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 09-01-2015 , and ending 08-31-2016
Name of foundation
MFA OIL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 519
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COLUMBIA, MO652050519
A Employer identification number

43-1831800
B Telephone number (see instructions)

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$4,068,079
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 416,503
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 79,634 79,634 79,634
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -11,867
b Gross sales price for all assets on line 6a 1,827,340
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 484,270 79,634 79,634
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).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 1,174      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 27,683      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 28,857 0   0
25 Contributions, gifts, grants paid....... 291,168 291,168
26 Total expenses and disbursements. Add lines 24 and 25 320,025 0   291,168
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 164,245
b Net investment income (if negative, enter -0-) 79,634
c Adjusted net income (if negative, enter -0-)... 79,634
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............. 30,857 156,417 156,417
2 Savings and temporary cash investments.........      
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)....... 3,818,437 Click to see attachment3,911,662 3,911,662
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)..........      
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) 3,849,294 4,068,079 4,068,079
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.................. 3,849,294 4,068,079
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)..... 3,849,294 4,068,079
31 Total liabilities and net assets/fund balances (see instructions). 3,849,294 4,068,079
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
3,849,294
2
Enter amount from Part I, line 27a .....................
2
164,245
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
54,540
4
Add lines 1, 2, and 3 ..........................
4
4,068,079
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
4,068,079
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (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
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 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 227,025 3,993,338 0.056851
2013 165,000 3,662,087 0.045056
2012 150,134 2,941,006 0.051049
2011 132,425    
2010 111,358    
2
Total of line 1, column (d) .....................
20.152956
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
0.050985
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
4,075,617
5
Multiply line 4 by line 3......................
5
207,795
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
796
7
Add lines 5 and 6........................
7
208,591
8
Enter qualifying distributions from Part XII, line 4.............
8
291,168
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 1 796
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........................... 3 796
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- ..... 5 796
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 828
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.............. 7 828
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 32
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet32 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
 
 
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
     
    No
    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)
    bullet
    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
     
     
    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 ofbulletGAYLE BAILEY Telephone no.bullet (573) 442-0171

    Located atbulletONE RAY YOUNG DRIVECOLUMBIAMO ZIP+4bullet65201
    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
     
     
    ........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
     
     
    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
    KENNETH K CASPALL MEMBER
    1.00
    0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    TOM MAY MEMBER
    1.00
    0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    MARK FENNER MEMBER
    1.00
    0 0 0
    ONE RAY DRIVE
    ONE RAY DRIVE
    COLUMBIA,MO65201
    MARION KERTZ MEMBER
    1.00
    0 0 0
    ONE RAY DRIVE
    ONE RAY DRIVE
    COLUMBIA,MO65201
    CLAYTON UTHE MEMBER
    1.00
    0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    BEVERLY TWELLMAN MEMBER
    1.00
    0 0 0
    ONE RAY YOUNG DRIVE
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    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 GRANTS TO NON PROFIT ORGANIZATIONS LOCATED PRIMARILY IN RURAL AREAS OF THE STATE OF MISSOURI. 291,168
    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 N/A  
    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
    3,835,764
    b
    Average of monthly cash balances.......................
    1b
    301,918
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,137,682
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    4,137,682
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    62,065
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,075,617
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    203,781
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    203,781
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    796
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    796
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    202,985
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    202,985
    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
    202,985
    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
    291,168
    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
    291,168
    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
    796
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    290,372
    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 7 202,985
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 113,535
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 291,168
    a Applied to 2014, but not more than line 2a 113,535
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2015 distributable amount..... 177,633
    e Remaining amount distributed out of corpus  
    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  
    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 ..........
    25,352
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    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:
    MFA FOUNDATION
    201 RAY YOUNG DRIVE
    COLUMBIA,MO65201
    (573) 876-0364
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED
    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
    CALVARY LUTHERAN HIGH SCHOOL
    2525 RT B
    JEFFERSON CITY,MO65101
        TARGETS/NETTING FOR INDOOR ARCHERY P 1,800
    SOUTHWEST MO CATTLEMAN'S ASSOCIATIO
    2508 FR 1180
    AURORA,MO65605
        BARBEQUE GRILL 6,000
    GOOD SAMARITAN CARE CLINIC
    501 W US HWY 60
    MOUNTAIN VIEW,MO65548
        COMPUTER WORKSTATION, X-RAY SOFTWARE 1,285
    LONG LANE VOLUNTEER FIRE DEPARTMENT
    1666 STATE HWY 32
    LONG LANE,MO65590
        RESCUE SAW & BLADES 1,879
    EWING BALL ASSOCIATION
    104 EAST BRYAN STREET
    EWING,MO63440
        DRAIN TILE, SAND, ROCK & HAULING EXP 2,000
    CALLAWAY COUNTY CHAPTER OF MIDWEST
    403 MIDDLETON DR
    ASHLAND,MO65010
        CAR / BOOSTER SEATS 1,000
    NEW HAVEN SCHOOL DISTRICT FOUNDATIO
    105 WALL STREET
    NEW HAVEN,MO63068
        ASSIST IN CONSTRUCTION OF REGULATION 2,000
    VERNON COUNTY YOUTH FAIR
    BOX 133
    NEVADA,MO64728
        BLEACHERS FOR TRACTOR PULL TRACK 2,000
    BEVIER C-4 SCHOOL
    400 BLOOMINGTON STREET
    BEVIER,MO63532
        CLASSROOM TABLES TO USE AS DESKS 2,000
    DAVIESS COUNTY MULTI-PURPOSE SENIOR
    109 S MAIN STREET
    GALLATIN,MO64640
        COMMERCIAL UPRIGHT FREEZER 1,000
    JASPER PTA
    201 W MERCER
    JASPER,MO64755
        PLAYGROUND EQUIPMENT 2,000
    NORTHEAST VERNON COUNTY R-I ATHLETI
    216 E LESLIE AVENUE
    WALKER,MO64790
        REFINISH HIGH SCHOOL GYM FLOOR 4,000
    KEOTA VOLUNTEER FIRE DEPARTMENT
    40936 E OLD HWY 9
    KEOTA,OK74941
        DROP TANK & RACK 2,500
    CHARITON COUNTY 4-H
    306 S CHERRY
    KEYTESVILLE,MO65261
        BROTHER SEWING MACHINES, INCUBATORS, 2,000
    PERRY COMMUNITY BETTERMENT ORGANIZA
    127 E MAIN
    PERRY,MO63462
        PICNIC TABLE & TRASH RECEPTICAL 2,000
    UNIVERSITY OF MO EXTENSION SCOTLAND
    117 SOUTH MARKET ROOM 105
    MEMPHIS,MO63555
        LAPTOP, PRINTER, FILE CABINET 2,000
    NORTH CENTRAL MISSOURI BUSINESS FAC
    1301 MAIN STREET
    TRENTON,MO64683
        COMPUTER, PRINTER, DISPLAY, USB SUPE 2,000
    CITIZENS AGAINST DOMESTIC VIOLENCE
    45 5TH STREET
    CAMDENTON,MO65020
        CHEST FREEZER 614
    TEXAS COUNTY MEMORIAL HOSPITAL HEAL
    1333 S SAM HOUSTON BLVD
    HOUSTON,MO65483
        FUNDING FOR ON-CAMPUS TORNADO SAFE 10,000
    ARROW ROCK LYCEUM THEATRE
    PO BOX 14
    ARROW ROCK,MO65320
        GENERATOR 3,000
    WELCOME HOME INC
    1206 RANGELINE
    COLUMBIA,MO65201
        HOUSING FOR RETURNING VETERANS 10,000
    THE HELP CENTER INC
    409 FAIRGROUND STREET
    MEXICO,MO65265
        UPGRADE COMPUTER, SOFTWARE & PRINTER 1,900
    SCOTLAND COUNTY FITNESS CENTER
    333 GREEN STREET
    MEMPHIS,MO63555
        EQUIP/IMPROVEMENTS FOR TRAIL 2,000
    KIWANIS CLUB OF KIRKSVILLE FOUNDATI
    1507 N NEW STREET
    KIRKSVILLE,MO63501
        PLAYGROUND EQUIPMENT 2,000
    MARCELINE AREA NUTRITION PROGRAM I
    229 W HAUSER
    MARCELINE,MO64658
        FOOD PROCESSOR 1,750
    SCHUYLER COUNTY SHERIFF'S OFFICE
    110 W WASHINGTON
    LANCASTER,MO63548
        BODY CAMERAS 2,000
    FAMILIES & COMMUNITIES TOGETHER (FA
    4 MELGROVE LANE
    HANNIBAL,MO63401
        COMMERCIAL GRADE CARPET TILES 1,900
    GLASGOW FOOD PANTRY
    411 2ND STREET
    GLASGOW,MO65254
        REFRIGERATOR & FREEZER 1,550
    HABITAT FOR HUMANITY-DALLAS COUNTY
    PO BOX 1324
    BUFFALO,MO65622
        RIDING LAWNMOWER 2,000
    FIRST CHRISTIAN CHURCH FOOD PANTRY
    327 EAST CAPITOL AVENUE
    JEFFERSON CITY,MO65101
        4 ROLLING METAL CARTS 2,000
    CHILLICOTHE FIRE DEPARTMENT
    700 2ND
    CHILLICOTHE,MO64601
        CONCRETE FOR AN LPG BOBTAIL PROP 2,000
    HOLLIDAY C-2 SCHOOL
    201 CURTRIGHT STREET
    HOLIDAY,MO65258
        AIPHONE DOOR INTERCOME SYSTEM W/CAME 2,000
    BILL RICE RANCH
    627 BILL RICE RANCH RD
    MURFREESBORO,TN37128
        FUNDS TO ASSIST IN BUILDING A NEW BU 5,000
    SEEDS OF FAITH PRE-SCHOOL
    619A E LINCOLN STREET
    CLINTON,MO64735
        17 GALLON CAJUN FRYER 1,100
    POLICE ATHLETIC LEAGUE OF KC INC
    1801 WHITE AVENUE
    KANSAS CITY,MO64126
        BASKETBALL COURT 5,000
    UNIVERSITY OF MO - CAFNR
    2-69 AGRICULTURE BUILDING
    COLUMBIA,MO65211
        MFA PROFESSORSHIP IN AGRIBUSINESS 31,250
    BRASHEAR BOOSTERS CLUB
    PO BOX 41
    BRASHEAR,MO63533
        MOBILE MEDIA LAB 2,000
    OPEN DOOR SERVICE CENTER INC
    111 WEST 6TH
    SEDALIA,MO65301
        10' X 20' STORAGE SHED 2,000
    NORTHWESTERN R-1 AGRICULTURE EDUCAT
    18475 HWY 11
    MENDON,MO64660
        5 MILLER WELDERS, METAL FOR WORKING/ 2,000
    MAGIC CITY CLOVERS 4-H CLUB
    3375 COUNTY ROAD 2750
    MOBERLY,MO65270
        SAFETY FENCE & NON-SLICK SURFACE FOR 700
    SCOTLAND CO AGRICULTURAL&MECHANICAL
    RT 1 BOX 164A
    BARING,MO63531
        POSTS TO SUPPORT ROOF OF HOG BARN 2,000
    KINSEY VOLUNTEER FIRE DEPARTMENT
    7821 STATE ROUTE DD
    BLOOMSDALE,MO63627
        PRO PAC & FOAM FOR HAZMAT EMERGENCIE 2,000
    FAITH LUTHERAN SCHOOL
    1820 S BALTIMORE
    KIRKSVILLE,MO63501
        CHICKEN COOP, CHICKENS, SOIL, CHICKE 1,000
    CHARITON COUNTY CUPBOARD
    420 BRECKENRIDGE
    BRUNSWICK,MO65236
        2 NEW FREEZERS 1,700
    BOY SCOUT TROOP 98
    1508 COUNTY ROAD 1430
    CAIRO,MO65239
        GENERATOR, TRANSFER SWITCHES, PIPE, 2,000
    TOWN OF KEOTA
    PO BOX 199
    KEOTA,OK74941
        PLAYGROUND EQUIPMENT 2,000
    KIRKSVILLE CHILD DEVELOPMENT CENTER
    2805 S HALLIBURTON
    KIRKSVILLE,MO63501
        OUTDOOR LEARNING GARDEN 1,000
    CITY OF PARIS
    112 SOUTH MAIN
    PARIS,MO65275
        PLAYGROUND EQUIPMENT 3,000
    MYTEAM TRIUMPH OF THE OZARKS
    209 CLARK AVE STE 61
    CLEVER,MO65631
        2-ADAPTIVE STAR IMPROV 2 ADA 1,700
    THE SALVATION ARMY OF HANNIBAL
    302 BORADWAY
    HANNIBAL,MO63401
        1 FREEZERLESS REFRIGERATOR, 1 CHEST 1,750
    PRYOR YOUTH BASEBALL ORGANIZATION
    PO BOX 5
    PRYOR,OK74362
        NETTING, DIRT & GRAVEL FOR BASEBALL 2,000
    SULLIVAN COUNTY EXPOSITION CENTER &
    400 NORTH PEARL
    MILAN,MO63556
        WATER ACCESS FOR NEW FAIRGROUNDS 2,000
    NEIGHBOR'S HELPING NEIGHBORS
    509 E WATER STREET
    BOONVILLE,MO65233
        FUNDS TO SEAL & COAT ROOF OF BUILDIN 2,500
    LINN CO COUNCIL OF AGING
    143 CLAWSON DR
    BROOKFIELD,MO64628
        BUILDING WINDOW REPLACEMENT 2,000
    CENTRALIA HIGH SCHOOL BASEBALL
    11395 MCDONALD RD
    CENTRALIA,MO65240
        BASEBALL EQUIPMENT 2,000
    CENTRAL MISSOURI CANCER MEMORIAL PA
    20770 CLARKS FORD RD
    BOONVILLE,MO65233
        CONSTRUCTION OF CANCER PARK 2,000
    VERNON COUNTY YOUTH FAIR RABBITPOU
    22787 EAST EARHART RD
    WALKER,MO64790
        ASSIST W/BUILDING A NEW POULTRY / RA 3,000
    MISSOURI FARMER'S CARE
    PO BOX 104778
    JEFFERSON CITY,MO65110
        2016 PROMOTION / EDUCATION PROGRAMS 50,000
    IN2ACTION
    PO BOX 86
    COLUMBIA,MO65202
        3 COMPUTERS 2,000
    BERNITA HUGHES ELEMENTARY
    101 S HARLEY HUGHES
    ADAIR,OK74330
        SHELVING, TABLES & CHAIRS FOR SCHOOL 2,000
    MONROE CITY FOOD BANK
    101 S WASHINGTON ST
    MONROE CITY,MO63456
        ONE 6-X 12 DOOLITTLE WHITE CARGO TRA 2,000
    ELDON COMMUNITY FOOD PANTRY
    312 E 2ND STREET
    ELDON,MO65026
        3 WHIRLPOOL 21.7 CU FT CHEST FREEZER 2,000
    STANBERRY R-II SCHOOL
    610 NORTH PARK STREET
    STANBERRY,MO64489
        CHROMEBOOKS FOR STUDENTS 2,000
    MACON COUNTY TOWN & COUNTRY FAIR
    404 N MISSOURI ST
    MACON,MO63552
        10 X 14 BUILDING 2,000
    WYNNE HIGH SCHOOL
    PO BOX 69
    WYNNE,AR72396
        2 IPAD MINI TABLETS 1,000
    PERRY VOLUNTEER FIRE DEPARTMENT
    101 GILL STREET
    PERRY,MO63462
        THERMAL CAMERA 1,295
    COMMUNITY R-VI SCHOOL SCIENCE DEPAR
    35063 HWY BB
    LADDONIA,MO63552
        5 KITS OF THE EV3 CORE SETS WITH SIT 2,000
    PURDY R-II SCHOOL-ATHLETIC DEPARTME
    201 S GABBY GIBBONS DR
    PURDY,MO65734
        BLEACHERS, PREP WORK & CONCRETE PAD 3,550
    CITY OF LA PLATA POLICE DEPARTMENT
    113 SOUTH GEX STREET
    LA PLATA,MO63549
        4 TASER / AXON BODY CAMERAS 1,620
    FOOD FOR MORGAN COUNTY
    PO BOX 44
    VERSAILLES,MO65084
        HEAVY-WEIGHT TABLES 1,575
    STEPPING STONE SANCTUARY
    912 WEST SPEEDWAY
    TRUMANN,AR72472
        COMMERCIAL MEAT GRINDER & ICE MAKER 2,000
    JAMESTOWN COMMUNITY POOL
    132 E ROW STREET
    JAMESTOWN,MO65046
        TABLES & CHAIRS 2,000
    SOUTH GRAND LAKE LIONS CLUB
    PO BOX 381
    LANGLEY,OK74350
        1 1/2" CRUSHER ROCK FOR BALL FIELDS 3,000
    MARION COUNTY R-II SCHOOL
    2905 HWY D
    PHILADELPHIA,MO63463
        BALL FIELD FENCING 2,000
    UNIVERSITY OF MO - CAFNR
    2-69 AGRICULTURE BUILDING
    COLUMBIA,MO65211
        MFA PROFESSORSHIP IN AGRIBUSINESS 31,250
    GRAND RIVER ENTERTAINMENT
    PO BOX 1155
    CHILLICOTHE,MO64601
        EXPANSION OF CONCESSION STAND 2,000
    LUCERNE 4-H CLUB
    13479 STATE HWY NN
    LUCERNE,MO64655
        EXTEND COVERED AREA OF SHOW BARN & P 2,000
    CITY OF WAYNESVILLE
    601 HISTORIC 66
    WAYNESVILLE,MO65583
        PLAGROUND 2,000
    MISSOURI COMMUNITY BETTERMENT ED FD
    903 S 3RD ST
    CLINTON,MO64735
        GOLD SPONSORSHIP 5,000
    COLUMBIA COLLEGE
    1001 ROGERS STREET
    COLUMBIA,MO65216
        FUNDING FOR SCIENCE BLDG 2,000
    Total .................................bullet 3a 291,168
    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 ...........
             
    4 Dividends and interest from securities....         79,634
    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 ............
            -11,867
    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)..     67,767
    13Total. Add line 12, columns (b), (d), and (e)..................
    1367,767
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    MFA OIL FOUNDATION
     
    Employer identification number

    43-1831800
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    MFA OIL FOUNDATION
     
    Employer identification number
    43-1831800
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    MFA OIL COMPANY
    MFA OIL COMPANY

       
    ONE RAY DRIVE
     
    COLUMBIA, MO65201

    $ 416,503


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    MFA OIL FOUNDATION
     
    Employer identification number

    43-1831800
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    MFA OIL FOUNDATION
     
    Employer identification number

    43-1831800
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

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    TY 2015 GainLossSaleOtherAssetsSch
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
        PURCHASE     1,827,340 1,839,207     -11,867  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS 2,590,211 2,590,211
    FIXED INCOME SECURITIES 1,201,685 1,201,685
    CASH FUNDS 109,059 109,059
    ACCRUED INCOME 10,707 10,707

    TY 2015 OtherExpensesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    CUSTODIAL FEES 27,613      
    BANK CHARGES        
    ANNUAL REGISTRATION        
    TAX PREPARATION        
    OFFICE EXPENSES 70      


    TY 2015 OtherIncreasesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Description Amount
    UNREALIZED GAINS 54,540


    TY 2015 TaxesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX        
    FOREIGN TAX 933      
    ESTIMATED EXCISE TAX 241