TY 2015 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	27,687	28,415	28,415
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	2,054,077	4,055,263	5,072,702
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	311	0	0
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,082,075	4,083,678	5,101,117
	17	Accounts payable and accrued expenses..........
	18	Grants payable..................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	0	1,580
	23	Total liabilities (add lines 17 through 22).........	0	1,580
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........	2,082,075	4,082,098
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	0	0
	30	Total net assets or fund balances (see instructions).....	2,082,075	4,082,098
	31	Total liabilities and net assets/fund balances (see instructions).	2,082,075	4,083,678

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	54,764
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 ...................	3

(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	172,027	3,058,157	0.056252
2013	119,205	3,319,141	0.035914
2012	105,473	2,525,452	0.041764
2011	128,665	2,248,966	0.057211
2010	95,134	2,325,133	0.040916

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	2,891
	hereand 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	2,891
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	2,891
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a	1,311
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	5,000
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	6,311
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.	8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	3,420
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax3,420	Refunded	11	0

(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
DAVID DE KANTER ARDNT	PRESIDENT/TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
AMIE ROSE ANDERSON	VP/TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
TATIANA JONES	SECRETARY/TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
CHRISTOPHER FAVROT ARNDT	TREASURER/TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
MICHAEL DE BRUYN ARNDT	TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
THOMAS CHANNING ARNDT	TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
JOSEPH FAVROT PETERSON	TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
GENEVIEVE HELEN PETERSON	TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
SARAH JOHANNA PETERSON PITTOCK	TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
NOEL SHEPARD STEPHENS	TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405
LAURENCE FAVROT	TRUSTEE 1.00	0	0	0
1770 ST JAMES PLACE 510 HOUSTON,TX770563405

	(a) Corpus	(b) Years prior to 2014	(c) 2014	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7				219,835
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......			134,201
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......
d From 2013......
e From 2014......
fTotal of lines 3a through e........	0
4Qualifying distributions for 2015 from Part
XII, line 4: $ 141,636
a Applied to 2014, but not more than line 2a			134,201
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.....				7,435
e Remaining amount distributed out of corpus	0
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	0
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 ..........				212,400
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 ......	0
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....

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	(e) Total

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

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
BORDER CROSSERS INC 71 FIFTH AVENUE 6TH FLOOR NEW YORK,NY10003		PC	BORDER CROSSERS PURPOSE AND OBJECTIVE IS TO ASSIST EDUCATORS AND PARENTS LEARN HOW TO DISCUSS RACE WITH CHILDREN. THE PURPOSE OF THE GRANT IS TO ASSIST WITH OPERATING EXPENSE, NEW OUTREACH AND PUBLIC WORKSHOPS.	10,000
CHILDSAFE COLORADO INC 1148 E ELIZABETH ST FORT COLLINS,CO80524		PC	THE PURPSOSE OF THE GRANT IS TO ASSIST IN PROVIDING GROUP THERAPY FOR VICTIMS OF CHILD SEXUAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS.	15,000
COLLEGE TRACK 111 BROADWAY OAKLAND,CA94607		PC	THE PURPOSE AND OBJECTIVE OF COLLEGE TRACK IS TO HELP UNDERPRIVILEGED AND LOW-INCOME STUDENTS IN THE SAN FRANCISCO BAY AREA GET INTO AND GRADUATE FROM COLLEGE. THE PURPOSE OF THE GRANT IS TO SUPPORT A TUTORING AND MENTORING PROGRAM DESIGNED TO HELP LOW-INCOME STUDENTS TO ENROLL IN COLLEGE AND TO GRADUATE SUCCESSFULLY FROM COLLEGE.	7,500
CONSERVATION HAWKS INC 178 WOLF CREEK BEND ROAD BIGFORK,MT59911		PC	THE MISSION OF CONSERVATION HAWKS IS TO "DEFEND OUR SPORTING HERITAGE AND PASS ON A HEALTHY NATURAL WORLD TO FUTURE GENERATIONS." THE PURPOSE OF THE GRANT IS TO SUPPORT THE ORGANIZATION'S PUBLIC CLIMATE CHANGE EDUCATION ACTIVITIES.	10,000
EDGEHILL BIKE CLUB 1271 12TH AVENUE SOUTH NASHVILLE,TN37203		PC	THE EDGEHILL BIKE CLUB IS A COMMUNITY-BASED PROGRAM WHERE CHILDREN LEARN LIFE SKILLS AND BUILD A SENSE OF COMMUNITY THROUGH THE REFURNISHING OF BICYCLES AND ORGANIZING COMMUNITY-WIDE BIKE RIDES. AFTER TAKING PART IN THE REFURBISHING PROCESS, CHILDREN ARE GIVEN THE BICYCLE THEY REFURBISHED ALLOWING THEM TO TAKE ADVANTAGE OF ALL EBC AND OTHER OPPORTUNITIES THAT WILL HELP THEM ACHIEVE A SUCCESSFUL FUTURE. OUR GOAL IS TO INSPIRE AND TEACH CHILDREN AND YOUNG ADULTS THE IMPORTANCE OF HAVING PRINCIPLES TO BUILD BETTER LIVES. THE PURPOSE OF THE GRANT IS TO ASSIST WITH THE PURCHASE OF NEEDED EQUIPMENT AND ESTABLISH A SAFE AFTER SCHOOL SPACE FOR THE KIDS IN THE CLUB TO DO ACADEMIC WORK.	7,500
EQUAL JUSTICE INITIATIVE 122 COMMERCE STREET MONTGOMERY,AL36104		PC	THE EQUAL JUSTICE INITIATIVE IS A NON-PROFIT HUMAN RIGHTS ORGANIZATION WORKING TO IMPROVE JUSTICE AND FAIRNESS IN AMERICA FOR THE POOR, DISADVANTAGED AND INCARCERATED. IT IS ALSO COMMITTED TO RESEARCHING, DOCUMENTING AND MEMORIALIZING THE HISTORY OF RACIAL VIOLENCE IN AMERICA, PARTICULARLY THE RACIAL TERROR ASSOCIATED WITH THE PRACTICE OF PUBLIC LYNCHING. THE PURPOSE OF THE GRANT IS TO CREATE AND INSTALL 3 COMMEMORATIVE MEMORIALS MARKING THE HISTORIC SITES OF INCIDENTS OF LYNCHING AND RACIAL VIOLENCE.	15,000
MEHARRY MEDICAL COLLEGE 905 MAIN STREET NASHVILLE,TN37206		PC	THE MEHARRY 12 SOUTH COMMUNITY CLINIC IS A STUDENT-RUN FREE CLINIC STAFFED BY VOLUNTEER MEDICAL, DENTAL, AND PUBLIC HEALTH STUDENTS AND SUPERVISED BY FACULTY FROM MEHARRY MEDICAL COLLEGE. INITIATED IN 2012 ON THE BELIEF THAT ACCESS TO HEALTHCARE IS A FUNDAMENTAL HUMAN RIGHT, ITS MISSION IS TO ADDRESS HEALTHCARE DISPARITIES WITHIN ITS COMMUNITY BY PROVIDING FREE, HIGH QUALITY HEALTHCARE TO THE NASHVILLE METROPOLITAN AREA'S UNDERSERVED POPULATIONS AND BY SERVING AS A CLINICAL SKILLS TRAINING GROUND FOR STUDENTS. THE CLINIC OFFERS COMPREHENSIVE FAMILY HEALTHCARE, INCLUDING CASE MANAGEMENT AND FOLLOW-UP CARE. THE GRANT FUNDS WILL SUPPORT THE PURCHASE OF SUPPLIES FOR CHRONIC DISEASE MANAGEMENT, LABORATORY AND OTHER DIAGNOSTIC TESTING AND EDUCATIONAL AND PHARMACEUTICAL SUPPORT OF INDIGENT PATIENTS.	7,500
NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK,NY10011		PC	NRDC'S MISSION IS TO SAFEGUARD THE EARTH, ITS PEOPLE, ITS PLANTS AND ANIMALS AND THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. THE PURPOSE OF THE GRANT IS TO SUPPORT THE NEW YORK PROGRAM.	5,000
ROOM TO READ 465 CALIFORNIA ST SUITE 1000 SAN FRANCISCO,CA94104		PC	THE OVERALL GOAL OF ROOM TO READ IS TO PROMOTE LITERACY AMONG THE POOREST AND MOST DISADVANTAGED CHILDREN IN THE DEVELOPING WORLD. THE PURPOSE OF THE GRANT IS TO GIVE SCHOLARSHIPS FOR 25 GIRLS TO PARTICIPATE IN THE GIRL'S EDUCATION PROGRAM IN ASIA AND AFRICA.	7,500
SAN ANTONIO AREA FOUNDATION FBO BAMBERGER RANCH PRESERVE 2341 BLUE RIDGE DRIVE JOHNSON CITY,TX78636		PC	THE BAMBERGER RANCH PROVIDES HANDS-ON EDUCATION ABOUT WATER AND SPECIES CONSERVATION, THE WATER CYCLE AND THE IMPORTANCE OF SOIL EROSION AND PRESERVATION AND THE RESEARCH OF NATURAL ECOSYSTEMS. THE PURPOSE OF THE GRANT IS TO SUPPORT THE INITIAL PHASE OF A CAPITAL CAMPAIGN FOR THE DESIGN AND CONSTRUCTION OF A NEW SCIENCE BUILDING.	15,000
SHEPHERDS VIEW ANIMAL SANCTUARY INC 61 TORCHIA ROAD COLD SPRING,NY10516		PC	THE PURPOSE OF THE SANCTUARY IS TO TAKE IN LOCAL ANIMALS THAT ARE OTHERWISE HOMELESS OR DISCARDED. THE PURPOSE OF THE GRANT IS TO ASSIST IN THE EXPENSES OF KEEPING THE ANIMALS IN NEED.	5,000
UNIVERSITY OF COLORADO FBO CENTER FOR HUMANITIES AND ARTS MACKY AUDITORIUM 201 280 UCB BOULDER,CO80309		PC	THE CENTER PROVIDES FACULTY AND GRADUATE STUDENTS IN THE HUMANITIES AND IN THE FINE AND PERFORMING ARTS WITH FUNDS AND ADMINISTRATIVE SUPPORT FOR INITIATIVES THAT INDIVIDUAL DEPARTMENTS CANNOT FUND. THE GRANT WILL SUPPORT 3 COMPETITIVE FELLOWSHIPS FOR GRADUATE STUDENTS IN THE HUMANITIES AND THE ARTS, SPECIFICALLY THE FELLOWSHIPS WILL SUPPORT INDEPENDENT STUDY OVER THE SUMMER.	15,000
WATSI INC 300 LANGTON ST STE 200 SAN FRANCISCO,CA94103		PC	WATSI IS ORGANIZED TO FACILITATE CHARITABLE ASSISTANCE TO THOSE WHO CAN'T AFFORD MEDICAL TREATMENT. GRANT FUNDS WILL BE USED TO DEVELOP A BACK-END SYSTEM TO COLLECT AND MANAGE PATIENT DATA AT SCALE TO HELP REDUCE THE TIME IT TAKES TO PROCESS EACH PATIENT AND INCREASE WATSI'S REACH.	15,000
Total ................................. 3a				135,000

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	2,000,000
2	Check Sch. B .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	96,422		96,422
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		54,764
b	Gross sales price for all assets on line 6a 150,000
7	Capital gain net income (from Part IV, line 2)...			54,764
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........	2,151,186		151,186
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		8,486	4,243	4,243
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		2,891	0	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............	1,336		668	668
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		3,450	1,725	1,725
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	16,163		6,636	6,636
25	Contributions, gifts, grants paid.......	135,000			135,000
26	Total expenses and disbursements. Add lines 24 and 25	151,163		6,636	141,636
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	2,000,023
b	Net investment income (if negative, enter -0-)			144,550
c	Adjusted net income (if negative, enter -0-)...

(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	(d) Date sold (mo., day, yr.)
1 a	773.994 SHS 500 INDEX FUND ADM	P	2015-08-03
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	150,000	95,236	54,764
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			54,764
b
c
d
e

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


(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...................				0

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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	96,422
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 ............			18	54,764
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)..		0		151,186	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization THE JOHANNA A FAVROT FUND

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	THE FAVROT FUND 1770 ST JAMES PLACE SUITE 510 HOUSTON, TX770563405	$ 2,000,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization THE JOHANNA A FAVROT FUND		Employer identification number 76-0638641

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)


Name of organization THE JOHANNA A FAVROT FUND			Employer identification number 76-0638641
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

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