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
THE WOODFOREST CHARITABLE FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)21 WATERWAY AVENUE NO 550   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
THE WOODLANDS, TX77380
A Employer identification number

20-2516951
B Telephone number (see instructions)

(832) 375-2543
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$35,763,367J 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).............. 6,793,807
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 122,986 122,986  
4 Dividends and interest from securities...... 676,371 676,371  
5a Gross rents.............. 19 19  
b Net rental income or (loss) 19
6a Net gain or (loss) from sale of assets not on line 10 526,778
b Gross sales price for all assets on line 6a 8,934,171
7 Capital gain net income (from Part IV, line 2)... 526,778
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 418,106 418,106 0
12 Total. Add lines 1 through 11........ 8,538,067 1,744,260 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 18,064 0 18,064 0
c Other professional fees (attach schedule).... Click to see attachment 210,821 210,821 0 0
17 Interest............... 4,324 0 4,324 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 20,353 0 20,353 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 38,987 0 33,987 5,000
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 292,549 210,821 76,728 5,000
25 Contributions, gifts, grants paid........ 1,511,560 1,451,560
26 Total expenses and disbursements. Add lines 24 and 25 1,804,109 210,821 76,728 1,456,560
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,733,958
b Net investment income (if negative, enter -0-) 1,533,439
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 6,434,568 4,253,058 4,253,058
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)........ 22,042,226 Click to see attachment32,177,375 31,510,309
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) 28,476,794 36,430,433 35,763,367
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) Click to see attachment847,029 Click to see attachment651,353
23 Total liabilities (add lines 17 through 22).......... 847,029 651,353
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 27,629,765 35,779,080
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)...... 27,629,765 35,779,080
31 Total liabilities and net assets/fund balances (see instructions).. 28,476,794 36,430,433
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 27,629,765
2 Enter amount from Part I, line 27a..................... 2 6,733,958
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,415,357
4 Add lines 1, 2, and 3.......................... 4 35,779,080
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 35,779,080
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 GOLDMAN SACHS 792-3 P    
b GOLDMAN SACHS 792-3 P    
c GOLDMAN SACHS 780-8 P    
d GOLDMAN SACHS 780-8 P    
e GOLDMAN SACHS 784-0 P    
GOLDMAN SACHS 780-8 P    
GOLDMAN SACHS 785-7 P    
GOLDMAN SACHS 785-7 P    
GOLDMAN SACHS 785-7 P    
GOLDMAN SACHS 786-5 P    
GOLDMAN SACHS 786-5 P    
GOLDMAN SACHS 791-5 P    
GOLDMAN SACHS 791-5 P    
GOLDMAN SACHS 779-0 P    
GOLDMAN SACHS 779-0 P    
MORGAN STANLEY P    
MORGAN STANLEY P    
RAYMOND JAMES P    
RAYMOND JAMES P    
GOLDMAN SACHS 778-2 P    
GOLDMAN SACHS 778-2 P    
224 SHS ENTERPRISE PRODUCTS PTP P 2013-07-26 2014-02-21
133 SHS GENSIS PTP P 2013-09-11 2014-02-21
504 SHS MARKWEST PTP P 2013-07-26 2014-04-17
182 SHS SUNOCO PTP P 2013-07-26 2014-02-25
102 SHS BUCKEYE PTP P 2013-07-26 2014-02-18
100 SHS ACCESS MIDSTREAM PTP P 2013-08-13 2014-12-03
117 SHS DCP MIDSTREAM PTP P 2013-08-13 2014-12-03
71 SHS MAGELLAN MIDSTREAM P 2013-07-29 2014-12-04
82 SHS MARKWEST PTP P 2013-11-13 2014-12-04
74 SHS BUCKEYE PTP P 2013-08-20 2014-12-02
(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 222,926   156,126 66,800
b 212,345   167,883 44,462
c 110,927   84,427 26,500
d 80,248   67,381 12,867
e 58,978   46,043 12,935
68,528   57,091 11,437
66,955   68,793 -1,838
39,138   38,439 699
1,040     1,040
97,398   112,660 -15,262
501,196   415,627 85,569
4,048,600   3,898,134 150,466
454,138   401,471 52,667
200,220   200,000 220
150,000   150,000 0
88,130   104,786 -16,656
924,555   902,453 22,102
598,157   607,929 -9,772
824,415   761,708 62,707
5,752   3,862 1,890
89,914   88,531 1,383
7,467   4,849 2,618
7,141   6,029 1,112
32,400   30,315 2,085
7,433   5,375 2,058
7,515   6,817 698
6,257   3,550 2,707
5,482   4,802 680
5,708   3,509 2,199
5,678   4,371 1,307
5,530   4,432 1,098
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       66,800
b       44,462
c       26,500
d       12,867
e       12,935
      11,437
      -1,838
      699
      1,040
      -15,262
      85,569
      150,466
      52,667
      220
      0
      -16,656
      22,102
      -9,772
      62,707
      1,890
      1,383
      2,618
      1,112
      2,085
      2,058
      698
      2,707
      680
      2,199
      1,307
      1,098
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 2 526,778
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 825,159 25,473,622 0.032393
2012 790,658 17,783,423 0.044460
2011 542,280 13,537,039 0.040059
2010 563,699 9,769,330 0.057701
2009 418,589 7,676,741 0.054527
2 Total of line 1, column (d) ...................... 2 0.229140
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 0.045828
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 31,937,946
5 Multiply line 4 by line 3....................... 5 1,463,652
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 15,334
7 Add lines 5 and 6......................... 7 1,478,986
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,456,560
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 30,669
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 30,669
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 30,669
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 15,760
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 15,760
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 14,909
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX, VA, NC, OH, PA, WV, IL, MD, AL, SC, NY, KY, MS, LA, GA, FL
    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. Click to see attachment...............................
    10
    Yes
     
    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 addressbulletWWW.WOODFORESTCHARITABLEFOUNDATION.ORG
    14
    The books are in care ofbulletVICKI RICHMOND Telephone no.bullet (832) 375-2543
    Located atbullet21 WATERWAY AVENUE SUITE 550THE WOODLANDSTX ZIP+4bullet77380
    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
    ROBERT E MARLING JR PRESIDENT
    2.00     		0 0 0
    21 WATERWAY AVENUE SUITE 550
    THE WOODLANDS,TX77380
    KIM MARLING VP & EXEC. DIRECTOR
    30.00     		0 0 0
    21 WATERWAY AVENUE SUITE 550
    THE WOODLANDS,TX77380
    VICKI RICHMOND TREASURER/SECRETARY
    10.00     		0 0 0
    21 WATERWAY AVENUE SUITE 550
    THE WOODLANDS,TX77380
    DR DAVID GOTTLIEB DIRECTOR
    10.00     		0 0 0
    21 WATERWAY AVENUE SUITE 550
    THE WOODLANDS,TX77380
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    28,985,570
    b
    Average of monthly cash balances.......................
    1b
    3,438,741
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    32,424,311
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    32,424,311
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    486,365
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    31,937,946
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,596,897
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,596,897
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    30,669
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    30,669
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,566,228
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,566,228
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,566,228
    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
    1,456,560
    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
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,456,560
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,456,560
    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 1,566,228
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 671,995
    b Total for prior years:20, 20, 20 0
    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......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,456,560
    a Applied to 2013, but not more than line 2a 671,995
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 784,565
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		781,663
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010....  
    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 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
    ACTS - ACTION IN COMMUNITY THROUGH SERVICE
    PO BOX 740169
    DUMFRIES,VA22026     		N/A N/A SUPPORT GENERAL PROGRAMS 1,360
    AKRON - CANTON REGIONAL FOODBANK
    350 OPPORTUNITY PARKWAY
    AKRON,OH443072234     		N/A N/A SUPPORT GENERAL PROGRAMS 4,300
    ANGEL REACH
    1107 N SAN JACINTO STREET
    CONROE,TX77301     		N/A N/A SUPPORT GENERAL PROGRAMS 7,000
    ATLANTA COMMUNITY FOOD BANK
    732 JOSEPH E LOWERY BLVD NW
    ATLANTA,GA30318     		N/A N/A SUPPORT GENERAL PROGRAMS 1,800
    BAY AREA FOOD BANK - ALABAMA
    5248 MOBILE SOUTH STREET
    THEODORE,AL36582     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    BAY AREA FOOD BANK - FLORIDA
    5248 MOBILE SOUTH STREET
    THEODORE,AL36582     		N/A N/A SUPPORT GENERAL PROGRAMS 430
    BAY AREA FOOD BANK - MISSISSIPPI
    5248 MOBILE SOUTH STREET
    THEODORE,AL36582     		N/A N/A SUPPORT GENERAL PROGRAMS 2,685
    BLUE RIDGE AREA FOOD BANK
    96 LAUREL HILL ROAD
    VERONA,VA244820937     		N/A N/A SUPPORT GENERAL PROGRAMS 6,800
    BOYS AND GIRLS COUNTRY OF HOUSTON INC
    18806 ROBERTS ROAD
    HOCKLEY,TX77447     		N/A N/A SUPPORT GENERAL PROGRAMS 300,000
    BRIARWOOD SCHOOL
    12207 WHITTINGTON DRIVE
    HOUSTON,TX77077     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    BRIDGEWOOD FARMS INC
    11680 ROSE ROAD
    CONROE,TX77303     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    CALHOUN COUNTY COMMUNITY MINISTRIES
    331 ALCOA DR
    PORT LAVACA,TX779793603     		N/A N/A SUPPORT GENERAL PROGRAMS 250
    CAPITAL AREA FOOD BANK - AUSTIN
    8201 S CONGRESS AVENUE
    AUSTIN,TX78745     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    CAPITAL AREA FOOD BANK
    6833 HILL PARK DRIVE
    LORTON,VA22079     		N/A N/A SUPPORT GENERAL PROGRAMS 1,385
    CENTRAL ILLINOIS FOOD BANK
    PO BOX 8228 2000 EAST MOFFAT
    SPRINGFIELD,IL62791     		N/A N/A SUPPORT GENERAL PROGRAMS 3,350
    CENTRAL PENNSYLVANIA FOOD BANK
    3908 COREY ROAD
    HARRISBURG,PA171095929     		N/A N/A SUPPORT GENERAL PROGRAMS 6,500
    CENTRAL VIRGINIA FOOD BANK
    1415 RHOADMILLER STREET
    RICHMOND,VA23220     		N/A N/A SUPPORT GENERAL PROGRAMS 7,480
    CHESTER COUNTY FOOD BANK
    1208 HORSESHOE PIKE RT 322
    DOWNINGTON,PA19335     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    CHILDREN'S MIRACLE NETWORK
    1919 S BRAESWOOD MC 4-4483
    HOUSTON,TX77030     		N/A N/A SUPPORT GENERAL PROGRAMS 8,000
    CHILDREN'S SAFE HARBOR
    1519 ODDFELLOW STREET
    CONROE,TX77301     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    CLEMSON COMMUNITY CARE INC
    105 ANDERSON HWY
    CLEMSON,PA29631     		N/A N/A SUPPORT GENERAL PROGRAMS 385
    CLEVELAND FOOD BANK
    15500 SOUTH WATERLOO ROAD
    CLEVELAND,OH44110     		N/A N/A SUPPORT GENERAL PROGRAMS 3,350
    COMMON GROUNDS MINISTRIES
    2190 ROUTE 600
    SWIFTWATER,PA17043     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    COMMUNITY HARVEST FOOD BANK OF NE INDIANA
    PO BOX 10967
    FORT WAYNE,IN46855     		N/A N/A SUPPORT GENERAL PROGRAMS 2,930
    CUMBERLAND INTERFAITH HOSPITALITY OF FAYETTVILLE
    PO BOX 481
    FAYETTEVILLE,NC28302     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    DAILY BREAD MINISTRIES INC
    PO BOX 2344
    GREER,SC29650     		N/A N/A SUPPORT GENERAL PROGRAMS 1,525
    DARE TO CARE FOOD BANK - INDIANA
    5803 FERN VALLEY ROAD
    LOUISVILLE,KY40228     		N/A N/A SUPPORT GENERAL PROGRAMS 4,935
    DEARBORN COUNTY CLEARING HOUSE FOR EMERGENCY AID INC
    PO BOX 478
    AURORA,IN470010478     		N/A N/A SUPPORT GENERAL PROGRAMS 655
    DURHAM INTERFAITH HOSPITALITY NETWORK
    1216 N ROXBORO ST
    DURHAM,NC27701     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    EAST TEXAS FOOD BANK
    3201 ROBERTSON ROAD
    TYLER,TX75701     		N/A N/A SUPPORT GENERAL PROGRAMS 15,500
    EASTERN ILLINOIS FOOD BANK
    2405 NORTH SHORE DRIVE
    URBANA,IL618027221     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    EMERGENCY MINISTRIES
    26602 KEITH STREET SUITE B
    SPRING,TX77373     		N/A N/A SUPPORT GENERAL PROGRAMS 15,000
    FAMILY PROMISE OF ACADIANA
    PO BOX 2984
    LAFAYETTE,LA70502     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF ANDERSON COUNTY
    204 E HIGHLAND AVE
    ANDERSON,SC29621     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FAMILY PROMISE OF BALDWIN COUNTY
    20511 COUNTY ROAD 36
    SUMMERDALE,AL36580     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    FAMILY PROMISE OF BEAUFORT COUNTY
    181 BLUFFTON ROAD BUILDING D101
    BLUFFTON,SC29910     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF BERKS COUNTY
    325 N 5TH STREET
    READING,PA19601     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FAMILY PROMISE OF BIRMINGHAM
    PO BOX 531233
    BIRMINGHAM,AL35253     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FAMILY PROMISE OF BRISTOL
    PO BOX 302
    BRISTON,TN37620     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF BUFFALO
    16 GLENDHU PLACE
    BUFFALO,NY14210     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF CARBON COUNTY
    167 S 3RD ST
    LEHINGTON,PA18235     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF CARTERET COUNTY
    3502 ELM STREET PO BOX 2013
    MOREHEAD CITY,NC28557     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF CHICAGO
    PO BOX 484
    GLENCOE,IL60022     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF COASTAL ALABAMA
    1260 DAUPHIN STREET
    MOBILE,AL36604     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF COLLIN COUNTY
    PO BOX 1601
    ALLENTOWN,TX75013     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    FAMILY PROMISE OF FULTONDEKALB
    1978 MOUNT VERNON RD
    DUNWOODY,GA30338     		N/A N/A SUPPORT GENERAL PROGRAMS 250
    FAMILY PROMISE OF GASTON COUNTY
    PO BOX 67
    GASTONIA,NC28053     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FAMILY PROMISE OF GREATER CLEVELAND
    3470 EAST 152ND STREET
    CLEVELAND,OH44120     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    FAMILY PROMISE OF GREATER GUILFORD COUNTY
    707 N GREENE STREET
    GREENSBORO,NC27401     		N/A N/A SUPPORT GENERAL PROGRAMS 2,500
    FAMILY PROMISE OF GREATER INDIANAPOLIS
    1850 N ARSENAL
    INDIANAPOLIS,IN46218     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF GREATER LAFAYETTE
    PO BOX 825
    LAFAYETTE,IN47902     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF GREATER ROANOAKE
    37 EAST CLAY STREET
    SALEM,VA24153     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    FAMILY PROMISE OF GREATER TOLEDO
    PO BOX 20039
    TOLEDO,OH43610     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    FAMILY PROMISE OF GWINNETT
    PO BOX 464971
    LAWRENCEVILLE,GA30042     		N/A N/A SUPPORT GENERAL PROGRAMS 250
    FAMILY PROMISE OF HARRISBURG CAPITAL
    524 HUMMEL AVENUE
    LEMOYNE,PA17043     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    FAMILY PROMISE OF IRVING
    PO BOX 177516
    IRVING,TX75017     		N/A N/A SUPPORT GENERAL PROGRAMS 6,000
    FAMILY PROMISE OF JACKSONVILLLE
    PO BOX 40363
    JACKSONVILLE,FL32203     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    FAMILY PROMISE OF LAKE HOUSTON
    111 SOUTH AVENUE G
    HUMBLE,TX77338     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    FAMILY PROMISE OF LEE COUNTY
    2302 WOODLAND AVENUE
    SANFORD,NC27330     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF LIMAALLEN COUNTY
    129 SOUTH PIERCE ST
    LIMA,OH45801     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF LORAIN COUNTY
    PO BOX 179
    ELYRIA,OH44036     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF MONROE COUNTY
    1274 N NINTH STREET
    STROUDSBURD,PA18360     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FAMILY PROMISE OF MONTGOMERY COUNTY
    PO BOX 692
    CONROE,TX77305     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    FAMILY PROMISE OF MONTGOMERY
    PO BOX 36
    MONTGOMERY,AL36101     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    FAMILY PROMISE OF MOORE COUNTY
    PO BOX 1173
    ABERDEEN,NC28315     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF OUACHITA
    PO BOX 8277
    MONROE,LA71211     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF ROCHESTER
    34 MEIGS STREET
    ROCHESTER,NY14607     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FAMILY PROMISE OF SOUTHWESTERN PA
    297 EAST BEAU ST
    WASHINGTON,PA15301     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FAMILY PROMISE OF SUMMIT COUNTY
    77 WEST MILLER AVENUE
    AKRON,OH44301     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    FAMILY PROMISE OF YORK COUNTY
    404 EAST MAIN STREET
    ROCK HILL,SC29730     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    FEEDING AMERICA - KENTUCKY'S HEARTLAND
    PO BOX 313 PETERSON DRIVE
    ELIZABETHTOWN,KY42702     		N/A N/A SUPPORT GENERAL PROGRAMS 4,900
    FEEDING AMERICA SOUTHWEST VIRGINIA
    1025 ELECTRIC ROAD
    RICHMOND,VA23227     		N/A N/A SUPPORT GENERAL PROGRAMS 9,520
    FIRST STEP FOOD BANK
    4045 NE 36TH AVE
    OCALA,FL34479     		N/A N/A SUPPORT GENERAL PROGRAMS 430
    FOOD BANK OF ALBERMARLE
    PO BOX 1704
    ELIZABETH CITY,NC279061704     		N/A N/A SUPPORT GENERAL PROGRAMS 1,665
    FOOD BANK OF CENTRAL & EASTERN NC INC
    3808 TARHEEL DRIVE
    RALEIGH,NC27609     		N/A N/A SUPPORT GENERAL PROGRAMS 24,300
    FOOD BANK OF CENTRAL LOUISIANA
    3223 BALDWIN AVENUE
    ALEXANDRIA,LA71301     		N/A N/A SUPPORT GENERAL PROGRAMS 350
    FOOD BANK OF CENTRAL NY
    6970 SCHUYLER ROAD
    EAST SYRACUSE,NY13057     		N/A N/A SUPPORT GENERAL PROGRAMS 2,180
    FOOD BANK OF NORTH ALABAMA
    2000 B VERNON AVE SW
    HUNTSVILLE,AL35805     		N/A N/A SUPPORT GENERAL PROGRAMS 2,200
    FOOD BANK OF NORTHEAST LOUISIANA
    4600 CENTRAL AVENUE
    MONROE,LA71203     		N/A N/A SUPPORT GENERAL PROGRAMS 1,050
    FOOD BANK OF NORTHERN INDIANA
    702 S CHAPIN STREET
    SOUTH BEND,IN46601     		N/A N/A SUPPORT GENERAL PROGRAMS 4,100
    FOOD BANK OF NORTHWEST INDIANA
    2248 W 35TH AVENUE
    GARY,IN46408     		N/A N/A SUPPORT GENERAL PROGRAMS 1,965
    FOOD BANK OF NORTHWEST LOUISIANA
    2307 TEXAS AVENUE
    SHREVEPORT,LA71103     		N/A N/A SUPPORT GENERAL PROGRAMS 350
    FOOD BANK OF SOUTHEASTERN VIRGINIA
    800 TIDEWATER DRIVE
    NORFOLK,VA23504     		N/A N/A SUPPORT GENERAL PROGRAMS 6,800
    FOOD BANK OF SOUTHERN TIER
    945 COUNTY ROUTE 64
    ELMIRA,NY14903     		N/A N/A SUPPORT GENERAL PROGRAMS 545
    FOOD BANK OF THE GOLDEN CRESCENT
    3809 EAST RIO GRANDE STREET
    VICTORIA,TX779011727     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FOOD BANK OF VIRGINIA PENINSULA
    9912 HOSIER STREET
    NEWPORT NEWS,VA23601     		N/A N/A SUPPORT GENERAL PROGRAMS 3,400
    FOOD BANK OF WESTERN NY
    91 HOLT STREET
    BUFFALO,NY14206     		N/A N/A SUPPORT GENERAL PROGRAMS 2,180
    FOOD FINDERS FOOD BANK INC
    50 OLYMPIA CT
    LAFAYETTE,IN479095182     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FOODLINK INC
    936 EXCHANGE ST
    ROCHESTER,NY14608     		N/A N/A SUPPORT GENERAL PROGRAMS 2,725
    FORT BEND FAMILY PROMISE
    1424 FM 1092
    MISSOURI CITY,TX77459     		N/A N/A SUPPORT GENERAL PROGRAMS 2,500
    FOUNDATION OF THE HOMELESS
    PO BOX 28006
    AUSTIN,TX78755     		N/A N/A SUPPORT GENERAL PROGRAMS 3,000
    FREDERICKSBURG AREA FOOD BANK
    3631 LEE HILL DRIVE
    FREDERICKSBURG,VA22408     		N/A N/A SUPPORT GENERAL PROGRAMS 2,040
    FREESTORE FOOD BANK
    1141 CENTRAL PARKWAY
    CINCINNATI,OH45202     		N/A N/A SUPPORT GENERAL PROGRAMS 3,825
    GLEANERS FOOD BANK OF INDIANA
    3737 WALDEMERE AVENUE
    INDIANAPOLIS,IN46241     		N/A N/A SUPPORT GENERAL PROGRAMS 6,050
    GOD'S PANTRY FOOD BANK
    1685 JAGGIE FOX WAY
    LEXINGTON,KY40511     		N/A N/A SUPPORT GENERAL PROGRAMS 6,110
    GOLDEN HARVEST FOOD BANK
    13 ENTERPRISE AVENUE
    AIKEN,SC29803     		N/A N/A SUPPORT GENERAL PROGRAMS 1,425
    GOOD NEIGHBOR CUPBOARD
    313 SOUTH TOWER ST SUITE 113
    ANDERSON,SC29624     		N/A N/A SUPPORT GENERAL PROGRAMS 670
    GOSHEN INTERFIATH HOSPITALITY NETWORK
    105 SOUTH THIRD STREET
    GOSHEN,IN46528     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    GREATER BATON ROUGE FOOD BANK
    5546 CHOCTAW DRIVE
    BATON ROUGE,LA70805     		N/A N/A SUPPORT GENERAL PROGRAMS 700
    GREATER BERKS FOOD BANK
    1011 TUCKERTON COURT
    READING,PA19605     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    GREATER CHICAGO FOOD DEPOSITORY
    4100 WEST ANN LURIE PLACE
    CHICAGO,IL60174     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    GREATER PITTSBURGH COMMUNITY FOOD BANK
    1 NORTH LINDEN STREET
    DUQUESNE,PA15110     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    GREENVILLE AREA IHN
    PO BOX 2083
    GREENVILLE,SC29602     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    GRIEF RESOURCE CENTER
    25775 OAK RIDGE DRIVE STE 150
    THE WOODLANDS,TX77380     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    HARVEST HOPE FOOD BANK
    2220 SHOP ROAD
    COLUMBIA,SC29202     		N/A N/A SUPPORT GENERAL PROGRAMS 2,665
    HARVEST TEXARKANA
    3120 E 19TH STREET
    TEXARKANA,TX71854     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    HEALING SPECIES TEXAS
    115 SPRINGS EDGE
    MONTGOMERY,TX77356     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    HELPING A HERO (OP CENTER)
    PO BOX 19310
    HOUSTON,TX77024     		N/A N/A SUPPORT GENERAL PROGRAMS 25,000
    HIGH PLAINS FOOD BANK
    PO BOX 31803
    AMARILLO,TX791201803     		N/A N/A SUPPORT GENERAL PROGRAMS 330
    HOOSIER HILLS FOOD BANK
    617 N FAIRVIEW STREET
    BLOOMINGTON,IN47404     		N/A N/A SUPPORT GENERAL PROGRAMS 1,310
    HOPE ALLIANCE
    1011 GATTIS SCHOOL RD 106
    ROUND ROCK,TX78664     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    HOUSE OF AMOS
    8030 BOONE ROAD
    HOUSTON,TX77072     		N/A N/A SUPPORT GENERAL PROGRAMS 250
    HOUSTON FOOD BANK (CHEF MARK COX)
    3811 EASTEX FREEWAY
    HOUSTON,TX77026     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    HOUSTON FOOD BANK
    3811 EASTEX FREEWAY
    HOUSTON,TX77026     		N/A N/A SUPPORT GENERAL PROGRAMS 15,000
    HUMBLE AREA ASSISTANCE MINISTRIES
    1204 1ST STREET E
    HUMBLE,TX77338     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    IHN OF GREATER CINCINNATI
    990 NAUSSAU STREET
    CINCINNATI,OH45206     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    IHN OF GREEN COUNTY
    124 S DETROIT STREET
    XENIA,OH45385     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    IHN OF INDIAN VALLEY
    PO BOX 64183
    SOUDERTON,PA18964     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    IHN OF SPRINGFIELD
    501 WEST HIGH STREET
    SPRINGFIELD,OH45506     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    IHN OF WARREN COUNTY
    203 E WARREN STREET
    LEBANON,OH45036     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    INTERFAITH OF THE WOODLANDS
    4242 INTERFAITH WAY
    THE WOODLANDS,TX77381     		N/A N/A SUPPORT GENERAL PROGRAMS 24,000
    ISAIAH 58
    809 SCURRY STREET
    BIG SPRING,TX79720     		N/A N/A SUPPORT GENERAL PROGRAMS 525
    JUST NEIGHBOR'S FAITH HOSPITALITY NETWORK
    2925 EAST STATE BOULEVARD
    FT WAYNE,IN46805     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    LIFE BEYOND CANCER
    21 WATERWAY AVENUE STE 300
    THE WOODLANDS,TX77380     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    LONE STAR FAMILY HEALTH CENTER
    605 SOUTH CONROE MEDICAL CENTER
    CONROE,TX77304     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    LONGVIEW INTERFAITH HOSPITALITY NETWORK
    700 N EDITH ST
    LONGVIEW,TX75601     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    LOWCOUNTRY FOOD BANK
    2864 AZALEA DRIVE
    CHARLESTON,SC29405     		N/A N/A SUPPORT GENERAL PROGRAMS 1,425
    LOWER VALLEY COOPERATIVE MINISTRIES
    PO BOX 201
    SPRINGDALE,PA15144     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    LUTHERAN SOCIAL SERVICES OF NE FLORIDA
    4615 PHILLIPS HIGHWAY
    JACSONVILLE,FL32207     		N/A N/A SUPPORT GENERAL PROGRAMS 1,290
    MANNA FOOD BANK
    627 SWANNANOA RIVER ROAD
    ASHEVILLE,NC288052445     		N/A N/A SUPPORT GENERAL PROGRAMS 3,330
    MARYLAND FOOD BANK - EASTERN SHORE
    28500 OWENS BRANCH RD PO BOX 804
    SALISBURY,MD218030804     		N/A N/A SUPPORT GENERAL PROGRAMS 4,150
    MARYLAND FOOD BANK
    2200 HALETHROPE FARMS ROAD
    BALTIMORE,MD21227     		N/A N/A SUPPORT GENERAL PROGRAMS 9,680
    MIDDLE GEORGIA COMMUNITY FOOD BANK INC
    4490 OCUMULGEE EAST BLVD
    MACON,GA31217     		N/A N/A SUPPORT GENERAL PROGRAMS 225
    MID-OHIO FOODBANK
    3960 BROOKHAM DRIVE
    GROVE CITY,OH43123     		N/A N/A SUPPORT GENERAL PROGRAMS 6,700
    MID-SOUTH FOOD BANK
    239 DUDLEY STREET
    MEMPHIS,TN38104     		N/A N/A SUPPORT GENERAL PROGRAMS 3,580
    MISSION 2540
    PO BOX 20771
    AMARILLO,TX79114     		N/A N/A SUPPORT GENERAL PROGRAMS 330
    MISSISSIPPI FOOD NETWORK
    PO BOX 411
    JACKSON,MS39205     		N/A N/A SUPPORT GENERAL PROGRAMS 5,375
    MONTGOMERY AREA FOOD BANK
    521 TRADE CENTER STREET
    MONTGOMERY,AL361082107     		N/A N/A SUPPORT GENERAL PROGRAMS 2,200
    MONTGOMERY COUNTY EMERGENCY ASSISTANCE
    1022 MCCALL AVENUE
    CONROE,TX773012228     		N/A N/A SUPPORT GENERAL PROGRAMS 7,500
    MONTGOMERY COUNTY FOOD BANK
    111 SOUTH 2ND STREET
    CONROE,TX77301     		N/A N/A SUPPORT GENERAL PROGRAMS 200,000
    MONTGOMERY COUNTY WOMEN'S CENTER
    1600 LAKE FRONT CIRCLE
    THE WOODLANDS,TX77387     		N/A N/A SUPPORT GENERAL PROGRAMS 12,500
    MONTGOMERY COUNTY YOUTH SERVICES
    PO BOX 1316
    CONROE,TX77305     		N/A N/A SUPPORT GENERAL PROGRAMS 7,500
    MOUNTAINEER FOOD BANK
    484 ENTERPRISE DRIVE
    GASSAWAY,WV22624     		N/A N/A SUPPORT GENERAL PROGRAMS 4,730
    NORTH CHANNEL ASSISTANCE MINISTRIES
    13837 1/2 BONHAM
    HOUSTON,TX77015     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    NORTH COUNTY YMCA
    10245 OWEN DRIVE
    CONROE,TX77304     		N/A N/A SUPPORT GENERAL PROGRAMS 2,500
    NORTH TEXAS FOOD BANK
    4500 COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A N/A SUPPORT GENERAL PROGRAMS 9,570
    NORTHERN ILLINOIS FOOD BANK
    6000 INDUSTRIAL DRIVE ST
    CHARLES,IL60174     		N/A N/A SUPPORT GENERAL PROGRAMS 10,700
    NORTHWEST ASSISTANCE MINISTRIESIHN OF NW HOUSTON
    15555 KUYKENDAHL RD
    HOUSTON,TX77090     		N/A N/A SUPPORT GENERAL PROGRAMS 3,000
    NORTHWEST HARRIS COUNTY HABITAT FOR HUMANITY
    PO BOX 682785
    HOUSTON,TX77268     		N/A N/A SUPPORT GENERAL PROGRAMS 60,000
    PANTHER CREEK INSPIRATION RANCH
    25902 GLEN LOCH DRIVE
    THE WOODLANDS,TX77380     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    PEARLAND NEIGHBORHOOD CENTER
    2335 N TEXAS AVE
    PEARLAND,TX77581     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    PEORIA AREA FOOD BANK
    721 WEST MCBEAN STREET
    PEORIA,IL61605     		N/A N/A SUPPORT GENERAL PROGRAMS 4,700
    PHILABUNDANCE INC
    3616 SOUTH GALLOWAY STREET
    PHILADELPHIA,PA19148     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    REGIONAL FOOD BANK OF NORTHEASTER NY
    965 ALBANY-SHAKER ROAD
    LATHAM,NY12110     		N/A N/A SUPPORT GENERAL PROGRAMS 1,090
    RIVER BEND FOOD BANK
    309 12TH STREET
    MOLINE,IL61265     		N/A N/A SUPPORT GENERAL PROGRAMS 4,700
    SAMARITAN INN
    1710 NORTH MCDONALD STREET
    MCKINNEY,TX75071     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    SAN ANTONIO FOOD BANK
    5200 OLD HWY 90 W
    SAN ANTONIO,TX78227     		N/A N/A SUPPORT GENERAL PROGRAMS 17,000
    SAN BENITO FOOD PANTRY
    160 E STENGER
    SAN BENITO,TX78586     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    SECOND HARVEST FOOD BANK OF CLARK CHAMPAIGN & LOGAN COUNTIES
    701 E COLUMBIA STREET
    SPRINGFIELD,OH45503     		N/A N/A SUPPORT GENERAL PROGRAMS 1,435
    SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA
    6621 N OLD SR 3
    MUNCIE,IN47303     		N/A N/A SUPPORT GENERAL PROGRAMS 2,620
    SECOND HARVEST FOOD BANK OF GREATER NO AND ACADIANA
    215 E PINHOOK RD
    LAFAYETTE,LA70501     		N/A N/A SUPPORT GENERAL PROGRAMS 4,200
    SECOND HARVEST FOOD BANK OF METROLINA NC
    500 - B SPRATT STREET
    CHARLOTTE,NC28206     		N/A N/A SUPPORT GENERAL PROGRAMS 17,610
    SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO
    7445 DEER TAIL LANE
    LORAIN,OH44053     		N/A N/A SUPPORT GENERAL PROGRAMS 1,435
    SECOND HARVEST FOOD BANK OF NORTHWEST NC INC
    3655 REED STREET
    WINSTONSALEM,NC271075428     		N/A N/A SUPPORT GENERAL PROGRAMS 20,800
    SECOND HARVEST FOOD BANK OF NW PENNSYLVANIA
    1507 GRIMM DRIVE
    ERIE,PA16501     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    SECOND HARVEST FOOD BANK OF SOUTHEAST NC
    406 DEEP CREEK ROAD
    FAYETTEVILLE,NC28312     		N/A N/A SUPPORT GENERAL PROGRAMS 2,500
    SECOND HARVEST FOOD BANK OF THE LEHIGH VALLEY AND NE PA
    2045 HARVEST WAY
    ALLENTOWN,PA18104     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY
    2805 SALT SPRINGS ROAD
    YOUNGSTOWN,OH44509     		N/A N/A SUPPORT GENERAL PROGRAMS 1,900
    SHARED HARVEST FOOD BANK
    5901 DIXIE HIGHWAY
    FAIRFIELD,OH450144207     		N/A N/A SUPPORT GENERAL PROGRAMS 1,435
    SHEPHERD'S STAFF MINISTRIESINC
    76 BAY CREEK ROAD
    LOGANVILLE,GA30052     		N/A N/A SUPPORT GENERAL PROGRAMS 225
    SOUTHEAST TEXAS FOOD BANK
    PO BOX 21012
    BEAUMONT,TX77705     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    SPARTANBURG IHN
    899 S PINE STREET
    SPARTANBURG,SC29302     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    SPECIAL ANGELS OF THE WOODLANDS
    230 SPRING HILL DRIVE SUITE 325
    SPRING,TX773863712     		N/A N/A SUPPORT GENERAL PROGRAMS 6,000
    ST LOUIS AREA FOOD BANK
    70 CORPORATE WOODS DRIVE
    ST LOUIS,MO63044     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    SUNCOAST HARVEST FOOD BANK
    PO BOX 1613 5829 EHREN CUTOFF
    LAND OLAKES,FL34639     		N/A N/A SUPPORT GENERAL PROGRAMS 430
    TAMINA COMMUNITY CENTER
    18955 MAIN STREET
    CONROE,TX77385     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    TARRANT AREA FOOD BANK
    2600 CULLEN STREET
    FORT WORTH,TX76107     		N/A N/A SUPPORT GENERAL PROGRAMS 7,350
    TERRE HAUTE CATHOLIC CHURCH FOOD BANK
    2931 OHIO BOULEVARD
    TERRE HAUTE,IN47803     		N/A N/A SUPPORT GENERAL PROGRAMS 1,965
    TEXAS NEW COMMUNITY ALLIANCE
    PO BOX 7181
    THE WOODLANDS,TX77387     		N/A N/A SUPPORT GENERAL PROGRAMS 6,500
    THE BEEVILLE VINEYARD INC
    210 NORTH MONROE
    BEEVILLE,TX78102     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    THE COMMUNITY CLINIC
    101 PINE MANOR DR
    CONROE,TX77385     		N/A N/A SUPPORT GENERAL PROGRAMS 6,000
    THE FOOD BANK INC
    427 WASHINGTON STREET
    DAYTON,OH45402     		N/A N/A SUPPORT GENERAL PROGRAMS 3,350
    THE FRIENDSHIP CENTER
    1202 CALLAHAN
    CONROE,TX77301     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    THE HUNTINGTON AREA FOOD BANK
    1327 7TH AVENUE
    HUNTINGTON,WV25701     		N/A N/A SUPPORT GENERAL PROGRAMS 2,030
    THE ROSE
    12700 NORTH FEATHERWOOD STE 260
    HOUSTON,TX77034     		N/A N/A SUPPORT GENERAL PROGRAMS 210,000
    THE STOREHOUSE
    4307 ALPHA ROAD
    DALLAS,TX75244     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    TOLEDO FOOD BANK
    24 EAST WOODRUFF AVENUE
    TOLEDO,OH436045263     		N/A N/A SUPPORT GENERAL PROGRAMS 5,735
    TOMAGWA CLINIC
    13414 MEDICAL COMPLEX DR 1
    TOMBALL,TX77375     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    TRI-STATE FOOD BANK - KENTUCKY
    801 EAST MICHIGAN STREET
    EVANSVILLE,KY47711     		N/A N/A SUPPORT GENERAL PROGRAMS 1,225
    TRI-STATE FOOD BANK - ILLINOIS
    801 EAST MICHIGAN STREET
    EVANSVILLE,IN47711     		N/A N/A SUPPORT GENERAL PROGRAMS 4,600
    TRI-STATE FOOD BANK - INDIANA
    801 EAST MICHIGAN STREET
    EVANSVILLE,IN47711     		N/A N/A SUPPORT GENERAL PROGRAMS 670
    UNITED WAY COMMUNITY FOOD BANK
    107 WALTER DAVIS DRIVE
    BIRMINGHAM,AL35209     		N/A N/A SUPPORT GENERAL PROGRAMS 1,800
    WAKE IHN
    903 METHOD ROAD
    RALEIGH,NC27606     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    WAYNE COUNTY PANTRY PROGRAM
    323 TENTH STREET
    HONESDALE,PA18405     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    WEINBERG REGIONAL FOOD BANK
    165 AMBER LANE PO BOX 1127
    WILKESBARRE,PA187031127     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    WEST ALABAMA FOOD BANK
    PO BOX 805
    BORTHPORT,AL35476     		N/A N/A SUPPORT GENERAL PROGRAMS 440
    WEST OHIO FOOD BANK
    1380 EAST KIBBY STREET
    LIM,OH458021566     		N/A N/A SUPPORT GENERAL PROGRAMS 3,350
    WESTMORELAND COUNTY FOOD BANK
    101 DEVONSHIRE DRIVE
    DELMONT,PA156261607     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    YOUTH-REACH HOUSTON
    POBOX 9631
    HOUSTON,TX77213     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    Total .................................bullet 3a 1,451,560
    bApproved for future payment
    NORTHWEST HARRIS COUNTY HABITAT FOR HUMANITY
    PO BOX 682785
    HOUSTON,TX77268     		N/A N/A SUPPOER GENERAL PROGRAMS 60,000
    Total .................................bullet 3b 60,000
    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 ............     		    14 122,986  
    4 Dividends and interest from securities....     14 676,371  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     16 19  
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     14 418,106  
    8
    Gain or (loss) from sales of assets other than inventory .............     		900001 526,778      
    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).. 526,778 1,217,482 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,744,260
    (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
    THE WOODFOREST CHARITABLE FOUNDATION
     
    Employer identification number

    20-2516951
    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
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    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
    INSTITUTIONAL INSURANCE GROUP
     

       
    18 SHIPYARD DRIVE
     
    HINGHAM, MA02043

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    MICHAEL VICKI RICHMOND  
    59 N ROYAL FERN
     
    THE WOODLANDS, TX77380

    		$75,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    ROBERT KIM MARLING  
    30 S TRANQUIL PATH
     
    THE WOODLANDS, TX77380

    		$13,500


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

       
    6113 87TH STREET
     
    LUBBUCK, TX79424

    		$14,047


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    THE J BEARD COMPANY
     

       
    25231 GROGANS MILL RD STE 225
     
    THE WOODLANDS, TX77380

    		$14,047


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    UNITED HEALTHCARE
     

       
    1333 WEST LOOP S SUITE 1100
     
    HOUSTON, TX77027

    		$6,917


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    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
    7
     
     

    JAMES DREIBELBIS  
    24607 NICHOLS SAWMILL RD
     
    MAGNOLIA, TX77355

    		$5,875


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    GRANT THORNTON
     

       
    700 MILAM STREET
     
    HOUSTON, TX77002

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    DELL INC
     

       
    15548 VICTORIAS WAY DRIVE
     
    MONTGOMERY, TX77316

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    RBR LLC
     

       
    7123 FM 1488
     
    MAGNOLIA, TX77354

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    TRITON SYSTEMS OF DELAWARE LLC
     

       
    21405 B STREET
     
    LONG BEACH, MS39560

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    ALVAREZ AND MARSAL
     

       
    700 LOUISIANA STREET SUITE 900
     
    HOUSTON, TX77002

    		$6,917


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    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
    13
    FIRST DATA CORPORATION
     

       
    5600 WESTHEIMER
     
    HOUSTON, TX77056

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    OMNIVEX
     

       
    3300 HIGHWAY 7 SUITE 501
     
    CONCORD, ONTARIOL4K4M3CA

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    WOODFOREST NATIONAL BANK
     

       
    1330 LAKE ROBBINS DRIVE
     
    THE WOODLANDS, TX77380

    		$5,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    CURTIS 1000
     

       
    987 AUTUMN OAK CIRCLE
     
    CONCORD, CA94521

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    GREENPAGES INC
     

       
    PO BOX 9001
     
    KITTERY, ME03904

    		$14,047


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    HARLAND CLARKE
     

       
    16206 BONTURA STREET
     
    CYPRESS, TX77429

    		$14,047


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    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
    19
    MASTERCARD
     

       
    363 CORDELL DRIVE
     
    DANVILLE, CA94526

    		$7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    MIRAND RESPONSE SYSTEMS INC
     

       
    16211 PARK TEN PLACE
     
    HOUSTON, TX77084

    		$24,417


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    PINNACLE FINANCIAL STRATEGIES
     

       
    1235 NORTH LOOP WEST
     
    HOUSTON, TX77008

    		$14,047


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    RENOVATIONS UNLIMITED
     

       
    901 HWY 90A
     
    RICHMOND, TX77046

    		$14,760


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    SHI INTERNATIONAL
     

       
    1301 SOUTH MO-PAC EXPRESWAY
     
    AUSTIN, TX78746

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    TELIGISTICS INC
     

       
    550 CLUB DRIVE
     
    MONTGOMERY, TX77316

    		$14,047


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    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
    25
    US BANK
     

       
    461 FIFTH AVENUE
     
    NEW YORK, NY10017

    		$14,047


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    XEROXACS
     

       
    2312 W EAGLE FEATHER RD
     
    PHOENIX, AZ85085

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    FIDELITY INFORMATION SERVICES LLC
     

       
    5917A DOLORES ST
     
    HOUSTON, TX77057

    		$23,797


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
    MERCHANT CHOICE PAYMENT SOLUTIONS
     

       
    25231 GROGANS MILL RD
     
    THE WOODLANDS, TX77380

    		$125,047


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    29
    CORPORATE INCENTIVES
     

       
    26414 OAK RIDGE DRIVE
     
    THE WOODLANDS, TX77380

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
    JP MORGAN
     

       
    420 THROCKMORTON
     
    FTWORTH, TX76102

    		$7,263


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    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
    31
    KRONOS
     

       
    600 EAST LAS COLINAS BLVD
     
    IRVING, TX75039

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
    DISCOVER FINANCIAL SERVICES
     

       
    1301 MCKINNEY
     
    HOUSTON, TX77010

    		$6,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
    RIDENOUR HIENTON & LEWIS PLLC
     

       
    12807 JONES RD
     
    HOUSTON, TX77070

    		$7,500


    (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
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    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
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 18,064 0 18,064 0

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCK INVESTMENTS 32,177,375 31,510,309

    TY 2014 OtherExpensesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 3,232 0 3,232 0
    FILING FEES 1,763 0 1,763 0
    PUBLIC RELATIONS 1,200 0 1,200 0
    FUNDRAISING 5,000 0 0 5,000
    OTHER EXPENSE 24,143 0 24,143 0
    CREDIT CARD FEES 3,649 0 3,649 0


    TY 2014 OtherIncomeSchedule2
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT INCOME 418,106 418,106  


    TY 2014 OtherIncreasesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Description Amount
       
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Description Beginning of Year - Book Value End of Year - Book Value
    CHARITY COMMITMENT 847,029 651,353


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 210,821 210,821 0 0


    TY 2014 SubstantialContributorsSch
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Name Address
    WOODFOREST NATIONAL BANK 1330 LAKE ROBBINS DRIVE
    THE WOODLANDS,TX77380


    TY 2014 TaxesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL INCOME TAXES 20,353 0 20,353 0