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
TUSCORA PARK HEALTH & WELLNESS
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)460 WEST PAIGE AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BARBERTON, OH44203
A Employer identification number

34-1193807
B Telephone number (see instructions)

(330) 745-5995
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$4,260,099
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)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 132,644 132,644  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -85,277
b Gross sales price for all assets on line 6a 2,704,277
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........ 47,367 132,644  
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)....... 1,950 1,950    
c Other professional fees (attach schedule).... 53,316 53,316    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 850 850    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 3,428 3,428    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 59,544 59,544   0
25 Contributions, gifts, grants paid....... 231,205 231,205
26 Total expenses and disbursements. Add lines 24 and 25 290,749 59,544   231,205
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -243,382
b Net investment income (if negative, enter -0-) 73,100
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets 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............. 350 724 724
2 Savings and temporary cash investments......... 311,175 376,353 376,353
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.......... 546 546 546
10a Investments—U.S. and state government obligations (attach schedule) 444,476 Click to see attachment538,075 538,075
b Investments—corporate stock (attach schedule)....... 3,081,221 Click to see attachment2,955,003 2,955,003
c Investments—corporate bonds (attach schedule)....... 847,872 Click to see attachment389,398 389,398
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) 4,685,640 4,260,099 4,260,099
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................. 31,000 21,000
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)......... 31,000 21,000
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 4,478,025 4,070,105
25 Temporarily restricted............... 176,615 168,994
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)..... 4,654,640 4,239,099
31 Total liabilities and net assets/fund balances (see instructions). 4,685,640 4,260,099
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
4,654,640
2
Enter amount from Part I, line 27a .....................
2
-243,382
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
4,411,258
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
172,159
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
4,239,099
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 237,303 4,732,854 0.050140
2013 209,799 4,293,936 0.048859
2012 196,093 4,176,074 0.046956
2011 184,709 4,321,640 0.042740
2010 153,383 4,058,952 0.037789
2
Total of line 1, column (d) .....................
20.226484
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
0.045297
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
4,485,567
5
Multiply line 4 by line 3......................
5
203,183
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
731
7
Add lines 5 and 6........................
7
203,914
8
Enter qualifying distributions from Part XII, line 4.............
8
231,205
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 1 731
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........................... 3 731
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- ..... 5 731
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 777
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.............. 7 777
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 46
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet46 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
    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)
    bulletOH
    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.BARBERTONCF.ORG/TPHWF
    14
    The books are in care ofbulletBARBERTON COMMUNITY FNDTN Telephone no.bullet (330) 745-5995

    Located atbullet460 WEST PAIGE AVENUEBARBERTONOH ZIP+4bullet44203
    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
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    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
    DR DOUGLAS GORMLEY VICE CHAIRMA
    0.50
    0 0 0
    460 WEST PAIGE AVENUE
    BARBERTON,OH44203
    DUANE ISHAM TRUSTEE
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    MICHAEL MOLDVAY SECRETARY/TR
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    DR PATRICK ROBERTS CHAIRMAN
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    DANIEL WARDER TRUSTEE
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    KATHY JOBE TRUSTEE
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    LARRY LAUTER TRUSTEE
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    AARON LEPP TRUSTEE
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    PATRICK MCGRATH TRUSTEE
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    EMIL VOELZ TRUSTEE-RESI
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    LEONARD FOSTER TRUSTEE
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    WILLIAM RODERICK TRUSTEE-RESI
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    JASON ONDRUS TRUSTEE
    0.50
    0 0 0
    460 WEST PAIGE AVE
    BARBERTON,OH44203
    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 DIRECT GRANTS TO 35 ORGANIZATIONS FOR HEALTH AND WELLNESS PROGRAMS. 193,205
    2 SCHOLARSHIPS FOR 9 NURSING STUDENTS. 38,000
    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
    4,221,171
    b
    Average of monthly cash balances.......................
    1b
    332,704
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,553,875
    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
    4,553,875
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    68,308
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,485,567
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    224,278
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    224,278
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    731
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    731
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    223,547
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    223,547
    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
    223,547
    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
    231,205
    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
    231,205
    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
    731
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    230,474
    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 7 223,547
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 73,316
    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$ 231,205
    a Applied to 2014, but not more than line 2a 73,316
    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..... 157,889
    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 ..........
    65,658
    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:
    SEE ATTACHED STMT
    460 W PAIGE AVE
    BARBERTON,OH44203
    (330) 745-5995
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED STMT
    cAny submission deadlines:
    SEE ATTACHED STMT
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED STMT
    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
    CHILD GUIDANCE & FAMILY SOLUTIONS
    18 N FORGE STREET
    AKRON,OH44313
      PC THERAPEUTIC SERVICES ENHANCEMENTS 7,500
    ACCESS INC
    230 WEST MARKET STREET
    AKRON,OH44303
      PC BREAKING BARRIERS PROGRAM 7,000
    ADAPTIVE SPORT PROGRAM OF OHIO
    2829 CLEVELAND RD
    SUITE B
    WOOSTER,OH44691
      PC IMPROVING HEALTH AND WELLNESS OF IND 5,000
    AKRON CHILDRENS HOSPITAL
    ONE PERKINS SQUARE
    AKRON,OH44308
      PC CAR SEAT DISTRIBUTION PROGRAM 3,000
    AKRON MARATHON CHARITABLE CORP
    453 S HIGH ST
    AKRON,OH44311
      PC RUBBER CITY RACE SERIES MEDICAL SUPP 5,000
    AKRON AREA YMCA
    50 S MAIN
    AKRON,OH44308
      PC CAMP Y-NOAH - OVERNIGHT ADV CAMP 5,000
    BLICK CLINIC
    640 W MARKET
    AKRON,OH44303
      PC HEALTH AND NUTRITION PROGRAM 6,500
    BARBERTON COMMUNITY HEALTH CLINIC
    113-9TH STREET NW
    BARBERTON,OH44203
      PC COMMUNITY HEALTH 10,000
    BARBERTON PARKS & RECREATION
    500 W HOPOCAN AVE
    BARBERTON,OH44203
      PC HANDICAP ACCESSIBLE SHUTTLE BUS 7,500
    BARBERTON HISTORICAL SOCIETY
    PO BOX 666
    BARBERTON,OH44203
      PC 25TH ANNUAL ANNA DEAN FARM WALKING 2,500
    BARBERTON HIGH SCHOOL ADVANCEMENT
    555 BARBER ROAD
    BARBERTON,OH44203
      PC TECHNOLOGY FOR THE ELDERLY.ORG 1,000
    BOYS&GIRLS CLUB OF WESTERN RESERVE
    889 JONATHAN AVENUE
    AKRON,OH44306
      PC ISTRIVE OUTREACH AFTER SCHOOL 5,000
    BARBERTON PARKS & RECREATION
    500 W HOPOCAN AVE
    BARBERTON,OH44203
      PC WINTER YOUTH ADVENTURE CAMP 1,000
    COMMUNITY LEGAL AID
    50 S MAIN
    SUITE 8000
    AKRON,OH44308
      PC HEAL PROJECT 8,000
    COMMUNITY SUPPORT SERVICES
    150 CROSS STREET
    AKRON,OH44311
      PC INTAKE OUTREACH CENTER 5,000
    CITY OF BARBERTON POLICE DEP
    576 W PARK AVE
    BARBERTON,OH44203
      PC DRUG TACK BACK PROGRAM 1,000
    FAMILY PROMISE OF SUMMIT COUNTY
    111 E VORIS STREET
    AKRON,OH44311
      PC WELL BABIES 5,000
    BARBERTON PARKS AND RECREATION
    500 W HOPOCAN AVE
    BARBERTON,OH44203
      PC ACTIVE ADULT CENTER WELLNES 3,000
    INFO LINE INC
    703 S MAIN STREET
    SUITE 211
    AKRON,OH44311
      PC BASIC NEED SERVICES 6,000
    JOHNSON UNITED METHODIST CHURCH
    3409 JOHNSON RD
    NORTON,OH44203
      PC HEALTH SECURITY THROUGH AED 1,500
    CLATE HENDRICKS III
    PO BOX 5190
    KENT,OH44242
      I SCHOLARSHIP 2,000
    PAIGE SHOWALTER
    2600 CLEVELAND AVENUE NW
    CANTON,OH44709
      I SCHOLARSHIP 4,000
    MOBILE MEALS
    1063 SOUTH BROADWAY ST
    AKRON,OH44311
      PC PROMOTE HEALTHY LIVING 2,500
    ELVES AND MORE OF NORTHEAST OHIO
    PO BOX 95
    CUYAHOGA FALLS,OH44222
      PC ANNUAL BICYCLE GIVEAWAY 2,000
    OAK CLINIC FOR MS
    3838 MASSILLON ROAD
    UNIONTOWN,OH44685
      PC EMERGENCY ASSISTANCE FUND 5,000
    OPEN M
    941 PRINCETON STREET
    AKRON,OH44311
      PC FREE CLINIC 3,000
    SUMMIT COUNTY PUBLIC HEALTH
    1100 GRAHAM ROAD CIRCLE
    STOW,OH44308
      PC MOBILE DENTISTRY FOR CHILDREN 6,000
    LEADERSHIP AKRON
    54 EAST MILL STREET
    SUITE 201
    AKRON,OH44308
      PC LEADERSHIP INSTITUTE 10,000
    CASSANDRA NEELY
    277 E BUCHTEL AVE
    AKRON,OH44325
      I SCHOLARSHIP 5,000
    MARISSA HEIR
    277 E BUCHTEL AVE
    AKRON,OH44325
      I SCHOLARSHIP 5,000
    HEATHER CIARLARIELLO
    277 E BUCHTEL AVE
    AKRON,OH44325
      I SCHOLARSHIP 2,000
    KRISTEN WEISMANTEL
    277 E BUCHTEL AVE
    AKRON,OH44325
      I SCHOLARSHIP 6,000
    MITCHELL WALL
    277 E BUCHTEL AVE
    AKRON,OH44325
      I SCHOLARSHIP 4,000
    MEAGAN SCHUNN
    277 E BUCHTEL AVE
    AKRON,OH44325
      I SCHOLARSHIP 7,000
    SHELTER CARE
    32 SOUTH AVE
    TALLMADGE,OH44278
      PC WORKING WELLNESS 6,000
    LYRA GIROUX
    PO BOX 2260
    AKRON,OH44304
      I SCHOLARSHIP 3,000
    STEWART'S CARING PLACE
    2955 WEST MARKET ST
    SUITE R
    AKRON,OH44333
      PC HEALTH AND WELLNESS PROGRAM 8,000
    EMBRACING FUTURES INC
    50 S MAIN STREET
    SUITE LL100
    AKRON,OH44308
      PC ORTHODONTIC CARE PROGRAM 10,500
    VICTORY GALLOP
    PO BOX 551
    BATH,OH44210
      PC VICTORY GALLOP PROGRAM 10,000
    GIRLS ON THE RUN OF NORTHEAST OHIO
    140 E MARKET ST
    2ND FLOOR
    AKRON,OH44308
      PC OUTREACH AT RISK 5,000
    GREENLEAF FAMILY CENTER
    580 GRANT ST
    AKRON,OH44311
      PC ADOLESCENT SUICIDE PREVENTION 7,000
    SUMMA HEALTH SYSTEM
    525 E MARKET ST
    AKRON,OH44304
      PC COLLABORATION WITH BARBERTON SCHOOLS 12,000
    HATTIE LARLHAM FOUNDATION
    7996 DARROW RD
    SUITE 10
    TWINSBURG,OH44220
      PC CAMP CONNECT 3,000
    HIRAM COLLEGE
    PO BOX 67
    HIRAM,OH44234
      PC GENOMICS ACADEMY 7,705
    Total .................................bullet 3a 231,205
    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....     14 132,644  
    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 ............
            -85,277
    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)..   132,644 -85,277
    13Total. Add line 12, columns (b), (d), and (e)..................
    1347,367
    (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

    TY 2015 AccountingFeesSchedule
    Name:
    TUSCORA PARK HEALTH & WELLNESS
     
    FOUNDATION
    EIN:
    34-1193807
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 1,950 1,950    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 GainLossSaleOtherAssetsSch
    Name:
    TUSCORA PARK HEALTH & WELLNESS
     
    FOUNDATION
    EIN:
    34-1193807
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-09 PURCHASE 2015-01   625 625        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-09 PURCHASE 2015-01   24,000 24,000        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-09 PURCHASE 2015-01   26,000 26,000        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-09 PURCHASE 2015-02   2,700 2,700        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-09 PURCHASE 2015-03   31,500 31,500        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-09 PURCHASE 2015-03   13,500 13,500        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-04   625 625        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-04   8,000 8,000        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-04   1,250 1,250        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-05   1,950 1,950        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-06   650 650        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-06   8,139 8,139        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-06   61,100 61,100        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-07   625 625        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-07   1,300 1,300        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-08   38,000 38,000        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-03 PURCHASE 2015-08   5,000 5,000        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-03 PURCHASE 2015-09   33,000 33,000        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-03 PURCHASE 2015-10   7,500 7,500        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-03 PURCHASE 2015-11   500 500        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-03 PURCHASE 2015-11   379,537 379,537        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-11 PURCHASE 2015-12   5,460 5,460        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-11 PURCHASE 2015-12   32,000 32,000        
    ISHARES RUSSELL 1000 VALUE ETF 2014-08 PURCHASE 2015-03   6,526 6,163     363  
    PIMCO ALL ASSETS ALL AUTH-IS 2014-12 PURCHASE 2015-11   12,883 14,505     -1,622  
    PIMCO ALL ASSETS ALL AUTH-IS 2015-03 PURCHASE 2015-11   1,250 1,392     -142  
    PIMCO ALL ASSETS ALL AUTH-IS 2015-06 PURCHASE 2015-11   2,914 3,241     -327  
    PIMCO ALL ASSETS ALL AUTH-IS 2015-09 PURCHASE 2015-11   4,653 4,705     -52  
    DODGE & COX INTERNATIONAL STOCK FD 2007-05 PURCHASE 2015-03   50,000 54,838     -4,838  
    ISHARES RUSSELL 1000 GROWTH ETF 2005-05 PURCHASE 2015-03   50,039 23,982     26,057  
    ISHARES RUSSELL 1000 VALUE ETF 2012-08 PURCHASE 2015-03   43,473 29,121     14,352  
    MAINSTAY MARKETFIELD FUND-I 2013-08 PURCHASE 2015-08   262,543 300,000     -37,457  
    MAINSTAY MARKETFIELD FUND-I 2013-12 PURCHASE 2015-08   31 36     -5  
    PIMCO ALL ASSETS ALL AUTH-IS 2010-02 PURCHASE 2015-11   206,025 266,053     -60,028  
    PIMCO ALL ASSETS ALL AUTH-IS 2010-03 PURCHASE 2015-11   1,807 2,323     -516  
    PIMCO ALL ASSETS ALL AUTH-IS 2011-12 PURCHASE 2015-11   22,678 27,942     -5,264  
    PIMCO ALL ASSETS ALL AUTH-IS 2012-05 PURCHASE 2015-11   98,206 125,000     -26,794  
    PIMCO ALL ASSETS ALL AUTH-IS 2012-06 PURCHASE 2015-11   2,956 3,781     -825  
    PIMCO ALL ASSETS ALL AUTH-IS 2013-06 PURCHASE 2015-11   4,584 5,790     -1,206  
    PIMCO ALL ASSETS ALL AUTH-IS 2013-09 PURCHASE 2015-11   2,820 3,590     -770  
    PIMCO ALL ASSETS ALL AUTH-IS 2013-12 PURCHASE 2015-11   11,027 13,491     -2,464  
    PIMCO ALL ASSETS ALL AUTH-IS 2014-03 PURCHASE 2015-11   2,166 2,634     -468  
    PIMCO ALL ASSETS ALL AUTH-IS 2014-06 PURCHASE 2015-11   2,700 3,453     -753  
    PIMCO ALL ASSETS ALL AUTH-IS 2014-09 PURCHASE 2015-11   2,867 3,558     -691  
    AMAZON.COM INC 2014-04 PURCHASE 2015-03   3,738 3,220     518  
    AUTODESK INC 2015-07 PURCHASE 2015-11   4,413 3,731     682  
    CATAMARAN CORPORATION 2014-10 PURCHASE 2015-03   5,977 4,063     1,914  
    DISCOVERY COMMUNICATIONS CL A 2014-12 PURCHASE 2015-10   1,999 2,465     -466  
    ENERGIZER HLDGS INC 2014-03 PURCHASE 2015-01   10,478 8,063     2,415  
    EOG RES INC 2014-10 PURCHASE 2015-06   7,022 7,610     -588  
    EOG RES INC 2014-11 PURCHASE 2015-06   878 970     -92  
    EOG RES INC 2015-01 PURCHASE 2015-06   2,633 2,809     -176  
    EXPRESS SCRIPTS HLDG 2014-03 PURCHASE 2015-01   4,206 3,869     337  
    FASTENAL CO 2014-08 PURCHASE 2015-04   3,300 3,547     -247  
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-01   38 38        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-01   13,872 13,872        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-02   2,625 2,625        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-02   7,549 7,549        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-12 PURCHASE 2015-02   11,132 11,132        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-01 PURCHASE 2015-03   3,974 3,974        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-01 PURCHASE 2015-03   3,900 3,900        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-01 PURCHASE 2015-03   649 649        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-01 PURCHASE 2015-03   561 561        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-01 PURCHASE 2015-03   11,680 11,680        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-02 PURCHASE 2015-03   1,330 1,330        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-02 PURCHASE 2015-04   7,502 7,502        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-02 PURCHASE 2015-04   23,260 23,260        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-02 PURCHASE 2015-04   3,867 3,867        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-02 PURCHASE 2015-04   7,371 7,371        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-04 PURCHASE 2015-04   2,770 2,770        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-04 PURCHASE 2015-04   10,963 10,963        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-04 PURCHASE 2015-05   3,600 3,600        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-04 PURCHASE 2015-05   11,020 11,020        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-04 PURCHASE 2015-05   936 936        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-04 PURCHASE 2015-05   7,310 7,310        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-04 PURCHASE 2015-05   3,961 3,961        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-04 PURCHASE 2015-05   8,616 8,616        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-04 PURCHASE 2015-05   16,240 16,240        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-05 PURCHASE 2015-05   7,963 7,963        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-05 PURCHASE 2015-06   4,242 4,242        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-05 PURCHASE 2015-06   2,769 2,769        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-05 PURCHASE 2015-06   6,421 6,421        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-05 PURCHASE 2015-06   5,561 5,561        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-05 PURCHASE 2015-07   13,087 13,087        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-06 PURCHASE 2015-07   3,235 3,235        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-06 PURCHASE 2015-07   4,006 4,006        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-06 PURCHASE 2015-07   4,517 4,517        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-06 PURCHASE 2015-07   10,991 10,991        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-07   3,136 3,136        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-07   10,957 10,957        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-07   825 825        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-08   208 208        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-08   4,166 4,166        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-08   3,513 3,513        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-08   5,777 5,777        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-08   10,191 10,191        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-09   14,352 14,352        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-08 PURCHASE 2015-09   4,923 4,923        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-08 PURCHASE 2015-09   1,900 1,900        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-08 PURCHASE 2015-10   9,542 9,542        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-08 PURCHASE 2015-10   2,843 2,843        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-08 PURCHASE 2015-10   1,460 1,460        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-08 PURCHASE 2015-10   2,295 2,295        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-08 PURCHASE 2015-10   4,641 4,641        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-10 PURCHASE 2015-10   2,663 2,663        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-10 PURCHASE 2015-10   12,159 12,159        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-10 PURCHASE 2015-10   2,493 2,493        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-10 PURCHASE 2015-11   5,303 5,303        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-10 PURCHASE 2015-11   13,860 13,860        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-10 PURCHASE 2015-11   11,889 11,889        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-10 PURCHASE 2015-12   5,708 5,708        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-11 PURCHASE 2015-12   1,064 1,064        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-11 PURCHASE 2015-12   6,640 6,640        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-11 PURCHASE 2015-12   5,265 5,265        
    GANNETT CO INC 2014-09 PURCHASE 2015-07   246 235     11  
    GANNETT CO INC 2014-10 PURCHASE 2015-07   1,047 856     191  
    GANNETT INC 2014-09 PURCHASE 2015-02   4,509 4,054     455  
    GENERAL ELECTRIC CORP 2014-08 PURCHASE 2015-05   3,285 3,020     265  
    GENERAL ELECTRIC CORP 2014-09 PURCHASE 2015-05   821 784     37  
    GENERAL ELECTRIC CORP 2015-01 PURCHASE 2015-05   3,012 2,681     331  
    GENERAL ELECTRIC CORP 2015-01 PURCHASE 2015-10   577 488     89  
    GOOGLE INC CLASS C 2015-04 PURCHASE 2015-05   44 45     -1  
    HEARTWARE INTL INC 2014-09 PURCHASE 2015-07   4,888 4,709     179  
    HEARTWARE INTL INC 2014-09 PURCHASE 2015-08   3,593 3,139     454  
    HESS CORPORATION 2014-11 PURCHASE 2015-07   3,877 4,926     -1,049  
    HESS CORPORATION 2015-02 PURCHASE 2015-07   2,584 3,049     -465  
    HESS CORPORATION 2015-03 PURCHASE 2015-07   3,230 3,403     -173  
    HOMEAWAY INC 2015-01 PURCHASE 2015-12   3,219 2,417     802  
    JOHNSON & JOHNSON 2015-02 PURCHASE 2015-10   3,700 3,781     -81  
    JOHNSON & JOHNSON 2015-06 PURCHASE 2015-10   3,700 4,001     -301  
    JOY GLOBAL INC 2014-09 PURCHASE 2015-08   1,405 3,333     -1,928  
    JUNIPER NETWORKS INC 2014-10 PURCHASE 2015-02   2,165 1,756     409  
    LILLY ELI & CO 2015-04 PURCHASE 2015-07   6,953 5,904     1,049  
    LILLY ELI & CO 2015-08 PURCHASE 2015-10   3,996 4,166     -170  
    LILLY ELI & CO 2015-04 PURCHASE 2015-10   10,372 9,594     778  
    MERCK & CO INC 2015-05 PURCHASE 2015-10   1,988 2,437     -449  
    MERCK & CO INC 2015-04 PURCHASE 2015-10   6,620 7,481     -861  
    MERCK & CO INC 2015-05 PURCHASE 2015-10   4,074 4,874     -800  
    MONSANTO CO NEW 2014-06 PURCHASE 2015-06   4,587 4,794     -207  
    NORFOLK SOUTHN CORP 2015-06 PURCHASE 2015-11   5,521 5,561     -40  
    PEABODY ENERGY CORP 2014-05 PURCHASE 2015-04   800 3,127     -2,327  
    PEABODY ENERGY CORP 2014-06 PURCHASE 2015-04   894 3,073     -2,179  
    PEABODY ENERGY CORP 2014-12 PURCHASE 2015-04   1,883 3,374     -1,491  
    PLUM CREEK TIMBER CO INC 2014-11 PURCHASE 2015-11   4,665 4,176     489  
    POPULAR INC 2014-07 PURCHASE 2015-07   6,076 6,917     -841  
    POPULAR INC 2014-09 PURCHASE 2015-07   2,025 2,228     -203  
    POPULAR INC 2015-03 PURCHASE 2015-07   1,157 1,388     -231  
    POPULAR INC 2015-04 PURCHASE 2015-07   3,183 3,867     -684  
    SHUTTERFLY INC 2014-10 PURCHASE 2015-10   2,217 2,513     -296  
    SPIRIT AIRLINES 2015-06 PURCHASE 2015-10   3,452 6,421     -2,969  
    SPIRIT AIRLINES 2015-07 PURCHASE 2015-10   690 1,216     -526  
    T-MOBILE US INC 2014-11 PURCHASE 2015-05   9,104 6,844     2,260  
    THE MOSAIC COMPANY 2014-09 PURCHASE 2015-01   4,229 4,180     49  
    THORATEC CORPORATION 2014-09 PURCHASE 2015-02   1,954 1,319     635  
    THORATEC CORPORATION 2014-09 PURCHASE 2015-07   1,190 528     662  
    THORATEC CORPORATION 2014-09 PURCHASE 2015-07   1,628 792     836  
    THORATEC CORPORATION 2014-09 PURCHASE 2015-07   8,203 3,430     4,773  
    TIME WARNER INC 2015-04 PURCHASE 2015-10   2,929 3,399     -470  
    TOPBUILD CORP 2014-12 PURCHASE 2015-07   928 821     107  
    TOPBUILD CORP 2014-12 PURCHASE 2015-07   7 6     1  
    TRIBUNE MEDIA COMPANY 2014-12 PURCHASE 2015-10   2,311 4,071     -1,760  
    TRONOX LTD 2014-07 PURCHASE 2015-07   3,354 5,997     -2,643  
    TRONOX LTD 2015-03 PURCHASE 2015-07   438 610     -172  
    TWENTY-FIRST CENTURY FOX INC CL A 2015-07 PURCHASE 2015-10   2,085 2,365     -280  
    VIACOM INC-B W/I 2014-09 PURCHASE 2015-05   3,225 4,055     -830  
    VIACOM INC-B W/I 2014-11 PURCHASE 2015-05   4,515 5,147     -632  
    VIACOM INC-B W/I 2015-02 PURCHASE 2015-05   1,290 1,412     -122  
    VIACOM INC-B W/I 2015-02 PURCHASE 2015-08   1,565 2,825     -1,260  
    WORLD WRESTLING ENTERTAINMENT, INC 2014-07 PURCHASE 2015-01   3,267 3,674     -407  
    XYLEM INC-W/I 2014-11 PURCHASE 2015-05   3,338 3,372     -34  
    AMAZON.COM INC 2012-01 PURCHASE 2015-04   8,805 3,742     5,063  
    AMC NETWORKS-A 2014-02 PURCHASE 2015-10   5,039 4,743     296  
    APACHE CORP 2013-02 PURCHASE 2015-06   1,694 2,560     -866  
    APACHE CORP 2013-02 PURCHASE 2015-06   1,694 2,550     -856  
    APACHE CORP 2013-05 PURCHASE 2015-06   565 819     -254  
    APACHE CORP 2013-11 PURCHASE 2015-06   1,694 2,681     -987  
    APOLLO EDUCATION GROUP INC 2014-01 PURCHASE 2015-03   6,201 10,984     -4,783  
    BIOMED REALTY TRUST INC 2010-11 PURCHASE 2015-01   1,236 868     368  
    BIOMED REALTY TRUST INC 2011-11 PURCHASE 2015-01   1,236 915     321  
    CAMERON INTERNATIONAL CORP 2012-03 PURCHASE 2015-08   6,592 5,870     722  
    CAMERON INTERNATIONAL CORP 2012-05 PURCHASE 2015-08   7,790 6,375     1,415  
    CAMERON INTERNATIONAL CORP 2013-10 PURCHASE 2015-08   599 538     61  
    CAMERON INTERNATIONAL CORP 2013-10 PURCHASE 2015-08   2,996 2,704     292  
    CATAMARAN CORPORATION 2014-03 PURCHASE 2015-03   7,173 5,510     1,663  
    CERNER CORP 2008-11 PURCHASE 2015-05   6,120 819     5,301  
    CORPORATE OFFICE PROPERTIES TR REIT 2011-11 PURCHASE 2015-01   2,095 1,705     390  
    D R HORTON INC 2011-11 PURCHASE 2015-04   2,531 1,010     1,521  
    D R HORTON INC 2013-12 PURCHASE 2015-04   1,406 1,023     383  
    EMC CORP/MASS 2010-12 PURCHASE 2015-04   2,867 2,533     334  
    EMC CORP/MASS 2008-10 PURCHASE 2015-07   3,021 1,334     1,687  
    EMC CORP/MASS 2010-12 PURCHASE 2015-07   252 230     22  
    EMC CORP/MASS 2008-10 PURCHASE 2015-09   6,970 3,336     3,634  
    EOG RES INC 2012-04 PURCHASE 2015-06   3,511 2,103     1,408  
    FASTENAL CO 2012-08 PURCHASE 2015-04   9,900 10,644     -744  
    GENERAL ELECTRIC CORP 2013-04 PURCHASE 2015-10   577 431     146  
    GENERAL ELECTRIC CORP 2013-10 PURCHASE 2015-10   3,752 3,140     612  
    GENERAL ELECTRIC CORP 2013-04 PURCHASE 2015-11   11,402 8,192     3,210  
    HESS CORPORATION 2012-05 PURCHASE 2015-07   10,984 7,685     3,299  
    HOMEAWAY INC 2014-04 PURCHASE 2015-11   5,122 4,567     555  
    HOMEAWAY INC 2014-10 PURCHASE 2015-11   1,970 1,648     322  
    INGREDION INC 2013-08 PURCHASE 2015-02   8,293 6,300     1,993  
    INGREDION INC 2013-10 PURCHASE 2015-02   829 655     174  
    JOY GLOBAL INC 2012-10 PURCHASE 2015-08   2,575 6,202     -3,627  
    JOY GLOBAL INC 2013-04 PURCHASE 2015-08   1,171 2,720     -1,549  
    JUNIPER NETWORKS INC 2012-05 PURCHASE 2015-02   7,697 5,470     2,227  
    LENNAR CORP-CL A 2011-11 PURCHASE 2015-04   2,430 847     1,583  
    LENNAR CORP-CL A 2014-01 PURCHASE 2015-04   1,458 1,165     293  
    MONSANTO CO NEW 2010-06 PURCHASE 2015-06   1,147 507     640  
    OWENS CORNING INC 2014-09 PURCHASE 2015-11   6,603 4,596     2,007  
    OWENS CORNING INC 2014-09 PURCHASE 2015-11   2,830 1,900     930  
    PEABODY ENERGY CORP 2013-05 PURCHASE 2015-04   941 4,001     -3,060  
    PEABODY ENERGY CORP 2013-07 PURCHASE 2015-04   1,789 5,715     -3,926  
    PLUM CREEK TIMBER CO INC 2014-10 PURCHASE 2015-11   4,665 4,064     601  
    SHUTTERFLY INC 2013-12 PURCHASE 2015-10   3,326 4,113     -787  
    SHUTTERFLY INC 2014-01 PURCHASE 2015-10   2,956 3,625     -669  
    STARZ 2013-02 PURCHASE 2015-03   7,370 4,161     3,209  
    THE MOSAIC COMPANY 2014-01 PURCHASE 2015-04   11,903 12,106     -203  
    TOLL BROS INC 2011-11 PURCHASE 2015-04   2,292 1,169     1,123  
    TOLL BROS INC 2014-01 PURCHASE 2015-04   1,528 1,455     73  
    VIACOM INC-B W/I 2012-10 PURCHASE 2015-08   6,261 9,068     -2,807  
    VIACOM INC-B W/I 2013-01 PURCHASE 2015-08   1,174 1,741     -567  
    XYLEM INC-W/I 2013-02 PURCHASE 2015-05   5,563 4,153     1,410  
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-05 PURCHASE 2015-01   240 240        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-05 PURCHASE 2015-01   20,768 20,768        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-05 PURCHASE 2015-02   244 244        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-05 PURCHASE 2015-02   51,041 51,041        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-11 PURCHASE 2015-04   243 243        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-11 PURCHASE 2015-04   10,164 10,164        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-11 PURCHASE 2015-05   243 243        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-11 PURCHASE 2015-07   241 241        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-11 PURCHASE 2015-08   242 242        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2014-11 PURCHASE 2015-08   24,698 24,698        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-10   89 89        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-10   25,280 25,280        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-07 PURCHASE 2015-10   39,016 39,016        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-09 PURCHASE 2015-11   243 243        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-09 PURCHASE 2015-11   49,846 49,846        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-11 PURCHASE 2015-12   244 244        
    FIRSTMERIT PRIVATEBANK CASH ACCOUNT 2015-11 PURCHASE 2015-12   25,118 25,118        
    ANHEUSER-BUSCH INBEV 0.800% 7/15/1 2012-08 PURCHASE 2015-07   25,000 25,186     -186  
    AT&T INC 0.900% 2/12/1 2013-02 PURCHASE 2015-09   25,057 25,030     27  
    FFCB 4.800% 11/05/1 2007-03 PURCHASE 2015-11   25,000 24,870     130  
    HEWLETT-PACKARD CO 5.400% 3/01/1 2008-02 PURCHASE 2015-11   53,006 50,645     2,361  
    MORGAN STANLEY 5.375% 10/15/1 2010-05 PURCHASE 2015-10   25,000 25,120     -120  
    SOUTHERN PWR CO 4.875% 7/15/1 2005-05 PURCHASE 2015-07   25,000 24,919     81  

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    TUSCORA PARK HEALTH & WELLNESS
     
    FOUNDATION
    EIN:
    34-1193807
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SEE ATTACHED 389,398 389,398

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    TUSCORA PARK HEALTH & WELLNESS
     
    FOUNDATION
    EIN:
    34-1193807
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SEE ATTACHED 2,266,211 2,266,211
    SEE ATTACHED 688,792 688,792

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    TUSCORA PARK HEALTH & WELLNESS
     
    FOUNDATION
    EIN:
    34-1193807
    US Government Securities - End of Year Book Value:

    538,075
    US Government Securities - End of Year Fair Market Value:

    538,075
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2015 OtherDecreasesSchedule
    Name:
    TUSCORA PARK HEALTH & WELLNESS
     
    FOUNDATION
    EIN:
    34-1193807
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 172,159


    TY 2015 OtherExpensesSchedule
    Name:
    TUSCORA PARK HEALTH & WELLNESS
     
    FOUNDATION
    EIN:
    34-1193807
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    INSURANCE 3,048 3,048    
    BANK AND CREDIT CARD FEES 36 36    
    PROMOTION 344 344    


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    TUSCORA PARK HEALTH & WELLNESS
     
    FOUNDATION
    EIN:
    34-1193807
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT AND CUSTODIAL FEES 18,174 18,174    
    MANAGEMENT FEES 35,142 35,142    


    TY 2015 TaxesSchedule
    Name:
    TUSCORA PARK HEALTH & WELLNESS
     
    FOUNDATION
    EIN:
    34-1193807
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE OF OHIO ANNUAL FEE 200 200    
    FEDERAL TAX 650 650