Form990-PF
Click to see list of attachments

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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
EL-HIBRI FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1420 16TH STREET NW
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20036
A Employer identification number

52-2306995
B Telephone number (see instructions)

(202) 387-9500
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$50,625,183J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 38,905
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 154,191 154,191 154,191
4 Dividends and interest from securities... 388,968 388,968 388,968
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 161,497
b Gross sales price for all assets on line 6a 25,025,912
7 Capital gain net income (from Part IV, line 2)... 161,497
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 2,589    
12 Total. Add lines 1 through 11........ 746,150 704,656 543,159
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 379,811 9,371   370,440
14 Other employee salaries and wages...... 121,696     121,696
15 Pension plans, employee benefits....... 54,440     54,440
16a Legal fees (attach schedule)......... Click to see attachment 9,461     9,461
b Accounting fees (attach schedule)....... Click to see attachment 10,716     10,716
c Other professional fees (attach schedule).... Click to see attachment 2,650     2,650
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 120,827 509   110,318
19 Depreciation (attach schedule) and depletion... Click to see attachment 130,651    
20 Occupancy.............. 219,900 6,198   213,702
21 Travel, conferences, and meetings....... 59,376     59,376
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 193,288 107,019   86,269
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,302,816 123,097   1,039,068
25 Contributions, gifts, grants paid....... 719,000 719,000
26 Total expenses and disbursements. Add lines 24 and 25 2,021,816 123,097   1,758,068
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,275,666
b Net investment income (if negative, enter -0-) 581,559
c Adjusted net income (if negative, enter -0-)... 543,159
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 29,685 16,939 16,939
2 Savings and temporary cash investments......... 600,736 1,380,554 1,380,554
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)....... 15,990,090 Click to see attachment14,448,140 34,137,146
c Investments—corporate bonds (attach schedule)....... 8,585,596 Click to see attachment8,584,847 8,693,195
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,318,085 Click to see attachment886,553 853,349
14 Land, buildings, and equipment: basis bullet5,348,523
Less: accumulated depreciation (attach schedule) bullet1,225,898 4,172,141 Click to see attachment4,122,625 5,544,000
15 Other assets (describe bullet) Click to see attachment54,882 Click to see attachment35,883  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 30,751,215 29,475,541 50,625,183
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
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 30,751,215 29,475,541
30 Total net assets or fund balances (see instructions)..... 30,751,215 29,475,541
31 Total liabilities and net assets/fund balances (see instructions). 30,751,215 29,475,541
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
30,751,215
2
Enter amount from Part I, line 27a .....................
2
-1,275,666
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
29,475,549
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
8
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
29,475,541
Form 990-PF (2015)
Form 990-PF (2015)
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 UBS ACC xx588 ST COVERED - Details attch P 2015-01-01 2015-01-01
b UBS ACC xx588 LT COVERED Details attch P 2013-01-01 2015-01-01
c UBS ACC xx589 ST COVERED Details attch P 2015-01-01 2015-01-01
d UBS ACC xx589 LT COVERED Details attch P 2013-01-01 2015-01-01
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 20,271,128   20,291,968 -20,840
b 3,805,491   3,537,239 268,252
c 164,932   200,353 -35,421
d 784,361   834,855 -50,494
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -20,840
b       268,252
c       -35,421
d       -50,494
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 161,497
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 -56,261
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))
2014 1,867,532 39,668,750 0.04708
2013 1,431,438 39,213,436 0.03650
2012 1,468,556 31,796,697 0.04619
2011 2,181,805 34,839,560 0.06262
2010 2,221,895 31,813,764 0.06984
2
Total of line 1, column (d) .....................
20.262233
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
0.052447
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
45,591,680
5
Multiply line 4 by line 3......................
5
2,391,147
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,816
7
Add lines 5 and 6........................
7
2,396,963
8
Enter qualifying distributions from Part XII, line 4.............
8
1,833,084
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 11,631
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 11,631
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 11,631
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 57,621
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 57,621
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 45,990
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet45,990 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
 
No
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)
    bulletDC
    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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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.elhibrifoundation.org
    14
    The books are in care ofbulletGREG SIEGRIST Telephone no.bullet (202) 387-9500

    Located atbullet1420 16TH ST NWWASHINGTONDC ZIP+4bullet20036
    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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
     
    No
    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 2015 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 2015.)..................
    3b
     
    No
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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
     
    No
    .........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
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    ABDUL AZIZ SAID Board Member
    2.00     		0    
    1420 16TH ST NW
    WASHINGTON,DC20036
    FUAD EL-HIBRI Chairman
    5.00     		0    
    1420 16TH ST NW
    WASHINGTON,DC20036
    LYNN KUNKLE Dir of Programs
    40.00     		93,432 16,473  
    1420 16TH ST NW
    WASHINGTON,DC20036
    KARIM EL-HIBRI Board Member
    12.00     		26,023    
    1420 16TH ST NW
    WASHINGTON,DC20036
    ABDO SABBAN Board Member
    2.00     		0    
    1420 16TH ST NW
    WASHINGTON,DC20036
    GREG SIEGRIST Treasurer
    26.00     		109,213 19,617  
    1420 16TH ST NW
    WASHINGTON,DC20036
    MARCIA NASS Secretary
    10.00     		40,343    
    1420 16TH ST NW
    WASHINGTON,DC20036
    ALLEN SHOFE Board Member
    2.00     		0    
    1420 16TH ST NW
    WASHINGTON,DC20036
    FARHAN LATIF President
    40.00     		70,260 4,450  
    1420 16TH ST NW
    WASHINGTON,DC20036
    NANCY EL-HIBRI Board Member
    2.00     		0    
    1420 16TH ST NW
    WASHINGTON,DC20036
    MARY GOUDIE Board Member
    2.00     		0    
    1420 16TH ST NW
    WASHINGTON,DC20036
    NADIA ROUMANI Board Member
    2.00     		0    
    1420 16TH ST NW
    WASHINGTON,DC20036
    LISA JONES JOHNSON Board Member
    2.00     		0    
    1420 16TH ST NW
    WASHINGTON,DC20036
    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
    RICHARD ANTON Facilities Mgr
    40.00     		60,740 4,650  
    1420 16TH STREET NW
    WASHINGTON,DC20036
    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 The El-Hibri Peace Education ProgramThe El-Hibri Peace Education Program conducts a number of activities in addition to the Peace Education Prize and Scholarship Program discussed in line 2. The Foundation promotes peace and peace education via events and activities and participation in events hosted by others. Lectures and programs are conducted throughout the year including 13 events hosted at the Foundations building by other like-minded organizations. Various efforts are also made to promote the field of peace education such as the conference hosted by the Foundation in January 2015 which gathered Neuroscience experts to discuss the possibility if there could be a scientific measurement on the impact of peace education to the mind. 172,118
    2 The El-Hibri Peace Education Prize and Scholarship ProgramThe El-Hibri Peace Education Program provided a $30,000 award to recognize a peace education leader for his/her past achievement in the field of peace education. In addition, a total of $15,000 was awarded through three $5,000 scholarships to recognize youths with current achievements and high potential for future achievements. The Program included publicizing the awards, soliciting nominations, organizing a selection committee managed by Nonviolence International and hosting an award event at the Foundation attended by over 80 people. 148,972
    3 Mosaic Initiative ProgramThe Mosaic Initiative Program promotes respect for diversity through Foundation events and activities and participation in events hosted by others. Interfaith lectures and programs are conducted throughout the year including 12 events hosted at the Foundations building by other like-minded organizations. Various efforts are also made to build interfaith dialogue, understanding and cooperation. 133,830
    4 The Ibrahim El-Hibri Interfaith Lecture and IftarEHFs fifth annual interfaith lecture was given by Professor Susannah Heschel Entitled, Faith Seeking Holiness: Prophecy and Prayer in Inter-Religious Relations. This lecture, in conjunction with the Iftar dinner, helps celebrate the mutual respect amongst diverse friends and interfaith leaders while breaking the Muslim fast during the holy month of Ramadan. The lecture and the dinner brought together approximately 70 members of the Abrahamic community to reflect on these themes of unity. 33,352
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    21,481,185
    b
    Average of monthly cash balances.......................
    1b
    360,028
    c
    Fair market value of all other assets (see instructions)................
    1c
    24,444,757
    d
    Total (add lines 1a, b, and c).........................
    1d
    46,285,970
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    46,285,970
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    694,290
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    45,591,680
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,279,584
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    2,279,584
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    11,631
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    11,631
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,267,953
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,267,953
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,267,953
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,758,068
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    75,016
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,833,084
    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
    1,833,084
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 2,267,953
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 705,981
    b From 2011...... 451,441
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 1,157,422
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,833,084
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 1,833,084
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015. 434,869 434,869
    (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 5 722,553
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		271,112
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		451,441
    10 Analysis of line 9:
    a Excess from 2011.... 451,441
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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).)
    FUAD EL-HIBRI
    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:
    Online submission only
    Online submission only
    Online submission only,DC20036
    (202) 387-9500
    info@elhibrifoundation.org
    bThe form in which applications should be submitted and information and materials they should include:
    Grant applications are only accepted via online submission at the following address, www.elhibrifoundation.org/grants/seekers/loi_form.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    SEE ATTACHED STATEMENT 20
    FOR LIST OF RECIPIENTS REQD INFO
    VARIOUS,DC20036     		see attached attached SEE ATTACHED LIST OF RECIPIENTS FOR SPECIFIC GRANT PURPOSES 674,000
    SANAYEE DEVELOPMENT ORGANIZATION
    HOUSE 408 STREET 6 TAIMANI ROAD
    KABUL    
    AF     		UNRELATED CHARITABLE ORG. GOV EDUCATIONAL PRIZE 30,000
    UNIVERSITY OF MASSACHUSETTS
    AMHERST
    AMHERST,MA01003     		NONE I SCHOLARSHIP 5,000
    GEORGE WASHINGTON UNIVERSITY
    2121 I STREET
    WASHINGTON,DC20052     		NONE I SCHOLARSHIP 5,000
    GEORGETOWN UNIVERSITY
    3700 O STREET NW
    WASHINGTON,DC20057     		NONE I SCHOLARSHIP 5,000
    Total .................................bullet 3a 719,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    aOTHER FEES         589
    bRENTAL FEES         2,000
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 154,191  
    4 Dividends and interest from securities....     14 388,968  
    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 ............     		        161,497
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aREIMBURSED EXPENSES     		         
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   543,159 164,086
    13Total. Add line 12, columns (b), (d), and (e)..................
    13707,245
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0


    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
    2015
    Name of the organization
    EL-HIBRI FOUNDATION
     
    Employer identification number

    52-2306995
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    EL-HIBRI FOUNDATION
          		Employer identification number
    52-2306995
    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
     
     

    FUAD EL-HIBRI  
    1420 16TH STREET NW
     
    WASHINGTON, DC20036

    		$ 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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    EL-HIBRI FOUNDATION
          		Employer identification number

    52-2306995
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    EL-HIBRI FOUNDATION
          		Employer identification number

    52-2306995
    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) (2015)

    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0

    TY 2015 AccountingFeesSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING SERVICES 7,943 0 0 7,943
    PAYROLL PROCESSING 2,773 0 0 2,773

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

    TY 2015 DepreciationSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    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
    REAL ESTATE - BUILDING 2001-07-03 1,445,497 500,397 SL 39.0000 37,064      
    IMPROVEMENTS 2003-11-01 156,421 44,623 SL 2.56 % 4,011      
    LANDSCAPING 2007-10-31 24,823 13,828 150DB 5.91 % 1,467      
    KITCHEN TABLE 2008-11-23 1,264 1,209 200DB 4.46 % 55      
    CHIAVARI CHAIRS 2009-12-22 1,623 1,357 200DB 8.73 % 142      
    RENOVATIONS 2009-06-30 2,099,678 298,387 SL 2.56 % 53,836      
    RENOVATIONS 2009-12-31 31,155 4,028 SL 2.56 % 799      
    LANDSCAPING 2009-12-31 1,610 671 150DB 5.90 % 95      
    BUILDING IMPROVEMENTS 2010-09-01 36,514 3,861 SL 2.56 % 936      
    COMPUTER (LAPTOP RB) 2010-02-22 1,270 1,253 200DB 1.38 % 17      
    TV MEDIA CART SYSTEM 2010-10-29 4,811 4,350 200DB 9.58 % 461      
    BIZHUB C220 2010-12-20 8,500 7,686 200DB 9.58 % 814      
    BLACK OUT ROLLER SHADES 2010-07-22 1,263 968 200DB 8.85 % 112      
    TABLES 2010-08-22 875 671 200DB 8.85 % 77      
    BRASS SIGN AND PLAQUE 2010-09-03 3,071 2,358 200DB 8.85 % 272      
    CHIAVARI CHAIRS 2010-09-22 1,236 948 200DB 8.85 % 109      
    FRAMING OF CHILDREN'S ART 2010-11-10 1,203 901 200DB 8.73 % 105      
    LAUNDRY ROOM 2010-10-05 7,336 791 SL 2.56 % 188      
    ELEVATOR 2010-09-01 158,819 16,798 SL 2.56 % 4,072      
    IRRIGATION SYSTEM 2010-08-22 4,970 1,832 150DB 6.31 % 314      
    DELL LATITUDE 6420 LTOP 2011-06-14 1,651 1,365 200DB 11.52 % 190      
    BRASS SIGNAGE 2011-07-28 2,691 1,851 200DB 8.93 % 240      
    ELEC. UPGRADES (3rd FLR) 2011-01-06 1,165 119 SL 2.56 % 30      
    LOCKS (GRG,BMET, FDOOR) 2011-02-22 2,724 271 SL 2.56 % 70      
    TWO COMPUTERS 2012-05-22 3,182 2,324 200DB 11.37 % 362      
    TV CART 2012-08-10 2,061 1,430 200DB 12.24 % 252      
    IPAD 2012-08-22 510 354 200DB 12.24 % 62      
    TV STAND 2nd FLOOR 2012-10-01 515 339 200DB 13.68 % 70      
    TV STAND 3rd FLOOR 2012-12-14 3,359 2,210 200DB 13.68 % 460      
    TELEPHONE SYSTEM 2012-12-20 6,525 4,294 200DB 13.68 % 893      
    INNOVATIVE MEDIA 2012-12-21 950 626 200DB 13.68 % 130      
    APPLE COMPUTER 2012-12-22 2,055 1,353 200DB 13.68 % 281      
    TELEPHONE SYSTEM 2012-12-28 3,263 2,147 200DB 13.68 % 446      
    IMAC COMPUTER 2012-12-28 3,016 1,985 200DB 13.68 % 413      
    DELL LAPTOP 2012-12-28 2,127 1,399 200DB 13.68 % 291      
    SANITARY TRASH CANS 2012-06-22 1,257 730 200DB 11.97 % 150      
    OFFICE CHAIRS 2012-07-13 1,350 735 200DB 13.02 % 176      
    BOILER 2012-06-21 4,930 2,863 200DB 11.97 % 590      
    HEAT PUMP 2012-08-28 18,566 10,107 200DB 13.02 % 2,417      
    REMOVE / DISPOSE WALL 2013-02-24 2,600 125 SL 2.56 % 67      
    ELECTRICITY SERVICES 2013-03-08 1,036 48 SL 2.56 % 27      
    4TH FLOOR RENOVATION 2013-03-13 4,650 214 SL 2.56 % 119      
    CARPET REMOVAL & REPLACE 2013-05-10 5,040 210 SL 2.56 % 129      
    LOWER DUCT SYSTEM 1st PMT 2013-11-26 1,000 29 SL 2.56 % 26      
    BANNERS 2013-12-23 1,193 372 200DB 19.68 % 235      
    FURNITURE DESKS 2013-12-30 1,124 350 200DB 19.68 % 221      
    FURNITURE 4th FLOOR 2013-04-22 6,961 2,877 200DB 16.76 % 1,167      
    PHONE SYSTEM 2013-05-22 3,262 1,795 200DB 18.00 % 587      
    POWER EDGE T320 SERVER 2013-05-09 4,049 2,227 200DB 18.00 % 729      
    DELL UPS TOWER 2013-05-03 432 238 200DB 18.00 % 78      
    PANASONIC LUMIX CAMERA 2013-08-22 2,240 1,098 200DB 20.40 % 457      
    DISHWASHER FOR APTMT 2013-10-26 1,051 452 200DB 22.80 % 240      
    BOILER 2013-12-12 42,380 1,132 SL 2.56 % 1,087      
    3M REVERSE OSMOSIS 2013-12-19 1,375 592 200DB 22.80 % 314      
    AUTO BLEED VALVES 2013-12-19 5,760 154 SL 2.56 % 148      
    MAC COMPUTER (BUD) 2013-12-26 4,750 2,043 200DB 22.80 % 1,083      
    DELL COMPUTER 2013-12-30 2,523 1,085 200DB 22.80 % 575      
    NEC PROJECTOR (EX EWR) 2013-12-31 1,720 740 200DB 22.80 % 392      
    ELEC SCREEN (EX EWR) 2013-12-31 1,275 549 200DB 22.80 % 291      
    TV STAND 3rdFLR FINAL PMT 2013-02-20 1,039 634 200DB 15.60 % 162      
    PANASONIC CAMERA & ACCESS 2013-12-30 1,070 342 200DB 19.20 % 205      
    DESKTOP - DELL (GAS) 2014-09-24 1,107 166 200DB 34.00 % 376      
    WEBROOT ANTIVIRUS 13 PCs 2014-09-24 257 39 200DB 34.00 % 87      
    DIGITAL VIDEO CAMERA + 2014-11-12 1,136 57 200DB 38.00 % 432      
    KONICA COPIER 1st FLR 2014-12-15 5,700 285 200DB 38.00 % 2,166      
    WIFI SYSTEM FOR BLDG 2014-12-30 2,343 117 200DB 38.00 % 890      
    65" TV w MOUNT & INSTALL 2014-10-16 2,896 145 200DB 38.00 % 1,100      
    OFFICE FURN 1st FLOOR 2014-12-26 1,541 55 200DB 27.55 % 425      
    LOWER DUCT SYSTEM 2nd Pmt 2014-01-13 1,610 40 SL 2.56 % 41      
    HEAT PUMP GE THRU WALL 2014-04-24 5,280 96 SL 2.56 % 135      
    REAR ALLEY CAMERA LEFT 2014-04-29 3,693 67 SL 2.56 % 95      
    HANDICAP RAMP 2014-07-15 37,570 442 SL 2.56 % 963      
    NEW FRONT DOOR INCL H/W 2014-08-19 1,989   SL 2.56 % 51      
    FACADE RESTORATION 2014-12-17 76,793 82 SL 2.56 % 1,969      
    ARTWORK (DONATED) 2015-01-02 1,205   200DB 25.00 % 301      
    FASCADE RESTORATION 2015-01-11 2,125   SL 2.46 % 52      
    GRILLE NEW FRONT PORCH 2015-06-29 2,100   SL 1.39 % 29      
    REPLACE WING HEAT PUMP 2015-06-29 4,670   SL 1.39 % 65      
    2 PRESSURE TOILETS 2015-07-16 2,100   SL 1.18 % 25      
    BUILDOUT 1ST FLOOR OFF 2015-07-28 4,550   SL 1.18 % 54      
    NEW CARPET FOR APART 2015-09-03 1,615   SL 0.75 % 12      
    5 PRESSURE TOILETS 2015-10-19 5,500   SL 0.54 % 29      
    3RD LEVEL FLOOR PROJECT 2015-12-11 22,729   SL 0.11 % 24      
    THREE APPLE COMPUTERS 2015-10-05 5,992   200DB 5.00 % 300      
    4 APPLE OFFICE SUITES 2015-11-18 138   200DB 5.00 % 7      
    2 APPLE COMPUTERS 2015-12-29 4,292   200DB 5.00 % 215      

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    UBS BONDS PER ATTACHED STMT 8,584,847 8,693,195

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INTERVAC - EBS SHARES 4,397,262 24,444,757
    UBS EQUITIES PER ATTACHED STMT 10,050,878 9,692,389

    TY 2015 InvestmentsOtherSchedule2
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    UBS OTHER INVESTMENTS PER ATTCHED STMT AT COST 886,553 853,349

    TY 2015 LandEtcSchedule2
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 87,578 59,239 28,339 52,000
    Machinery and Equipment 231,798 156,934 74,864 92,000
    Buildings 1,445,498 537,457 908,041 5,400,000
    Improvements 2,741,486 470,392 2,271,094  
    Land 680,967   680,967  
    Miscellaneous 161,196 1,876 159,320  


    TY 2015 LegalFeesSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 9,461 0 0 9,461


    TY 2015 OtherAssetsSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER UBS INVESTMENTS/ADJUSTMENTS 54,154 35,883  


    TY 2015 OtherDecreasesSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Amount
    adjustment for prior year rounding entries 8


    TY 2015 OtherExpensesSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES & SUBSCRIPTIONS 22,222     22,222
    INVESTMENT EXPENSE FOREIGN TAX 24,083 24,083    
    INVESTMENT EXPENSE OTHER 82,835 82,835    
    MARKETING & PROMOTION 24,481     24,481
    OFFICE EXPENSE 24,364 101   24,263
    RESEARCH 15,303     15,303


    TY 2015 OtherIncomeSchedule2
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER FEES 589    
    RENTAL FEES 2,000    


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      2,650 0 0 2,650


    TY 2015 TaxesSchedule
    Name:
    EL-HIBRI FOUNDATION
    EIN:
    52-2306995
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL & RELATED TAXES 34,977 509   34,468
    REAL ESTATE 75,850     75,850
    TAX ON INVESTMENT INCOME 10,000