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 01-01-2015 , and ending 12-31-2015
Name of foundation
MARGARET W REED FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)MARY LOU REED P O BOX A
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COEUR DALENE, ID83816
A Employer identification number

82-0336633
B Telephone number (see instructions)

(208) 664-2161
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$651,510J 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)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 90 90 90
4 Dividends and interest from securities... 17,443 17,443 17,443
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 72,205
b Gross sales price for all assets on line 6a 172,067
7 Capital gain net income (from Part IV, line 2)... 72,205
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........ 89,738 89,738 17,533
Operating and Administrative Expenses 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)....... Click to see attachment 4,450 4,450    
c Other professional fees (attach schedule).... Click to see attachment 28,202 28,202    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 577   577  
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,570 3,570  
20 Occupancy.............. 10,820 10,500    
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 1,963 1,963    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 49,582 48,685 577 0
25 Contributions, gifts, grants paid....... 65,772 65,772
26 Total expenses and disbursements. Add lines 24 and 25 115,354 48,685 577 65,772
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -25,616
b Net investment income (if negative, enter -0-) 41,053
c Adjusted net income (if negative, enter -0-)... 16,956
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.............      
2 Savings and temporary cash investments......... 27,284 78,473 78,473
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 256,157 182,922 415,233
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet65,000
Less: accumulated depreciation (attach schedule) bullet   65,000 Click to see attachment65,000 65,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet164,095
Less: accumulated depreciation (attach schedule) bullet79,016 88,649 Click to see attachment85,079 92,804
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 437,090 411,474 651,510
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 437,090 411,474
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 437,090 411,474
31 Total liabilities and net assets/fund balances (see instructions). 437,090 411,474
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
437,090
2
Enter amount from Part I, line 27a .....................
2
-25,616
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
411,474
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
411,474
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 25 ALBEMARLE CORP P 2012-07-09 2015-01-09
b 1 BLACKROCK INC P 2012-12-13 2015-01-09
c 5 BRISTOL-MYERS P 2012-07-09 2015-01-09
d 17 CARNIVAL P 2013-07-25 2015-01-09
e 6 CARNIVAL P 2013-07-26 2015-01-09
2 CORRECTIONS CORP P 2013-04-26 2015-01-09
11 CORRECTIONS CORP P 2013-04-29 2015-01-09
5 CORRECTIONS CORP P 2013-04-30 2015-01-09
5 CHEVRON CORP P 2010-01-25 2015-01-09
8 CHEVRON CORP P 2010-05-06 2015-01-09
20 CONOCOPHILLIPS P 2012-07-09 2015-01-09
13 CINN FINCL CRP P 2012-07-09 2015-01-09
26 CISCO SYSTEMS P 2012-07-09 2015-01-09
13 COCO COLA P 2012-07-09 2015-01-09
64 CORNING P 2013-05-17 2015-01-09
13 DOMINION RES INC P 2012-09-26 2015-01-07
13 DOMINION RES INC P 2012-09-26 2015-01-14
8 DOMINION RES INC P 2012-09-26 2015-01-15
8 DUKE ENERGY P 2010-05-18 2015-01-09
18 FEDERATED INVESTORS P 2012-07-09 2015-01-09
1 GENL DYNAMICS P 2013-02-21 2015-01-09
11 HASBRO INC P 2012-07-09 2015-01-09
1 INTEL CORP P 2012-07-09 2015-01-09
20 INTL BUSINESS MACHINES P 2012-07-09 2015-01-07
15 KINDER MORGAN P 2012-07-09 2015-01-09
16 LORILLARD P 2012-07-09 2015-01-09
6 ELI LILLY P 2014-01-16 2015-01-09
11 MICROSOFT P 2012-07-09 2015-01-09
2 NEWMARKET P 2012-07-09 2015-01-09
13 PAYCHEX P 2012-07-09 2015-01-09
1 PHILIP MORRIS P 2011-03-07 2015-01-07
10 PHILIP MORRIS P 2011-08-02 2015-01-07
12 PHILIP MORRIS P 2011-08-10 2015-01-07
5 PHILIP MORRIS P 2012-06-15 2015-01-07
3 PHILIP MORRIS P 2012-07-09 2015-01-07
7 PHILIP MORRIS P 2012-07-09 2015-01-13
32 PFIZER P 2011-01-05 2015-01-09
6 REYNOLD AMERICAN P 2012-07-09 2015-01-09
6 WINDSTREAM P 2014-06-30 2015-01-09
61 WINDSTREAM P 2014-07-01 2015-01-09
86 WINDSTREAM P 2014-07-02 2015-01-09
23 WINDSTREAM P 2014-07-08 2015-01-09
11 THE MOSAIC COMPANY P 2014-01-28 2015-01-09
14 THE MOSAIC COMPANY P 2014-01-29 2015-01-09
1 THE MOSAIC COMPANY P 2014-01-30 2015-01-09
13 VERIZON P 2010-07-30 2015-01-09
9 VERIZON P 2011-12-14 2015-01-09
7 WELLS FARGO P 2008-11-07 2015-01-09
7 WELLS FARGO P 2009-01-15 2015-01-09
9 BRISTOL-MYERS P 2012-07-09 2015-03-24
5 CORRECTIONS CORP P 2013-04-30 2015-03-24
11 CORRECTIONS CORP P 2013-05-02 2015-03-24
8 PAYCHEX P 2012-07-09 2015-03-24
14 PFIZER P 2011-01-05 2015-03-24
8 ALBEMARLE CORP P 2012-07-09 2015-04-29
3 COCA COLA P 2012-07-09 2015-04-29
33 HASBRO INC P 2012-07-09 2015-04-30
6 INTEL CORP P 2012-07-09 2015-04-29
27 MONTPELIER P 2012-07-10 2015-04-30
7 MONTPELIER P 2012-07-10 2015-05-01
2 MONTPELIER P 2012-07-10 2015-05-05
13 MORGAN STANLEY P 2012-07-10 2015-04-28
20 MORGAN STANLEY P 2012-07-10 2015-04-29
43 MORGAN STANLEY P 2012-07-11 2015-04-29
29 MORGAN STANLEY P 2012-07-12 2015-04-29
56 LORILLARD P 2012-07-09 2015-04-29
15 LORILLARD P 2012-09-17 2015-06-12
45 LORILLARD P 2012-09-18 2015-06-12
8 WINDSTREAM P 2014-07-09 2015-06-12
6 WINDSTREAM P 2014-07-10 2015-06-23
1 WINDSTREAM P 2014-07-11 2015-06-23
2 WINDSTREAM P 2014-07-14 2015-06-23
2 WINDSTREAM P 2014-07-14 2015-06-23
5 WINDSTREAM P 2014-07-15 2015-06-24
7 WINDSTREAM P 2014-07-15 2015-06-24
8 WINDSTREAM P 2014-07-17 2015-06-25
1 WINDSTREAM P 2014-07-18 2015-06-25
1 WINDSTREAM P 2014-07-21 2015-06-26
7 WINDSTREAM P 2014-07-25 2015-06-26
8 WINDSTREAM P 2014-07-28 2015-06-26
7 WINDSTREAM P 2014-07-29 2015-06-26
13 WINDSTREAM P 2014-07-29 2015-06-29
5 WINDSTREAM P 2014-07-29 2015-06-30
19 ALBEMARLE CORP P 2012-07-09 2015-07-31
46 ALTRIA GROUP P 2012-07-09 2015-07-31
2 BLACKROCK INC P 2012-12-13 2015-07-31
4 BLACKROCK INC P 2012-12-14 2015-07-31
21 BRISTOL-MYERS P 2012-07-09 2015-07-31
15 CARNIVAL P 2013-07-26 2015-07-31
18 CARNIVAL P 2013-07-29 2015-07-31
13 CARNIVAL P 2013-07-30 2015-07-31
18 CORRECTIONS CORP P 2013-05-02 2015-07-31
5 CHEVRON CORP P 2010-05-06 2015-07-31
7 CONOCOPHILLIPS P 2012-07-09 2015-07-31
26 CA INC P 2015-01-08 2015-07-31
7 CA INC P 2015-03-24 2015-07-31
35 CINN FINCL CRP P 2012-07-09 2015-07-31
53 CISCO SYSTEMS P 2012-07-09 2015-07-31
23 COCA COLA P 2012-07-09 2015-07-31
34 CORNING P 2013-05-17 2015-07-31
14 DOMINION RES INC P 2012-09-26 2015-07-31
1 DUKE ENERGY P 2010-05-18 2015-07-31
4 DUKE ENERGY P 2012-05-24 2015-07-31
3 DUKE ENERGY P 2012-05-25 2015-07-31
63 FEDERATED INVESTORS P 2012-07-09 2015-07-31
1 GENL DYNAMICS P 2013-02-21 2015-07-31
15 GENL DYNAMICS P 2013-02-22 2015-07-31
4 GENL DYNAMICS P 2013-02-25 2015-07-31
72 GENERAL ELECTRIC P 2015-05-01 2015-07-31
30 HASBRO INC P 2012-07-09 2015-07-31
36 INTEL CORP P 2012-07-09 2015-07-31
13 KINDER MORGAN P 2012-07-09 2015-07-31
33 ELI LILLY P 2014-01-16 2015-07-31
20 LOWE'S COMPANY P 2012-07-09 2015-07-31
27 MICROSOFT P 2012-07-09 2015-07-31
4 NEWMARKET P 2012-07-09 2015-07-31
17 PAYCHEX P 2012-07-09 2015-07-31
58 PFIZER P 2011-01-05 2015-07-31
40 REYNOLD AMERICAN P 2012-07-09 2015-07-31
20 THE MOSAIC P 2014-01-30 2015-07-31
11 THE MOSAIC P 2014-01-31 2015-07-31
14 VERIZON P 2011-12-14 2015-07-31
5 VERIZON P 2012-03-20 2015-07-31
3 VERIZON P 2012-06-06 2015-07-31
14 WELLS FARGO P 2009-01-15 2015-07-31
38 WELLS FARGO P 2009-12-31 2015-07-31
5 ALBEMARLE CORP P 2012-07-09 2015-09-02
7 ALBEMARLE CORP P 2012-07-09 2015-09-03
3 ALBEMARLE CORP P 2012-07-09 2015-09-04
14 ALBEMARLE CORP P 2012-07-09 2015-09-08
4 ALBEMARLE CORP P 2012-07-09 2015-09-09
6 ALBEMARLE CORP P 2012-07-09 2015-09-10
1 ALBEMARLE CORP P 2012-07-09 2015-09-11
2 ALBEMARLE CORP P 2012-07-09 2015-09-14
17 ALBEMARLE CORP P 2012-07-09 2015-09-15
2 ALBEMARLE CORP P 2013-02-20 2015-09-15
4 ALBEMARLE CORP P 2013-02-21 2015-09-15
3 ALBEMARLE CORP P 2013-02-22 2015-09-15
5 CORNING P 2013-05-17 2015-10-16
37 CORNING P 2013-05-20 2015-10-16
42 CORNING P 2013-05-20 2015-10-19
28 CORNING P 2013-05-20 2015-10-22
10 CORNING P 2013-05-20 2015-10-22
18 CORNING P 2013-05-20 2015-10-22
95 CORNING P 2013-05-21 2015-10-22
1 CORNING P 2013-05-22 2015-10-22
27 ALTRIA GROUP P 2012-07-09 2015-11-24
3 BLACKROCK INC P 2012-12-17 2015-11-24
13 BRISTOL-MYERS P 2012-07-09 2015-11-24
11 CARNIVAL P 2013-07-30 2015-11-24
6 CHEVRON CORP P 2010-05-06 2015-11-24
19 CONOCOPHILLIPS P 2012-07-09 2015-11-24
26 CA INC P 2015-03-24 2015-11-24
7 COMMUNICATIONS SALES P 2014-07-09 2015-11-24
19 CINN FINCL CRP P 2012-07-09 2015-11-24
20 CISCO SYSTEMS P 2012-07-09 2015-11-24
14 COCA COLA P 2012-07-09 2015-11-24
4 DOMINION RES INC P 2012-09-26 2015-11-24
2 DUKE ENERGY P 2012-05-25 2015-11-24
3 DUKE ENERGY P 2012-05-29 2015-11-24
2 FEDERATED INVESTORS P 2012-07-09 2015-11-09
1 FEDERATED INVESTORS P 2012-07-09 2015-11-11
8 FEDERATED INVESTORS P 2012-07-09 2015-11-10
9 FEDERATED INVESTORS P 2012-07-09 2015-11-12
1 FEDERATED INVESTORS P 2012-07-09 2015-11-13
2 FEDERATED INVESTORS P 2012-07-09 2015-11-16
4 FEDERATED INVESTORS P 2012-07-09 2015-11-17
9 FEDERATED INVESTORS P 2012-07-09 2015-11-18
5 FEDERATED INVESTORS P 2012-07-09 2015-11-19
2 FEDERATED INVESTORS P 2012-07-09 2015-11-20
1 FEDERATED INVESTORS P 2012-07-09 2015-11-23
4 FEDERATED INVESTORS P 2012-07-09 2015-11-24
7 GENL DYNAMICS P 2013-02-25 2015-11-24
68 GENERAL ELECTRIC P 2015-05-01 2015-11-24
12 HASBRO INC P 2012-07-09 2015-11-24
46 INTEL CORP P 2012-07-09 2015-11-24
8 ELI LILLY P 2014-01-16 2015-11-24
19 LOWE'S COMPANY P 2012-07-09 2015-11-24
21 MICROSOFT P 2012-07-09 2015-11-24
1 NEWMARKET P 2012-07-09 2015-11-24
7 NORFOLK P 2015-09-02 2015-11-24
5 NORFOLK P 2015-09-04 2015-11-24
5 NORFOLK P 2015-09-09 2015-11-24
20 PAYCHEX P 2012-07-09 2015-11-24
13 PFIZER P 2011-01-05 2015-11-24
26 REYNOLD AMERICAN P 2012-07-09 2015-11-24
5 VERIZON P 2012-06-06 2015-11-24
3 VERIZON P 2012-07-09 2015-11-24
10 WELLS FARGO P 2015-09-29 2015-11-24
16 WELLS FARGO P 2009-12-31 2015-11-24
5 FEDERATED INVESTORS P 2012-07-09 2015-11-24
3 FEDERATED INVESTORS P 2012-07-09 2015-11-30
3 FEDERATED INVESTORS P 2012-07-09 2015-12-01
3 FEDERATED INVESTORS P 2012-07-09 2015-12-02
11 FEDERATED INVESTORS P 2012-07-09 2015-12-04
2 FEDERATED INVESTORS P 2012-07-09 2015-12-07
2 FEDERATED INVESTORS P 2012-07-09 2015-12-10
5 FEDERATED INVESTORS P 2012-07-09 2015-12-16
3 FEDERATED INVESTORS P 2012-07-09 2015-12-17
4 FEDERATED INVESTORS P 2012-07-09 2015-12-23
2 FEDERATED INVESTORS P 2012-07-09 2015-12-24
1000 GENERAL ELECTRIC P 1985-01-18 2015-11-23
100 INTL BUSINESS MACHINES P 1993-02-05 2015-11-23
(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 1,489   1,483 6
b 349   201 148
c 302   175 127
d 787   628 159
e 278   223 55
75   71 4
412   392 20
187   179 8
543   375 168
868   637 231
1,299   1,083 216
672   494 178
728   432 296
559   507 52
1,499   1,016 483
993   693 300
989   693 296
611   427 184
682   366 316
578   383 195
139   66 73
591   372 219
37   26 11
3,096   2,456 640
629   397 232
1,019   723 296
416   328 88
520   329 191
829   447 382
614   408 206
81   64 17
815   706 109
978   790 188
407   437 -30
244   272 -28
584   635 -51
1,046   582 464
391   274 117
49   59 -10
496   596 -100
699   836 -137
187   226 -39
506   496 10
644   633 11
46   44 2
608   377 231
421   344 77
370   193 177
370   144 226
595   315 280
209   179 30
459   398 61
411   251 160
485   254 231
479   475 4
121   117 4
2,330   1,116 1,214
196   157 39
705   738 -33
183   191 -8
52   55 -3
330   322 8
503   495 8
1,082   1,066 16
730   721 9
4,003   2,531 1,472
1,072   585 487
3,217   1,786 1,431
61   114 -53
45   86 -41
8   14 -6
15   29 -14
15   29 -14
37   73 -36
50   102 -52
57   116 -59
7   14 -7
7   15 -8
46   105 -59
53   120 -67
46   129 -83
86   239 -153
32   92 -60
1,035   1,127 -92
2,506   1,615 891
673   401 272
1,345   806 539
1,383   734 649
800   558 242
960   668 292
693   482 211
632   650 -18
442   398 44
355   379 -24
759   809 -50
204   232 -28
1,944   1,331 613
1,509   880 629
946   897 49
636   540 96
1,004   747 257
74   46 28
298   262 36
223   198 25
2,136   1,342 794
149   66 83
2,236   1,009 1,227
596   269 327
1,880   1,951 -71
2,370   1,015 1,355
1,042   940 102
453   344 109
2,795   1,805 990
1,387   546 841
1,258   807 451
1,609   894 715
789   533 256
2,091   1,054 1,037
3,433   1,823 1,610
861   889 -28
473   493 -20
656   534 122
234   198 36
141   124 17
809   288 521
2,197   1,030 1,167
214   297 -83
300   415 -115
127   178 -51
602   831 -229
173   237 -64
258   356 -98
42   59 -17
84   119 -35
732   1,009 -277
86   129 -43
172   255 -83
129   194 -65
84   79 5
625   603 22
709   684 25
474   456 18
169   163 6
305   293 12
1,611   1,537 74
17   16 1
1,556   948 608
1,073   612 461
879   454 425
553   407 146
550   478 72
1,048   1,029 19
733   861 -128
129   260 -131
1,163   723 440
547   332 215
608   546 62
270   213 57
136   32 104
204   197 7
63   43 20
32   21 11
252   170 82
284   192 92
1   21 -20
62   43 19
125   85 40
284   192 92
158   106 52
63   43 20
32   21 11
124   85 39
1,018   470 548
89   1,843 -1,754
906   406 500
1,575   1,201 374
671   438 233
1,477   519 958
1,138   628 510
406   224 182
663   531 132
474   382 92
474   394 80
1,080   627 453
416   236 180
1,216   3 1,213
227   207 20
136   134 2
260   251 9
885   434 451
156   106 50
94   64 30
94   64 30
93   64 29
338   234 104
61   43 18
60   43 17
146   106 40
87   64 23
116   85 31
58   43 15
29,806   2,530 27,276
13,530   3,003 10,527
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       6
b       148
c       127
d       159
e       55
      4
      20
      8
      168
      231
      216
      178
      296
      52
      483
      300
      296
      184
      316
      195
      73
      219
      11
      640
      232
      296
      88
      191
      382
      206
      17
      109
      188
      -30
      -28
      -51
      464
      117
      -10
      -100
      -137
      -39
      10
      11
      2
      231
      77
      177
      226
      280
      30
      61
      160
      231
      4
      4
      1,214
      39
      -33
      -8
      -3
      8
      8
      16
      9
      1,472
      487
      1,431
      -53
      -41
      -6
      -14
      -14
      -36
      -52
      -59
      -7
      -8
      -59
      -67
      -83
      -153
      -60
      -92
      891
      272
      539
      649
      242
      292
      211
      -18
      44
      -24
      -50
      -28
      613
      629
      49
      96
      257
      28
      36
      25
      794
      83
      1,227
      327
      -71
      1,355
      102
      109
      990
      841
      451
      715
      256
      1,037
      1,610
      -28
      -20
      122
      36
      17
      521
      1,167
      -83
      -115
      -51
      -229
      -64
      -98
      -17
      -35
      -277
      -43
      -83
      -65
      5
      22
      25
      18
      6
      12
      74
      1
      608
      461
      425
      146
      72
      19
      -128
      -131
      440
      215
      62
      57
      104
      7
      20
      11
      82
      92
      -20
      19
      40
      92
      52
      20
      11
      39
      548
      -1,754
      500
      374
      233
      958
      510
      182
      132
      92
      80
      453
      180
      1,213
      20
      2
      9
      451
      50
      30
      30
      29
      104
      18
      17
      40
      23
      31
      15
      27,276
      10,527
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 72,205
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 -2,605
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      
2013      
2012      
2011      
2010      
2
Total of line 1, column (d) .....................
2  
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
 
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4.............
8
 
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 1 821
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........................... 3 821
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- ..... 5 821
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. if Form 2220 is attached. Click to see attachment 8 15
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 836
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)
    bulletID
    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 ofbulletMARY LOU REED Telephone no.bullet (208) 664-2161

    Located atbulletP O BOX ACOEUR DALENEID ZIP+4bullet83816
    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
    MARY LOU REED Trustee
    10.00     		0    
    P O BOX A
    COEUR DALENE,ID83816
    TARA REED Trustee
    10.00     		0    
    P O BOX A
    COEUR DALENE,ID83816
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    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
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    821
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    821
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    821
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    821
    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
    0
    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
    65,772
    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
    65,772
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    65,772
    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 0
    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...... 87,514
    b From 2011...... 89,080
    c From 2012...... 79,550
    d From 2013...... 84,606
    e From 2014...... 107,490
    fTotal of lines 3a through e........ 448,240
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 65,772
    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.....  
    e Remaining amount distributed out of corpus 65,772
    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 5 514,012
    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) ...     		87,514
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		426,498
    10 Analysis of line 9:
    a Excess from 2011.... 89,080
    b Excess from 2012.... 79,550
    c Excess from 2013.... 84,606
    d Excess from 2014.... 107,490
    e Excess from 2015.... 65,772
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MARY LOU REED
    PO BOX A
    COEUR DALENE,ID83816
    (208) 664-2161
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN REQUEST
    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
    CDA ARTS AND CULTURE ALLIANCE
    PO BOX 850
    COEUR DALENE,ID83816     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 1,500
    IDAHO HUMANITIES COUNCIL
    PO BOX 445
    BOISE,ID83701     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 1,000
    IDAHO LEGAL AID SERVICES
    310 N 5TH ST
    BOISE,ID83702     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 3,000
    KOOTENAI ENVIRONMENTAL ALLIANCE
    408 E SHERMAN 302
    COEUR DALENE,ID83814     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 6,000
    MILLS COLLEGE ALUMNAE FUND
    PO BOX 9998
    OAKLAND,CA94613     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 1,000
    NATIONAL AUDOBON SOCIETY
    700 BROADWAY
    NEW YORK,NY10003     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 4,883
    OPERA COEUR D'ALENE
    PO BOX 3106
    COEUR DALENE,ID83816     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 6,000
    PUBLIC RADIO STATION KPBX
    N 2319 MONROE ST
    SPOKANE,WA99205     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 500
    SEATTLE OPERA
    PO BOX 9248
    SEATTLE,WA98109     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 2,370
    CDA SCHOOLS
    1400 N NORTHWOOD CENTER CT
    COEUR DALENE,ID83814     		NONE PUBLIC ENABLE EDUCATION EXCELLENCE. 1,000
    IDAHO YOUTH RANCH
    1609 N GOVERNMENT WAY
    COEUR DALENE,ID83816     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 5,000
    HUMAN RIGHTS EDUCATION INSTITUTE
    414 MULLAN RD
    COEUR DALENE,ID83814     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 5,000
    SAINT VINCENT DE PAUL OF NORTH IDAH
    201 E HARRISON
    COEUR DALENE,ID83814     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 1,000
    METROPOLITAN OPERA GUILD
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 400
    WESTERN ENVIRONMENTAL LAW CENTER
    1216 LINCOLN ST
    EUGENE,OR97401     		NONE 501(c)3 ENABLE EXEMPT PURPOSE. 6,000
    AVENUE FOR HOMELESS YOUTH
    7210 76TH AVE N
    BROOKLYN PARK,MN55428     		  501(c)3 ENABLE EXEMPT PURPOSE. 3,619
    JANNUS
    1607 W JEFFERSON ST
    BOISE,ID83702     		  501(c)3 ENABLE EXEMPT PURPOSE. 3,000
    IDAHO VOICES FOR CHILDREN
    1607 W JEFFERSON ST
    BOISE,ID83702     		  501(c)3 ENABLE EXEMPT PURPOSES. 12,500
    TRAILING OF THE SHEEP
    PO BOX 3692
    HAILEY,ID83333     		  501(c)3 ENABLE EXEMPT PURPOSE. 1,000
    NORTH IDAHO CENTENNIAL TRAIL FOUNDA
    105 N 1ST ST 100
    COEUR DALENE,ID83814     		  501(c)3 ENABLE EXEMPT PURPOSE. 1,000
    Total .................................bullet 3a 65,772
    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 ...........     		        90
    4 Dividends and interest from securities....         17,443
    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 ............     		        72,205
    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)..     89,738
    13Total. Add line 12, columns (b), (d), and (e)..................
    1389,738
    (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.)
    348 FUNDS ENABLE FOUNDATION TO CONTRIBUTE TO THE ENVIRONMENTAL EDUCATION AND OTHER ACTIVITIES OF 501(c)(3) ORGANIZATIONS.
    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

    TY 2015 AccountingFeesSchedule
    Name:
    MARGARET W REED FOUNDATION
    EIN:
    82-0336633
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL & PROFESSIONAL 4,450 4,450 0 0

    TY 2015 InvestmentsLandSchedule2
    Name:
    MARGARET W REED FOUNDATION
    EIN:
    82-0336633
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land 65,000   65,000 65,000

    TY 2015 LandEtcSchedule2
    Name:
    MARGARET W REED FOUNDATION
    EIN:
    82-0336633
    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 17,253 17,253   92,804
    Improvements 146,842 61,763 85,079  


    TY 2015 OtherExpensesSchedule
    Name:
    MARGARET W REED FOUNDATION
    EIN:
    82-0336633
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EMA FEE 150 150    
    MISCELLANEOUS 119 119    
    OFFICE EXPENSES 555 555    
    PARKING COSTS 204 204    
    STORAGE 935 935    


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    MARGARET W REED FOUNDATION
    EIN:
    82-0336633
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKERAGE FEES 3,050 3,050 0 0
    DOCUMENTARY AID 6,364 6,364 0 0
    OLSTEN 18,788 18,788 0 0


    TY 2015 TaxesSchedule
    Name:
    MARGARET W REED FOUNDATION
    EIN:
    82-0336633
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      577   577