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
BF & ROSE H PERKINS FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1064   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHERIDAN, WY82801
A Employer identification number

83-0138740
B Telephone number (see instructions)

(307) 674-8871
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$9,930,792J 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).............. 10,000
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 186,105 186,105  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 286,809
b Gross sales price for all assets on line 6a 1,678,519
7 Capital gain net income (from Part IV, line 2)... 286,809
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........ 482,914 472,914  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 12,000 1,500   10,500
14 Other employee salaries and wages...... 47,272     47,272
15 Pension plans, employee benefits....... 3,525     3,525
16a Legal fees (attach schedule)......... Click to see attachment 3,964 2,716   1,248
b Accounting fees (attach schedule)....... Click to see attachment 5,695 1,139   4,556
c Other professional fees (attach schedule).... Click to see attachment 70,975 42,917   28,058
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 8,775 456    
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,360 1,360  
20 Occupancy.............. 8,220 1,644   6,576
21 Travel, conferences, and meetings....... 1,528 306   1,222
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 20,444 4,925   15,519
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 183,758 56,963   118,476
25 Contributions, gifts, grants paid........ 352,664 352,664
26 Total expenses and disbursements. Add lines 24 and 25 536,422 56,963   471,140
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -53,508
b Net investment income (if negative, enter -0-) 415,951
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............... 49 24 24
2 Savings and temporary cash investments.......... 290,980 303,154 303,154
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) bullet2,119,698
Less: allowance for doubtful accounts bullet   2,294,959 Click to see attachment2,119,698 2,119,698
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 2,350 4,211 4,211
10a Investments—U.S. and state government obligations (attach schedule) 197,287 77,682 77,682
b Investments—corporate stock (attach schedule)........ 5,933,516 Click to see attachment5,967,369 5,967,369
c Investments—corporate bonds (attach schedule)........ 1,272,805 Click to see attachment1,432,080 1,432,080
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,717 Click to see attachment3,574 3,574
14 Land, buildings, and equipment: basis bullet47,951
Less: accumulated depreciation (attach schedule) bullet39,918 9,394 Click to see attachment8,033 13,000
15 Other assets (describe bullet) Click to see attachment752 Click to see attachment2 Click to see attachment10,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,004,809 9,915,827 9,930,792
Liabilities 17 Accounts payable and accrued expenses.......... 5,681 4,568
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).......... 5,681 4,568
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 619,299 619,299
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 9,379,829 9,291,960
30 Total net assets or fund balances (see instructions)...... 9,999,128 9,911,259
31 Total liabilities and net assets/fund balances (see instructions).. 10,004,809 9,915,827
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 9,999,128
2 Enter amount from Part I, line 27a..................... 2 -53,508
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 9,945,620
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 34,361
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 9,911,259
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 516-BRISTOL MYERS SQUIBB COMPANY P 2013-02-05 2014-02-05
b 378-APPLE COMPUTER INC P 2007-11-01 2014-09-04
c 93-INTEL CORPORATION P 2012-12-20 2014-03-28
d 44-NORTHERN TRUST CORPORATION P 2012-12-20 2014-09-04
e 1142.187-VANGUARD INFLATION-PROTECTE P 2009-09-14 2014-08-22
1492.537-HARBOR COMMODITY REAL RETUR P 2013-04-15 2014-02-07
285-CATERPILLAR INC P 2009-06-09 2014-09-04
323.52-LKCM SMALL CAP EQ INSTITUTION P 2006-05-31 2014-08-22
0.25-NOW INC P 2013-01-29 2014-06-09
1747.983-VANGUARD INFLATION-PROTECTE P 2009-09-14 2014-02-07
455.011-T ROWE PRICE MID CAP VALUE F P 2013-04-15 2014-02-07
627-EXELON CORPORATION P 2012-09-27 2014-01-17
497.754-LKCM SMALL CAP EQ INSTITUTIO P 2006-05-31 2014-02-07
115-NOW INC P 2013-01-29 2014-08-01
4944.162-VANGUARD INTERMEDIATE-TERM P 2010-02-10 2014-04-09
1188.079-VANGUARD S/T INFL PROT-ADM P 2013-04-15 2014-02-07
95-EXELON CORPORATION P 2012-12-20 2014-01-17
2049.18-LKCM SMALL CAP EQ INSTITUTIO P 2006-12-08 2014-08-22
5124.378-OPPENHEIMER INTERNATIONAL B P 2010-12-14 2014-02-07
LITIGATION SETTLEMENT DELL INC. P 2013-01-01 2014-10-24
679.07-VANGUARD SHORT-TERM INVESTMEN P 2013-04-15 2014-04-09
174-EXXON MOBIL CORPORATION P 1998-09-04 2014-09-04
1321.33-LKCM SMALL CAP EQ INSTITUTIO P 2008-09-05 2014-08-22
50000-PACCAR INC P 2009-02-13 2014-02-15
LITIGATION SETTLEMENT AIG P 2013-01-01 2014-12-03
217.362-AMERICAN EUROPACIFIC GROWTH P 2002-05-15 2014-02-07
154-EXXON MOBIL CORPORATION P 1999-08-10 2014-09-04
330-MCDONALDS CORPORATION P 2008-02-14 2014-09-04
243-SCHLUMBERGER LIMITED P 2007-11-01 2014-09-04
360.664-AMERICAN EUROPACIFIC GROWTH P 2002-05-22 2014-02-07
50000-FED FARM CREDIT BANK NOTES 3 P 2009-02-11 2014-02-12
182-MCDONALDS CORPORATION P 2010-09-13 2014-09-04
82-SCHLUMBERGER LIMITED P 2009-06-09 2014-09-04
37.714-AMERICAN EUROPACIFIC GROWTH F P 2002-06-12 2014-02-07
567.494-HARBOR COMMODITY REAL RETURN P 2012-02-13 2014-02-07
124-MCDONALDS CORPORATION P 2012-08-03 2014-09-04
591-SKYWORKS SOLUTIONS INC. P 2013-08-23 2014-09-04
197.751-AMERICAN EUROPACIFIC GROWTH P 2002-06-26 2014-02-07
2797.203-HARBOR COMMODITY REAL RETUR P 2012-04-30 2014-02-07
45-MCDONALDS CORPORATION P 2012-12-20 2014-09-04
1999.999-T ROWE PRICE MID CAP VALUE P 2013-04-15 2014-08-22
115.362-AMERICAN EUROPACIFIC GROWTH P 2002-07-05 2014-02-07
9536.785-HARBOR COMMODITY REAL RETUR P 2012-12-11 2014-02-07
185-MCKESSON CORPORATION P 2012-09-13 2014-01-17
2268.122-TEMPLETON GLOBAL BOND FUND- P 2010-12-14 2014-02-07
215.589-AMERICAN EUROPACIFIC GROWTH P 2002-11-26 2014-02-07
590-ILLINOIS TOOL WORKS INC P 2001-08-30 2014-04-14
643-MICROSOFT CORPORATION P 2012-10-17 2014-09-04
6477-VANGUARD EMERGING MARKETS ETF P 2012-02-13 2014-02-07
188.419-AMERICAN EUROPACIFIC GROWTH P 2003-01-06 2014-02-07
65-ILLINOIS TOOL WORKS INC P 2011-01-06 2014-04-14
136.369-MRGN STNLY INST MID CAP GRWT P 2006-11-03 2014-02-07
470-VANGUARD EMERGING MARKETS ETF P 2012-04-30 2014-02-07
411.881-AMERICAN EUROPACIFIC GROWTH P 2003-02-20 2014-02-07
44-ILLINOIS TOOL WORKS INC P 2012-12-20 2014-04-14
214.828-MRGN STNLY INST MID CAP GRWT P 2008-09-05 2014-02-07
648-VANGUARD EMERGING MARKETS ETF P 2012-05-22 2014-02-07
421.911-AMERICAN EUROPACIFIC GROWTH P 2003-08-22 2014-02-07
113-INTEL CORPORATION P 2009-06-09 2014-03-28
1162.026-MRGN STNLY INST MID CAP GRW P 2008-09-05 2014-08-22
5194.127-VANGUARD HIGH YIELD CORP - P 2009-06-09 2014-08-22
328.105-AMERICAN EUROPACIFIC GROWTH P 2003-09-03 2014-02-07
1225-INTEL CORPORATION P 2012-05-04 2014-03-28
668-NORTHERN TRUST CORPORATION P 2007-11-01 2014-09-04
5960.265-VANGUARD HIGH YIELD CORP - P 2009-06-09 2014-09-24
(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 24,906   19,070 5,836
b 37,048   10,208 26,840
c 2,371   1,961 410
d 3,037   2,203 834
e 30,599   27,914 2,685
9,104   10,000 -896
30,994   10,941 20,053
8,670   7,499 1,171
8   7 1
45,500   42,720 2,780
13,300   11,889 1,411
17,023   22,476 -5,453
13,300   11,538 1,762
3,682   3,433 249
48,700   48,156 544
29,500   29,931 -431
2,579   2,842 -263
54,918   50,000 4,918
30,900   33,462 -2,562
106     106
7,300   7,348 -48
17,095   5,573 11,522
35,412   23,573 11,839
50,000   52,079 -2,079
498     498
10,368   5,994 4,374
15,130   6,209 8,921
30,647   18,435 12,212
25,569   23,872 1,697
17,204   10,000 7,204
50,000   50,620 -620
16,902   13,503 3,399
8,628   4,856 3,772
1,799   1,000 799
3,462   4,114 -652
11,516   11,153 363
32,403   14,864 17,539
9,433   5,000 4,433
17,063   20,000 -2,937
4,179   4,036 143
66,220   52,260 13,960
5,503   3,000 2,503
58,174   70,000 -11,826
31,072   16,267 14,805
29,100   30,915 -1,815
10,284   5,000 5,284
48,010   18,143 29,867
29,060   19,037 10,023
248,583   285,301 -36,718
8,988   4,500 4,488
5,289   3,517 1,772
5,980   3,445 2,535
18,038   20,020 -1,982
19,647   9,000 10,647
3,580   2,712 868
9,420   5,590 3,830
24,870   25,032 -162
20,125   10,900 9,225
2,881   1,862 1,019
50,920   30,236 20,684
31,840   25,607 6,233
15,651   8,752 6,899
31,234   34,344 -3,110
46,105   48,407 -2,302
36,000   29,384 6,616
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       5,836
b       26,840
c       410
d       834
e       2,685
      -896
      20,053
      1,171
      1
      2,780
      1,411
      -5,453
      1,762
      249
      544
      -431
      -263
      4,918
      -2,562
      106
      -48
      11,522
      11,839
      -2,079
      498
      4,374
      8,921
      12,212
      1,697
      7,204
      -620
      3,399
      3,772
      799
      -652
      363
      17,539
      4,433
      -2,937
      143
      13,960
      2,503
      -11,826
      14,805
      -1,815
      5,284
      29,867
      10,023
      -36,718
      4,488
      1,772
      2,535
      -1,982
      10,647
      868
      3,830
      -162
      9,225
      1,019
      20,684
      6,233
      6,899
      -3,110
      -2,302
      6,616
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 2 286,809
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 5,872
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 554,119 7,176,217 0.077216
2012 1,008,852 6,959,754 0.144955
2011 824,513 7,014,468 0.117545
2010 524,586 6,537,586 0.080242
2009 612,693 5,862,427 0.104512
2 Total of line 1, column (d) ...................... 2 0.524470
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 0.104894
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 7,766,121
5 Multiply line 4 by line 3....................... 5 814,619
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 4,160
7 Add lines 5 and 6......................... 7 818,779
8 Enter qualifying distributions from Part XII, line 4.............. 8 657,535
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 8,319
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 8,319
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 8,319
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 9,680
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 9,680
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,361
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,361 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWY, CA
    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 addressbulletWWW.PERKINSFOUNDATION.ORG
    14
    The books are in care ofbulletBF ROSE H PERKINS FOUNDATION Telephone no.bullet (307) 674-8871
    Located atbullet45 EAST LOUCKS STSHERIDANWY ZIP+4bullet82801
    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 bullet2013, 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
    Yes
     
    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
    STEVE CARROLL TREASURER
    5.00     		2,400 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    GEORGE FLETCHER TRUSTEE
    5.00     		2,400 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    MIKE PILCH VICE CHAIRMA
    5.00     		2,400 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    DAVID GARBER TRUSTEE
    5.00     		2,400 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    PADDY BARD CHAIRMAN
    5.00     		2,400 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 MEDICAL EXPENSE ASSISTANCE TO 85 CHILDREN 157,764
    2 SCHOOL DENTAL FLOURIDE PROGRAM - PROVIDING ORAL FLOURIDE TREATMENTS TO ALL ELEMENTARY SCHOOL STUDENTS OF SHERIDAN COUNTY SCHOOL DISTRICT 2. 23,001
    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 EDUCATIONAL LOANS TO 49 STUDENTS 186,395
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet186,395
    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
    7,593,906
    b
    Average of monthly cash balances.......................
    1b
    290,481
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,884,387
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    7,884,387
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    118,266
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,766,121
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    388,306
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    388,306
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    8,319
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,319
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    379,987
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    361,656
    5
    Add lines 3 and 4............................
    5
    741,643
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    741,643
    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
    471,140
    b
    Program-related investments—total from Part IX-B..................
    1b
    186,395
    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
    657,535
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    657,535
    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 7 741,643
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 719,115
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 657,535
    a Applied to 2013, but not more than line 2a 657,535
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		61,580
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		741,643
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    BF ROSE H PERKINS FOUNDATION
    PO BOX 1064
    SHERIDAN,WY82801
    (307) 674-8871
    bThe form in which applications should be submitted and information and materials they should include:
    CONTACT FOUNDATION OFFICE FOR APPLICATION
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GENERALLY APPLICANTS MUST BE RESIDENTS OF SHERIDAN COUNTY, WYOMING, UNDER AGE 21, AND SHOW FINANCIAL NEED. ADDITIONAL RESTRICTION INFORMATION IS AVAILABLE FROM THE FOUNDATION OFFICE.
    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
    85 CHILDREN WITH
    FINANCIAL NEED
    SHERIDAN COUNTY,WY82801     		NONE INDIVIDUAL MEDICAL & DENTAL EXPENSES 157,764
    BIG HORN EDUCATION FUND
    PO BOX 615
    BIG HORN,WY82833     		NONE EXEMPT ORG. SUPPORT OPERATIONS 7,000
    BIG HORN HIGH SCHOOL
    333 STATE HIGHWAY 335
    BIG HORN,WY82833     		NONE EXEMPT ORG. FBLA GRANT 5,000
    CHAPS
    PMB 201 1590 SUGARLAND
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 19,200
    HOLY NAME CATHOLIC SCHOOL
    121 S CONNOR ST
    SHERIDAN,WY82801     		NONE EXEMPT ORG. TECHNOLOGY DEVELOPMENT GRANT 5,800
    JOEY'S FLYFISHING FOUNDATION INC
    109 S MAIN STREET STE B
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 10,000
    MARION DAYCARE LEARNING CENTER
    710 MARION ST
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 25,000
    PEOPLE ASSISTANCE MANAGMENT INC
    2560 N MAIN STREET
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 5,000
    RAISING READERS IN WYOMING
    6 MAXINE PLACE
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 15,000
    SHERIDAN COLLEGE FOUNDATION
    PO BOX 6328
    SHERIDAN,WY82801     		NONE EXEMPT ORG. CAREER TECH, OPERATING SUPPORT 50,000
    SHERIDAN COUNTY LIBRARY FDN
    335 W ALGER ST
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 2,500
    SHERIDAN COUNTY MEMORIAL HOSPITAL F
    PO BOX 391
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 20,000
    THE FOOD GROUP
    51 COFFEEN AVE STE 101
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 9,900
    TONGUE RIVER CHILD'S PLACE
    PO BOX 232
    RANCHESTER,WY82839     		NONE EXEMPT ORG. SUPPORT OPERATIONS 2,500
    WYO THEATRESHERIDAN COLLEGE CAMP
    42 NORTH MAIN STREET
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 10,000
    WYOMING PUBLIC MEDIA
    1000 E UNIVERSITY AVE
    LARAMIE,WY82071     		NONE EXEMPT ORG. SUPPORT OPERATIONS 5,000
    Total .................................bullet 3a 349,664
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 186,105  
    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 .............     		    18 286,809  
    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)..   472,914  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13472,914
    (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
    BF & ROSE H PERKINS FOUNDATION
     
    Employer identification number

    83-0138740
    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
    BF & ROSE H PERKINS FOUNDATION
          		Employer identification number

    83-0138740
    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
    SHERIDAN COUNY YMCA
     

       
    417 N JEFFERSON ST
     
    SHERIDAN, WY82801

    		$10,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    BF & ROSE H PERKINS FOUNDATION
          		Employer identification number

    83-0138740
    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
    BF & ROSE H PERKINS FOUNDATION
          		Employer identification number

    83-0138740
    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:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      5,695 1,139   4,556

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

    TY 2014 DepreciationSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FULLY DEPRECIATED - SEE LIST 1998-01-01 24,832 24,832 200DB 7.0000        
    CHECK PRINTER 1999-07-26 567 567 200DB 7.0000        
    OFFICE CHAIR 2001-11-21 575 575 200DB 7.0000        
    VACUUM CLEANER 2004-12-28 292 292 200DB 7.0000        
    COPY MACHINE 2006-07-31 1,864 1,864 200DB 7.0000        
    SCANNER 2006-10-18 400 400 200DB 7.0000        
    WIRING 1992-10-31 336 226 S/L 31.5000 11 11    
    CARPET 1992-10-31 3,522 2,372 S/L 31.5000 111 111    
    DRAPES 1992-10-31 2,694 1,814 S/L 31.5000 85 85    
    PAINTING & DRAPES 1992-11-30 2,664 1,787 S/L 31.5000 84 84    
    ARTWORK - SEE LIST 1994-09-30 3,772              
    DELL OPTIPLEX DESKTOP 2008-01-28 1,645 1,645 200DB 5.0000        
    SCANNER 2009-04-08 767 723 200DB 5.0000 44 44    
    PRINTER/COPIER/FAX 2012-10-08 2,861 1,230 200DB 5.0000 653 653    
    COMPUTER - BUS TECH, INC. 2013-08-19 1,162 232 200DB 5.0000 372 372    

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIRST INTERSTATE TRUST AGENCY ACCT    
    50000-PACCAR INC    
    9565.465-VANGUARD SHORT-TERM INVESTM 101,968 101,968
    49605.48-VANGUARD HIGH YIELD CORPORA 296,145 296,145
    10445.729-VANGUARD INTERMEDIATE TERM 102,682 102,682
    45747.36-OPPENHEIMER INTERNATIONAL B 270,367 270,367
    21048.029-TEMPLETON GLOBAL BOND FUND 261,206 261,206
    96000-GOLDMAN SACHS GROUP INC 101,688 101,688
    95000-BANK OF AMERICA CORP 96,446 96,446
    50000-ROYAL BANK OF SCOTLAND PLC 50,915 50,915
    50000-BAIDU INC 2.25% 50,034 50,034
    50000-CITIGROUP INC 50,584 50,584
    50000-MORGAN STANLEY 50,045 50,045

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FIRST INTERSTATE TRUST AGENCY ACCT    
    72-AMAZON.COM INC 22,345 22,345
    814-AMERICAN EXPRESS COMPANY 75,734 75,734
    351-APACHE CORPORATION 21,997 21,997
    1225-APPLE COMPUTER INC 135,215 135,215
    1524-BAKER HUGHES INC 85,451 85,451
    846-BB&T CORPORATION 32,901 32,901
    313-BERKSHIRE HATHAWAY INC CL B 46,997 46,997
    854-BRISTOL MYERS SQUIBB COMPANY 50,412 50,412
    235-CATERPILLAR INC 21,510 21,510
    740-CELGENE CORP 82,776 82,776
    383-CHEVRON CORP 42,965 42,965
    2653-CISCO SYSTEMS INC 73,793 73,793
    2025-CITIGROUP INC 109,573 109,573
    303-COSTCO WHOLESALE CORPORATION 42,950 42,950
    612-DEERE & COMPANY 54,144 54,144
    847-DISNEY WALT CO HOLDINGS 79,779 79,779
    705-DU PONT EI DE NEMOURS & COMPANY 52,128 52,128
    2697-EMC CORPORATION 80,209 80,209
    915-EMERSON ELECTRIC COMPANY 56,483 56,483
    722-EXELON CORPORATION    
    467-EXXON MOBIL CORPORATION 43,174 43,174
    949-FIREEYE INC 29,969 29,969
    4427-FORD MOTOR COMPANY 68,618 68,618
    3166-GENERAL ELECTRIC COMPANY 80,005 80,005
    875-GILEAD SCIENCES INC. 82,477 82,477
    699-ILLINOIS TOOL WORKS INC    
    1431-INTEL CORPORATION    
    568-JACOBS ENGINEERING GROUP INC 25,384 25,384
    2013-JP MORGAN CHASE & COMPANY 125,974 125,974
    681-MCDONALDS CORPORATION    
    286-MCKESSON CORPORATION 59,368 59,368
    1484-MICROSOFT CORPORATION 68,932 68,932
    1331-MONDELEZ INTERNATIONAL INC 48,349 48,349
    461-NATIONAL OILWELL VARCO INC 30,209 30,209
    712-NORTHERN TRUST CORPORATION    
    887-NORDSTROM INC 70,419 70,419
    707-PEPSICO INC 66,854 66,854
    549-PHILIP MORRIS INTERNATIONAL 44,716 44,716
    567-PROCTER & GAMBLE COMPANY 51,648 51,648
    802-QUALCOMM INC 59,613 59,613
    519-SCHLUMBERGER LIMITED 44,328 44,328
    1562-SKYWORKS SOLUTIONS INC 113,573 113,573
    1062-TARGET CORPORATION 80,616 80,616
    879-TERADATA CORP 38,395 38,395
    1380-U S BANCORP DEL 62,031 62,031
    686-UNION PACIFIC CORPORATION 81,723 81,723
    911-UNITEDHEALTH GROUP INC 92,093 92,093
    2897.994-VANGUARD 500 INDEX FUND 550,300 550,300
    5993.004-LKCM SMALL CAP EQ INSTITUTI 144,132 144,132
    1843.593-MORGAN STANLEY INST MID CAP 68,840 68,840
    2437.188-T ROWE PRICE MID CAP VALUE 70,240 70,240
    8657.064-AMERICAN EUROPACIFIC GROWTH 407,055 407,055
    8752.383-EATON VANCE TAX-MANAGED 403,047 403,047
    6082.124-HARBOR INTERNATIONAL FUND 394,000 394,000
    6761.302-OPPENHEIMER DEVELOPING MARK 237,051 237,051
    5087.3-VANGUARD EMERGING MARKETS ETF 169,154 169,154
    14394.019-HARBOR COMMODITY REAL RTN    
    20906.81-PRINCIPAL GLOBAL REAL ESTAT 192,134 192,134
    19209.378-GS-INTERNATIONAL SML CAP 185,179 185,179
    21751.802-EATON VANCE FL RATE ADV 234,702 234,702
    638-BHP BILLITON LIMITED ADR 30,190 30,190
    2232-ROCHE HOLDINGS LTD SPONS 75,783 75,783
    8533.544-DFA EMERGING MARKETS SML 169,732 169,732

    TY 2014 InvestmentsOtherSchedule2
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACCRUED DIVIDENDS RECEIVABLE FMV 3,574 3,574

    TY 2014 LandEtcSchedule2
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE EQUIPMENT AND FIXTURES 47,951 39,918 8,033 13,000


    TY 2014 LegalFeesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 3,964 2,716   1,248


    TY 2014 OtherAssetsSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MINERAL INTERESTS 2 2 10,000
    EMPLOYEE ADVANCE 750    


    TY 2014 OtherDecreasesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Description Amount
       


    TY 2014 OtherExpensesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    ADVERTISING & PROMOTION 7,671 1,534   6,137
    BANK CHARGES 170 85   85
    DUES & SUBSCRIPTIONS 775 155   620
    INSURANCE 3,080 1,540   1,540
    MISCELLANEOUS EXPENSE 100     100
    OFFICE SUPPLIES 5,877 1,175   4,702
    POSTAGE AND DELIVERY 611 122   489
    TELEPHONE 1,570 314   1,256
    WORKERS COMPENSATION 590     590


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

    TY 2014 OtherNotesLoansRcvblLongSch
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    STUDENT LOANS NONE   2,119,698       0 %   EDUCATIONAL PURPOSES    

    TY 2014 OtherProfessionalFeesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 42,917 42,917    
    DENTAL HYGENISTS - FLOURIDE RINS 23,001     23,001
    SCANNING SERVICES 5,057     5,057


    TY 2014 TaxesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN: 83-0138740
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 8,319      
    CALIFORNIA FILING FEES 85 85    
    FOREIGN TAXES 371 371