Form990-PF
Click to see attachment

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 03-01-2015 , and ending 02-29-2016
Name of foundation
FOREIGN MISSION FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)10875 S W 89th
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TIGARD, OR97223
A Employer identification number

93-0763215
B Telephone number (see instructions)

(503) 246-5862
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$7,201,691
J 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) 782,704
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 39,697 39,697  
4 Dividends and interest from securities... 25,865 25,865  
5a Gross rents............ 725,149 725,149  
b Net rental income or (loss) 513,227
6a Net gain or (loss) from sale of assets not on line 10 3,130
b Gross sales price for all assets on line 6a 175,600
7 Capital gain net income (from Part IV, line 2)... 3,130
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,576,545 793,841  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 12,946 12,946    
14 Other employee salaries and wages...... 96,500 41,777   54,723
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 7,274 7,274    
b Accounting fees (attach schedule)....... 8,698 4,348   4,350
c Other professional fees (attach schedule).... 3,429 3,429    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 19,279 14,354   4,925
19 Depreciation (attach schedule) and depletion... 87,307 83,707  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 20,609     20,609
22 Printing and publications.......... 27,800     27,800
23 Other expenses (attach schedule)....... 199,200 193,489   5,711
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 483,042 361,324   118,118
25 Contributions, gifts, grants paid....... 1,149,756 1,149,756
26 Total expenses and disbursements. Add lines 24 and 25 1,632,798 361,324   1,267,874
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -56,253
b Net investment income (if negative, enter -0-) 432,517
c Adjusted net income (if negative, enter -0-)...  
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............. 196,217 244,593 244,593
2 Savings and temporary cash investments......... 22,820 15,214 15,214
3 Accounts receivable bullet871
Less: allowance for doubtful accounts bullet     871 871
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) bullet98,170
Less: allowance for doubtful accounts bullet   82,907 Click to see list of attachments98,170 98,170
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)....... 622,146 Click to see attachment563,722 552,849
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet4,196,324
Less: accumulated depreciation (attach schedule) bullet1,441,426 2,828,193 Click to see attachment2,754,898 4,185,367
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,095,507 Click to see attachment2,089,627 2,089,627
14 Land, buildings, and equipment: basis bullet48,097
Less: accumulated depreciation (attach schedule) bullet23,718 5,724 Click to see attachment24,379 15,000
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,853,514 5,791,474 7,201,691
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment48,301 Click to see attachment51,622
23 Total liabilities (add lines 17 through 22)......... 48,301 51,622
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 5,805,213 5,739,852
30 Total net assets or fund balances (see instructions)..... 5,805,213 5,739,852
31 Total liabilities and net assets/fund balances (see instructions). 5,853,514 5,791,474
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
5,805,213
2
Enter amount from Part I, line 27a .....................
2
-56,253
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,748,960
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
9,108
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
5,739,852
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 EC Group Inc. P 1999-01-01 2015-09-29
b 40 Artisan Mid Cap P 2012-10-25 2015-06-16
c 228.05 Metropolitan West P 2013-01-24 2015-08-20
d 684.619 Artisan Mid Cap P 2011-01-01 2015-08-26
e 568.084 Artisan Mid Cap P 2011-01-01 2015-11-19
4419.568 Wasatch Int'l P 2011-01-01 2015-11-19
3919.1 Columbia Div Oppo Z P 2011-01-01 2015-11-26
270.709 Alps Funds Vulcan Value P 2013-05-23 2015-11-23
91.827 Templeton Global Bond P 2013-01-24 2016-02-22
4450 ARCPP P 2011-01-01 2015-04-09
Compluter P 2001-01-01 2015-07-01
(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 5,000   564 4,436
b 1,000   846 154
c 1,982   2,014 -32
d 15,000   15,078 -78
e 13,270   14,083 -813
12,463   11,827 636
35,938   35,812 126
4,982   4,307 675
982   1,230 -248
84,528   86,709 -2,181
455     455
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       4,436
b       154
c       -32
d       -78
e       -813
      636
      126
      675
      -248
      -2,181
      455
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 3,130
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 1,234,245 7,247,435 0.17030
2013 1,411,911 7,417,457 0.19035
2012 1,273,421 7,512,654 0.16950
2011 967,108 6,660,491 0.14520
2010 536,505 6,629,160 0.08093
2
Total of line 1, column (d) .....................
20.756286
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
0.151257
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
7,093,666
5
Multiply line 4 by line 3......................
5
1,072,967
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,325
7
Add lines 5 and 6........................
7
1,077,292
8
Enter qualifying distributions from Part XII, line 4.............
8
1,267,874
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 4,325
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 4,325
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 4,325
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 3,996
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 3,996
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 9 329
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (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)
    bulletOR
    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 addressbulletN/A
    14
    The books are in care ofbulletEUGENE L DAVIS Telephone no.bullet (503) 246-5862

    Located atbullet10875 SW 89th TIGARD ORTigardOR ZIP+4bullet97223
    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
    Eugene L Davis President
    30.00
    0    
    10875 SW 89th
    Tigard,OR97233
    Vivian Davis Secretary
    10.00
    12,946    
    10875 SW 89th
    Tigard,OR97333
    Daniel McGuire Director
    0.00
    0    
    P O BOX 1284
    Sherwood,OR97140
    Gregory Davis Director
    0.00
    0    
    9605 SE 46th
    Portland,OR97219
    Connie O'Farrell Director
    0.00
    0    
    15214 SW Firtree Dr
    Tigard,OR97223
    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
     
    2  
    3  
    4  
    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
    622,066
    b
    Average of monthly cash balances.......................
    1b
    239,422
    c
    Fair market value of all other assets (see instructions)................
    1c
    6,340,203
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,201,691
    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
    7,201,691
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    108,025
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,093,666
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    354,683
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    354,683
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    4,325
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,325
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    350,358
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    350,358
    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
    350,358
    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
    1,267,874
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,267,874
    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
    4,325
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,263,549
    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 7 350,358
    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...... 210,154
    b From 2011...... 638,821
    c From 2012...... 916,462
    d From 2013...... 1,053,198
    e From 2014...... 879,863
    fTotal of lines 3a through e........ 3,698,498
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,267,874
    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..... 350,358
    e Remaining amount distributed out of corpus 917,516
    5 Excess distributions carryover applied to 2015.    
    (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 4,616,014
    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) .......
    446,000
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    4,170,014
    10 Analysis of line 9:
    a Excess from 2011.... 402,975
    b Excess from 2012.... 916,462
    c Excess from 2013.... 1,053,198
    d Excess from 2014.... 879,863
    e Excess from 2015.... 917,516
    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).)
    Eugene L Davis
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    Badavo Banjara Phozear Trust
    NBE Centre
    Kundanpally,Andra Pradesh501301
    IN
    None PC Mission work, children's healthcare and disaster relief 112,688
    Behala Human Care Mission
    Ebenezer House 502/14/4
    Basudevpur Road,Calcutta700 061
    IN
    None PC Missionary support 3,230
    Abhaya Charitable Truth Society
    H No 2-2-22/40/B Opp NTR Stadium
    Mahabubabad,Warangal Dist506101
    IN
    None PC Missionary work, missionary support, training, vehicles, children's ministry, printing of literature and distribution 269,065
    Global Mapping International
    P O Box 63719
    Colorado Springs,CO80962
    None PC Mission work 2,000
    Windows International Network
    PO Box 49127
    Colorado Springs,CO80949
    None PC Mission work 4,000
    TACDP-The Asian Christian Devl
    18 Woodville Road
    Brierfield, Nelson,LancashireBB9 5RW
    UK
    None PC Missionary support, distribution of literature 14,000
    CONCERN
    A/C 584 Vasant Kunj
    New Dehli,New Dehli110 070
    IN
    None PC Mission work, training, support of resource center 142,000
    Shalom Global Foundation
    Flat 15 Sector 12 Pocket 3
    Dwarka,New Delhi100 078
    IN
    None PC Missionary support, training, children's ministry 66,369
    Solomon's Porch Ministries
    PO Box 497
    Woodburn,OR97071
    None PC Mission work, missionary support 82,439
    Bhartiya Sewak Sangati
    66 Mt Rd Extn Behind Hotel Upwam
    Sadar,Nagpur440 001 MS
    IN
    None PC Mission work 60,000
    Living Waters Full Gospel Assembly
    16 Thomas Nagar
    Littlemount,Chennai600 015
    IN
    None PC Missionary support, training 5,155
    CIM
    W9 North Main Road
    Anna Nagar (W) Extn,Chennai600 101
    IN
    None PC Missionary support 7,000
    Logos Faith Foundation
    48-B Himmat Pura
    Ambala Cantt,Haryaba113 001
    IN
    None PC Literature, bicycles, motorcycles 38,000
    Mission ConneXion NW
    P O Box 91338
    Portland,OR97291
    None PC Mission work 4,600
    Vachan Trust
    805/92 Deepali Bldg Nehru Place
    New Delhi,New Delhi110 019
    IN
    None PC Missionary support, distribution of literature 120,000
    Camp Arrah Wanna Inc
    24075 E Arrah Wanna Blve
    Welches,OR97067
    NONE PC Camp Support 375
    George Fox University
    414 N Meridian St 6129
    Newberg,OR97132
    None PC Support 30,000
    Seva Bharat
    3-36 Jodimetia
    Gjatkesar Mandal,RR District500 088
    IN
    None PC Literacy program, mission work 2,000
    Ashrivad Kanti Society
    303 Panchgiri Apartments
    Maharashtra,Nagpur770013
    IN
    None PC Conference 8,000
    Father's House City Ministries
    PO Box 8561
    Portland,OR97227
    None PC Mission work 16,214
    The Navigators
    PO Box 6000
    Colorado Springs,CO80934
    None PC Mission work 1,000
    Praise Chapel Christian Fellowship
    1143 E Taft Ave
    Orange,CA92865
    None PC Missionary Support 4,490
    Union City Full Gospel Church
    44 ODell Street
    Union City,PA16438
    None PC Missionary Support 1,200
    All India Masihi Jamat
    B-18 Second FloorWest Patel Nagar
    Delhi,Delhi110008
    IN
    None PC Mission work 6,000
    Alpha USA
    2275 Half Day Rd Suite 185
    Bannockburn,IL60015
    None PC Missionary Support 5,600
    Goshen College
    1700 S Main St
    Goshen,IN46526
    None PC Support 6,200
    Holy Trinity Ministries
    PO Box 3 HPO Nagaram Stadium Rd
    Imphal,Manipur795001
    IN
    None PC Missionary Support 2,066
    Mercy Welfare Society
    2419 Gautampuri Phase 1
    New Delhi,Molarband110044
    IN
    None PC Mission work 2,000
    New Generations Ministries
    PO Box 42
    Lynden,WA98264
    None PC Missionary support 300
    Radiant Light Broadcasting
    704 Symons St
    Richland,WA99354
    None PC Support 1,000
    United Gospel Mission
    302/ 3rd floorTarabhavan
    New Delhi,Lodosarai110030
    IN
    None PC Mission work 4,000
    Youth With A Mission
    Poomugil Gokulam 7A MM Ramasamy St
    Chennai,Jafferkhanpet600083
    IN
    None PC Child development program 600
    Youth With A Mission
    501 Blacktail Rd
    Lakeside,MT59922
    None PC Motorcycles 1,000
    The Aaron Foundation Trust
    No 1 584A Gooty Road
    Ananthapur,Andhra Pradesh515775
    IN
    None PC Mission work 3,000
    All India Assoc of Philadelphia
    523 Divyajyoti Apts Block C
    Delhi,Rohini110008
    IN
    None PC Mission work 6,000
    Cooperative Outreach of India
    450 DA-Block
    New Delhi,Shalimar Bagh110088
    IN
    None PC Mission work 24,750
    Cross and Crown Church
    34748 Mount Pleasant Rd
    union City,PA16438
    None PC Mission work 600
    ETANI
    92/803 Deepali
    New Delhi,Nehru Place110019
    IN
    None PC Mission work 49,735
    First Baptist Church of Eugene
    3550 Fox Meadow Rd
    Euegen,OR97408
    None PC Mission work 400
    Haggai Institute
    4725 Peachtree Corners Circle 100
    Peachtree Corners,GA30092
    None PC Mission work 1,000
    Jireh Ministries
    Haridutt Kaushik House
    New Delhi,Shahbad Mohammadp110061
    IN
    None PC Missionary work 3,000
    Lifestream International
    3817 6th Ave E
    Spokane,WA99202
    None PC Missionary work 600
    Little Hearts Society
    No 17 Velu St
    Panayur,Chennai600119
    IN
    None PC Disaster relief 30,000
    Mission Network
    17110 BRook Ct
    Mt Vernon,WA98274
    None PC Missionary work 80
    Multiplication Network Ministries
    22515 Torrence Ave
    Sauk Village,IL60411
    None PC Missionary work 2,000
    New Life Fellowship Assoc
    CTS 1721 New Link Rd
    Mumbai,Borivli400091
    IN
    None PC Missionary work 3,000
    Padhar Hospital
    PO Padhar District
    MP,Betul460005
    IN
    None PC Missionary work 2,000
    Student Church Movement
    4000 W 6th B210
    Lawrence,KS66049
    None PC Missionary work 1,000
    Total .................................bullet 3a 1,149,756
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 39,697  
    4 Dividends and interest from securities....     14 25,865  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 513,227  
    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 3,130  
    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)..   581,919  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13581,919
    (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
    FOREIGN MISSION FOUNDATION
     
    Employer identification number

    93-0763215
    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
    FOREIGN MISSION FOUNDATION
     
    Employer identification number
    93-0763215
    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
     
     

    Ralph Teresa Lloyd  
    6124 Lochview Drive
     
    Fayetteville, NC28311

    $ 6,000


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

    Galcom International USA  
    PO Box 270956
     
    Tampa, FL33688

    $ 70,113


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

    Harry Lloyd Charitable Trust  
    7200 W 132nd St Suite 190
     
    Overland Park, KS66213

    $ 60,000


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

    Cornerstone Trust  
    3333 Evergreen Dr NE Ste 201
     
    Grand Rapids, MI49525

    $ 40,000


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

    Daniel Nancy McGuire  
    PO Box 1284
     
    Sherwood, OR97140

    $ 15,900


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

    The RB Nordick Foundation  
    675 12th Avenue NE
     
    West Fargo, ND58078

    $ 446,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    FOREIGN MISSION FOUNDATION
     
    Employer identification number
    93-0763215
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
     
     

    Tyndale House Foundation  
    351 Executive Drive
     
    Carol Stream, IL60188

    $ 10,000


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

       
    P O Box 1284
     
    Sherwood, OR97140

    $ 8,917


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

    The Karis Group  
    5113 Southwest Parkway Ste 175
     
    Austin, TX78735

    $ 5,000


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

    Mohan Panda  
    3431 Hawthorne Dr
     
    Highlands, CO80127

    $ 8,000


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

    Sagar Bhukya  
    1014 N 15th St
     
    Waco, TX76707

    $ 9,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
    Research Tax Consultants LTD
     

       
    1105 Wooded Acres Dr Suite 40
     
    Waco, TX76710

    $ 6,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    FOREIGN MISSION FOUNDATION
     
    Employer identification number
    93-0763215
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    13
     
     

    Robert Heather Brown  
    16 Roosevelt
     
    Conklin, MI49403

    $ 7,500


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

    Austin Nadine Chapman  
    42029 N Crooked Stick Road
     
    Anthem, AZ85086

    $ 10,000


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

    India Partners  
    PO Box 5470
     
    Eugene, OR97405

    $ 19,500


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

    Robert Moate  
    2118 A Street SE
     
    Auburn, WA98002

    $ 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.)
    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
    FOREIGN MISSION FOUNDATION
     
    Employer identification number

    93-0763215
    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
    FOREIGN MISSION FOUNDATION
     
    Employer identification number

    93-0763215
    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:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting 6,775 3,387 0 3,388
    ADP Payroll Service 1,686 843 0 843
    Paypal Fee 237 118 0 119

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

    TY 2015 DepreciationSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    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
    Building 1995-02-01 25,812 18,790 SL 3.64 % 939 939    
    Building 1989-01-01 37,086 34,389 SL 3.64 % 1,348 1,348    
    Building 1994-12-31 49,740 36,180 SL 3.64 % 1,809 1,809    
    Building 1996-02-01 235,000 162,722 SL 3.64 % 8,547 8,547    
    Building 1994-12-31 91,164 66,306 SL 3.64 % 3,315 3,315    
    Building 1995-03-15 70,597 51,239 SL 3.64 % 2,567 2,567    
    Building 1994-12-31 55,928 40,680 SL 3.64 % 2,034 2,034    
    Improvements 1996-07-01 6,868 4,847 SL 3.64 % 250 250    
    Building 1999-07-06 57,848 23,172 SL 2.56 % 1,483 1,483    
    Building A 1999-03-01 53,306 21,815 SL 2.56 % 1,367 1,367    
    Building B 2000-03-01 117,887 45,223 SL 2.56 % 3,023 3,023    
    Building C 2000-03-01 171,193 65,659 SL 2.56 % 4,389 4,389    
    New Building 2001-08-01 15,949 5,539 SL 2.56 % 409 409    
    Buildings 2001-08-01 1,861,858 646,378 SL 2.56 % 47,738 47,738    
    Building Improvements 2002-08-01 84,054 27,029 SL 2.56 % 2,155 2,155    
    Building Improvements 2003-08-01 798 330 SL 3.64 % 29 29    
    Fire Walls # 301,302,209, 2004-04-08 3,200 892 SL 2.56 % 82 82    
    Wall 2004-03-25 100 32 SL 2.56 % 3 3    
    Storm Drain 2005-09-27 4,992 1,211 SL 2.56 % 128 128    
    Wall unit 105 & 106 2006-07-01 1,350 302 SL 2.56 % 35 35    
    Roof 2010-01-12 1,562 292 SL 3.64 % 57 57    
    Sliding Glass Door 2009-10-27 351 70 SL 3.64 % 13 13    
    Windows 2009-11-25 1,140 217 SL 3.64 % 41 41    
    Improvements Ash Creek 2009-12-31 402 336 200DB 8.73 % 35 35    
    Stove 2010-07-06 421 396 200DB 5.76 % 25 25    
    Furnace 2010-10-26 1,102 175 SL 3.64 % 40 40    
    Furnace 2010-11-09 1,100 172 SL 3.64 % 40 40    
    Garage Doors 2010-12-21 588 88 SL 3.64 % 21 21    
    Dishwasher 2011-01-11 353 292 200DB 5.76 % 20 20    
    Heating unit 2010-08-01 947 736 200DB 8.92 % 84 84    
    Computer Monitor 2010-12-02 149 141 200DB 5.76 % 8      
    Printer 2010-12-02 79 74 200DB 5.76 % 5      
    Vaccum Cleaner 2011-01-18 249 206 200DB 5.76 % 14      
    Ash Cr. Water heater 2010-04-22 583 453 200DB 8.92 % 52 52    
    DISHWASHER 2011-06-23 292 247 200DB 11.37 % 33 33    
    REFRIGERATOR 2011-11-15 400 287 200DB 11.30 % 45 45    
    DISHWASHER 2012-01-05 234 147 200DB 11.52 % 27 27    
    FAX/PRINTER/SCANNER 2011-03-29 100 88 200DB 11.01 % 11      
    SHREDDER 2011-05-24 70 55 200DB 11.01 % 8      
    IPAD(S) - 2 2011-10-18 1,303 933 200DB 11.30 % 147      
    IPAD 2012-01-19 616 386 200DB 11.52 % 71      
    LAPTOP 2011-12-22 480 381 200DB 10.94 % 53      
    Dryer 2012-10-23 611 425 200DB 12.24 % 75 75    
    Computer 2012-06-07 1,323 1,253 200DB 5.30 % 70      
    Laptop Computer 2012-09-20 730 670 200DB 8.33 % 60      
    Cell Phones (2) 2012-10-25 407 374 200DB 8.33 % 33      
    I-Pads (3) 2013-02-21 3,621 3,253 200DB 10.19 % 368      
    Utility Trailer 2012-08-01 900 523 200DB 11.97 % 108      
    Lawnmower 2012-08-01 299 173 200DB 11.97 % 36      
    Powersaw 2012-08-01 300 174 200DB 11.97 % 36      
    Hot Water Heater 2013-11-12 788 306 200DB 17.49 % 138 138    
    Range and Dishwasher 2015-02-10 749 150 200DB 32.00 % 240 240    
    Dishwasher 2014-06-19 525 105 200DB 32.00 % 168 168    
    Stove 2014-09-09 447 89 200DB 32.00 % 143 143    
    New wall 202 & 201 2014-10-28 4,172 40 SL 2.56 % 107 107    
    Add bathroom to 201 2015-02-03 3,200 3 SL 2.56 % 82 82    
    Dishwasher 2015-02-10 500 71 200DB 24.49 % 122 122    
    Phones Gene and Michael 2014-05-22 1,496 299 200DB 32.00 % 479      
    Ipad 2014-08-26 797 159 200DB 32.00 % 255      
    Brother Printer 2014-09-18 72 14 200DB 32.00 % 23      
    JD Tractor 2014-01-01 2,500 612 200DB 17.49 % 437      
    Subaru Crosstrex 2016-01-06 20,250   200DB 5.00 % 1,013      
    Video Camera 2015-06-18 900   200DB 25.00 % 225      
    Phone for MJ 2015-06-18 360   200DB 25.00 % 90      
    Digital Recorder 2015-06-18 200   200DB 25.00 % 50      
    Furnace 2015-07-01 3,500   SL 2.50 % 88 88    
    Refrigerator 2015-07-01 634   200DB 25.00 % 159 159    
    Hot Water Heater 2015-07-01 394   200DB 25.00 % 99 99    
    New bathroom # 201 & 202 2015-07-01 6,429   SL 1.61 % 103 103    

    TY 2015 GeneralExplanationAttachment
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Identifier Return Reference Explanation
      General Explanation Supplemental Information for Form 990-PF STATEMENT RE: PART X, LINE 1CIT IS THE TAXPAYER'S POSITION THAT THE TOTAL FAIR MARKET VALUE OF THE REAL ESTATE ASSETS HELD BY THE FOUNDATION DOES NOT EXCEED THE TOTAL COST OF THE REAL ESTATE ASSETS. THEREFORE THE COST BASIS HAS BEEN USED ON LINE 1C AS THE FAIR MARKET VALUE.

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Artisan Mid Cap Value Fund (ARTQX)    
    Artisan Int'l Value Fund (ARTKX) 17,806 16,336
    Calamos Int'l Growth (CIGIX)    
    Columbia Dividend Oppo Z (CDOZX)    
    Invesco Develop Markets Fund (GTDYX) 13,408 9,234
    JP Morgan Behavioral Value (UBVLX) 27,416 34,653
    Lord Abbett Int'l Div Income (LAIDX)    
    Oakmark Int'l Fund (OAKIX) 5,890 4,925
    Pimco Low Duration Fund (PTLDX)    
    Primecap Odyssey Funds (POGRX) 28,087 36,023
    Primecap Odyssey Aggr Growth (POAGX) 34,284 45,520
    Primecap Odyssey Stock Fund (POSKX) 34,011 42,198
    Profession Mgd Becker Value (BVEFX) 38,066 36,534
    T Rowe Price New Horizons (PRNHX) 31,609 29,180
    Wasatch Int'l Opportunities (WAIOX)    
    Foreside Auxier Focus Fund (AUXFX)    
    Lord Abbett Ltd Durantion USG (LLDYX) 27,297 25,277
    Lord Abbett Bond Debenture (LBNYX) 13,179 11,484
    Metro West Low Duration Bond (MWLIX) 18,617 18,348
    Pimco All Assett All Auth Fund (PAUIX)    
    Pimco Invest Grd Corp Bond (PIGIX) 8,634 7,769
    Templeton Global Bond Advisor (TGBAX) 11,268 9,356
    Artisan Global Value (ARTGX) 12,627 11,426
    Alps Vulcan Value Ptnrs (VVPLX) 41,721 35,122
    American Realty Cap (ARCPP)    
    American Realty Cap (ARCP)    
    Dodge & Cox DODGX 35,499 30,413
    Doubleline Core Fixed Income DBLFX 10,129 9,901
    Harbor Mid Cap HAMVX 30,876 26,085
    MFS Int'l Value MINIX 25,366 23,763
    Metro West Unconstrained MWCIX 7,381 7,192
    JOHCM Int'l JOHIX 25,836 23,575
    JP Morgan (JVAIX) 30,626 27,610
    Alps Funds Small Cap (VVPSX) 15,941 14,102
    Oppenheimer (OSMYX) 18,148 16,823

    TY 2015 InvestmentsLandSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip.       4,185,367
    Furniture and Fixtures   1,132 1,132  
    Machinery and Equipment 634 779 145  
    Buildings 4,195,690 1,439,423 2,756,267  
    Improvements   92 92  

    TY 2015 InvestmentsOtherSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HWY 217 Flood Plain AT COST 1,361,432 1,361,432
    Improvements HWY 217 AT COST 93,358 93,358
    Mikkelson LID Land AT COST 203,235 203,235
    8811 SW Spruce Lot 1300 AT COST 3,089 3,089
    My Shop Comm AT COST 19,200 19,200
    EC Group Int'l AT COST    
    OAK ST LOT AT COST 220,000 220,000
    10225 SW N DAKOTA LOT AT COST 189,313 189,313

    TY 2015 LandEtcSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    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 48,097 23,646 24,451 15,000
    Machinery and Equipment   72 72  


    TY 2015 LegalFeesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    C Thomas Davis 4,914 4,914 0 0
    General 2,360 2,360 0 0


    TY 2015 MortgagesAndNotesPayableSch
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name WV Lot 1 -LID
    Lender's Title  
    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  

    Item No. 2
    Lender's Name Key Bank
    Lender's Title  
    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  


    TY 2015 OtherDecreasesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Amount
    Federal Taxes 4,932
    Meals & Ent 50% disallowed 4,176


    TY 2015 OtherExpensesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Ash Creek Expenses 1,344 1,344    
    Auto Expense 240 240    
    Bank charges 2,706 2,706    
    Business Meals @ 50% 4,176 4,176    
    Contract Labor 80 80    
    Dues 99 99    
    Employee enrichment 261 261    
    Flood Plain Develop/Survey 26,043 26,043    
    Flood Plain Maint 2,186 2,186    
    Hospitality 5,513     5,513
    Insurance 506 506    
    Internet Expense 1,083 1,083    
    Missionary Promotion 165     165
    N Dakota Lot Develop/Closing 7,616 7,616    
    N Dakota Lot Maint 414 414    
    Newsletters 33     33
    Office Supplies 12,987 12,987    
    Other 120 120    
    Rental Expenses 128,215 128,215    
    Telephone 5,413 5,413    


    TY 2015 OtherLiabilitiesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Refundable Rent Deposits 48,301 51,622


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Consulting 3,429 3,429 0 0


    TY 2015 TaxesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN:
    93-0763215
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 9,851 4,926   4,925
    Real Estate Taxes Flood Plain 4,629 4,629    
    Real Estate Taxes N Dakota Lot 388 388    
    Real Estate Taxes Oak St Lot 2,273 2,273    
    Taxes & Licenses (653) 2,138 2,138