TY 2015 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	38,742	47,886	47,886
	2	Savings and temporary cash investments.........	785,831	807,004	807,004
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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).......	183,840	152,714	152,714
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,008,413	1,007,604	1,007,604
	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 )
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........	1,008,413	1,007,604
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see instructions).....	1,008,413	1,007,604
	31	Total liabilities and net assets/fund balances (see instructions).	1,008,413	1,007,604

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
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 ...................	3

(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	453,909	1,157,692	0.392081
2013	418,700	1,291,864	0.324105
2012	472,528	1,068,576	0.442203
2011	429,212	857,257	0.500681
2010	266,552	879,087	0.303215

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	41
	hereand 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	41
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	41
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a
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
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.	8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	41
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax	Refunded	11

(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
BILL HANNAH	DIRECTOR 0.00	0	0	0
612 GARLAND ST CONWAY,AR72032
CHARLES NABHOLZ	DIRECTOR 0.00	0	0	0
612 GARLAND ST CONWAY,AR72032
GREG WILLIAMS	DIRECTOR 0.00	0	0	0
612 GARLAND ST CONWAY,AR72032

		(a) Corpus	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7			53,633
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......	222,640
b From 2011......	386,381
c From 2012......	419,119
d From 2013......	354,175
e From 2014......	396,106
fTotal of lines 3a through e........		1,778,421
4Qualifying distributions for 2015 from Part
XII, line 4: $ 679,050
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)........
d Applied to 2015 distributable amount.....			53,633
e Remaining amount distributed out of corpus		625,417
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		2,403,838
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) ...		222,640
9Excess distributions carryover to 2016. Subtract lines 7 and 8 from line 6a ......		2,181,198
10 Analysis of line 9:
a Excess from 2011....	386,381
b Excess from 2012....	419,119
c Excess from 2013....	354,175
d Excess from 2014....	396,106
e Excess from 2015....	625,417

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ACH HOSPITAL FOUNDATION ACH HOSPITAL FOUNDATION PO BOX 2222 PO BOX 2222 LITTLE ROCK,AR72203	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	31,000
ACH HOSPITAL FOUNDATION - SCHOOL OF ACH HOSPITAL FOUNDATION - SCHOOL OF NURSING 1 CHILDRENS WAY SLOT 661 1 CHILDRENS WAY SLOT 661 LITTLE ROCK,AR72202	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	100,000
AMERICAN HEART ASSOCIATION AMERICAN HEART ASSOCIATION 909 W 2ND ST 909 W 2ND ST LITTLE ROCK,AR72201	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	100
AR COMMUNITY FDNFAULKNER CTY AR COMMUNITY FDN/FAULKNER CTY 1301 N MUSEUM RD 1301 N MUSEUM RD CONWAY,AR72032	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,500
AR EDUCATIONAL TELECOMMUNICATIONS AR EDUCATIONAL TELECOMMUNICATIONS 350 S DONAGHEY 350 S DONAGHEY CONWAY,AR72034	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	100
ARKANSAS HOSPICE FOUNDATION ARKANSAS HOSPICE FOUNDATION 14 PARKSTONE CIRCLE 14 PARKSTONE CIRCLE NORTH LITTLE ROCK,AR72116	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,100
ARKANSAS MISSION OF MERCY ARKANSAS MISSION OF MERCY 7480 HWY 107 7480 HWY 107 SHERWOOD,AR72120	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
ARKANSAS SHERIFFS YOUTH RANCHES INC ARKANSAS SHERIFFS YOUTH RANCHES INC PO BOX 3964 PO BOX 3964 BATESVILLE,AR72503	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	3,000
ARKANSAS SPORTCASTER HALL OF FAME ARKANSAS SPORTCASTER HALL OF FAME PO BOX 1266 PO BOX 1266 CONWAY,AR72033	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	400
CARTI FOUNDATION INC CARTI FOUNDATION INC PO BOX 5210 PO BOX 5210 LITTLE ROCK,AR72215	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	25,200
CATHOLIC CAMPUS MINISTRY CATHOLIC CAMPUS MINISTRY 2204 BRUCE ST 2204 BRUCE ST CONWAY,AR72034	NONE	PC	RELIGIOUS-FOR MINISTRY	500
CHIST VINCENT CHI/ST VINCENT 1100 N UNIVERSITY STE 1 1100 N UNIVERSITY STE 1 LITTLE ROCK,AR72205	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	4,500
CIVITAN CENTER CIVITAN CENTER 121 COX LN 121 COX LN BENTON,AR72015	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
COMMUNITY ACTION OF CENTRAL ARK COMMUNITY ACTION OF CENTRAL ARK 300 S SPRING STREET 1020 300 S SPRING STREET 1020 LITTLE ROCK,AR72104	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
CONWAY BOOKCASE PROJECT CONWAY BOOKCASE PROJECT 2 BENTLEY DRIVE 2 BENTLEY DRIVE CONWAY,AR72034	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	100
CONWAY COMMUNITY ARTS CONWAY COMMUNITY ARTS 1021 VAN RONKLE STREET 1021 VAN RONKLE STREET CONWAY,AR72032	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	100
CONWAY INTERFAITH CLINIC INC CONWAY INTERFAITH CLINIC INC 830 N CREEK DR 830 N CREEK DR CONWAY,AR72032	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	250
CONWAY PUBLIC SCHOOLS FOUNDATION IN CONWAY PUBLIC SCHOOLS FOUNDATION INC PO BOX 62 PO BOX 62 CONWAY,AR72033	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	10,250
CONWAY REGIONAL HEALTH FOUND INC CONWAY REGIONAL HEALTH FOUND INC 2302 COLLEGE AVE 2302 COLLEGE AVE CONWAY,AR72034	NONE	PC	CHARITABLE-FOR EXPANSION	21,000
CONWAY SYMPHONY ORCHESTRA INC CONWAY SYMPHONY ORCHESTRA INC PO BOX 1307 PO BOX 1307 CONWAY,AR72033	NONE	PC	CHARITABLE-FOR ORCHESTRA EXPENSES	250
CROSS CATHOLIC OUTREACH CROSS CATHOLIC OUTREACH P O BOX 273908 2700 N MILITARY TRAIL ST BOCA RATON,FL33427	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	500
DISCALCED CARMELITE NUNS DISCALCED CARMELITE NUNS 7201 W 32ND ST 7201 W 32ND ST LITTLE ROCK,AR72204	NONE	PC	RELIGIOUS-FOR NUN MINISTRY	300
FAMILY HOME & CANCER SUPPORT FAMILY HOME & CANCER SUPPORT 4300 WEST MARKHAM 4300 WEST MARKHAM LITTLE ROCK,AR72205	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
FELLOWSHIP OF CHRISTIAN ATHELETES FELLOWSHIP OF CHRISTIAN ATHLETES 3223 OLD GREENWOOD RD 3223 OLD GREENWOOD RD FT SMITH,AR72903	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	200
GLENHAVEN MINISTRIES GLENHAVEN MINISTRIES 317 WEST OAK ST STE 3 317 WEST OAK ST STE 3 CONWAY,AR72032	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
HAND IN HAND MINISTRIES INC HAND IN HAND MINISTRIES INC 2225 STEIER LN 2225 STEIER LN LOUISVILLE,KY40218	NONE	PC	CHARITABLE-FOR MINSTRY	250
HAYS MEDICAL CENTER FOUNDATION HAYS MEDICAL CENTER FOUNDATION 2220 CANTERBURY DR 2220 CANTERBURY DR HAYS,KS67601	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	8,500
INDEPENDENT LIVING SERVICES INC INDEPENDENT LIVING SERVICES INC 615 E ROBINS ST 615 E ROBINS ST CONWAY,AR72032	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	100
INTEGRIS HEALTH INTEGRIS HEALTH 3030 NW EXPRESSWAY STE 16 3030 NW EXPRESSWAY STE 16 OKLAHOMA CITY,OK73112	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	10,000
JOHN BROWN UNIVERSITY JOHN BROWN UNIVERSITY 2000 W UNIVERSITY ST 2000 W UNIVERSITY ST SILOAM SPRINGS,AR72761	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	17,000
K-LIFE MINISTRIES K-LIFE MINISTRIES 1800 HILLMAN ST 1800 HILLMAN ST CONWAY,AR72034	NONE	PC	RELIGIOUS-FOR PROGRAM MINISTRIES	200
LIFE CHOICES INC LIFE CHOICES INC PO BOX 1345 PO BOX 1345 CONWAY,AR72033	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	6,500
LITTLE ROCK COMPASSION CENTER LITTLE ROCK COMPASSION CENTER PO BOX 4249 PO BOX 4249 LITTLE ROCK,AR72214	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	200
MARYKNOLL FATHERS AND BROTHERS MARYKNOLL FATHERS AND BROTHERS PO BOX 302 PO BOX 302 MARYKNOLL,NY10545	NONE	PC	RELIGIOUS-FOR MINISTRY	250
MARYKNOLL SISTERS MARYKNOLL SISTERS PO BOX 317 PO BOX 317 MARYKNOLL,NY10545	NONE	PC	RELIGIOUS-FOR MINISTRY	250
MOUNT ST MARY'S FOUNDATION MOUNT ST MARY'S FOUNDATION 3224 KAVANAUGH BLVD 3224 KAVANAUGH BLVD LITTLE ROCK,AR72205	NONE	PC	RELIGIOUS-FOR CATHOLIC HIGH SCHOOL	10,000
NWACC CONSTRUCTION DEGREE NWACC CONSTRUCTION DEGREE ONE COLLEGE DRIVE ONE COLLEGE DRIVE BENTONVILLE,AR72712	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
OLD STATE HOUSE MUSEUM ASSOCIATES OLD STATE HOUSE MUSEUM ASSOCIATES 303 W MARKHAM ST 303 W MARKHAM ST LITTLE ROCK,AR72201	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	100
OUR HOUSE INC OUR HOUSE INC PO BOX 34155 PO BOX 34155 LITTLE ROCK,AR72203	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	10,000
PHILANDER SMITH COLLEGE PHILANDER SMITH COLLEGE 900W DAISY L GASTON BATES 900 W DAISY L GASTON BATE LITTLE ROCK,AR72202	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	10,000
PRESBYTERIAN VILLAGE PRESBYTERIAN VILLAGE 500 BROOKSIDE 500 BROOKSIDE LITTLE ROCK,AR72205	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
QUAPAW AREA COUNCIL BOY SCOUTS OF QUAPAW AREA COUNCIL BOY SCOUTS OF AMERICA 3220 CANTRELL RD 3220 CANTRELL RD LITTLE ROCK,AR72202	NONE	PC	CHARITABLE-FOR BOY SCOUTS	6,200
RONALD MCDONALD HOUSE CHARITIES OF RONALD MCDONALD HOUSE CHARITIES OF AR INC 1009 WOLF ST 1009 WOLF ST LITTLE ROCK,AR72202	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	20,000
ROTARY CLUB 99 FOUNDATION ROTARY CLUB 99 FOUNDATION 1501 N UNIVERSITY AVE ST 1501 N UNIVERSITY AVE ST LITTLE ROCK,AR72207	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
SCHOOL SISTERS OF NOTRE DAME SCHOOL SISTERS OF NOTRE DAME 13105 WATERTOWN PARK RD 3105 WATERTOWN PARK RD ELM GROVE,WI53122	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	300
SINGLE PARENT SCHOLARSHIP FUND SINGLE PARENT SCHOLARSHIP FUND PO BOX 11769 PO BOX 11769 CONWAY,AR72034	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
SISTERS OF CHARITY OF NAZARETH SISTERS OF CHARITY OF NAZARETH PO BOX 9 PO BOX 9 NAZARETH,KY40048	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	4,000
SOARINGS WINGS RANCH INC SOARING WINGS RANCH INC PO BOX 1670 PO BOX 1670 CONWAY,AR72033	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	1,000
ST BERNARDS DEVELOPMENT FOUNDATION ST BERNARDS DEVELOPMENT FOUNDATION 400 EAST ST 400 EAST ST JONESBORO,AR72401	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	25,000
ST EDWARDS CATHOLIC CHURCH ST EDWARDS CATHOLIC CHURCH 801 SHERMAN ST 801 SHERMAN ST LITTLE ROCK,AR72202	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	5,000
ST JOSEPH CHURCH ST JOSEPH CHURCH 115 COLLEGE AVE 115 COLLEGE AVE CONWAY,AR72032	NONE	PC	RELIGIOUS-FOR MINISTRIES	25,500
ST VINCENT INFIRMARY DEVELOP FDN ST VINCENT INFIRMARY DEVELOPMENT FDN TWO ST VINCENT CIR TWO ST VINCENT CIR LITTLE ROCK,AR72205	NONE	PC	CHARITABLE-FOR MEDICAL PROGRAM EXP	20,000
STEVE AZAR ST CECILIA FOUNDATION STEVE AZAR ST CECILIA FOUNDATION PO BOX 4613 PO BOX 4613 GREENVILLE,MS38704	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	4,000
SUBIACO ABBEY & ACADEMY SUBIACO ABBEY & ACADEMY 65 N SUBIACO AVE 65 N SUBIACO AVE SUBIACO,AR72865	NONE	PC	FOR RELIGIOUS & EDUCATIONAL	7,000
THE MUSES INC THE MUSES INC 428 ORANGE ST 428 ORANGE ST HOT SPRINGS,AR71913	NONE	PC	CHARITABLE-FOR SUPPORT OF THE ARTS	500
TROJAN FUND-WYN NORWOOD TROJAN FUND-WYN NORWOOD 2801 S UNIVERSITY AVE 2801 S UNIVERSITY AVE LITTLE ROCK,AR72204	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	200
TULSA JEWISH COMMUNITY RETIREMENT & TULSA JEWISH COMMUNITY RETIREMENT & HEALTH CARE CE 2025 E 71ST ST 2025 E 71ST ST TULSA,OK74136	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	12,500
UNIV OF CENTRAL AR FOUNDATION INC UNIV OF CENTRAL AR FOUNDATION INC 201 DONAGHEY AVE 201 DONAGHEY AVE CONWAY,AR72035	NONE	PC	EDUCATIONAL-FOR EDUCATION/ARTS/ATHLE	203,100
UNIV OF CENTRAL AR FOUNDATION UNIF OF CENTRAL AR FOUNDATION 201 DONAGHEY AVE 201 DONAGHEY AVE CONWAY,AR72035	NONE	PC	CHARITABLE-FOR AR SHAKESPEARE THEATR	2,500
UNITED WAY OF CENTRAL AR INC UNITED WAY OF CENTRAL AR INC PO BOX 489 PO BOX 489 CONWAY,AR72033	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	2,500
UNIV OF AR COMMUNITY COLLEGE AT MOR UNIV OF AR COMMUNITY COLLEGE AT MORRILTON 1537 UNIV BLVD 1537 UNIV BLVD MORRILTON,AR72110	NONE	PC	EDUCATIONAL-FOR PROGRAM EXPENSES	25,300
UNIVERSITY OF ARKANSAS FOUNDATION UNIVERSITY OF ARKANSAS FOUNDATION 535 RESEARCH CTR BLVD ST 535 RESEARCH CTR BLVD ST FAYETTEVILLE,AR72701	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	250
WATERSHED HUMAN & COMMUNITY DEVELOP WATERSHED HUMAN & COMMUNITY DEVELOPMENT AGENCY INC 3701 SPRINGER BLVD 3701 SPRINGER BLVD LITTLE ROCK,AR72206	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	3,000
WOMEN'S SHELTER OF CENTRAL ARK WOMEN'S SHELTER OF CENTRAL ARK 505 AMITY RD STE 501 505 AMITY RD STE 501 CONWAY,AR72032	NONE	PC	CHARITABLE-FOR PROGRAM EXPENSES	500
Total ................................. 3a				679,050

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	707,235
2	Check Sch. B .............
3	Interest on savings and temporary cash investments	1,761		1,761
4	Dividends and interest from securities...	4,474		4,474
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
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........	713,470		6,235
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		1,950
c	Other professional fees (attach schedule)....		2,100	2,100
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		41
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		12
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	4,103		2,100	0
25	Contributions, gifts, grants paid.......	679,050			679,050
26	Total expenses and disbursements. Add lines 24 and 25	683,153		2,100	679,050
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	30,317
b	Net investment income (if negative, enter -0-)			4,135
c	Adjusted net income (if negative, enter -0-)...

(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.)
1a
b
c
d
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
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(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
b
c
d
e

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


(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...................

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	N/A
2


All other program-related investments. See instructions.
3

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	(e) Total

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

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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	1,761
4 Dividends and interest from securities....			14	4,474
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 ............
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)..				6,235

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization NABHOLZ CHARITABLE FOUNDATION

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	NABHOLZ CONSTRUCTION CORPORATION NABHOLZ CONSTRUCTION CORPORATION PO BOX 2090 CONWAY, AR72033	$ 500,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	CHARLES NABHOLZ 612 GARLAND ST CONWAY, AR72032	$ 34,035	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	NABHOLZ INC PO BOX 2090 CONWAY, AR72033	$ 173,200	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization NABHOLZ CHARITABLE FOUNDATION		Employer identification number 58-1748037

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)


Name of organization NABHOLZ CHARITABLE FOUNDATION			Employer identification number 58-1748037
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.) $ Use duplicate copies of Part III if additional space is needed.

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