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
BRITTINGHAM FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1482 E VALLEY ROAD NO 703
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANTA BARBARA, CA93108
A Employer identification number

26-2992045
B Telephone number (see instructions)

(805) 969-5415
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$43,753,233J 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) 0
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 49,877 49,877  
4 Dividends and interest from securities... 326,523 326,523  
5a Gross rents............ 9,150 9,150  
b Net rental income or (loss) 7,400
6a Net gain or (loss) from sale of assets not on line 10 1,430,817
b Gross sales price for all assets on line 6a 9,642,328
7 Capital gain net income (from Part IV, line 2)... 1,430,817
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 75,329 67,922  
12 Total. Add lines 1 through 11........ 1,891,696 1,884,289  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 250,000 37,500   150,000
14 Other employee salaries and wages...... 85,800 0   57,200
15 Pension plans, employee benefits....... 70,745 1,182   47,503
16a Legal fees (attach schedule)......... Click to see attachment 1,076 0   0
b Accounting fees (attach schedule)....... Click to see attachment 15,000 0   0
c Other professional fees (attach schedule).... Click to see attachment 129,384 122,500   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 52,837 2,432   13,438
19 Depreciation (attach schedule) and depletion... Click to see attachment 897 0  
20 Occupancy.............. 45,331 1,750   0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 247,140 196,208   8,175
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 898,210 361,572   276,316
25 Contributions, gifts, grants paid....... 2,552,254 2,552,254
26 Total expenses and disbursements. Add lines 24 and 25 3,450,464 361,572   2,828,570
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,558,768
b Net investment income (if negative, enter -0-) 1,522,717
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.............      
2 Savings and temporary cash investments......... 920,493 2,061,937 2,061,937
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)....... 15,911,964 Click to see attachment16,282,535 24,865,716
c Investments—corporate bonds (attach schedule)....... 10,256,157 Click to see attachment7,133,553 7,016,728
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 8,290,419 Click to see attachment8,338,585 9,803,799
14 Land, buildings, and equipment: basis bullet5,233
Less: accumulated depreciation (attach schedule) bullet3,078 3,052 Click to see attachment2,155 2,155
15 Other assets (describe bullet) Click to see attachment2,898 Click to see attachment2,898 Click to see attachment2,898
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 35,384,983 33,821,663 43,753,233
Liabilities 17 Accounts payable and accrued expenses.......... 55,570 51,018
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)......... 55,570 51,018
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 35,329,413 33,770,645
30 Total net assets or fund balances (see instructions)..... 35,329,413 33,770,645
31 Total liabilities and net assets/fund balances (see instructions). 35,384,983 33,821,663
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
35,329,413
2
Enter amount from Part I, line 27a .....................
2
-1,558,768
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
33,770,645
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
33,770,645
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a MARKETABLE SECURITIES - DETAIL AVAILABLE UPON REQUEST P   2015-12-31
b K-1 SECTION 1231 P   2015-12-31
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 9,479,174   8,211,511 1,267,663
b 163,154     163,154
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       1,267,663
b       163,154
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 1,430,817
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 3,849,749 45,722,372 0.084198
2013 3,619,392 45,288,056 0.079919
2012 3,259,712 42,302,884 0.077056
2011 3,132,585 43,691,690 0.071698
2010 2,236,213 45,483,645 0.049165
2
Total of line 1, column (d) .....................
20.362036
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
0.072407
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
44,333,534
5
Multiply line 4 by line 3......................
5
3,210,058
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
15,227
7
Add lines 5 and 6........................
7
3,225,285
8
Enter qualifying distributions from Part XII, line 4.............
8
2,828,570
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 30,454
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 30,454
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 30,454
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 26,440
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 15,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 41,440
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 10,986
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet10,986 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA, DE
    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.BRITTINGHAMFAMILYFOUNDATION.ORG
    14
    The books are in care ofbulletSCOTT BRITTINGHAM Telephone no.bullet (805) 969-5415

    Located atbullet1482 E VALLEY ROAD SUITE 703SANTA BARBARACA ZIP+4bullet93108
    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
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SCOTT BRITTINGHAM PRESIDENT
    30.00     		150,000 4,727 0
    559 SAN YSIDRO ROAD SUITE B
    SANTA BARBARA,CA93108
    ELLA BRITTINGHAM CFO AND SECRETARY
    30.00     		100,000 4,727 0
    559 SAN YSIDRO ROAD SUITE B
    SANTA BARBARA,CA93108
    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
    LESLIE A CONROY FOUNDATION ADMINISTR
    35.00     		85,800 62,391 0
    559 SAN YSIDRO ROAD SUITE B
    SANTA BARBARA,CA93108
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    33,514,929
    b
    Average of monthly cash balances.......................
    1b
    2,046,545
    c
    Fair market value of all other assets (see instructions)................
    1c
    9,447,190
    d
    Total (add lines 1a, b, and c).........................
    1d
    45,008,664
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    45,008,664
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    675,130
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    44,333,534
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,216,677
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    2,216,677
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    30,454
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    30,454
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,186,223
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    7,407
    5
    Add lines 3 and 4............................
    5
    2,193,630
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,193,630
    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
    2,828,570
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,828,570
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,828,570
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 2,193,630
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012...... 586,520
    d From 2013...... 1,391,371
    e From 2014...... 1,616,484
    fTotal of lines 3a through e........ 3,594,375
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,828,570
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 2,193,630
    e Remaining amount distributed out of corpus 634,940
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,229,315
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		4,229,315
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012.... 586,520
    c Excess from 2013.... 1,391,371
    d Excess from 2014.... 1,616,484
    e Excess from 2015.... 634,940
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALL FOR ANIMALS
    PO BOX 3534
    SANTA BARBARA,CA931303534     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF KAREN LEE STEVENS 2014 LOCAL HERO 1,000
    ASPEN CENTER FOR ENVIRONMENTAL STUDIES
    100 PUPPY SMITH ST
    ASPEN,CO816111451     		NONE PC GENERAL OPERATING SUPPORT 1,200
    CATE SCHOOL
    1960 CATE MESA ROAD
    CARPINTERIA,CA930145005     		NONE PC ANNUAL FUND 5,000
    CHAD RELIEF FOUNDATION
    125 E DE LA GUERRA ST SUITE 102
    SANTA BARBARA,CA931012276     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF BILL FELSTINER 2014 LOCAL HERO 1,000
    CHILD ABUSE LISTENING MEDIATION INC
    1236 CHAPALA ST
    SANTA BARBARA,CA931013116     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF MEREDITH SCOTT 2014 LOCAL HERO 1,000
    COASTAL RANCHES CONSERVANCY
    1482 E VALLEY RD SUIRE 135
    SANTA BARBARA,CA93108     		NONE PC GENERAL OPERATING SUPPORT 5,000
    COMMUNITY COUNSELING CENTER INC
    923 OLIVE STREET
    SANTA BARBARA,CA931011447     		NONE PC SPANISH SPEAKING FAMILIES PROGRAM 1,000
    CRANE COUNTRY DAY SCHOOL
    1795 SAN LEANDRO LANE
    SANAT BARBARA,CA931082639     		NONE PC CRANE/CATE EDUCATIONAL OPPORTUNITY FUND 36,000
    CRANE COUNTRY DAY SCHOOL
    1795 SAN LEANDRO LANE
    SANAT BARBARA,CA931082639     		NONE PC ANNUAL FUND 25,000
    CRANE COUNTRY DAY SCHOOL
    1795 SAN LEANDRO LANE
    SANAT BARBARA,CA931082639     		NONE PC 2015 UNDERWRITE AUCTION 5,000
    CRANE COUNTRY DAY SCHOOL
    1795 SAN LEANDRO LANE
    SANAT BARBARA,CA931082639     		NONE PC KINDERGARTEN CLASSROOM BUILDING & ENDOWMENT 200,000
    DOCTORS WITHOUT WALLS-SANTA BARBARA STREET MEDICINE
    19 E MICHELTORENA ST
    SANAT BARBARA,CA931012503     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF JASON PRYSTOWSKY 2014 LOCAL HERO 1,000
    DOS PUEBLOS LITTLE LEAGUE
    PO BOX 8245
    GOLETA,CA931188245     		NONE PC DPLL CHALLENGERS IN RECOGNITION OF CAMERON STEWART 2014 LOCAL HERO 1,000
    DREAM FOUNDATION
    1528 CHAPALA ST SUITE 304
    SANAT BARBARA,CA931018821     		NONE PC UNDERWRITE 2015 GALA 5,000
    FOODBANK OF SANTA BARBARA COUNTY
    1525 STATE ST
    SANTA BARBARA,CA93101     		NONE PC KCRW UNDERWRITING & GROW YOUR OWN WAY PROGRAM 10,000
    FOUR WINDS WESTWARD HO CAMP
    PO BOX 140
    DEER HARBOUR,WA98243     		NONE PC CAPITAL IMPROVEMENTS/TENNIS COURT RENOVATION PROJECT 25,000
    FOUR WINDS WESTWARD HO CAMP
    PO BOX 140
    DEER HARBOUR,WA98243     		NONE PC GENERAL OPERATING SUPPORT 10,000
    FRACTURED ATLAS PRODUCTIONS INC
    248 WEST 35TH ST 10TH FLOOR
    NEW YORK,NY10001     		NONE PC GENERAL OPERATING SUPPORT 30,000
    FRACTURED ATLAS PRODUCTIONS INC
    248 WEST 35TH ST 10TH FLOOR
    NEW YORK,NY10001     		NONE PC GENERAL OPERATING SUPPORT 8,000
    FRACTURED ATLAS PRODUCTIONS INC
    248 WEST 35TH ST 10TH FLOOR
    NEW YORK,NY10001     		NONE PC GENERAL OPERATING SUPPORT 8,000
    FRACTURED ATLAS PRODUCTIONS INC
    248 WEST 35TH ST 10TH FLOOR
    NEW YORK,NY10001     		NONE PC GENERAL OPERATING SUPPORT 8,000
    FRACTURED ATLAS PRODUCTIONS INC
    248 WEST 35TH ST 10TH FLOOR
    NEW YORK,NY10001     		NONE PC GENERAL OPERATING SUPPORT 8,000
    FRIENDSHIP ADULT DAY CARE CENTER INC
    89 EUCALYPTUS LN
    SANTA BARBARA,CA931082901     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF MIGUEL MERAZ 2014 LOCAL HERO 1,000
    FUND FOR SANTA BARBARA INC
    26 W ANAPAMU ST SUITE 100
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 20,000
    GIRLS INCORPORATED OF GREATER SANTA BARBARA
    PO BOX 236
    SANTA BARBARA,CA931020236     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF MONICA SPEAR 2014 LOCAL HERO 1,000
    GOOD SAMARITAN HOSPITAL
    1225 WILSHIRE BOULEVARD
    ANGELES,CA90017     		NONE PC GENERAL OPERATING SUPPORT 1,000
    HARVARD-WESTLAKE SCHOOL
    OFFICE OF ADVANCEMENT
    ANGELES,CA90049     		NONE PC ANNUAL FUND 1,000
    HEAL THE OCEAN
    PO BOX 90106
    SANTA BARBARA,CA93109     		NONE PC GENERAL OPERATING SUPPORT 5,000
    HEAL THE OCEAN
    PO BOX 90106
    SANTA BARBARA,CA93109     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF ARNETTE ZERBE 2014 LOCAL HERO 1,000
    KEYSTONE SCHOOL
    119 E CRAIG PLACE
    SAN ANTONIO,TX782123415     		NONE PC ANNUAL FUND 1,000
    LOBERO THEATRE FOUNDATION
    33 E CANON PERDIDO ST
    SANTA BARBARA,CA931012213     		NONE PC GENERAL OPERATING SUPPORT 1,000
    LOBERO THEATRE FOUNDATION
    33 E CANON PERDIDO ST
    SANTA BARBARA,CA931012213     		NONE PC LOBERO ENCORE CAMPAIGN 20,000
    LOOK AT US ALLIANCE
    PO BOX 847
    SUMMERLAND,CA930670847     		NONE PC GENERAL OPERATING SUPPORT 1,000
    LOS PADRES FOREST WATCH
    PO BOX 831
    SANTA BARBARA,CA931020831     		NONE PC GENERAL OPERATING SUPPORT 1,000
    OLD SPANISH DAYS IN SANTA BARBARA INC
    PO BOX 21557
    SANTA BARBARA,CA931211557     		NONE PC GENERAL OPERATING SUPPORT 1,000
    PAGE YOUTH CENTER
    4540 HOLLISTER AVE
    SANTA BARBARA,CA931101710     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF ED HOLDREN 2014 LOCAL HERO 1,000
    POLYTECHNIC SCHOOL
    1030 E CALIFORNIA BLVD
    PASADENA,CA911064042     		NONE PC ANNUAL FUND 1,000
    SANTA BARBARA BICYCLE COALITION
    PO BOX 92047
    SANTA BARBARA,CA931902047     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF ED FRANCE 2014 LOCAL HERO 1,000
    SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC
    1330 STATE ST
    SANTA BARBARA,CA931012608     		NONE PC KCRW & GOS 10,000
    SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC
    1330 STATE ST
    SANTA BARBARA,CA931012608     		NONE PC AUDIENCE DEVELOPMENT/MARKETING FOR OUTSIDE PROMOTION IN RELATION TO THE CHRIS CORNELL CONCERT 10,000
    SANTA BARBARA FOUNDATION FOR THE FOUNDATION ROUNDTABLE
    1111 CHAPALA ST SUITE 200
    SANTA BARBARA,CA93101     		NONE PC 2015 PARTNERSHIP IN EXCELLENCE CONFERENCE SPONSOR 1,000
    SANTA BARBARA MUSEUM OF ART
    1130 STATE STREET
    SANTA BARBARA,CA931010000     		NONE PC KCRW UNDERWRITING RESTRICTRED GIFT 6,500
    SANTA BARBARA MUSEUM OF NATURAL HISTORY
    2559 PUESTA DEL SOL
    SANTA BARBARA,CA931052936     		NONE PC GENERAL OPERATING SUPPORT 1,000
    SANTA BARBARA OPERA ASSOCIATION
    1330 STATE ST STE 209
    SANTA BARBARA,CA931012681     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF STEVEN SHARPE 2014 LOCAL HERO 1,000
    SANTA BARBARA PUBLIC LIBRARY FOUNDATION
    PO BOX 1019
    SANTA BARBARA,CA93102     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF BEVERLY SCHWARTZBERG 2014 LOCAL HERO 1,000
    SANTA BARBARA SCHOOL OF SQUASH
    1530 CHAPALA STREET SUITE B
    SANTA BARBARA,CA931013017     		NONE PC 2014-15 CORE SUPPORT 5,000
    SANTA BARBARA VOLLEYBALL CLUB
    PO BOX 30772
    SANTA BARBARA,CA931300772     		NONE PC AHA GIRLS EDUCATION 3,000
    SARAH HOUSE SANTA BARBARA
    2612 MODOC ROAD
    SANTA BARBARA,CA93105     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF FELICE FERNANDEZ 2014 LOCAL HERO 1,000
    SCHOLARSHIP FOUNDATION OF SANTA BARBARA
    PO BOX 3620
    SANTA BARBARA,CA931303620     		NONE PC CSUCI BSN NURSING PROGRAM AT COTTAGE SCHOLARSHIPS 15,000
    STANFORD UNIVERSITY
    434 GALVEZ MALL
    STANFORD,CA943056010     		NONE PC HOOVER COUNCIL 10,000
    STANFORD UNIVERSITY
    434 GALVEZ MALL
    STANFORD,CA943056010     		NONE PC DOROTHY ANN CURRIE '56 UNDERGRADUATE SCHOLARSHIP FUND 100,000
    STATE STREET BALLET
    2285 LAS POSITAS RD
    SANTA BARBARA,CA931054116     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF ALLISON & RODNEY GUSTAFSON 2014 LOCAL HERO 1,000
    SURF HAPPENS FOUNDATION
    13 EAST HALEY ST
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 10,000
    THACHER SCHOOL INC
    5025 THACHER RD
    OJAI,CA930238304     		NONE PC NUTRITION INITIATIVE 150,000
    THACHER SCHOOL INC
    5025 THACHER RD
    OJAI,CA930238304     		NONE PC NUTRITION INITIATIVE 50,000
    THACHER SCHOOL INC
    5025 THACHER RD
    OJAI,CA930238304     		NONE PC FINANCIAL AID/PADDLE RAISE 5,000
    THACHER SCHOOL INC
    5025 THACHER RD
    OJAI,CA930238304     		NONE PC ATHLETIC DEPARTMENT PROFESSIONAL DEVELOPMENT 500
    THE LAND TRUST FOR SANTA BARBARA COUNTY
    PO BOX 91830
    SANTA BARBARA,CA931901830     		NONE PC GENERAL OPERATING SUPPORT 1,000
    THE SANTA BARBARA COUNTY SHERIFFS BENEVOLENT POSSE
    4434 CALLE REAL
    SANTA BARBARA,CA931101002     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF THE ISLA VISTA FIRST RESPONDERS 2014 LOCAL HERO 2,000
    UC SANTA BARBARA
    1501 SOUTH HALL
    SANTA BARBARA,CA931063011     		NONE PC DEPARTMENT OF THEATER AND DANCE IN RECOGNITION OF MICHAEL MORGAN 2014 LOCAL HERO 1,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    3501 WATT WAY HERITAGE HALL 203A
    LOS ANGELES,CA900890602     		NONE PC CLINTON-BRITTINGHAM FELLOWSHIP 126,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    3501 WATT WAY HERITAGE HALL 203A
    LOS ANGELES,CA900890602     		NONE PC SPONSORSHIP OF USC VITERBI SCHOOL OF ENGINEERING DEAN'S FELLOWSHIP 43,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    3501 WATT WAY HERITAGE HALL 203A
    LOS ANGELES,CA900890602     		NONE PC GENERAL OPERATING SUPPORT FOR THE ATHLETIC DEPARTMENT 30,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    3501 WATT WAY HERITAGE HALL 203A
    LOS ANGELES,CA900890602     		NONE PC HALL OF FAME GOLD SPONSOR 10,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    3501 WATT WAY HERITAGE HALL 203A
    LOS ANGELES,CA900890602     		NONE PC BRITTINGHAM SOCIAL ENTERPRISE LAB 1,000,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    3501 WATT WAY HERITAGE HALL 203A
    LOS ANGELES,CA900890602     		NONE PC GALEN CENTER 100,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    3501 WATT WAY HERITAGE HALL 203A
    LOS ANGELES,CA900890602     		NONE PC PATRICK C. HADEN BALCONY IN THE JOHN MCKAY CENTER 100,000
    UNIVERSITY OF WISCONSIN FOUNDATION
    1848 UNIVERSITY AVE
    MADISON,WI537264090     		NONE PC SCOTT AND ELLA BRITTINGHAM VIKING FUND 103,054
    WESTMONT COLLEGE
    955 LA PAZ RD
    SANTA BARBARA,CA931081023     		NONE PC GENERAL OPERATING SUPPORT 1,000
    WILLIAMS COLLEGE
    75 PARK STREET
    WILLIAMSTOWN,MA012673163     		NONE PC THOMAS E. BRITTINGHAM III '51 MEMORIAL SCHOLARSHIP 170,000
    WILLIAMS COLLEGE
    75 PARK STREET
    WILLIAMSTOWN,MA012673163     		NONE PC BRITTINGHAM FAMILY STUDENT RECRUITMENT FUND 30,000
    WOMENS LITERARY FESTIVAL SANTA BARBARA
    PO BOX 296
    CARPINTERIA,CA930140296     		NONE PC GENERAL OPERATING SUPPORT IN RECOGNITION OF SHARON HOSHIDA 2014 LOCAL HERO 1,000
    Total .................................bullet 3a 2,552,254
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 49,877  
    4 Dividends and interest from securities....     14 326,523  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 7,400  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....     14 67,922  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 1,430,817  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aRETURNED GRANTS     		        7,407
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,882,539 7,407
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,889,946
    (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.)
    11A RETURNED GRANTS - ADDED TO DISTRIBUTABLE AMOUNT IN PART XI
    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:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 15,000 0   0

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

    TY 2015 DepreciationSchedule
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    DESK W/ RETURN (PRESIDIO OFFICE INTERIORS) 2009-09-28 1,822 1,366 SL 7.000000000000 260 0    
    VISITORS CHAIRS 2010-07-08 791 509 SL 7.000000000000 113 0    
    NEW COMPUTER 2014-05-28 2,620 306 SL 5.000000000000 524 0    

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIXED INCOME BONDS AND FUNDS 7,133,553 7,016,728

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK AND EXCHANGE TRADED FUNDS 16,282,535 24,865,716

    TY 2015 InvestmentsOtherSchedule2
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PRIVATE EQUITY AT COST 2,240,814 2,902,667
    REAL ESTATE AT COST 6,097,771 6,901,132

    TY 2015 LandEtcSchedule2
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    DESK W/ RETURN (PRESIDIO OFFICE INTERIORS) 1,822 1,626 196 196
    VISITORS CHAIRS 791 622 169 169
    NEW COMPUTER 2,620 830 1,790 1,790


    TY 2015 LegalFeesSchedule
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,076 0   0


    TY 2015 OtherAssetsSchedule
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    RENT DEPOSITS 2,898 2,898 2,898


    TY 2015 OtherExpensesSchedule
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT MANAGEMENT SOFTWARE 8,175 0   8,175
    OFFICE SUPPLIES 25,975 0   0
    INVESTMENT EXPENSES 196,208 196,208   0
    INSURANCE 16,782 0   0


    TY 2015 OtherIncomeSchedule2
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EMMETT OCHS FUND II, LLC 22,179 22,179 22,179
    HARBOUR APT OPPORTUNITY FUND I, LP 100,003 100,003 100,003
    RCG VENTURES DISTRESS REAL ESTATE OPP FUND, LP 119,174 119,174 119,174
    OTHER K-1 INCOME -173,434 -173,434 -173,434
    RETURNED GRANTS 7,407   7,407


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICES 129,384 122,500   0


    TY 2015 TaxesSchedule
    Name:
    BRITTINGHAM FAMILY FOUNDATION
    EIN:
    26-2992045
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 21,779 2,432   13,438
    EXCISE TAXES 31,058 0   0