDER FOUNDATION
    4729 E SUNRISE DRIVE 119
    TUCSON,AZ85718     		NONE PC TO HELP HOMELESS ANIMALS WITH SHELTER AND FOOD. 5,000
    SALVATION ARMY CONCORD TOY ENJOY
    3950 CLAYTON ROAD
    CONCORD,CA95621     		NONE PC TO HELP THE COMMUNITY IN CONTRA COSTA COUNTY WITH FOOD, CLOTHING, AND HOUSE SHELTER SERVICES. 5,000
    ASPEN CENTER FOR ENVIRONMENTAL STUDIES
    100 PUPPY SMITH STREET
    ASPEN,CO81611     		NONE PC TO SUPPORT ASPEN CENTER FOR ENVIRONMENTAL STUDIES WORK IN ENVIRONMENTAL SCIENCE EDUCATION, SUSTAINABLE FOOD, FOREST HEALTH, AND LAND STEWARDSHIP. 15,000
    8 FLAGS PLAYSCAPES
    PO BOX 15158
    FERNANDINA BEACH,FL32034     		NONE PC TO CREATE AND MAINTAIN A OCMMUNITY-ACCESSIBLE PLAYGROUND THAT INTEGRATES EXERCISE, ART, NATURE, MUSIC, IMAGINATION, AND LOCAL HISTORY FOR CHILDREN OF ALL ABILITIES. 10,000
    EL VIENTO FOUNDATION
    PO BOX 3897
    HUNTINGTON BEACH,CA92605     		NONE PC provides children and young adults with opportunities for success in life as responsible citizens through a long-term relationship based upon: mutual trust and respect, exemplary character, skills building, leadership, and learning. 5,000
    SHADOW BUDDIES FOUNDATION
    14700 WEST 107TH STREET SUITE 100
    LENEXA,KS66215     		NONE PC provide education regarding illness, disability, or medical treatmentS TO CHILDREN AND ADULTS 5,000
    SURFERS HEALING
    PO BOX 1267
    SAN JUAN CAPISTRANO,CA92693     		NONE PC PROVIDE FREE CAMP FOR CHILDREN WITH AUTISM. 5,000
    CDM FOUNDATION
    2549 EASTBLUFF DRIVE SUITE 483
    NEWPORT BEACH,CA92660     		NONE PC PROVIDES FUNDS THAT BRIDGE THE GAP BETWEEN THE INCREASING COST OF EDUCATION AND THE INSUFFICIENT FUNDS FROM STATE AND LOCAL GOVERNMENT. 5,000
    THE SUMBA FOUNDATION
    1907 CALLE DE LOS ALAMOS
    SAN CLEMENTE,CA92672     		NONE PC help the indigenous people of Sumba by improving the quality of their lives through better health and education, and provid suitable employment opportunities. long term goal of lessening the oppressive impacts of poverty. 8,000
    THE SAN DIEGO FOUNDATION - SDSU MEN'S CREW
    2508 HISTORIC DECATUR RD STE 200
    SAN DIEGO,CA92106     		NONE PC FOR SDSU MEN'S CREW TEAM TO HAVE BETTER TRAINING AND STUDY ENVIRONMENT. 2,000
    PARTNERSHIP FOR EDUCATIONAL JUSTICE
    222 BROADWAY 19TH FL
    NEW YORK,NY10038     		NONE PC PROVIDES LOCAL COMMUNITIES COMMON SENS POLICY CHANGES AND PROVIDES RESOURCES AND SUPPORT FAMILIES NEED TO GET THE SCHOOL THEY DESERVE. 10,000
    BREWSTER EDUCATION FUND
    PO Box 320
    Brewster,NY10509     		NONE PC helps fill the gap that exists between the programs teachers would like to have and those available to them through district budgeting. programs teachers would like to have and those available to them through district budgeting. 5,000
    THE JORDAN MATTHEW PORCO MEMORIAL FOUNDATION
    225 ASYLUM STREET 12TH FL
    HARTFORD,CT06103     		NONE PC HELP WITH THE SUICIDE AWARENESS AND PROTECTION FOR HIGH SCHOOL STUDENTS. 5,000
    CITY OF HOPE CANCER CENTER
    1500 E DUARTE ROAD
    DUARTE,CA91010     		NONE PC FOR CITY OF HOPE CANCER CENTER o treat both the physical and emotional needs of patients WITH CANCER. 5,000
    THE ECOLOGY CENTER
    32701 Alipaz St
    San Juan Capistrano,CA92675     		NONE PC FOR THE ECOLOGY CENTER TO engage individuals, families, and students in fun, hands-on activities that teach practical, environmental solutions at the household and community level. 5,000
    THE WESTMINSTER LEGACY FOUNDATION
    PO BOX 350356
    WESTMINSTER,CO80035     		NONE PC FOR THE WESTMINSTER LEGACY FOUNDATION TO build a pool of permanent capital for local philanthropic purposes and distributes such funds for public needs in the areas of youth programs, senior programs, open space and parks, education and library services, public safety, cultural arts, social services, community relations, and historical legacy. 10,000
    SHIELDS FOR FAMILIES
    11601 S WESTERN AVENUE
    LOS ANGELES,CA90047     		NONE PC PROVIDE FAMILY-CENTERED PROGRAMS FOR SUBSTANCE ABUSE, CHILD WELFARE, MENTAL HEALTH, CHILD AND YOUTH DEVELOPMENT, AND SUPPORTIVE SERVICES SUCH AS FOOD, CLOTHING, TRANSPORTATION, HOUSING, AND EDUCAITONAL AND VOCATIONAL TRAINING. 5,000
    CENTER FOR RESTORATIVE JUSTICE WORKS
    6400 LAUREL CANYON STE 304
    NORTH HOLLYWOOD,CA91606     		NONE PC HELP WITH GET ON THE BUS PROGRAM TO BRING CHILDREN AND THEIR GUARDIANS/CAREGIVERS FROM THROUGHOUT THE STATE OF CALIFORNIA TO VISIT THEIR MOTHERS AND FATHERS IN PRISON. 5,000
    AGAINST MALARIA FOUNDATION
    310 W 20TH ST SUITE 300
    KANSAS CITY,MO64108     		NONE PC prevent illness and avoid deaths from malaria 5,000
    GIVEDIRECTLY
    PO BOX 3221
    NEW YORK,NY10008     		NONE PC FOR GIVEDIRECTLY TO SUPPORT EXTREMELY POOR HOUSEHOLD IN AFRICA TO REACH THEIR GOALS. 5,000
    MOTHER TERESA SHELTER INC
    513 SAM RANKIN
    CORPUS CHRISTI,TX78401     		NONE PC Provides services to homeless men and women. 5,000
    NEUROMUSCULAR DISEASE FOUNDATION
    269 S BEVERLY DRIVE SUITE 1206
    BEVERLY HILLS,CA90212     		NONE PC RAISE AWARENESS AND ENCOURAGE TESTING FOR HIBM AND TO DIRECT FUNDING TO SCIENTISTS WHO ARE WORKING TO FIND A TREATMENT AND CURE FOR HIBM. 10,000
    ANGELMAN SYNDROME FOUNDATION
    75 EXECUTIVE DRIVE SUITE 327
    AURORA,IL60504     		NONE PC help families, care providers and medical professionals arm themselves with as much helpful information about Angelman syndrome as possible. 10,000
    INTERNATIONAL JUSTICE MISSION
    PO BOX 58147
    WASHINGTON,DC20037     		NONE PC HELP POOR AND NEEDY PEOPLE IN DEVELOPING COUNTRIES WITH SLAVERY, SEX TRAFFICKING, SEXUAL VIOLENCE, POLICE BRUTALITY, PROPERTY GRABBING, AND CITIZENS RIGHTS ABUSE. 10,000
    THE LAUREL FOUNDATION
    75 S GRAND AVE
    PASADENA,CA91105     		NONE PC empower children, youth and families affected by HIV/AIDS through educational and support programs in a safe and trusting environment. 5,000
    THE ALS ASSOCIATION
    PO BOX 565
    AGOURA HILLS,CA91376     		NONE PC FOR THE ALS ASSOCIATION TO provid assistance for people with ALS through a nationwide network of chapters, coordinating multidisciplinary care through certified clinical care centers, and fostering government partnerships. 5,000
    CHRISTOPHER & DANA REEVE FOUNDATION
    17252 HAWTHORNE BLVD 427
    TORRANCE,CA90504     		NONE PC TO curE spinal cord injury by funding innovative research, and improving the quality of life for people living with paralysis through grants, information and advocacy. 10,000
    OCEAN CITY BAPTIST CHURCH
    12637-B OCEAN GATEWAY
    OCEAN CITY,MD21842     		NONE PC PROVIDES MEANINGFUL WORSHIP SERVICES. 5,000
    Total .................................bullet 3a 2,194,999
    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 ............     		    14 1,066  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     14 3,491,376  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 1,363,068  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aWRITE OFF OF GRANT PAYABLE     01 2,408,346  
    bVPC SBIC I, LP - K-1 INCOME 525990 -752,061      
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -752,061 7,263,856  
    13Total. Add line 12, columns (b), (d), and (e)..................
    136,511,795
    (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:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEE 85,333 64,000   2,500

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

    TY 2014 DepreciationSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CROSS SPECTRUM VALUE PARTNERS 11,996,861 11,996,861
    ACACIA RESEARCH CORP 0  
    ALTERYX 1,976,194 1,976,194
    SEAL SOFTWARE 6,677,961 6,677,961
    SERVICE SOURCE INTERNATIONAL 585,000 585,000

    TY 2014 InvestmentsOtherSchedule2
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    VPC SBIC FUND I LP FMV 3,935,951 3,935,951
    VTG, LLC FMV 9,814,679 9,814,679
    RCP SOF II FEEDER FMV 2,592,370 2,592,370
    DOUBLE LINE TOTAL RETURN FMV 0  
    PIMCO TOTAL RETURN FMV 0  
    TEMPLETON GLOBAL BOND FMV 0  
    FL INVESTMENT PROPERTY FMV 574,303 574,303
    RI INVESTMENT PROPERTY FMV 1,814,929 1,814,929
    MAGNOTOD LLC FMV 774,999 774,999
    NOTE RECEIVABLE FMV 2,674,432 2,674,432

    TY 2014 LegalFeesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,808 2,808    


    TY 2014 OtherAssetsSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST 145,130 22,880 22,880


    TY 2014 OtherExpensesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER EXPENSES 5,193 70   5,000
    VPC SBIC I, LP - PORTFOLIO DED   69,424    
    FILING FEE 330      
    PV ADJ FOR GRANT PAYABLE 144,659      


    TY 2014 OtherIncomeSchedule2
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    VPC SBIC I, LP - K-1 INCOME 139,001 961,399  
    other interest income 273,560 273,560  
    RCP SOF II FEEDER 276,276 0  
    OTHER DIVIDEND 104,763 104,763  
    CROSS SPECTRUM 1,945,715 0  
    write off of grant payable 2,408,346 0  


    TY 2014 OtherIncreasesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO RCP SOF II FEEDER 492,728 0
    FEDERAL EXCISE TAX 1,429 563
    RI INVESTMENT PROPERTY LOAN 0 1,440,000


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VPC SBIC I, LP - MNGMT FEES   455,658    


    TY 2014 TaxesSchedule
    Name:
    TEACH A MAN TO FISH FOUNDATION
    EIN: 27-4213183
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 19,634      
    FDAP WITHHOLDING 4,039