Form990-PF

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
DORRANCE FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)7600 E DOUBLETREE RANCH RD STE 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SCOTTSDALE, AZ85258
A Employer identification number

86-0691863
B Telephone number (see instructions)

(480) 367-7000
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$42,604,693J 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 155,424 155,424  
4 Dividends and interest from securities... 586,145 586,330  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 797,237
b Gross sales price for all assets on line 6a 8,780,035
7 Capital gain net income (from Part IV, line 2)... 797,237
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 46,730 46,730 0
12 Total. Add lines 1 through 11........ 1,585,536 1,585,721 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
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 6,200 3,100 0 3,100
c Other professional fees (attach schedule).... Click to see attachment 324,352 65,310 0 258,677
17 Interest............... 5,485 5,485 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 101,271 31,285 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 22,821 0 0 22,821
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 11,489 0 0 11,489
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 471,618 105,180 0 296,087
25 Contributions, gifts, grants paid....... 6,464,594 6,464,594
26 Total expenses and disbursements. Add lines 24 and 25 6,936,212 105,180 0 6,760,681
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,350,676
b Net investment income (if negative, enter -0-) 1,480,541
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 9,858,892 9,193,787 9,193,787
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).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 40,014,654 Click to see attachment33,410,906 33,410,906
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 49,873,546 42,604,693 42,604,693
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)...... 15,214 22,288
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 15,214 22,288
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 49,858,332 42,582,405
30 Total net assets or fund balances (see instructions)..... 49,858,332 42,582,405
31 Total liabilities and net assets/fund balances (see instructions). 49,873,546 42,604,693
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
49,858,332
2
Enter amount from Part I, line 27a .....................
2
-5,350,676
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
44,507,656
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,925,251
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
42,582,405
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 DFE ASSET MANAGEMENT, LLC P    
b DFE ALTERNATIVE INVESTMENTS, LLC P    
c THE LYME FOREST FUND III TE, LP P    
d 500000.0 UNITED STATES TREAS NTS 1.2500% 01/31/20 P   2015-05-08
e 485000.0 UNITED STATES TREAS NTS .8750% 06/15/17 P 2015-04-30 2015-05-08
600000.0 U S TREAS NTS 2.6250% 04/30/16 P 2015-06-30 2015-07-13
400000.0 U S TREAS NTS 2.6250% 04/30/16 P 2015-06-30 2015-09-02
135000.0 UNITED STATES TREAS NTS 1.0000% 09/ P 2015-07-13 2015-10-14
1190000.0 UNITED STATES TREAS NTS 1.0000% 09/ P   2015-11-04
125000.0 UNITED STATES TREAS NTS 1.5000% 05/31/20 P 2015-06-02 2015-12-07
4093.1 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-01-15
4583.0 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-01-15
2054.27 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-01-15
12266.55 NAROT SER 2012-B A3 .4600% 10/17/16 P 2014-05-15 2015-01-15
14458.41 FNMA REMIC SER 2009- 4.0000% 05/25/23 P 2014-04-21 2015-01-25
375000.0 U S TREAS NTS 0.375% 2/15/16 P 2014-04-07 2015-02-06
3417.84 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-02-15
5086.04 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-02-15
2979.63 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-02-15
11668.3 NAROT SER 2012-B A3 .4600% 10/17/16 P 2014-05-15 2015-02-15
350000.0 CONSTELLATION ENERGY 4.5500% 06/15/15 P 2014-04-07 2015-02-17
7546.03 FNMA REMIC SER 2009- 4.0000% 05/15/23 P 2014-04-21 2015-02-25
4608.15 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-03-15
4256.6 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-03-15
1757.87 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-03-15
10194.99 NAROT SER 2012-B A3 .4600% 10/17/16 P 2014-05-15 2015-03-15
8832.01 FNMA REMIC SER 2009- 4.0000% 05/25/23 P 2014-04-21 2015-03-25
5772.16 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-04-15
4312.75 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-04-15
2241.24 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-04-15
11652.69 NAROT SER 2012-B A3 .4600% 10/17/16 P 2014-05-15 2015-04-15
46790.96 NAROT SER 2012-B A3 .4600% 10/17/16 P 2014-05-15 2015-05-07
320000.0 U S TREAS NTS 1.500% 6/30/16 P 2014-07-11 2015-05-08
650000.0 U S TREAS NTS .8750% 01/31/18 P 2014-12-22 2015-05-08
264000.0 TIME WARNER INC 5.8750% 11/1 P 2014-09-25 2015-06-05
200000.0 FEDERAL HOME LN MTG CORP .7500% 12/12/16 P 2014-10-24 2015-06-12
35000.0 DISCOVER CARD DCENT 2013-A5 1.0400% 04/15/19 P 2014-10-21 2015-10-14
4730.66 FNMA REMIC SER 2009- 4.0000% 05/15/23 P 2014-04-21 2015-04-25
25000.0 U S TREAS NTS 0.375% 2/15/16 P 2014-04-07 2014-05-01
350000.0 BANK OF AMERICA CORP 2.600% 1/15/19 P 2014-04-07 2015-05-07
350000.0 BARCLAYS BK PLC 5.0000% 09/22/16 P 2014-04-23 2015-05-07
350000.0 GENL ELEC CAP CORP 2.250% 11/09/15 P 2014-04-16 2015-05-07
4810.79 FLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-05-15
4835.43 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-05-15
2708.39 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-05-15
5366.77 FNMA REMIC SER 2009- 4.0000% 05/15/23 P 2014-04-21 2015-05-25
5118.17 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-06-15
4800.93 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-06-15
2159.73 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-06-15
5412.03 FNMA REMIC SER 2009- 4.0000% 05/25/23 P 2014-04-21 2015-06-25
4812.14 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-07-15
4661.39 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-07-15
2355.04 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-07-15
5724.74 FNMA REMIC SER 2009- 4.0000% 05/15/23 P 2014-04-21 2015-07-25
3725.82 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-08-15
4388.93 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-08-15
1840.56 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-08-15
4481.3 FNMA REMIC SER 2009- 4.0000% 05/25/23 P 2014-04-21 2015-08-25
3157.81 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-09-15
4348.72 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-09-15
1778.05 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-09-15
4902.2 FNMA REMIC SER 2009- 4.0000% 05/25/23 P 2014-04-21 2015-09-25
2731.24 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-10-15
4690.72 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-10-15
1887.66 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-10-15
3091.79 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-11-15
4310.95 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-11-15
1873.2 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-11-15
225000.0 WACHOVIA CORP NEW .7103% 10/15/16 P   2015-12-07
350000.0 GOLDMAN SACHS GROU .0000% 11/15/18 P 2014-04-16 2015-12-09
2622.15 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2015-12-15
3207.34 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2015-12-15
1680.09 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2015-12-15
(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 523,697     523,697
b 304,908     304,908
c 879     879
d 494,901   495,639 -738
e 487,101   487,067 34
611,318   611,697 -379
405,983   406,158 -175
136,187   135,597 590
1,194,137   1,194,737 -600
124,355   124,467 -112
4,093   4,252 -159
4,583   5,105 -522
2,054   2,263 -209
12,267   12,274 -7
14,458   20,932 -6,474
375,394   375,105 289
3,418   3,550 -132
5,086   5,665 -579
2,980   3,282 -302
11,668   11,675 -7
354,880   354,326 554
7,546   10,925 -3,379
4,608   4,787 -179
4,257   4,741 -484
1,758   1,936 -178
10,195   10,201 -6
8,832   12,786 -3,954
5,772   5,996 -224
4,313   4,804 -491
2,241   2,469 -228
11,653   11,660 -7
46,789   46,818 -29
324,124   323,810 314
649,795   644,908 4,887
283,404   282,518 886
200,000   199,999 1
350,738   351,285 -547
4,731   6,849 -2,118
25,035   25,005 30
354,739   352,605 2,134
368,295   369,013 -718
353,171   353,059 112
4,811   4,997 -186
4,835   5,386 -551
2,708   2,983 -275
5,367   7,770 -2,403
5,118   5,317 -199
4,801   5,347 -546
2,160   2,379 -219
5,412   7,835 -2,423
4,812   4,999 -187
4,661   5,192 -531
2,355   2,594 -239
5,725   8,288 -2,563
3,726   3,870 -144
4,389   4,888 -499
1,841   2,027 -186
4,481   6,488 -2,007
3,158   3,280 -122
4,349   4,844 -495
1,778   1,959 -181
4,902   7,097 -2,195
2,731   2,837 -106
4,691   5,225 -534
1,888   2,079 -191
3,092   3,212 -120
4,311   4,802 -491
1,873   2,063 -190
224,647   224,459 188
351,561   352,469 -908
2,622   2,724 -102
3,207   3,572 -365
1,680   1,851 -171
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       523,697
b       304,908
c       879
d       -738
e       34
      -379
      -175
      590
      -600
      -112
      -159
      -522
      -209
      -7
      -6,474
      289
      -132
      -579
      -302
      -7
      554
      -3,379
      -179
      -484
      -178
      -6
      -3,954
      -224
      -491
      -228
      -7
      -29
      314
      4,887
      886
      1
      -547
      -2,118
      30
      2,134
      -718
      112
      -186
      -551
      -275
      -2,403
      -199
      -546
      -219
      -2,423
      -187
      -531
      -239
      -2,563
      -144
      -499
      -186
      -2,007
      -122
      -495
      -181
      -2,195
      -106
      -534
      -191
      -120
      -491
      -190
      188
      -908
      -102
      -365
      -171
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 2 797,237
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 5,542,717 50,570,507 0.109604
2013 5,288,880 50,143,875 0.105474
2012 4,314,106 50,089,857 0.086127
2011 9,648,467 58,022,060 0.166290
2010 7,804,920 60,974,642 0.128003
2
Total of line 1, column (d) .....................
20.595498
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.119100
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
45,071,264
5
Multiply line 4 by line 3......................
5
5,367,988
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
14,805
7
Add lines 5 and 6........................
7
5,382,793
8
Enter qualifying distributions from Part XII, line 4.............
8
6,760,681
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 14,805
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 0
3 Add lines 1 and 2........................... 3 14,805
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 14,805
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 68,840
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 68,840
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 54,035
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet4,840 RefundedBullet 11 49,195
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
 
 
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)
    bulletAZ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DORRANCEFAMILYFOUNDATION.ORG
    14
    The books are in care ofbulletBENNETT DORRANCE Telephone no.bullet (480) 367-7000

    Located atbullet7600 E DOUBLETREE RANCH RD STE 300SCOTTSDALEAZ ZIP+4bullet85258
    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?
    16Yes  
    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 bulletCA
    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
     
     
    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
     
     
    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
     
     
    .........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
     
     
    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
    BENNETT DORRANCE PRESIDENT
    2.00     		0 0 0
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    JACQUELYNN W DORRANCE SECRETARY
    2.00     		0 0 0
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    BENNETT DORRANCE JR VICE PRESIDENT
    2.00     		0 0 0
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    ASHLEY DORRANCE KAPLAN TREASURER
    2.00     		0 0 0
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    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 0
    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
    HANK INC MANAGEMENT FEES 257,709
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    Total number of others receiving over $50,000 for professional services.............bullet0
    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.........................bullet0
    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
    36,222,746
    b
    Average of monthly cash balances.......................
    1b
    9,534,882
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    45,757,628
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    45,757,628
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    686,364
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    45,071,264
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,253,563
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    2,253,563
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    14,805
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    14,805
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,238,758
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,238,758
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,238,758
    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
    6,760,681
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    6,760,681
    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
    14,805
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,745,876
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 2,238,758
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 4,823,174
    b From 2011...... 6,840,024
    c From 2012...... 1,897,933
    d From 2013...... 2,804,430
    e From 2014...... 3,083,016
    fTotal of lines 3a through e........ 19,448,577
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 6,760,681
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 2,238,758
    e Remaining amount distributed out of corpus 4,521,923
    5 Excess distributions carryover applied to 2015. 0 0
    (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 23,970,500
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    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) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		4,823,174
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		19,147,326
    10 Analysis of line 9:
    a Excess from 2011.... 6,840,024
    b Excess from 2012.... 1,897,933
    c Excess from 2013.... 2,804,430
    d Excess from 2014.... 3,083,016
    e Excess from 2015.... 4,521,923
    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).)
    BENNETT DORRANCE
    JACQUELYNN W DORRANCE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ANGEL FLIGHT WEST
    3161 DONALD DOUGLAS LOOP SOUTH
    SANTA MONICA,CA90405     		N/A PC TO SUPPORT PROVIDING FREE AIR FARE TRANSPORTATION IN RESPONSE TO HEALTH CARE AND OTHER COMPELLING HUMAN NEEDS. 30,000
    AMANDA HOPE RAINBOW ANGELS
    326 E CORONADO ROAD STE 103
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE FOUNDATION WITH PROVIDING CANCER PATIENTS WITH ESSENTIAL SUPPLIES WHILE UNDERGOING TREATMENT. 2,500
    ARIZONA COMMUNITY FOUNDATION
    2201 EAST CAMELBACK ROAD
    PHOENIX,AZ85016     		N/A PC TO SUPPORT THE DORRANCE SCHOLARSHIP PROGRAM. 4,763,722
    ARIZONA REGION YOUNG LIFE AF37
    1130 E MISSOURI AVE STE 404
    PHOENIX,AZ85014     		N/A PC TO SUPPORT OUTREACH FOR MIDDLE HIGH AND HIGH SCHOOL STUDENTS. 20,000
    ARIZONA SCIENCE CENTER
    600 E WASHINGTON ST
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE CENTER IN PROVIDING EDUCATION THROUGH SCIENCES. 10,000
    ARIZONA STATE UNIVERSITY FOUNDATION
    PO BOX 2260
    TEMPE,AZ85280     		N/A PC TO SUPPORT EDUCATION THROUGH THE PRESIDENT'S CLUB & WOMEN & PHILANTHROPY. 27,500
    ARIZONA WOMEN'S BOARD
    5921 EAST INDIAN BEND ROAD
    PARADISE VALLEY,AZ85253     		N/A PC TO SUPPORT THE PREVENTION OF KIDNEY DISEASE WITH EDUCATION AND RESEARCH. 1,000
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT ARTS & CULTURE FOR BALLET ARIZONA AT THE GALA EVENT. 50,000
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT BALLET ARIZONA'S GENERAL OPERATIONS. 5,000
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT BALLET ARIZONA BY PROVIDING FUNDING FOR AN INDIVIDUAL GIVING DEVELOPMENT POSITION. 75,000
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT BALLET ARIZONA THROUGH THE INNOVATIONS NEW WORKS INITIATIVE. 5,000
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT BALLET ARIZONA THROUGH THE NEW WORKS INITIATIVE MATCHING GIFT CHALLENGE. 10,000
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT BALLET ARIZONA WITH UNDERWRITING THE GALA KICK-OFF DINNER. 37,500
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT BALLET ARIZONA THROUGH THE STRATEGIC PLANNING PROJECT. 5,000
    BANNER ALZHEIMER'S FOUNDATION
    2025 N 3RD ST STE 250
    PHOENIX,AZ85004     		N/A PC TO SUPPORT GENERAL OPERATIONS OF BANNER ALZHEIMER'S FOUNDATION'S PATIENT CARE PROGRAMS THROUGH THE WOMEN INSPIRING SCIENTIFIC RESEARCH PROGRAM. 1,500
    BARNARD COLLEGE
    3009 BROADWAY
    NEW YORK,NY10027     		N/A PC TO SUPPORT A BARNARD FUND SCHOLAR IN WOMEN'S EDUCATION. 10,000
    BARROW NEOUROLOGICAL FOUNDATION
    350 W THOMAS RD
    PHOENIX,AZ85013     		N/A PC TO SUPPORT THE NEUROLOGICAL CENTER IN PROVIDING MEDICAL SERVICES, EDUCATION AND PATIENT SERVICES BY UNDERWRITING THE BARROW'S BALL EVENT. 50,000
    BAT CONSERVATION INTERNATIONAL
    PO BOX 162603
    AUSTIN,TX78716     		N/A PC TO SUPPORT THE CONSERVATION OF THE WORLD'S ECOSYSTEM. 1,000
    CANCER SUPPORT CENTER-ARIZONA
    360 EAST PALM LANE
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE CENTER IN PROVIDING A HEALING ENVIRONMENT FOR ITS PATIENTS WITH GENERAL OPERATING FUNDS. 1,000
    CANCER SUPPORT CENTER-ARIZONA
    360 EAST PALM LANE
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE CENTER'S MELODIES' JOURNEY PROGRAM AT THE DESERT BOTANICAL GARDEN. 5,000
    CLARKSON UNIVERSITY
    8 CLARKSON AVENUE
    POTSDAM,NY13699     		N/A PC TO SUPPORT CLARKSON STUDENT STRATEGIC INVESTMENT FUND. 2,500
    DESERT BOTANICAL GARDEN
    1201 NORTH GALVIN PARKWAY
    PHOENIX,AZ85008     		N/A PC TO SUPPORT THE DESERT BOTANICAL GARDEN'S DINNER ON THE DESERT EVENT. 25,000
    DESERT BOTANICAL GARDEN
    1201 NORTH GALVIN PARKWAY
    PHOENIX,AZ85008     		N/A PC TO SUPPORT THE DESERT BOTANICAL GARDEN'S ANNUAL OPERATIONS. 10,000
    DESERT FOUNDATION AUXILIARY
    3625 E STANFORD DR
    PARADISE VALLEY,AZ85253     		N/A PC TO SUPPORT ARTS & CULTURE BY PROVIDING SCHOLARSHIPS FOR CONTINUED DANCE EDUCATION 500
    FEEDING MATTERS
    7650 E REDFIELD RD STE C4
    SCOTTSDALE,AZ85260     		N/A PC TO SUPPORT GENERAL OPERATIONS CONQUERING PEDIATRIC FEEDING STRUGGLES. 25,000
    FLORENCE CRITTENTON SERVICES OF ARIZONA INC
    715 WEST MARIPOSA STREET
    PHOENIX,AZ85013     		N/A PC TO SUPPORT GENERAL OPERATIONS IN EDUCATING, PREPARING, AND EMPOWERING TEEN MOTHERS. 10,000
    FLORENCE CRITTENTON SERVICES OF ARIZONA INC
    715 WEST MARIPOSA STREET
    PHOENIX,AZ85013     		N/A PC TO SUPPORT GENERAL OPERATIONS OF THE GIRLS LEADERSHIP ACADEMY. 3,000
    FLORENCE CRITTENTON SERVICES OF ARIZONA INC
    715 WEST MARIPOSA STREET
    PHOENIX,AZ85013     		N/A PC TO SUPPORT THE STUDENT PROGRAMS OF THE GIRLS LEADERSHIP ACADEMY. 10,000
    FRESH START WOMEN'S FOUNDATION
    1130 E MCDOWELL RD
    PHOENIX,AZ85006     		N/A PC TO SUPPORT UNDERWRITING THE FOUNDATION'S FRESH START GALA 2015 AS THEY HELP EMPOWER WOMEN TO TRANSFORM THEIR LIVES. 25,000
    FRIENDS OF NELHA
    73 4460 QUEEN KAAHUMANU HWY ROOM 10
    KAILUAKONA,HI96740     		N/A PC TO SUPPORT THE EFFORTS OF THE NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY. 1,000
    GABRIEL'S ANGELS
    727 E BETHANY HOME ROAD ROOM C-100
    PHOENIX,AZ85014     		N/A PC TO SUPPORT PROVIDING HEALING PET THERAPY FOR AT-RISK CHILDREN. 5,000
    GENTLE CAROUSEL
    PO BOX 358844
    GAINSVILLE,FL32635     		N/A PC TO SUPPORT GENERAL OPERATIONS THAT HELP PROVIDE THERAPY HORSES FOR SICK CHILDREN AND ADULTS WITH SERIOUS MEDICAL CONDITIONS. 10,000
    GRAND CANYON ASSOCIATION
    PO BOX 399
    GRAND CANYON,AZ86023     		N/A PC TO SUPPORT THE GRAND CANYON TRAILS-TRAILS FOREVER INITIATIVE 2,500
    HAWAII ISLAND HUMANE SOCIETY
    74-5225 QUEEN KAAHUMANU HWY
    KAILUA KONA,HI96740     		N/A PC TO SUPPORT THE PREVENTION OF CRUELTY TO ANIMALS ON THE ISLANDS WITH A CAPITAL CAMPAIGN CONTRIBUTION. 25,000
    HAWAII PERFORMING ARTS FESTIVAL
    4011 PRIMAVERA ROAD SUITE B
    SANTA BARBARA,CA93110     		N/A PC TO SUPPORT ARTS AND CULTURE IN HAWAII. 3,000
    HAWAII PUBLIC RADIO
    738 KAHEKA STREET
    HONOLULU,HI96814     		N/A PC TO SUPPORT OPERATIONS OF HAWAII PUBLIC RADIO PROVIDING ARTS, ENTERTAINMENT AND INFORMATION IN HAWAII AND BEYOND. 500
    HEART CONSCIOUSNESS CHURCH RESIDENTS & STAFF (HARBIN)
    PO BOX 82
    MIDDLETOWN,CA95461     		N/A PC TO SUPPORT PROVIDING ASSISTANCE FOR DISPLACED RESIDENTS AND STAFF OF THE HARBIN COMMUNITY. 5,000
    IOWA NATURAL HERITAGE FOUNDATION
    505 FIFTH AVENUE
    DES MOINES,IA50309     		N/A PC TO SUPPORT THE WORK DONE TO PROTECT, RESTORE, AND PROMOTE WILD PLACES IN IOWA. 2,500
    JOE FOSS INSTITUTE
    8925 E PIMA CENTER PARKWAY SUITE
    100
    SCOTTSDALE,AZ85258     		N/A PC TO SUPPORT GENERAL OPERATIONS IN TEACHING CIVICS AND PATRIOTISM TO STUDENTS. 5,000
    KAHILU THEATRE FOUNDATION
    PO BOX 549
    KAMUELA,HI96743     		N/A PC KAHILU THEATER YOUTH SUMMER ARTS PROGRAM FOR 2015. 20,000
    KAHILU THEATRE FOUNDATION
    PO BOX 549
    KAMUELA,HI96743     		N/A PC KAHILU THEATER ARTS SUMMER PROGRAM SCHOLARSHIPS FOR KOHALA KEIKI. 10,000
    KAHUA PA'A MUA
    53-4240 AKONI PULE HIGHWAY
    KAPAAU,HI96755     		N/A PC TO SUPPORT THE PALILI O'KOHALA NATURAL DEMONSTRATION FARM PROJECT. 20,000
    KAMUELA PHILHARMONIC ORCHESTRA
    PO BOX 2597
    KAMUELA,HI96743     		N/A PC TO SUPPORT THE 2015 CONCERTO COMPETITION AND CONCERT. 20,000
    KEALAKEHA INTERMEDIATE SCHOOL
    745062 ONIPAA ST
    KAILUAKONA,HI96740     		N/A PC TO SUPPORT THE BAND PROGRAM WITH THE PURCHASE OF MUSICAL INSTRUMENTS. 5,000
    KOHALA HOSPITAL CHARITABLE FOUNDATION
    PO BOX 430
    KAPAAU,HI96755     		N/A PC TO SUPPORT GENERAL OPERATIONS OF THE KOHALA HOSPITAL CHARITABLE FOUNDATION. 1,000
    KOKOLULU FARM & CANCER RESEARCH CENTER
    PO BOX 340
    HAWI,HI96719     		N/A PC TO SUPPORT THE CENTER IN PROVIDING EDUCATION AND CHARITABLE ASSISTANCE TO THOSE AFFECTED BY CANCER FOR GENERAL OPERATIONS. 8,000
    LAWRENCEVILLE SCHOOLS
    PO BOX 6125
    LAWRENCEVILLE,NJ08648     		N/A PC TO SUPPORT GENERAL OPERATIONS IN ACADEMIC ADVANCEMENT. 2,500
    NALUKAI FOUNDATION
    65-1158 MAMALAHOA HWY 8A PMB103
    KAMUELA,HI96743     		N/A PC TO SUPPORT THIS CHARITABLE ORGANIZATION FOCUSED ON SUPPORTING ENTREPRENEURSHIP & INNOVATION IN HAWAII. 2,500
    NATIONAL DISASTER SEARCH DOG FOUNDATION
    501 E OJAI AVENUE
    OJAI,CA93023     		N/A PC TO SUPPORT SEARCH DOG FOUNDATION'S CANINE RECRUITMENT & TRAINING AND THE NEWLY FORMED SEARCH TEAMS. 50,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT THE NORTH KOHALA COMMUNITY'S KID PAN ALLEY MUSIC EDUCATION. 2,700
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT THE NORTH KOHALA'S COQUI COALITION IN CONTROLLING THE INVASIVE COQUI FROGS SPECIES ON THE ISLANDS. 1,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT KOHALA'S 4-H CLUB. 1,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT HAWAII MUSIC ARTS & CONSERVATORY. 2,500
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT NORTH KOHALA COMMUNITY RESOURCE CENTER'S GENERAL OPERATIONS. 7,500
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT KOHALA GOLF COURSE. 20,080
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT THE SK8 PARK. 2,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT THE STUDENT ENRICHMENT PROGRAM. 1,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT YOGA EDUCATION. 1,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT THE SCHOOL OF HULA - HULA HALAU O KUKUI. 500
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT TO SUPPORT THE SCHOOL OF HULA - HULA HALAU MANA O LANA. 500
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT KOHALA COMMUNITY ATHLETIC CENTER. 500
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT THE EDUCATION OF AGRICULTURE IN THE COMMUNITY WITHIN HAWAII INSTITUTE OF PACIFIC AGRICULTURE. 37,817
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT THE KOHALA BASEBALL LEAGUE. 2,500
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 1381
    HAWI,HI96719     		N/A PC TO SUPPORT NORTH KOHALA RADIO (KNKR) IN THE PURCHASE OF 2 EMERGENCY GENERATORS. 10,000
    NOTMYKID
    5230 EAST SHEA BOULEVARD
    SCOTTSDALE,AZ85254     		N/A PC TO SUPPORT EXPANSION OPPORTUNITIES TO HELP AT-RISK KIDS. 15,000
    NOTMYKID
    5230 EAST SHEA BOULEVARD
    SCOTTSDALE,AZ85254     		N/A PC TO SUPPORT GENERAL OPERATIONS TO HELP AT-RISK KIDS. 25,000
    PALO VERDE VOLUNTEER FIRE DEPARTMENT
    PO BOX 1381
    REDWAY,CA95560     		N/A PC TO SUPPORT PURCHASE OF MEDICAL GEAR, FIREFIGHTING GEAR, TRAINING ETC., FOR THE VOLUNTEER FIRE FIGHTERS 2,000
    PHILLIPS EXETER ACADEMY
    20 MAIN STREET
    EXETER,NH03833     		N/A PC TO SUPPORT SECONDARY EDUCATION @ PHILLIPS EXETER ACADEMY 2,500
    PHOENIX ART MUSEUM
    1625 NORTH CENTRAL AVENUE
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE "JAMES K. BALLINGER AMERICAN ART AND EDUCATION FUND" AT THE PHOENIX ART MUSEUM. 25,000
    PHOENIX ART MUSEUM
    1625 NORTH CENTRAL AVENUE
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE MUSEUM'S ANNUAL OPERATING SUPPORT RENEWAL. 25,000
    PHOENIX ART MUSEUM
    1625 NORTH CENTRAL AVENUE
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE MUSEUM'S INDEPENDENT WOMEN'S LUNCHEON. 10,000
    PHOENIX ART MUSEUM
    1625 NORTH CENTRAL AVENUE
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE MUSEUM'S FASHION DEPARTMENT AND THE PITTSBURGH FASHION COLLECTION. 25,000
    PHOENIX ART MUSEUM
    1625 NORTH CENTRAL AVENUE
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE MUSEUM'S "THE PARTY 2015" EVENT 23,000
    PHOENIX ART MUSEUM
    1625 NORTH CENTRAL AVENUE
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE MUSEUM'S ARIZONA COSTUME INSTITUTE HOLIDAY LUNCHEON. 5,000
    PHOENIX COUNTRY DAY SCHOOL
    3901 EAST STANFORD DR
    PARADISE VALLEY,AZ85253     		N/A PC TO SUPPORT THE SCHOOL'S THRIVE CAMPAIGN TO INCREASE FOCUSED EDUCATION. 10,000
    PHOENIX RESCUE MISSION
    1468 N 26TH AVE
    PHOENIX,AZ85009     		N/A PC TO SUPPORT THE CHANGING LIVES CENTER @ THE PHOENIX RESCUE MISSION PROVIDING BASIC NEEDS TO LOCAL FAMILIES. 5,000
    PHOENIX SYMPHONY
    1 N 1ST ST 200
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE SYMPHONY UNDERWRITING THE SAVOR THE SYMPHONY EVENT. 5,000
    PHOENIX SYMPHONY
    1 N 1ST ST 200
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE SYMPHONY'S "SOUND OF SPEED" EVENT. 5,000
    PHOENIX SYMPHONY
    1 N 1ST ST 200
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE SYMPHONY WITH UNDERWRITING FOR THE "SOUND OF SPEED" EVENT. 5,000
    PHOENIX THEATER
    100 EAST MCDOWELL ROAD
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE ARTS IN THE "NEXT STEP CAMPAIGN" FUNDRAISER. 20,000
    RANCHO FELIZ
    6910 E 5TH AVE
    SCOTTSDALE,AZ85251     		N/A PC TO SUPPORT THE SCHOLARSHIP GAP FUND AND FOOD DISTRIBUTION PROGRAM. 50,000
    RANCHO FELIZ
    6910 E 5TH AVE
    SCOTTSDALE,AZ85251     		N/A PC TO SUPPORT THE GUARDIAN WARRIORS SCHOLARSHIP PROGRAM. 4,800
    SALVATION ARMY
    PO BOX 52177
    PHOENIX,AZ85072     		N/A PC TO SUPPORT THE SALVATION ARMY IN PROVIDING BASIC NEEDS ASSISTANCE AND DISASTER RELIEF. 10,000
    SAN FRANCISCO BALLET
    455 FRANKLIN STREET
    SAN FRANCISCO,CA94102     		N/A PC TO SUPPORT ARTS & CULTURE. 2,500
    SAN FRANCISCO FILM SOCIETY
    39 MESA ST STE 110
    SAN FRANCISCO,CA94129     		N/A PC TO SUPPORT THE PICTOGRAPH PRODUCTIONS FOR "THE ROOTS OF ULU" FOOD SECURITY ISSUES IN HAWAII. 5,000
    SAN FRANCISCO SYMPHONY
    DAVIES SYMPHONY HALL 201 VAN NESS
    SAN FRANCISCO,CA94102     		N/A PC TO SUPPORT ARTS & CULTURE. 2,500
    SEVEN ARROWS ELEMENTARY
    15332 ANTIOCH ST PMB 313
    PACIFIC PALISADES,CA90272     		N/A PC TO SUPPORT THE ANNUAL GIVING CAMPAIGN FOR ELEMENTARY EDUCATION WITH THEIR GROWTH & ENHANCEMENT FUND-ATHLETICS AREA. 10,000
    SEVEN ARROWS ELEMENTARY
    15332 ANTIOCH ST PMB 313
    PACIFIC PALISADES,CA90272     		N/A PC TO SUPPORT THE 6TH GRADE LEGACY PROGRAM. 3,700
    SEVEN ARROWS ELEMENTARY
    15332 ANTIOCH ST PMB 313
    PACIFIC PALISADES,CA90272     		N/A PC TO SUPPORT THE ANNUAL GIVING CAMPAIGN FOR ELEMENTARY EDUCATION, PLUS GENERAL OPERATING. 15,000
    SEVERSON SISTERS FOUNDATION
    6929 N HAYDEN ROAD C4 STE 466
    SCOTTSDALE,AZ85250     		N/A PC TO SUPPORT EMPOWERING GIRLS AND WOMEN IN THE COMMUNITY AND FIGHT AGAINST BULLYING. 1,000
    SOLDIER'S BEST FRIEND
    PO BOX 6242
    GLENDALE,AZ85312     		N/A PC TO SUPPORT GENERAL OPERATIONS FOR SERVICE DOGS FOR VETERANS AND THE DEVELOPMENT OF TRAINING FACILITY. 25,000
    SOLDIER'S BEST FRIEND
    PO BOX 6242
    GLENDALE,AZ85312     		N/A PC TO SUPPORT GENERAL OPERATIONS FOR VETERAN/DOG TEAMS AND THE TRAINING CENTER CAMPAIGN. 20,000
    SOUTHWEST CENTER FOR HIV AIDS
    1144 EAST MCDOWELL ROAD
    PHOENIX,AZ85006     		N/A PC TO SUPPORT GENERAL OPERATIONS IN THE FIGHT AGAINST HIV/AIDS BY UNDERWRITING THE "NIGHT FOR LIFE" EVENT. 10,000
    ST LAWRENCE UNIVERSITY
    23 ROMODA DRIVE
    CANTON,NY13617     		N/A PC TO SUPPORT THE ECON-FED CHALLENGE --3-02-04-11014 PROGRAM. 2,500
    TEAM PRIME TIME
    PO BOX 241496
    LOS ANGELES,CA90024     		N/A PC TO SUPPORT PROVIDING ACADEMICS, ATHLETICS, AND LEADERSHIP TRAINING TO LOW-INCOME CHILDREN. 500
    THE FOOD BASKET
    40 HOLOMUA STREET
    HILO,HI96720     		N/A PC TO SUPPORT HAWAII ISLANDS FOOD BANK. 500
    THE GLACIER NATIONAL PARK FUND
    402 9TH STREET WEST
    COLUMBIA FALLS,MT59912     		N/A PC TO SUPPORT GENERAL OPERATING IN THE CONSERVATION OF THE NATIONAL PARK. 2,500
    THE NATURE CONSERVANCY
    7600 NORTH 15TH STREET
    PHOENIX,AZ85020     		N/A PC TO SUPPORT LAND AND WATER CONSERVATION FOR GENERAL OPERATIONS. 100,000
    THE NATURE CONSERVANCY
    7600 NORTH 15TH STREET
    PHOENIX,AZ85020     		N/A PC TO SUPPORT THE PRESERVATION OF KIHOLO BAY PROJECT IN HAWAII. 15,000
    THE NATURE CONSERVANCY
    7600 NORTH 15TH STREET
    PHOENIX,AZ85020     		N/A PC TO SUPPORT PRESERVING KAMEHAME BEACH, HAWAII. 2,500
    THE TRUST FOR PUBLIC LAND
    101 MONTGOMERY ST STE 900
    SAN FRANCISCO,CA94104     		N/A PC TO SUPPORT THE KUAMO'O BURIAL GROUNDS LAND ACQUISITION PROJECT. 25,000
    TRANSLATIONAL GENOMICS RESEARCH INSTITUTE FOUNDATION
    445 NORTH 5TH STREET
    PHOENIX,AZ85004     		N/A PC TO SUPPORT CANCER RESEARCH BY UNDERWRITING THE KEY TO THE CURE EVENT. 34,000
    TRANSLATIONAL GENOMICS RESEARCH INSTITUTE FOUNDATION
    445 NORTH 5TH STREET
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE PATIENT CARE COORDINATOR POSITION FOR THE CENTER FOR RARE CHILDHOOD DISORDERS. 100,000
    TRANSLATIONAL GENOMICS RESEARCH INSTITUTE FOUNDATION
    445 NORTH 5TH STREET
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE CLINICAL RESEARCH COORDINATOR IN THE CENTER FOR RARE CHILDHOOD DISORDERS. 150,000
    UNIVERSITY OF ARIZONA FOUNDATION
    1111 N CHERRY AVENUE
    TUCSON,AZ85721     		N/A PC TO SUPPORT THE GENERAL OPERATIONS OF THE UNIVERSITY'S POETRY CENTER. 2,000
    UNIVERSITY OF ARIZONA FOUNDATION
    1111 N CHERRY AVENUE
    TUCSON,AZ85721     		N/A PC TO SUPPORT -STEELE CHILDREN'S RESEARCH CENTER (PANDA'S) CHILDREN HELPING CHILDREN UNDER THE BIG TOP EVENT, TO IMPROVE THE HEALTH OF AZ'S CHILDREN. 25,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		N/A PC TO SUPPORT THE THE FLATHEAD LAKE MONITORING AND RESEARCH FUND. 3,500
    VALLEY OF THE SUN UNITED WAY FOUNDATION
    1515 EAST OSBORN ROAD
    PHOENIX,AZ85014     		N/A PC TOCQUEVILLE SOCIETY'S ANNUAL OPERATING SUPPORT RENEWAL. 25,000
    WAIMEA HAWAIIAN HOMESTEADERS' ASSOCIATION
    PO BOX 6753
    KAMUELA,HI96743     		N/A PC TO SUPPORT THE FOUNDATION'S EFFORTS IN PROTECTING HAWAII'S NATURAL RESOURCES AND CULTURE THROUGH "MICHA'S PROJECT". 5,000
    WHISPERING HOPE RANCH FOUNDATION
    9045 EAST PIMA CENTER PARKWAY
    SCOTTSDALE,AZ85258     		N/A PC TO SUPPORT GENERAL OPERATIONS OF THE WHISPERING HOPE RANCH'S RETREAT FOR SPECIAL NEEDS CHILDREN. 20,000
    WHISPERING HOPE RANCH FOUNDATION
    9045 EAST PIMA CENTER PARKWAY
    SCOTTSDALE,AZ85258     		N/A PC TO SUPPORT WHISPERING HOPE RANCH'S RETREAT FOR SPECIAL NEEDS CHILDREN WITH A LOAN REPAYMENT. 25,000
    WILD ROCKIES FIELD INSTITUTE
    PO BOX 7071
    MISSOULA,MT59807     		N/A PC TO SUPPORT NATURE CONSERVATION AND RESEARCH. 2,500
    YOSEMITE FOUNDATION
    101 MONTGOMERY STREET NO 1700
    SAN FRANCISCO,CA94104     		N/A PC TO SUPPORT THE RESTORATION OF THE MARIPOSA GROVE OF GIANT SEQUOIAS. 30,000
    YOUNG LIFE CHANDLER AZ
    2150 E SOUTHERN AVE
    TEMPE,AZ85282     		N/A PC TO SUPPORT OUTREACH FOR MIDDLE HIGH AND HIGH SCHOOL STUDENTS. 12,500
    (FROM K-1) WILLIAM J PALMER PARKS FOUNDATION
    PO BOX 1281
    COLORADO SPRINGS,CO80901     		N/A PC QUALIFIED CONSERVATION EASEMENT. 3,775
    Total .................................bullet 3a 6,464,594
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 155,424  
    4 Dividends and interest from securities....     14 586,145  
    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 ............     		        797,237
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aOTHER INCOME FROM PARTNERSHIP INTERESTS     		    14 45,273  
    bCLASS ACTION PROCEEDS     14 1,457  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 788,299 797,237
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,585,536
    (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.)
    8 SUPPPOT EXEMPT PURPOSE
    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:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,200 3,100 0 3,100

    TY 2015 InvestmentsOtherSchedule2
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DFE ASSET MANAGEMENT, LLC FMV 15,473,369 15,473,369
    DFE ALTERNATIVE INVESTMENTS, LLC FMV 16,237,818 16,237,818
    THE LYME FOREST FUND III TE, LP FMV 311,358 311,358
    HARVEST MLP INCOME FUND III, L.P. FMV 726,334 726,334
    YORK CREDIT OPPORTUNITIES FUND FMV 662,027 662,027

    TY 2015 OtherDecreasesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Description Amount
    UNREALIZED LOSSES ON INVESTMENTS 1,925,251


    TY 2015 OtherExpensesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 6,323 0 0 6,323
    DUES & MEMBERSHIPS 3,894 0 0 3,894
    MISCELLANEOUS 1,272 0 0 1,272


    TY 2015 OtherIncomeSchedule2
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME FROM PARTNERSHIP INTERESTS 45,273 45,273 0
    CLASS ACTION PROCEEDS 1,457 1,457 0


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 324,352 65,310 0 258,677


    TY 2015 TaxesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 69,986 0 0 0
    FOREIGN TAXES 31,285 31,285 0 0