TY 2015 Form 990PF

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Form990-PF
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Information 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 07-01-2015 , and ending 06-30-2016

Name of foundation
JANSEN FAMILY FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)11351 WINTER COTTAGE PLACE
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89135

A Employer identification number

88-0432689

B Telephone number (see instructions)

(702) 579-2707

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$4,949,520J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)
2	Check Sch. B .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	78,946		78,946
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		212,906
b	Gross sales price for all assets on line 6a 1,350,624
7	Capital gain net income (from Part IV, line 2)...			212,906
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........	291,852		291,852
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		200	40	160
b	Accounting fees (attach schedule).......		3,500	700	2,800
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		2,502	2,502
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		49,940	39,952	9,988
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	56,142		43,194	12,948
25	Contributions, gifts, grants paid.......	656,040			656,040
26	Total expenses and disbursements. Add lines 24 and 25	712,182		43,194	668,988
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-420,330
b	Net investment income (if negative, enter -0-)			248,658
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	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.............
	2	Savings and temporary cash investments.........	201,902	232,585	232,585
	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..........		6,727	6,727
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	3,823,466	3,338,976	4,317,844
	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)..........	400,000	400,000	392,364
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )		1
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	4,425,368	3,978,289	4,949,520
	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 )	21,776
	23	Total liabilities (add lines 17 through 22).........	21,776	0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................	4,403,592	3,978,289
	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........
	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).....	4,403,592	3,978,289
	31	Total liabilities and net assets/fund balances (see instructions).	4,425,368	3,978,289

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

4,403,592

Enter amount from Part I, line 27a .....................

-420,330

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

3,983,262

Decreases not included in line 2 (itemize) bullet

4,973

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

3,978,289

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	75 CATAMARAN CORP	P	2014-09-15	2015-07-09
b	226 BABCOCK & WILCOX	P	2011-06-06	2015-07-22
c	345 CATAMARAN CORP	P	2014-06-19	2015-07-09
d	163 CHUBB CORP	P	2010-05-26	2015-07-10
e	315 TECO ENERGY	P	2012-09-27	2015-07-17
	370 ULTRA PETROLEUM	P	2013-05-17	2015-07-09
	140 COACH	P	2013-12-04	2015-08-12
	258 COLUMBIA PIPELINE GRP	P	2010-05-26	2015-08-06
	515 TECO ENERGY	P	2014-07-08	2015-09-09
	205 ALBEMARLE	P	2014-04-23	2015-11-13
	920 OLD REPUBLIC INTL	P	2012-12-13	2015-11-03
	172 APPLIED MATERIALS	P	2013-06-10	2015-12-01
	141 AVERY DENNISON	P	2011-02-01	2015-12-03
	65 QUEST DIAGNOSTICS	P	2014-05-25	2015-11-27
	720 STAPLES	P	2014-07-08	2015-12-08
	135 FASTENAL	P	2015-07-14	2016-01-21
	90 ANALOG DEVICES	P	2010-05-26	2016-01-21
	160 GRACE	P	2014-07-08	2016-01-19
	183 DEVON ENERGY	P	2016-01-22	2016-02-17
	310 ITC HOLDINGS	P	2015-11-20	2016-02-12
	263 APPLIED MATERIALS	P	2013-06-10	2016-01-27
	240 HCP INC	P	2010-05-26	2016-02-12
	133 INVESCO	P	2011-01-18	2016-02-03
	45 KOHLS	P	2013-02-06	2016-02-04
	140 LEIDOS HLDGS	P	2013-02-14	2016-01-27
	595 OLD REPUBLIC INTL	P	2014-07-08	2016-02-18
	76 ROCKWELL COLLINS	P	2010-05-26	2016-02-03
	.5 LIBERTY BRAVES GRP	P	2014-09-19	2016-04-18
	.25 LIBERTY MEDIA GRP	P	2014-09-19	2016-04-18
	228 WORTHINGTON INDUST	P	2015-01-27	2016-03-30
	220 HCP INC	P	2015-06-19	2016-05-05
	122 HCP INC	P	2011-10-21	2016-05-05
	116 KOHLS	P	2013-02-06	2016-05-12
	358 ST JUDE MEDICAL	P	2011-02-08	2016-05-10
	142 WORTHINGTON INDUST	P	2015-01-27	2016-05-25
	43 LIBERTY MEDIA GRP	P	2015-06-29	2016-05-27
	107 LIBERTY MEDIA GRP	P	2014-12-02	2016-05-27
	145 QUEST DIAGNOSTICS	P	2014-03-28	2016-06-20
	300 VERIFONE	P	2013-04-10	2016-06-16
	7 CLARCOR	P	2013-04-04	2015-07-21
	177 LINCOLN ELEC HOLDINGS	P	2008-10-16	2015-07-07
	2 NVR INC	P	2013-12-04	2015-07-21
	227 SIRONA DENTAL SYS	P	2013-10-03	2015-06-29
	467 COHEN & STEERS	P	2010-06-30	2015-08-12
	581 HIBBETT SPORTS	P	2013-12-04	2015-08-07
	434 COPART	P	2010-12-15	2015-10-09
	58 FACTSET RESH SYS	P	2010-06-30	2015-10-06
	11 NVR INC	P	2013-12-04	2015-10-07
	292 RLI CORP	P	2011-03-28	2015-10-01
	225 SIRONA DENTAL SYS	P	2013-10-31	2015-09-30
	56 TELEDYNE TECH	P	2015-04-10	2015-11-10
	114 CDW CORP	P	2014-06-04	2015-11-10
	87 EXPONENT	P	2010-06-30	2015-11-10
	115 MARKETAXESS HLDGS	P	2014-05-13	2015-11-10
	114 PRIMERICA	P	2014-04-11	2015-11-10
	21 SIRONA DENTAL SYS	P	2013-10-31	2015-11-10
	162 CORE LABS	P	2014-12-15	2015-12-22
	318 SIRONA DENTAL SYS	P	2014-01-24	2016-01-04
	516 CLARCOR	P	2013-04-10	2016-02-04
	285 HENRY JACK & ASSOC	P	2010-06-30	2016-03-14
	146 MARKETAXESS	P	2014-05-13	2016-03-17
	199 RLI CORP	P	2011-05-04	2016-04-07
	223 SEVEN & I HLDGS	P	2009-05-13	2015-06-30
	83 TEVA PHARM	P	2012-04-17	2015-07-27
	102 IBERDROLA SA SPON	P	2012-04-17	2015-08-14
	185 SEVEN & I HLDGS	P	2009-08-20	2015-08-10
	179 TOTAL S.A. FRANCE	P	2012-04-17	2015-08-10
	202 DEUTSCHE TELEKOM	P	2012-04-17	2015-09-25
	173 SEVEN & I HLDGS	P	2012-04-17	2015-10-05
	165 KONINKLIJKE	P	2012-04-17	2015-11-23
	303 SEVEN & I HLDGS	P	2012-04-17	2015-11-24
	118 TEVA PHARM	P	2013-01-16	2015-11-20
	45 NOVARTIS AG SPON	P	2012-04-17	2015-12-04
	49 TEVA PHARM	P	2013-05-22	2015-12-04
	182 BG GROUP	P	2012-04-17	2016-01-21
	42 TEVA PHARM	P	2013-05-22	2016-01-26
	10 ROYAL DUTCH SHELL PLC	P	2015-12-18	2016-02-02
	131 IBERDROLA SA SPON	P	2012-04-17	2016-02-18
	170 ROYAL DUTCH SHELL PLC	P	2014-06-26	2016-02-02
	65 SEVEN & I HLDGS	P	2012-04-17	2016-02-02
	260 BG GROUP	P	2012-04-17	2016-03-07
	46 KAO CORP	P	2012-04-17	2016-04-11
	50 NATIONAL GRID PLC	P	2012-12-14	2016-03-31
	44 TEVA PHARM	P	2013-05-22	2016-04-01
	78 VODAFONE GRP	P	2008-11-10	2016-04-12
	51 KAO CORP	P	2012-04-17	2016-05-10
	135 DEUTSCHE TELEKOM	P	2012-04-17	2016-05-26
	92 MONSANTO	P	2013-09-05	2015-07-21
	9 PRICELINE.COM	P	2010-05-26	2015-07-07
	196 UNTD TECH	P	2012-05-16	2015-07-07
	117 ALIBABA GRP	P	2014-09-22	2015-08-03
	297 UNTD NAT FOODS	P	2015-02-24	2015-08-03
	250 UNION PACIFIC CORP	P	2010-05-26	2015-08-07
	70 CELGENE	P	2010-05-26	2015-09-10
	110 VISA INC	P	2013-08-06	2015-09-10
	144 ROCKWELL AUTOMATION	P	2015-08-07	2015-10-19
	23 BIOGEN	P	2014-04-29	2015-10-06
	48 BLACKROCK INC	P	2013-10-08	2015-10-08
	98 THERMO FISHER SCIENTIFIC	P	2010-05-26	2015-10-23
	35 GILEAD SCIENCES	P	2015-08-03	2015-11-06
	99 MCKESSON	P	2015-03-27	2015-11-06
	19 CELGENE	P	2010-05-26	2015-11-06
	86 ANADARKO PETROLEUM	P	2015-12-24	2016-02-03
	1043 FIAT CHRYSLER	P	2015-06-03	2016-02-22
	371 TEAM HEALTH HOLIDNGS	P	2015-10-23	2016-02-22
	273 ANADARKO PETROLEUM	P	2014-11-25	2016-02-03
	173 NOVARTIS AG SPON	P	2014-12-22	2016-02-03
	32 PALO ALTO NETWORKS	P	2014-04-15	2016-02-22
	44 ANHEUSER BUSCH	P	2012-07-18	2016-03-17
	290 HAIN CELESTIAL GROUP	P	2014-07-22	2016-03-09
	187 RESTORATION HARDWARE	P	2014-10-09	2016-03-17
	265 STARWOOD HOTELS	P	2013-11-27	2016-03-18
	5 CROWN CASTLE	P	2015-10-08	2016-04-11
	2 SHERWIN WILLIAMS	P	2015-07-21	2016-04-11
	3 ALPHABET INC	P	2010-05-26	2016-04-11
	4 AMAZON	P	2014-02-03	2016-04-11
	133 AMERIPRISE FINANCIAL	P	2014-04-02	2016-04-14
	9 ANALOG DEVICES	P	2012-10-01	2016-04-11
	15 CELGENE	P	2010-05-26	2016-04-11
	11 CERNER CORP	P	2010-05-26	2016-04-11
	19 HD SUPPLY HLDGS	P	2014-10-13	2016-04-11
	6 LAUDER ESTEE	P	2011-05-06	2016-04-11
	18 MICROSOFT	P	2014-10-27	2016-04-11
	134 NXP SEMICONDUCTORS	P	2015-01-23	2016-04-20
	5 PIONEED NAT RES	P	2010-05-26	2016-04-11
	9 SCHLUMBERGER	P	2009-10-13	2016-04-11
	12 UNTD RENTALS	P	2013-07-08	2016-04-11
	10 VISA INC	P	2013-08-06	2016-04-11
	71 NOVARTIS AG SPON	P	2015-06-05	2016-05-13
	127 HARMAN INTL	P	2014-11-13	2016-05-03
	16 NOVARTIS AG SPON	P	2014-12-22	2016-05-13
	203 UNTD RENTALS	P	2013-10-08	2016-05-03
	94 APPLE INC	P	2010-05-26	2016-06-23
	51 PALO ALTO NETWORKS	P	2014-04-15	2016-05-31
	108 CARMAX	P	2015-05-27	2015-07-27
	44 DELPHI AUTOMOTIVE	P	2015-06-18	2015-06-29
	101 FMC TECHNOLOGIES	P	2014-10-17	2015-06-29
	18 ILLUMINA	P	2015-01-09	2015-07-22
	53 L BRANDS INC	P	2015-06-05	2015-07-28
	1 NETFLIX	P	2015-02-10	2015-07-06
	48 ROCKWELL COLLINS	P	2015-05-13	2015-07-21
	74 STRATASYS	P	2015-04-01	2015-07-23
	82 Yelp	P	2015-02-10	2015-07-27
	33 ZILLOW GRP	P	2015-01-23	2015-07-23
	14 NETFLIX	P	2014-04-22	2015-07-06
	30 GULFPORT ENERGY	P	2014-11-07	2015-08-17
	19 HUMANA	P	2015-06-17	2015-07-29
	66 MYLAN	P	2015-03-02	2015-08-20
	109 STARZ	P	2014-11-24	2015-07-29
	4 AUTOZONE	P	2013-08-13	2015-08-20
	104 GULFPORT ENERGY	P	2013-11-22	2015-08-17
	50 WHITEWAVE FOODS	P	2014-06-23	2015-08-19
	62 GOPRO	P	2015-07-28	2015-09-02
	35 TOWERS WATSON	P	2015-05-15	2015-09-21
	28 COOPER CO	P	2011-10-18	2015-08-27
	80 SIRONA DENTAL SYS	P	2012-10-04	2015-09-16
	114 DICK'S SPORTING GOODS	P	2015-08-27	2015-10-23
	74 DOLLAR TREE	P	2015-06-05	2015-10-07
	108 FIREEYE INC	P	2014-12-22	2015-10-26
	23 ROPER TECH	P	2015-08-10	2015-10-22
	98 COLFAX	P	2014-03-31	2015-10-13
	22 UNIVERSAL HEALTH	P	2012-11-07	2015-10-23
	69 MYLAN	P	2015-03-02	2015-11-13
	110 ROSS STORES	P	2015-10-12	2015-11-13
	110 MEDIVATION	P	2013-10-29	2015-11-06
	94 RPM INTL	P	2014-02-05	2015-10-30
	23 COOPER CO	P	2011-10-18	2015-12-04
	100 UNDER ARMOUR	P	2014-10-17	2015-12-22
	82 CF INDUSTRIES	P	2015-12-03	2016-01-26
	190 FITBIT	P	2015-11-27	2016-01-06
	60 MONSTER BEVERAGE	P	2012-09-19	2016-01-21
	65 DEXCOM	P	2015-11-03	2016-02-08
	39 ULTA SALON COSMETICS	P	2016-02-12	2016-02-18
	60 CAVIUM	P	2015-02-09	2016-02-18
	45 IPG PHOTONICS	P	2012-12-28	2016-02-10
	62 MONSTER BEVERAGE	P	2012-10-31	2016-02-10
	37 PALO ALTO NETWORKS	P	2014-02-04	2016-02-22
	80 SKYWORKS SOLUTIONS	P	2014-10-13	2016-01-27
	935 ATMEL	P	2015-07-23	2016-03-08
	16 ACUITY BRANDS	P	2014-06-06	2016-03-18
	25 CENTENE	P	2014-06-16	2016-03-04
	4 EDWARDS LIFESCIENCES	P	2015-01-28	2016-03-04
	76 MYLAN	P	2015-03-02	2016-03-11
	35 CAVIUM	P	2016-02-12	2016-04-14
	90 SABRE CORP	P	2015-07-16	2016-04-14
	13 ACUITY BRANDS	P	2014-06-06	2016-04-04
	23 ANSYS	P	2011-01-14	2016-04-22
	3 CAVIUM	P	2015-02-09	2016-04-14
	42 GARTNER	P	2013-03-05	2016-04-15
	66 SERVICENOW	P	2014-04-16	2016-04-21
	9 SHERWIN WILLIAMS	P	2014-11-07	2016-04-18
	38 VERTEX PHARM	P	2014-08-26	2016-04-26
	73 OWENS CORNING	P	2015-08-18	2016-05-17
	226 VOYA FINL	P	2016-02-12	2016-05-25
	14 AMERIPRISE FINANCIAL	P	2011-01-14	2016-05-17
	11 AMERISOURCEBERGEN	P	2011-03-16	2016-05-05
	6 BIOMARIN PHARM	P	2012-05-31	2016-05-17
	37 CENTENE	P	2014-06-16	2016-05-05
	21 CONSTELLATION BRANDS	P	2013-08-13	2016-05-04
	1 INTERVAL LEISURE GRP	P	2012-12-26	2016-05-13
	8 LINKEDIN	P	2014-07-18	2016-05-17
	18 MONSTER BEVERAGE	P	2012-10-31	2016-04-27
	2 PALO ALTO NETWORKS	P	2014-02-04	2016-05-17
	31 RSP PERMIAN	P	2015-05-07	2016-05-17
	62 CAVIUM	P	2016-03-08	2016-05-16
	15 CHIPOTLE MEXICAN GRILL	P	2016-01-26	2016-06-22
	94 OWENS CORNING	P	2015-08-27	2016-05-27
	73 CADENCE DESIGN	P	2014-01-10	2016-06-23
	49 HD SUPPLY HLDGS	P	2013-10-22	2016-06-01
	10 LINKEDIN	P	2014-07-18	2016-06-14
	42 MICROCHIP TECH	P	2013-01-02	2016-06-23
	302 WASTE CONNECTIONS	P	2011-01-18	2016-06-01

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	4,589	3,559	1,030
b	4,213	2,839	1,374
c	21,108	14,757	6,351
d	19,811	8,137	11,674
e	6,715	5,501	1,214
	4,138	8,316	-4,178
	4,331	7,864	-3,533
	7,034	2,403	4,631
	13,599	9,053	4,546
	9,695	13,605	-3,910
	16,732	11,172	5,560
	3,291	2,660	631
	9,146	5,995	3,151
	4,474	3,606	868
	7,176	9,364	-2,188
	4,985	5,665	-680
	4,581	2,585	1,996
	14,883	7,564	7,319
	3,629	4,667	-1,038
	12,018	9,874	2,144
	4,565	4,067	498
	6,293	7,226	-933
	3,655	3,320	335
	1,890	2,054	-164
	5,985	4,391	1,594
	10,711	8,156	2,555
	5,968	4,397	1,571
	9	11	-2
	4	5	-1
	8,204	6,760	1,444
	7,583	8,254	-671
	4,205	4,164	41
	4,162	5,296	-1,134
	27,049	13,766	13,283
	5,220	4,210	1,010
	832	929	-97
	2,038	2,307	-269
	11,239	7,988	3,251
	5,653	6,324	-671
	420	355	65
	10,744	4,362	6,382
	2,830	1,905	925
	22,908	15,407	7,501
	14,536	8,629	5,907
	26,055	34,486	-8,431
	15,097	8,055	7,042
	9,286	3,937	5,349
	16,944	10,477	6,467
	15,528	8,282	7,246
	21,028	16,093	4,935
	5,029	6,085	-1,056
	4,837	3,390	1,447
	4,453	1,437	3,016
	11,282	6,292	4,990
	5,842	5,110	732
	2,262	1,517	745
	17,754	18,279	-525
	33,531	23,086	10,445
	24,356	26,252	-1,896
	23,113	6,916	16,197
	18,051	7,989	10,062
	12,850	5,699	7,151
	4,773	2,722	2,051
	5,769	3,798	1,971
	2,854	2,092	762
	4,384	2,219	2,165
	8,919	8,799	120
	3,607	2,321	1,286
	3,972	2,304	1,668
	3,500	2,469	1,031
	7,006	4,537	2,469
	7,133	4,993	2,140
	3,841	2,502	1,339
	3,170	1,871	1,299
	2,333	4,140	-1,807
	2,653	1,673	980
	414	558	-144
	3,515	2,687	828
	7,035	11,677	-4,642
	1,483	973	510
	3,950	5,915	-1,965
	2,389	1,236	1,153
	3,578	2,836	742
	2,392	1,753	639
	2,521	2,735	-214
	2,828	1,370	1,458
	2,402	1,551	851
	9,769	9,286	483
	10,103	1,770	8,333
	21,255	14,795	6,460
	9,057	10,624	-1,567
	13,583	23,562	-9,979
	23,342	8,882	14,460
	8,631	1,828	6,803
	7,748	5,051	2,697
	14,814	16,781	-1,967
	6,381	6,666	-285
	15,292	12,892	2,400
	12,343	5,039	7,304
	3,785	4,186	-401
	18,136	21,945	-3,809
	2,205	496	1,709
	3,530	4,410	-880
	6,790	11,164	-4,374
	12,981	21,743	-8,762
	11,205	20,784	-9,579
	13,075	16,455	-3,380
	4,111	2,084	2,027
	5,207	3,450	1,757
	11,389	11,591	-202
	6,852	14,592	-7,740
	21,233	18,992	2,241
	438	408	30
	590	534	56
	2,251	726	1,525
	2,411	1,207	1,204
	12,936	13,430	-494
	531	355	176
	1,570	392	1,178
	608	228	380
	635	459	176
	574	293	281
	989	825	164
	11,364	10,749	615
	721	307	414
	668	573	95
	723	621	102
	782	459	323
	5,332	7,209	-1,877
	9,538	13,723	-4,185
	1,202	1,522	-320
	12,843	11,399	1,444
	9,006	3,358	5,648
	6,629	3,321	3,308
	6,689	7,827	-1,138
	3,724	3,916	-192
	4,116	5,675	-1,559
	3,804	3,514	290
	4,280	4,630	-350
	662	450	212
	4,238	4,680	-442
	2,465	4,025	-1,560
	2,783	4,211	-1,428
	2,652	3,654	-1,002
	9,264	5,264	4,000
	1,070	1,670	-600
	3,488	3,878	-390
	3,542	3,808	-266
	4,370	3,603	767
	2,973	1,739	1,234
	3,710	5,983	-2,273
	2,328	1,618	710
	2,475	3,848	-1,373
	4,161	4,724	-563
	4,622	1,992	2,630
	7,614	4,698	2,916
	4,803	5,796	-993
	4,608	5,829	-1,221
	3,062	3,521	-459
	4,031	3,899	132
	2,918	3,875	-957
	2,550	1,011	1,539
	3,320	3,981	-661
	5,061	5,920	-859
	4,334	3,530	804
	4,277	3,605	672
	2,972	1,577	1,395
	8,065	6,577	1,488
	2,323	3,748	-1,425
	4,497	6,000	-1,503
	8,281	3,331	4,950
	3,233	5,596	-2,363
	5,821	6,204	-383
	3,456	3,441	15
	3,739	2,737	1,002
	7,252	2,909	4,343
	4,762	2,283	2,479
	5,150	3,087	2,063
	7,564	8,449	-885
	3,525	2,093	1,432
	1,472	938	534
	350	258	92
	3,586	4,385	-799
	2,006	1,872	134
	2,572	2,353	219
	2,860	1,700	1,160
	2,093	1,250	843
	172	172
	3,680	2,013	1,667
	4,881	3,792	1,089
	2,649	2,125	524
	3,204	3,534	-330
	3,593	3,477	116
	7,501	9,547	-2,046
	1,329	847	482
	848	401	447
	500	218	282
	2,247	1,389	858
	3,356	1,151	2,205
	13	9	4
	1,030	1,282	-252
	2,193	805	1,388
	267	121	146
	1,019	847	172
	2,467	3,575	-1,108
	5,889	8,644	-2,755
	4,833	4,404	429
	1,786	939	847
	1,700	1,048	652
	1,918	1,603	315
	2,194	1,254	940
	20,054	9,611	10,443

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			1,030
b			1,374
c			6,351
d			11,674
e			1,214
			-4,178
			-3,533
			4,631
			4,546
			-3,910
			5,560
			631
			3,151
			868
			-2,188
			-680
			1,996
			7,319
			-1,038
			2,144
			498
			-933
			335
			-164
			1,594
			2,555
			1,571
			-2
			-1
			1,444
			-671
			41
			-1,134
			13,283
			1,010
			-97
			-269
			3,251
			-671
			65
			6,382
			925
			7,501
			5,907
			-8,431
			7,042
			5,349
			6,467
			7,246
			4,935
			-1,056
			1,447
			3,016
			4,990
			732
			745
			-525
			10,445
			-1,896
			16,197
			10,062
			7,151
			2,051
			1,971
			762
			2,165
			120
			1,286
			1,668
			1,031
			2,469
			2,140
			1,339
			1,299
			-1,807
			980
			-144
			828
			-4,642
			510
			-1,965
			1,153
			742
			639
			-214
			1,458
			851
			483
			8,333
			6,460
			-1,567
			-9,979
			14,460
			6,803
			2,697
			-1,967
			-285
			2,400
			7,304
			-401
			-3,809
			1,709
			-880
			-4,374
			-8,762
			-9,579
			-3,380
			2,027
			1,757
			-202
			-7,740
			2,241
			30
			56
			1,525
			1,204
			-494
			176
			1,178
			380
			176
			281
			164
			615
			414
			95
			102
			323
			-1,877
			-4,185
			-320
			1,444
			5,648
			3,308
			-1,138
			-192
			-1,559
			290
			-350
			212
			-442
			-1,560
			-1,428
			-1,002
			4,000
			-600
			-390
			-266
			767
			1,234
			-2,273
			710
			-1,373
			-563
			2,630
			2,916
			-993
			-1,221
			-459
			132
			-957
			1,539
			-661
			-859
			804
			672
			1,395
			1,488
			-1,425
			-1,503
			4,950
			-2,363
			-383
			15
			1,002
			4,343
			2,479
			2,063
			-885
			1,432
			534
			92
			-799
			134
			219
			1,160
			843

			1,667
			1,089
			524
			-330
			116
			-2,046
			482
			447
			282
			858
			2,205
			4
			-252
			1,388
			146
			172
			-1,108
			-2,755
			429
			847
			652
			315
			940
			10,443

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	212,906
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	-59,267

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? Yes No

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
2013
2012
2011
2010

Total of line 1, column (d) .....................

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 . . .

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....

Multiply line 4 by line 3......................

Enter 1% of net investment income (1% of Part I, line 27b)...........

Add lines 5 and 6........................

Enter qualifying distributions from Part XII, line 4.............

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)

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	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	4,973
	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	4,973
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	4,973
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a	11,700
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	11,700
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
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	6,727
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax6,727	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2015)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

MARRS BERGQUIST CPAS Telephone no. bullet

(702) 579-2707

Located at bullet

3615 S TOWN CENTER DRIVELAS VEGASNV ZIP+4 bullet

89135

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here....... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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)? ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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?.............

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)):

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?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

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.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

Form 990-PF (2015)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (Continued)

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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
LINDA TIJERINA	President 2.00	0
11351 WINTER COTTAGE PLACE LAS VEGAS,NV89135	President 2.00	0

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...................

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)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

5,001,434

Average of monthly cash balances.......................

214,056

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

5,215,490

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

5,215,490

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

78,232

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

5,137,258

Minimum investment return. Enter 5% of line 5..................

256,863

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

256,863

Tax on investment income for 2015 from Part VI, line 5......

4,973

Income tax for 2015. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

4,973

Distributable amount before adjustments. Subtract line 2c from line 1............

251,890

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

251,890

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

251,890

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

668,988

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

668,988

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).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

668,988

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)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(c) 2014	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7				251,890
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......			263,643
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2015:
a From 2010......
b From 2011......
c From 2012......
d From 2013......
e From 2014......
fTotal of lines 3a through e........
4Qualifying distributions for 2015 from Part
XII, line 4: $ 668,988
a Applied to 2014, but not more than line 2a			263,643
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.....				251,890
e Remaining amount distributed out of corpus		153,455
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		153,455
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) ...
9Excess distributions carryover to 2016. Subtract lines 7 and 8 from line 6a ......		153,455
10 Analysis of line 9:
a Excess from 2011....
b Excess from 2012....
c Excess from 2013....
d Excess from 2014....
e Excess from 2015....	153,455

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 section4942(j)(3) or4942(j)(5)

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

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

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)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
CALVARY CHAPEL SPRING VALLEY 7175 W OQUENDO ROAD LAS VEGAS,NV89113	UNRELATED	501C(3)	CHARITABLE	60,000
ABBA'S HOUSE 11351 WINTER COTTAGE PLACE LAS VEGAS,NV89135	COMMON OFFICERS	501 C 3	CHARITABLE	596,040
Total ................................. 3a				656,040

bApproved for future payment

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

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	(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 ...........
4 Dividends and interest from securities....			14	78,946
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 ............					212,906
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)..				78,946	212,906

13Total. Add line 12, columns (b), (d), and (e)..................

13291,852

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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.)
4	INCOME EARNED FROM DIVIDEND EARNING INVESTMENTS IS USED TO MAKE MORE CHARITABLE GIFTS TO OTHER EXEMPT ORGANIZATIONS.

Form 990-PF (2015)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

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.

Form 990-PF (2015)

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2015 AccountingFeesSchedule

Name:

JANSEN FAMILY FOUNDATION

EIN:

88-0432689

Software ID:

15000324

Software Version:

2015v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
MARRS BERGQUIST CPAS	3,500	700	0	2,800

- TIN:

TY 2015 InvestmentsCorpStockSchedule

Name:

JANSEN FAMILY FOUNDATION

EIN:

88-0432689

Software ID:

15000324

Software Version:

2015v2.0

Name of Stock	End of Year Book Value	End of Year Fair Market Value
COMMON STOCK	3,338,976	4,317,844

- TIN:

TY 2015 InvestmentsOtherSchedule2

Name:

JANSEN FAMILY FOUNDATION

EIN:

88-0432689

Software ID:

15000324

Software Version:

2015v2.0

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
ANNUITY	AT COST	400,000	392,364

- TIN:

TY 2015 LegalFeesSchedule

Name:

JANSEN FAMILY FOUNDATION

EIN:

88-0432689

Software ID:

15000324

Software Version:

2015v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
DAVID STRAUS	200	40	0	160

- TIN:

TY 2015 OtherAssetsSchedule

Name:

JANSEN FAMILY FOUNDATION

EIN:

88-0432689

Software ID:

15000324

Software Version:

2015v2.0

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
Rounding		1

- TIN:

TY 2015 OtherDecreasesSchedule

Name:

JANSEN FAMILY FOUNDATION

EIN:

88-0432689

Software ID:

15000324

Software Version:

2015v2.0

Description	Amount
FEDERAL INCOME TAX	4,973

- TIN:

TY 2015 OtherExpensesSchedule

Name:

JANSEN FAMILY FOUNDATION

EIN:

88-0432689

Software ID:

15000324

Software Version:

2015v2.0

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT EXPENSE	49,940	39,952		9,988

- TIN:

TY 2015 TaxesSchedule

Name:

JANSEN FAMILY FOUNDATION

EIN:

88-0432689

Software ID:

15000324

Software Version:

2015v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
FOREIGN TAX EXPENSE	2,502	2,502