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
MFA OIL FOUNDATION
 

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

43-1831800
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,849,294
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 250,000
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 82,537 82,537 82,537
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 182,577
b Gross sales price for all assets on line 6a 1,601,678
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 515,114 82,537 82,537
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 3,905      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 28,654      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 32,559 0   0
25 Contributions, gifts, grants paid........ 227,850 227,850
26 Total expenses and disbursements. Add lines 24 and 25 260,409 0   227,850
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 254,705
b Net investment income (if negative, enter -0-) 82,537
c Adjusted net income (if negative, enter -0-)... 82,537
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............... 12,320 30,857 30,857
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 3,778,789 Click to see attachment3,818,437 3,818,437
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,791,109 3,849,294 3,849,294
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 3,791,109 3,849,294
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)...... 3,791,109 3,849,294
31 Total liabilities and net assets/fund balances (see instructions).. 3,791,109 3,849,294
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 3,791,109
2 Enter amount from Part I, line 27a..................... 2 254,705
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 4,045,814
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 196,520
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,849,294
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see 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 165,000 3,662,087 0.045056
2012 150,134 2,941,006 0.051049
2011 132,425    
2010 111,358    
2009 101,723 2,291,226 0.044397
2 Total of line 1, column (d) ...................... 2 0.140502
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 0.046834
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 3,993,338
5 Multiply line 4 by line 3....................... 5 187,024
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 825
7 Add lines 5 and 6......................... 7 187,849
8 Enter qualifying distributions from Part XII, line 4.............. 8 227,850
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 1 825
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........................... 3 825
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- ..... 5 825
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 1,412
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,412
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 587
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet587 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
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
     
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletN/A
    14
    The books are in care ofbulletGAYLE BAILEY Telephone no.bullet (573) 442-0171
    Located atbulletONE RAY YOUNG DRIVECOLUMBIAMO ZIP+4bullet65201
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
     
    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
    KENNETH K CASPALL MEMBER
    1.00
    0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    TOM MAY MEMBER
    1.00
    0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    MARK FENNER MEMBER
    1.00
    0 0 0
    ONE RAY DRIVE
    ONE RAY DRIVE
    COLUMBIA,MO65201
    MARION KERTZ MEMBER
    1.00
    0 0 0
    ONE RAY DRIVE
    ONE RAY DRIVE
    COLUMBIA,MO65201
    CLAYTON UTHE MEMBER
    1.00
    0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    BEVERLY TWELLMAN MEMBER
    1.00
    0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 GRANTS TO NON PROFIT ORGANIZATIONS LOCATED PRIMARILY IN RURAL AREAS OF THE STATE OF MISSOURI. 227,850
    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 N/A  
    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
    3,878,470
    b
    Average of monthly cash balances.......................
    1b
    175,680
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,054,150
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    4,054,150
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    60,812
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,993,338
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    199,667
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    199,667
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    825
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    825
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    198,842
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    198,842
    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
    198,842
    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
    227,850
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    227,850
    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
    825
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    227,025
    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 7 198,842
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 142,543
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 227,850
    a Applied to 2013, but not more than line 2a 142,543
    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..... 85,307
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    113,535
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MFA FOUNDATION
    201 RAY YOUNG DRIVE
    COLUMBIA,MO65201
    (573) 876-0364
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED
    Form 990-PF (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
    GALLATIN FIRE PROTECTIONS
    202 N WATER ST
    GALLATIN,MO64640
        PURCHASE USED LADDER TRUCK 2,000
    TEXAS COUNTY MEM HOSPITAL HC FD
    1333 S SAM HOUSTON BLVD
    HOUSTON,MO65483
        TORNADO SAFE ROOM & MEETING ROOM 10,000
    ESTHER ELEMETARY SCHOOL
    1200 CLARK AVE
    LEBANON,MO65536
        IPADS AND CASES 2,000
    CITY OF TIPTON
    104 E MORGAN
    TIPTON,MO65081
        ACCELERATED READERS 2,000
    NEW BOSTON LANDING ZONE
    35745 NABOR ROAD
    NEW BOSTON,MO63557
        HELICOPTER LANDING PAD 2,000
    LEESVILLE SCHOOL
    8235 SE HWY 7
    CLINTON,MO64735
        MICROPHONES & SPEAKERS 2,000
    TURKEY FORD SCHOOL
    23900 S 670 ROAD
    WYANDOTTE,OK74370
        STORM SHELTER 2,000
    ST PAUL LUTHERAN SCHOOL
    407 W 3RD STREET
    STOVER,MO65078
        SMART BOARDS, PROJECTORS, COMPUTERS 2,000
    AROW ROCK LYCEUM THEATRE
    P O BOX 14
    ARROW ROCK,MO65320
        ENGINE-DRIVEN GENERATOR 3,000
    APPLETON CITY PARKS
    114 E FOURTH ST
    APPLETON CITY,MO64724
        NEW SWINGS IN PARK 2,000
    BISHOP HOGAN MEMORIAL SCHOOL
    1114 TRENTON ST
    CHILLICOTHE,MO64601
        IPADS, CASES AND APPS 2,000
    VILLAGE OF NOVELTY
    400 E HUNTER
    NOVELTY,MO63460
        PLAYGROUND EQUIPMENT 1,400
    MONITEAU CHRISTIAN MINISTRIES CENTE
    303 LATHAM RD
    CALIFORNIA,MO65108
        EQUIPMENT 1,900
    VERNON COUNTY YOUTH FAIR
    12268 EAST 54 HWY
    NEVADA,MO64772
        CHUTES FOR RODEO 2,000
    KETCHUM PUBLIC SCHOOLS
    P O BOX 720
    KETCHUM,OK74349
        PLAY CLOCKS & REPAIR OF CLOCKS 2,000
    LEMONS AMERICAN LEGION AUXILLARY
    22391 STATE HWY 5
    UNIONVILLE,MO63565
        REPAIR OF BUILDING FLOOR 3,000
    WELCOME HOME INC
    1206 RANGELINE
    COLUMBIA,MO65201
        HOUSING FOR RETURNING VETERANS 10,000
    SHERIDAN FIRE PROTECTION
    107 W JEFFERSON ST
    SHERIDAN,MO64486
        HEATERS & INSTALLATION IN NEW BLDG 1,500
    SHERIDAN COMMUNITY CENTER
    228 WEST JEFFERSON
    SHERIDAN,MO64486
        COMPLETING NEW BUILDING 1,500
    SENIORS OF NORTH BENTON COUNTY
    P O BOX 87
    COLE CAMP,MO65325
        REPLACING CARPET 2,000
    CALLAWAY SENIOR CENTER
    531 COMMONS DR
    FULTON,MO65251
        COLD SERVICE TABLE 1,800
    THREE RIVERS ENDOWMENT TRUST
    2080 THREE RIVERS BLVD
    POPLAR BLUFF,MO63901
        TVS & MOUNTING BRACKETS 2,500
    DEKALB RURAL VOLUNTEER FIRE DEPT
    15480 SW STATE ROUTE JJ
    DEKALB,MO64440
        GENERATOR 2,000
    FAYETTE SENIOR CITIZENS
    600 S CLEVELAND
    FAYETTE,MO65248
        GARBAGE DISPOSAL 2,200
    PETTIS COUNTY R-V SCHOOL DISTRICT
    16215 HWY H
    HUGHSVILLE,MO65334
        TRACK & FIELD REFURBISHMENT 2,000
    COMMUNITY R-VI SCHOOL DISTRICT
    35063 HWY BB
    LADDONIA,MO63352
        REFRIGERATOR FOR CONCESSION STAND 2,000
    AUDRAIN CO EMERGENCY MGMT
    101 JEFFERSON
    MEXICO,MO65265
        OUTDOOR WARNING SIREN 3,000
    CULVER STOCKTON COLLEGE
    ONE COLLEGE HILL
    CANTON,MO63435
        FUNDING RECREATION & WELLNESS CTR 5,000
    ALMA POLICE DEPARTMENT
    214 SOUTH COUNTY RD
    ALMA,MO64001
        LIGHTBAR FOR POLICE CAR 1,800
    OSAGE AMBULANCE DISTRICT
    119 S HIGHWAY 89
    LINN,MO65051
        EMS PROTECTIVE RESPONDER GEAR 2,000
    PILOT GROVE AREA FIRE PROTECTION
    P O BOX 133
    PILOT GROVE,MO65276
        EQUIPMENT UPGRADES 2,000
    SULLIVAN COUNTY HISTORICAL SOCIETY
    3250 W FIRST ST
    GREEN CITY,MO63545
        REPAIRS TO CEILING & ROOF 3,000
    STANBERRY BETTERMENT CLUB
    3328 470TH RD
    STANBERRY,MO64489
        NEW PLAYGROUND EQUIPMENT CITY PARK 3,000
    JASPER COUNTY R-V HIGH SCHOOL
    201 WEST MERCER
    JASPER,MO64755
        POLES AND JAVELINS 2,000
    ASSUMPTION SCHOOL
    203 W THIRD ST
    OFALLON,MO63366
        LED NOTEBOOKS 2,000
    WILLIAM BRADFORD CHRISTIAN SCHOOL
    2320 NE 1ST ST
    PRYOR,OK74361
        ARCHERY EQUIPMENT 1,000
    AUDRAIN COUNTY 4-H COUNCIL
    101 N JEFFERSON RM 304
    MEXICO,MO65265
        ARCHERY EQUIPMENT 1,000
    CARTER COUNTY SENIOR CENTER
    P O BOX 777
    VANBUREN,MO63965
        ICE MACHINE 2,000
    GREEN FOREST SCHOOL CTA
    6111 HWY F
    SALEM,MO65560
        IPADS & CASES 2,000
    POLICE ATHLETIC LEAGUE OF KANSAS CI
    1801 WHITE AVE
    KANSAS CITY,MO64126
        BASKETBALL COURT 5,000
    KIDS IN MONTESSORI SCHOOL
    1032 KIM SCHOOL CIRCLE
    JEFFERSON CITY,MO65101
        REFURBISH PLAYGROUND EQUIPMENT 600
    COLE COOPER COLLEGIATE FUND
    P O BOX 125
    CENTERVILLE,IA52544
        DONATION 3,000
    DADEVILLE RURAL FIRE PROTECTION
    P O BOX 266
    DADEVILLE,MO65635
        TRAINING & RESCUE EQUIPMENT 1,900
    MAYWOOD R4 VOLUNTEER FIRE DEPT
    28722 STATE HWY V
    MAYWOOD,MO63454
        VENTILATION FAN 2,000
    BAPTIST HILL ASSEMBLY
    9519 HWY V
    MT VERNON,MO65712
        HUMAN FOOSBALL PIT IN RECREATION 2,000
    HIGBEE SENIOR CITIZENS CENTER
    205 S RAILROAD
    HIGBEE,MO65257
        CONDENSOR & EVAPORATOR FOR COOLER 3,000
    DEKALB HIGH SCHOOL FFA
    702 MAIN STREET
    DEKALB,MO64440
        BUILD A WELDING LAB 2,000
    HEART OF MISSOURI MASTER GARDNERS
    1012 N HWY VV
    COLUMBIA,MO65203
        EQUIPMENT & SEEDS FOR GARDEN PLOTS 1,600
    MISSOURI FARMERS CARE
    P O BOX 104778
    JEFFERSON CITY,MO65110
        2015 COMMUNICATION & EDUCATION CAMPA 5,000
    UNIVERSITY OF MISSOURI
    2-4 AGRICULTURE BUILDING
    COLUMBIA,MO65211
        MFA PROFESSORSHIP IN AGRIBUSINESS 31,250
    WHEELING COMMUNITY CENTER
    15596 LIV 257
    CHILLICOTHE,MO64601
        BUILD MULTI-PURPOSE CENTER 2,000
    SCHUYLER COUNTY COUNCIL OF AGING
    203 NORTH MARION
    LANCASTER,MO63548
        STEAM TABLE 2,500
    MONROE CITY BOOSTER CLUB
    2710 LAREDO AVE
    MONROE CITY,MO63456
        COMMERCIAL GRILL 2,000
    THE HEARING AIDE
    1902 WEST 19TH
    MOUNTAIN GROVE,MO65711
        EQUIPMENT FOR MOBILE HEARING LAB 2,000
    BRONAUGH ATHLETICS CLUB
    527 EAST 6TH ST
    BRONAUGH,MO64728
        SCOREBOARD 2,000
    SCOTLAND CO 4-H COUNCIL
    117 S MARKET RM 105
    MEMPHIS,MO63555
        FREE-STANDING PENS 1,500
    ADAIR COUNTY R-II
    205 W DEWEY
    BRASHEAR,MO63533
        BATTING CAGES 2,000
    WESTRAN RAMBLERS 4-H
    3282 CR 2130
    HUNTSVILLE,MO65259
        LIGHTING FOR COMMUNITY ROOM 1,800
    PERSHING PARK MEMORIAL ASSN
    P O BOX 47
    LACLEDE,MO65651
        ROOM DIVIDERS 1,500
    MONITEAU CO R-1 SCHOOL
    211 S OWEN ST STE B
    CALIFORNIA,MO65018
        AMMENITIES-BASEBALL/SOFTBALL FIELDS 2,000
    SPLASH STATION
    29861 STATE HWY N
    EWING,MO63440
        EQUIPMENT/FURNISHINGS-PUBLIC POOL 2,000
    WELLSVILLE COMMUNITY GARDEN
    461 HWY CC
    MONTGOMERY CITY,MO63361
        GARDEN TOOLS 1,000
    SCOTLAND CO SHERIFF'S OFFICE
    117 S MARKET RM 3
    MEMPHIS,MO63555
        TWO NON-LETHAL WEAPONS 1,500
    MT HOREB HISTORICAL SOCIETY
    68 STELLA RD
    MONTGOMERY CITY,MO63301
        UPDATE ELECTRICAL SERVICE 1,000
    HIGBEE R-VIII SCHOOL DISTRICT
    101 EVANS STREET
    HIGBEE,MO65257
        ESTABLISH AGRICULTRUAL ED. PROGRAM 2,000
    COLUMBIA COLLEGE
    101 ROGERS ST
    COLUMBIA,MO65216
        FUNDING FOR SCIENCE BUILDING 2,000
    LUTHERAN SCHOOL ASSOCIATION OF COLE
    204 BUTTERFIELD TRAIL
    COLE CAMP,MO65236
        UPDATE COMPUTER LAB 2,000
    WEST PLAINS HIGH SCHOOL
    602 EAST OLDEN
    WEST PLAINS,MO65775
        FIELD & INDOOR FACILITY IMPROVEMENTS 2,000
    GREENVILLE HIGH SCHOOL
    P O BOX 320
    GREENVILLE,MO63944
        BOOKS TO COMPLY WITH DESE 2,000
    HOPE COALITION
    100 S MARKET
    HOLDEN,MO64040
        INDOOR BATTING CAGE 2,000
    SCHUYLER COUNTY MINISTERIAL ALLIANC
    30451 STATE HIGHWAY A
    GREENTOP,MO63546
        PURCHASE/INSTALL CEILING FANS FOOD 1,500
    MASTER'S PEACE CLINIC OF HOPE
    703 COUNTY ROAD 6350
    SALEM,MO65560
        NEEDED CLINIC SUPPLIES & FURNISHINGS 2,000
    GOLDEN CITY R-III SCHOOL DISTRICT
    1208 WALNUT ST
    GOLDEN CITY,MO64748
        PLASMA TORCH, WELDING JACKETS&GLOVES 2,000
    COMMUNITY SENIOR CITIZENS INC
    485 D STREET
    QULIN,MO63961
        FULL-SIZE CONVECTION OVEN 2,000
    FRANKFORD RURAL VOLUNTEER FIRE DEPT
    P O BOX 111
    FRANKFORD,MO63441
        HEATING UNIT FOR FIRE STATION 2,000
    SHELBY COUNTY SENIOR CITIZENS ASSOC
    112 EAST CHESTNUT
    SHELBINA,MO63468
        ICE MACHINE 2,000
    DOUGLASS COMMUNITY SERVICES CASA
    711 GRAND AVENUE
    HANNIBAL,MO63401
        2 LAPTOPS 1,100
    MACON COUNTY MINISTRIES
    305 SUNSET HILLS DR
    MACON,MO63552
        CEILING MATERIALS FOR ER FOOD PANTRY 1,000
    ADAIR COUNTY FAMILY YMCA
    1708 S JAMISON ST
    KIRKSVILLE,MO63501
        TWO WATER FOUNTAINS 2,000
    HIGGINSVILLE EMERGENCY MEDICAL SERV
    1922 MAIN STREET
    HIGGINSVILLE,MO64037
        REHABILITATION TRAILER 2,000
    MISSOURI DEVELOPMENT FINANCE BOARD
    2503 WEST 16TH STREET
    SEDALIA,MO65301
        MEMBERSHIP MO STATE FAIR FOUNDATION 2,500
    SOUTH HARRISON ELEMENTARY
    2213 BECKMAN ST
    BETHANY,MO64424
        LITERATURE SETS 1,700
    WINSTON ELEMENTARY SCHOOL
    200 W THIRD ST
    WINSTON,MO64689
        CHROMEBOOKS 2,000
    GOOSE CREEK LAKE FIRE DEPT
    9103 BEACH DR
    FRENCH VILLAGE,MO63036
        200 GALLON FOL-DA-TANK 1,300
    PUTNAM COUNTY SENIOR CITIZENS ORGAN
    116 S 17TH ST
    UNIONVILLE,MO63565
        COMMERCIAL REFRIGERATOR 2,000
    OFF THE GRID ADVENTURES
    309 HAMIL ST
    RICHMOND,MO64085
        ADVENTURE LEARNING COURSE 3,000
    MISSOURI COMMUNITY BETTERMENT
    903 S 3RD ST
    CLINTON,MO64735
        GOLD SPONSORSHIP 5,000
    Total .................................bullet 3a 227,850
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
             
    4 Dividends and interest from securities....         82,537
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
            182,577
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     265,114
    13Total. Add line 12, columns (b), (d), and (e)..................
    13265,114
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    MFA OIL FOUNDATION
     
    Employer identification number

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





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    MFA OIL FOUNDATION
     
    Employer identification number

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

       
    ONE RAY DRIVE
     
    COLUMBIA, MO65201

    $250,000


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    MFA OIL FOUNDATION
     
    Employer identification number

    43-1831800
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    MFA OIL FOUNDATION
     
    Employer identification number

    43-1831800
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

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    TY 2014 GainLossSaleOtherAssetsSch
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    PRUDENTIAL FINANCIAL   PURCHASE 2014-09   40,000 41,536     -1,536  
    EXXON MOBIL   PURCHASE 2014-09   38,059 29,082     8,977  
    VALMONT INDUSTRIES   PURCHASE 2014-09   36,521 39,277     -2,756  
    BROCADE COMMUNICATION   PURCHASE 2014-10   46,552 25,842     20,710  
    SKYWORK SOLUTIONS   PURCHASE 2014-10   21,582 11,190     10,392  
    ENERSYS   PURCHASE 2014-10   24,984 19,460     5,524  
    ENERSYS   PURCHASE 2014-10   24,495 17,170     7,325  
    ISHARES RUSSELL   PURCHASE 2014-10   37,312 36,089     1,223  
    DIODES INC   PURCHASE 2014-10   19,125 25,316     -6,191  
    MARVELL TECHNOLOGY   PURCHASE 2014-10   33,308 40,149     -6,841  
    ISHARES RUSSELL   PURCHASE 2014-10   35,292 35,377     -85  
    INTERNATIONAL BUSINESS MACHINES   PURCHASE 2014-10   50,000 50,073     -73  
    AMGEN INC   PURCHASE 2014-11   40,000 40,807     -807  
    OCCIDENTAL PETROLEUM   PURCHASE 2014-11   38,528 43,084     -4,556  
    BAKER HUGHES INC.   PURCHASE 2014-11   41,063 35,098     5,965  
    SCHERING PLOUGH CORP   PURCHASE 2014-12   45,348 46,839     -1,491  
    NIPPON TELEGRAGH   PURCHASE 2014-12   33,836 34,755     -919  
    SHERWIN WILLIAMS CO   PURCHASE 2014-12   30,000 30,294     -294  
    CSG SYSTEM INTERNATIONAL   PURCHASE 2015-01   33,840 37,437     -3,597  
    WELLS FARGO & CO   PURCHASE 2015-01   53,527 30,254     23,273  
    ONTARIO PROVIDENCE   PURCHASE 2015-02   35,000 35,236     -236  
    NATIONAL OIL WELL   PURCHASE 2015-02   32,013 43,908     -11,895  
    TD AMERITRADE   PURCHASE 2015-03   28,698 30,289     -1,591  
    VANGUARD CONSUMER   PURCHASE 2015-03   39,712 37,851     1,861  
    COMPUTER PROGRAM & SYS   PURCHASE 2015-04   34,761 42,010     -7,249  
    ENGILITY HOLDINGS   PURCHASE 2015-04   19,445 27,002     -7,557  
    ENGILITY HOLDINGS   PURCHASE 2015-04   16,360 18,783     -2,423  
    SKYWORKS SOLUTIONS   PURCHASE 2015-05   24,892 7,410     17,482  
    UTILITIES SELECT SECTOR   PURCHASE 2015-05   26,083 24,727     1,356  
    UTILITIES SELECT SECTOR   PURCHASE 2015-05   39,147 35,559     3,588  
    AUTOMOTIVE HOLDINGS   PURCHASE 2015-05   47,520 36,795     10,725  
    HURON CONSULTING   PURCHASE 2015-06   21,859 15,225     6,634  
    LILLY ELI & CO   PURCHASE 2015-06   54,948 26,370     28,578  
    HURON CONSULTING   PURCHASE 2015-06   8,490 5,476     3,014  
    VANGUARD CONSUMER   PURCHASE 2015-06   37,917 35,979     1,938  
    ARROW ELECTRONICS   PURCHASE 2015-06   38,348 27,006     11,342  
    DILLARDS INC   PURCHASE 2015-06   49,429 52,272     -2,843  
    CIGNA CORPORATION   PURCHASE 2015-07   30,465 9,322     21,143  
    AETNA INC   PURCHASE 2015-07   26,241 11,162     15,079  
    SKYWORK SOLUTIONS   PURCHASE 2015-07   40,762 12,024     28,738  
    GANNETT CO INC   PURCHASE 2015-07   11,714 10,299     1,415  
    TEGNA INC   PURCHASE 2015-08   49,840 44,386     5,454  
    AFLAC INC   PURCHASE 2014-08   25,000 25,308     -308  
    DEUTSCHE TELEKOM   PURCHASE 2015-08   59,854 37,631     22,223  
    KOHLS CORP   PURCHASE 2015-08   45,316 56,239     -10,923  
    CONOCO PHILLIPS   PURCHASE 2015-08   34,492 41,703     -7,211  

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS 2,404,208 2,404,208
    FIXED INCOME SECURITIES 1,157,161 1,157,161
    CASH FUNDS 245,437 245,437
    ACCRUED INCOME 11,631 11,631

    TY 2014 OtherDecreasesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Description Amount
       


    TY 2014 OtherExpensesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    CUSTODIAL FEES 27,976      
    BANK CHARGES        
    ANNUAL REGISTRATION        
    TAX PREPARATION        
    OFFICE EXPENSES 678      


    TY 2014 TaxesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN: 43-1831800
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX        
    FOREIGN TAX 827      
    ESTIMATED EXCISE TAX 3,078