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
WODECROFT FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)255 EAST FIFTH STREET NO 1900   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CINCINNATI, OH45202
A Employer identification number

31-6047601
B Telephone number (see instructions)

(513) 977-8236
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$19,883,373J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 491,714 491,714  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 631,166
b Gross sales price for all assets on line 6a 2,405,201
7 Capital gain net income (from Part IV, line 2)... 631,166
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........ 1,122,880 1,122,880  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 9,000 9,000   0
b Accounting fees (attach schedule)....... Click to see attachment 175 175   0
c Other professional fees (attach schedule).... Click to see attachment 103,862 103,862   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 11,964 11,964   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 200 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 125,201 125,001   0
25 Contributions, gifts, grants paid........ 780,000 780,000
26 Total expenses and disbursements. Add lines 24 and 25 905,201 125,001   780,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 217,679
b Net investment income (if negative, enter -0-) 997,879
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 221,505 320,271 320,271
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)........ 9,386,243 Click to see attachment9,488,121 19,563,102
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) 9,607,748 9,808,392 19,883,373
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 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 9,607,748 9,808,392
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)...... 9,607,748 9,808,392
31 Total liabilities and net assets/fund balances (see instructions).. 9,607,748 9,808,392
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 9,607,748
2 Enter amount from Part I, line 27a..................... 2 217,679
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 9,825,427
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 17,035
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 9,808,392
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 500 SHARES OF DU PONT E I DE NEMOURS & CO P 2014-06-03 2014-12-10
b 500 SHARES OF SPECTRA ENERGY CORP. P 2014-06-03 2014-12-10
c 4000 SHARES OF GENUINE PARTS CO P 2011-07-21 2014-06-03
d 500 SHARES OF GENUINE PARTS CO P 2013-05-29 2014-06-03
e 9000 SHARS OF KINDER MORGAN INC DEL P 2013-05-29 2014-06-03
6000 SHARES OF BHP LTD SPONSORED ADR P 2009-08-17 2014-06-03
1000 SHARES OF CDK GLOBAL INC P 2004-02-13 2014-12-10
3000 SHARES OF COCA COLA CO P 2008-03-25 2014-08-27
1000 SHARES OF INTERNATIONAL BUSINESS MACHINES P 2008-06-17 2014-06-03
2000 SHARES OF INTERNATIONAL BUSINESS MACHINES P 2008-08-19 2014-06-03
2000 SHARES OF ROYAL DUTCH SHELL PLC SPONSORED ADR P 1996-04-11 2014-07-31
2800 SHARES OF ROYAL DUTCH SHELL SPONSORED ADR P 1996-05-24 2014-07-31
1800 SHARES OF ROYAL DUTCH SHELL PLC SPONSORED ADR P 1996-11-12 2014-07-31
(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 35,659   34,643 1,016
b 17,565   20,640 -3,075
c 342,640   227,113 115,527
d 42,830   40,091 2,739
e 301,926   356,507 -54,581
402,383   361,468 40,915
39,955   14,881 25,074
124,707   91,921 32,786
184,405   125,026 59,379
368,810   247,656 121,154
164,946   73,113 91,833
230,924   106,701 124,223
148,451   74,275 74,176
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       1,016
b       -3,075
c       115,527
d       2,739
e       -54,581
      40,915
      25,074
      32,786
      59,379
      121,154
      91,833
      124,223
      74,176
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 2 631,166
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 710,000 16,202,378 0.043821
2012 660,000 14,275,597 0.046233
2011 600,000 13,367,692 0.044884
2010 541,000 12,298,813 0.043988
2009 716,312 11,084,633 0.064622
2 Total of line 1, column (d) ...................... 2 0.243548
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 0.048710
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 18,435,748
5 Multiply line 4 by line 3....................... 5 898,005
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 9,979
7 Add lines 5 and 6......................... 7 907,984
8 Enter qualifying distributions from Part XII, line 4.............. 8 780,000
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 19,958
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 19,958
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 19,958
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 21,376
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 21,376
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 30
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 1,388
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,388 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 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)
    bulletOH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletWILLIAM F BAHL Telephone no.bullet (513) 287-6115
    Located atbullet212 EAST THIRD STREET SUITE 200CINCINNATIOH ZIP+4bullet45202
    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
     
    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
    J MICHAEL COONEY TRUSTEE
    1.00     		0 0 0
    255 E FIFTH STREET SUITE 1900
    CINCINNATI,OH45202
    CECILE DRACKETT ALLYN TRUSTEE
    1.00     		0 0 0
    4275 WILLOW HILLS LANE
    CINCINNATI,OH45243
    WILLIAM BAHL TRUSTEE
    1.00     		0 0 0
    212 E THIRD STREET SUITE 300
    CINCINNATI,OH45202
    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
    18,322,042
    b
    Average of monthly cash balances.......................
    1b
    394,453
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,716,495
    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
    18,716,495
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    280,747
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,435,748
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    921,787
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    921,787
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    19,958
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    19,958
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    901,829
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    901,829
    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
    901,829
    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
    780,000
    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
    780,000
    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
    780,000
    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 7 901,829
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 775,804
    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$ 780,000
    a Applied to 2013, but not more than line 2a 775,804
    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..... 4,196
    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 ..........     		897,633
    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 e-mail address of the person to whom applications should be addressed:
    WILLIAM F BAHL
    212 E THIRD STREET SUITE 200
    CINCINNATI,OH45202
    (513) 287-6115
    bThe form in which applications should be submitted and information and materials they should include:
    NO PARTICULAR FORM IS REQUIRED. A LETTER STATING THE AMOUNT AND PURPOSE REQUESTED IS SUFFICIENT. FEW UNSOLICITED APPLICATIONS ARE GRANTED.
    cAny submission deadlines:
    JUNE 30
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO LIMITS.
    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
    ALZHEIMER'S ASSOCIATION
    PO BOX 96011
    WASHINGTON,DC20090     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 2,000
    AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
    1150 SEVENTEENTH STREET
    NW WASHINGTON,DC20036     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 4,000
    AMERICAN LEGISLATIVE EXCHANGE COUNCIL
    2900 CRYSTAL DRIVE SUITE 600
    ARLINGTON,VA22202     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 7,500
    AMERICANS FOR PROSPERITY FOUNDATION
    2111 WILSON BOULEVARD SUITE 350
    ARLINGTON,VA22201     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 12,000
    ANIMAL SHELTER OF THE WOOD RIVER VALLEY
    PO BOX 1496
    HAILEY,ID83333     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 15,000
    BLAINE COUNTY RECREATION DISTRICT
    1050 FOX ACRES ROAD ROOM 100
    HAILEY,ID833338445     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 15,000
    BOYS' AND GIRLS' CLUBS OF MARTIN COUNTY
    11500 SE LARES AVENUE
    HOBE SOUND,FL33455     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    CAMP JOY
    10117 OLD 3-C HIGHWAY PO BOX 157
    CLARKSVILLE,OH45113     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    CAPITAL RESEARCH CENTER
    1513 16TH STREET NW
    WASHINGTON,DC20036     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    CATO INSTITUTE
    1000 MASSACHUSETTS AVENUE
    NW WASHINGTON,DC20001     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    CHATHAM ORPHEUM THEATRE
    PO BOX 17
    CHATHAM,MA02633     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    CHRIST CHURCH CATHEDRAL
    318 E FOURTH STREET
    CINCINNATI,OH45202     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 100,000
    CHRIST HOSPITAL FOUNDATION
    635 EDEN PARK DRIVE SUITE 150
    CINCINNATI,OH45202     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 15,000
    CINCINNATI MUSEUM CENTER
    1301 WESTERN AVENUE
    CINCINNATI,OH45203     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 20,000
    COLD SPRING HARBOR LABORATORY
    1 BUNGTOWN ROAD
    COLD SPRING HARBOR,NY11724     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 90,000
    COMPETITIVE ENTERPRISE INSTITUTE
    1899 L STREET NW 12TH FLOOR
    WASHINGTON,DC20036     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    DEXTER SCHOOL
    20 NEWTOWN STREET
    BROOKLINE,MA024457498     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    FOUNDATION FOR GOVERNMENT ACCOUNTABILITY
    15275 COLLIER BLVD SUITE 201-279
    NAPLES,FL34119     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    FOUNTAIN HOUSE
    425 WEST 47TH STREET
    NEW YORK,NY10036     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    FREEDOM WORKS FOUNDATION
    400 NORTH CAPITAL STREET NW SUITE
    765
    WASHINGTON,DC20001     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    HARBOR HOUSE
    12 BASSETT STREET
    PROVIDENCE,RI02903     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    HERRESHOFF MARINE MUSEUM RELIANCE PROJECT
    1 BURNSIDE STREET
    BISTOL,RI02809     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    HIGHER GROUND SUN VALLEY
    PO BOX 6791
    KETCHUM,ID833406791     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    HOBE SOUND COMMUNITY CHEST INC
    PO BOX 511
    HOBE SOUND,FL334750511     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 7,500
    HOSPICE AND PALLIATIVE CARE OF THE WOOD RIVER VALLEY
    PO BOX 4320
    KETCHUM,ID833404320     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 20,000
    HOSPICE OF CINCINNATI
    4360 COOPER ROAD SUITE 300
    CINCINNATI,OH45242     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 12,500
    INSTITUTE FOR JUSTICE
    901 NORTH GLEBE ROAD SUITE 900
    ARLINGTON,VA22203     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 2,500
    JAMES MADISON INSTITUTE
    100 N DUVAL STREET
    TALLAHASSEE,FL32301     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    JUPITER ISLAND MEDICAL CLINIC
    100 ESTRADA SQUARE
    HOBE SOUND,FL33455     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    LITTLE COMPTON COMMUNITY CENTER
    PO BOX 926
    LITTLE COMPTON,RI02837     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 2,000
    LIVING WITH WOLVES
    PO BOX 896
    SUN VALLEY,ID833530656     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 2,000
    MULTIPLE SCLEROSIS RESEARCH CENTER OF NEW YORK
    521 W 57TH STREET 4TH FLOOR
    NEW YORK,NY10019     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    NANTUCKET CONSERVATION FOUNDATION
    PO BOX 13
    NANTUCKET,MA02554     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 7,500
    NATIONAL FOREST FOUNDATION
    FORT MISSOULA ROAD BLDG 27 SUITE 3
    MISSOULA,MT59802     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    NATIONAL LEGAL&POLICY CENTER
    107 PARK WASHINGTON COURT
    FALLS CHURCH,VA22046     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    NATIONAL ROWING FOUNDATION
    67 MYSTIC ROAD
    N STONGINGTON,CT06359     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 2,500
    NEW YORK STATE OF THE SOCIETY OF THE CINCINNATI
    2118 MASSACHUSETTS AVENUE
    WASHINGTON,DC20008     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 4,000
    ORCAS ISLAND CHAMBER MUSIC FESTIVAL
    PO BOX 646
    EASTSOUND,WA98245     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 2,000
    OUR SISTER'S SCHOOL
    145 BROWNELL AVENUE
    NEW BEDFORD,MA02740     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 500
    PAN-MASS CHALLENGE
    77 FOURTH AVENUE
    DEDHAM,MA02494     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    PLAYWORKS EDUCATION ENERGIZED
    517 4TH STREET
    OAKLAND,CA946073533     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    RHODE ISLAND CENTER FOR FREEDOM AND PROSPERITY
    PO BOX 10069
    CRANSTON,RI02910     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 20,000
    SEATTLE ACADEMY OF ARTS AND SCIENCES
    1201 EAST UNION STREET
    SEATTLE,WA98122     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    ST GEORGE'S SCHOOL
    PO BOX 1910
    NEWPORT,RI02840     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    ST LUKE'S WOOD RIVER FOUNDATION
    PO BOX 7005
    KETCHUM,ID833407005     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 12,000
    STATE POLICY NETWORK
    2020 NORTH FOURTEENTH STREET SUITE
    250
    ARLINGTON,VA22201     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    STONES CROSSING CHURCH
    7000 W STONES CROSSING ROAD
    GREENWOOD,IN46143     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 500
    SUMMER SEARCH
    3840 WASHINGTON STREET
    JAMAICA PLAIN,MA02130     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    SUN VALLEY CENTER FOR THE ARTS
    PO BOX 656
    SUN VALLEY,ID833530656     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 3,000
    SUN VALLEY SUMMER SYMPHONY
    PO BOX 1914
    SUN VALLEY,ID833531914     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 135,000
    SWIFTSURE RANCH THERAPEUTIC EQUESTRIAN CENTER
    114 CALYPSO LANE
    BELLEVUE,ID83333     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 2,000
    TAFT MUSEUM
    316 PIKE
    CINCINNATI,OH45202     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 15,000
    THE ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE
    PO BOX 3216
    HAILEY,ID833333216     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 2,000
    THE BROAD INSTITUTE OF HARVARD AND MIT
    415 MAIN STREET ROOM 5003A
    CAMBRIDGE,MA02142     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 16,000
    THE HERITAGE FOUNDATION
    214 MASSACHUSETTS AVENUE NE
    WASHINGTON,DC20002     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    THE HOLLAND SOCIETY OF NY
    20 W 44TH STREET 9TH FLOOR
    NEW YORK,NY10036     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 4,000
    THE HUNGER COALITION
    212 HONEYSUCKLE STREET
    BELLEVUE,ID83313     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    THE KENT SCHOOL
    PO BOX 2006
    KENT,CT06757     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    THE MICHAEL J FOX FOUNDATION
    GRAND CENTRAL - PO BOX 4777
    NEW YORK,NY101634777     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 3,000
    THE MOVING PICTURE INSTITUTE
    375 GREENWICH ST
    NEW YORK,NY10013     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    THE NATURE CONSERVANCY IDAHO FIELD OFFICE
    116 FIRST AVENUE NORTH
    HAILEY,ID833338411     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 2,000
    THE RIVERS SCHOOL
    333 WINTER STREET
    WESTON,MA02493     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 7,500
    THE RIVERVIEW SCHOOL
    551 ROUTE 6A
    E SANDWICH,MA02537     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    THE SS&D FOUNDATION
    1800 HUNTINGTON BLDG
    CLEVELAND,OH44115     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 3,000
    THEODICY
    318 EAST FOURTH STREET
    CINCINNATI,OH45202     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 11,000
    TRINITY-PAWLING SCHOOL
    700 ROUTE 22
    PAWLING,NY12564     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    TRUE THE VOTE
    PO BOX 131768
    HOUSTON,TX772191768     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 4,000
    UNIVERSITY OF WASHINGTON ATHLETIC DEPARTMENT ROWING
    3910 MONTLAKE BLVD NE
    SEATTLE,WA98195     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 10,000
    WESTON BOOSTERS INC
    444 WELLESLEY STREET
    WESTON,MA02193     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 1,000
    WESTON EDUCATION ENRICHMENT FUND
    89 WELLESLEY STREET
    WESTON,MA02493     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    WOOD RIVER COMMUNITY YMCA
    PO BOX 6801 101 SADDLE ROAD
    KETCHUM,ID83340     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 20,000
    WOOD RIVER LAND TRUST
    119 E BULLION STREET
    HAILEY,ID833338770     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 5,000
    YOUNG STORYTELLERS FOUNDATION
    923 E 3RD STREET
    LOS ANGELES,CA90013     		NONE 501(C)(3) PUBLIC CHA CHARITABLE SUPPORT 500
    Total .................................bullet 3a 780,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 491,714  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 631,166  
    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).. 0 1,122,880 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,122,880
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    WODECROFT FOUNDATION
    EIN: 31-6047601
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FIFTH THIRD BANK 175 175   0

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    WODECROFT FOUNDATION
    EIN: 31-6047601
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENT 9,488,121 19,563,102

    TY 2014 LegalFeesSchedule
    Name:
    WODECROFT FOUNDATION
    EIN: 31-6047601
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DINSMORE AND SHOHL 9,000 9,000   0


    TY 2014 OtherDecreasesSchedule
    Name:
    WODECROFT FOUNDATION
    EIN: 31-6047601
    Description Amount
       


    TY 2014 OtherExpensesSchedule
    Name:
    WODECROFT FOUNDATION
    EIN: 31-6047601
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEE- STATE OF OHIO REGISTRATION 200 0   0


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    WODECROFT FOUNDATION
    EIN: 31-6047601
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TRUSTEE FEE - FIFTH THIRD BANK 37,267 37,267   0
    ADMINISTRATIVE EXPENSES - BAHL & GAYNOR 66,595 66,595   0


    TY 2014 TaxesSchedule
    Name:
    WODECROFT FOUNDATION
    EIN: 31-6047601
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 11,964 11,964   0