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 07-01-2015 , and ending 06-30-2016
Name of foundation
SYLVIA G THOMPSON CHARITABLE TRUST
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1546
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEDALIA, MO65302
A Employer identification number

43-6368333
B Telephone number (see instructions)

(660) 826-4800
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$11,894,400
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) 400,436
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 147 147 147
4 Dividends and interest from securities... 27,239 27,239 27,239
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 35,738
b Gross sales price for all assets on line 6a 1,804,773
7 Capital gain net income (from Part IV, line 2)... 35,738
8 Net short-term capital gain......... 0
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)....... 858,000 0 858,000
12 Total. Add lines 1 through 11........ 1,321,560 63,124 885,386
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 87,750 21,939 21,939 65,814
14 Other employee salaries and wages...... 14,077 0 0 14,077
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 6,000 2,000 2,000 4,000
b Accounting fees (attach schedule)....... 5,530 1,843 1,843 3,687
c Other professional fees (attach schedule).... 2,896 0 0 2,896
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 5,075 47 47 1,076
19 Depreciation (attach schedule) and depletion... 191,229 0 191,359
20 Occupancy.............. 12,000 0 0 12,000
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 3,694 345 345 3,349
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 328,251 26,174 217,533 106,899
25 Contributions, gifts, grants paid....... 141,000 141,000
26 Total expenses and disbursements. Add lines 24 and 25 469,251 26,174 217,533 247,899
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 852,309
b Net investment income (if negative, enter -0-) 36,950
c Adjusted net income (if negative, enter -0-)... 667,853
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............. 4 24,688 24,688
2 Savings and temporary cash investments......... 6,146    
3 Accounts receivable bullet35,458
Less: allowance for doubtful accounts bullet   22,998 35,458 35,458
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.......... 1,000 8,460 8,460
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,671,660 Click to see attachment0 0
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet31,528
Less: accumulated depreciation (attach schedule) bullet   31,528 31,528 31,528
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 86,392 Click to see attachment0 0
14 Land, buildings, and equipment: basis bullet14,508,881
Less: accumulated depreciation (attach schedule) bullet2,714,615 5,701,133 Click to see attachment11,794,266 11,794,266
15 Other assets (describe bullet) Click to see attachment18,880 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,539,741 11,894,400 11,894,400
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 365,000 3,861,000
22 Other liabilities (describe bullet) Click to see attachment3,639 Click to see attachment10,000
23 Total liabilities (add lines 17 through 22)......... 368,639 3,871,000
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 7,171,102 8,023,400
30 Total net assets or fund balances (see instructions)..... 7,171,102 8,023,400
31 Total liabilities and net assets/fund balances (see instructions). 7,539,741 11,894,400
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
7,171,102
2
Enter amount from Part I, line 27a .....................
2
852,309
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,023,411
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
11
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
8,023,400
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 AETNA INC P 2013-10-18 2015-12-11
b AGRIUM INC P 2008-01-30 2015-08-11
c AGRIUM INC P 2008-01-25 2015-10-06
d ALCATEL P 2004-12-31 2015-08-25
e ALLSTATE CORP P 2004-12-31 2015-10-05
ANTHEM INC P 2013-10-18 2015-12-11
APACHE CORP P 2004-12-31 2015-10-05
BELLATRIX P 2012-02-24 2016-03-03
CANADIAN OIL SANDS LTD COM P 2005-10-07 2015-10-06
CANADIAN OIL SANDS LTD COM P 2005-10-07 2015-10-07
CHUBB CORP P 2004-12-31 2015-08-11
CHUBB CORP P 2004-12-31 2015-11-06
CLEAN ENERGY FUELS CORP P 2008-05-16 2015-10-05
COMMERCE BANCSHARES INC P 2004-12-31 2015-08-19
COMMERCE BANCSHARES INC P 2004-12-31 2015-09-01
CORENERGY INFRASTRUCTURE TR P 2014-01-17 2015-11-05
DENBURY RES. P 2007-06-29 2016-03-03
DU PONT E I DE NEMOURS & CO P 2012-02-17 2015-09-17
EMERSON ELECTRIC P 2012-02-17 2016-03-03
FERRELGAS P 2012-02-24 2016-03-03
INTEL CORP P 2004-12-31 2015-09-17
INTEL CORP P 2004-12-31 2015-11-18
IROBOT CORP COM P 2014-05-01 2015-08-14
LINNCO LLC COM SHS LTD P 2004-12-31 2015-09-22
MONSANTO CO NEW P 2008-08-08 2015-08-14
ORACLE CORP COM P 2004-12-31 2015-08-11
ORACLE CORP COM P 2004-12-31 2015-11-18
PENN WEST PETROLEUM LTD P 2008-10-02 2015-10-05
PENNYMAC P 2013-06-18 2016-03-03
PROCTOR & GAMBLE COMPANY P 2010-12-31 2015-08-19
SEADRILL LIMITED P 2014-02-21 2015-11-18
SR. HOUSING PROJECT P 2014-01-03 2016-03-03
SUBURBAN PROPANE PARTNERS P 2012-02-24 2015-11-06
TRICAN WELL SVC LTD COM P 2012-02-24 2015-11-18
UNITED PARCEL SVC INC P 2013-10-18 2015-12-11
UNITEDHEALTH GROUP P 2013-10-18 2015-12-11
WELLS FARGO P 2004-12-31 2015-08-17
WESTPAC BANKING CORPORATION P 2012-02-24 2015-09-17
YAMANA GOLD INC COM NPV P 2016-05-17 2015-08-14
CRESTWOOD EQUITY P 2012-02-24 2016-03-03
DUPONT/CHEMOURS P 2012-02-17 2016-03-03
RMR GROUP P 2014-01-03 2016-03-03
NORTHSTAR REALTY P 2014-05-16 2016-03-03
NORTHSTAR EUROPE P 2014-05-16 2016-03-03
NORTHSTAR ASSET MGMT P 2014-05-16 2016-03-03
NORTHSTAR REALTY P 2015-11-05 2015-11-05
RMR GROUP P 2015-12-18 2015-12-18
(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 52,864   31,629 21,235
b 50,958   31,209 19,749
c 91,929   62,418 29,511
d 619   9,411 -8,792
e 59,755   26,798 32,957
68,512   43,807 24,705
101,742   23,604 78,138
11,516   53,998 -42,482
17,698   57,453 -39,755
36,130   114,806 -78,676
24,992   6,368 18,624
102,736   25,475 77,261
25,615   74,350 -48,735
29,238   11,753 17,485
72,671   29,073 43,598
25,369   33,052 -7,683
3,706   56,559 -52,853
48,510   42,900 5,610
49,179   51,666 -2,487
37,331   21,007 16,324
59,178   31,785 27,393
66,027   31,785 34,242
46,374   51,608 -5,234
29,739   53,149 -23,410
77,386   80,625 -3,239
78,033   15,381 62,652
96,044   15,381 80,663
1,615   45,577 -43,962
32,735   52,726 -19,991
72,077   46,994 25,083
12,356   73,761 -61,405
31,300   44,802 -13,502
7,158   3,551 3,607
1,862   54,078 -52,216
50,920   51,045 -125
58,321   34,968 23,353
20,269   41,296 -21,027
111,744   112,643 -899
11,842   52,475 -40,633
3,998   20,171 -16,173
994   8,787 -7,793
453     453
7,565   19,943 -12,378
2,021     2,021
13,685   19,161 -5,476
4   4 0
3   3 0
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       21,235
b       19,749
c       29,511
d       -8,792
e       32,957
      24,705
      78,138
      -42,482
      -39,755
      -78,676
      18,624
      77,261
      -48,735
      17,485
      43,598
      -7,683
      -52,853
      5,610
      -2,487
      16,324
      27,393
      34,242
      -5,234
      -23,410
      -3,239
      62,652
      80,663
      -43,962
      -19,991
      25,083
      -61,405
      -13,502
      3,607
      -52,216
      -125
      23,353
      -21,027
      -899
      -40,633
      -16,173
      -7,793
      453
      -12,378
      2,021
      -5,476
      0
      0
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 35,738
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 0
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 1,933,727 2,599,206 0.743968
2013 254,879 2,460,105 0.103605
2012 275,194 1,979,727 0.139006
2011 287,044 1,746,529 0.164351
2010 1,734,068 1,861,044 0.931772
2
Total of line 1, column (d) .....................
22.082702
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
0.416540
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
638,151
5
Multiply line 4 by line 3......................
5
265,815
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
370
7
Add lines 5 and 6........................
7
266,185
8
Enter qualifying distributions from Part XII, line 4.............
8
6,532,262
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 1 370
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........................... 3 370
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- ..... 5 370
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 3,560
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 3,560
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 3,190
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet400 RefundedBullet 11 2,790
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)
    bulletMO
    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
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletADAM B FISCHER Telephone no.bullet (660) 826-4800

    Located atbullet906 THOMPSON BLVDSEDALIAMO ZIP+4bullet65301
    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
    ADAM B FISCHER TRUSTEE
    5.00
    29,250 0 0
    5345 PIN OAK LANE
    SEDALIA,MO65301
    JAMES MATHEWSON TRUSTEE
    5.00
    29,250 0 0
    23650 HWY B
    SEDALIA,MO65301
    WILLIAM SHUMAKE TRUSTEE
    5.00
    29,250 0 0
    21510 WESTMORELAND ROAD
    SEDALIA,MO65301
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    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 THE TRUST DONATED CASH TO STATE FAIR COMMUNITY COLLEGE TO ASSIST IN THE COLLEGE'S NURSING PROGRAM. THERE IS CURRENTLY A SHORTAGE OF NURSES IN THE AREA. 141,000
    2 THE TRUST SUBSIDIZIES THE ACTIVITIES OF THE SYLVIA G. THOMPSON RESIDENCE CENTER WHICH OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY. IN ADDITION, WE PROVIDE OTHER FUNDS FOR THE OPERATION OF THE NURSING HOME. 106,899
    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 THE FOUNDATION PURCHASED LAND LAST YEAR AT 10TH AND MITCHELL ON WHICH IT IS IN THE PROCESS OF CONSTRUCTING A NEW NURSING HOME. THEY HAVE EXPENDED AN ADDITIONAL $6,254,313 IN CONSTRUCTION COSTS AND EQUIPMENT PURCHASES FOR THE NEW NURSING HOME DURING THIS FISCAL YEAR. 6,254,313
    2 THEY PURCHASED A VAN FOR THE SYLVIA G. THOMPSON RESIDENCE CENTER IN THE AMOUNT OF $30,050. 30,050
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet6,284,363
    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
    634,316
    b
    Average of monthly cash balances.......................
    1b
    13,553
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    647,869
    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
    647,869
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    9,718
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    638,151
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    31,908
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    247,899
    b
    Program-related investments—total from Part IX-B..................
    1b
    6,284,363
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    6,532,262
    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
    370
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,531,892
    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 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    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$  
    a Applied to 2014, but not more than line 2a  
    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.....  
    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 ..........
     
    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
    31,908 129,960 123,005 98,986 383,859
    b 85% of line 2a ......... 27,122 110,466 104,554 84,138 326,280
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    6,532,262 1,937,267 254,879 275,194 8,999,602
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    6,532,262 1,937,267 254,879 275,194 8,999,602
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    21,272 86,640 82,003 65,991 255,906
    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) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    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
    STATE FAIR COMMUNITY COLLEGE NURSING PROGRAM
    3201 W 16TH ST
    SEDALIA,MO65301
    NONE GOVERNMENTAL UNIT EDUCATIONAL-THERE IS A NURSING SHORTAGE. 141,000
    Total .................................bullet 3a 141,000
    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
    aNURSING HOME RENT         858,000
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 147  
    4 Dividends and interest from securities....     14 27,239  
    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 35,738  
    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 63,124 858,000
    13Total. Add line 12, columns (b), (d), and (e)..................
    13921,124
    (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.)
    11 THE FACILITY IS RENTED TO THE SYLVIA G. THOMPSON RESIDENCE CENTER WHICH OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY. THE SYLVIA G. THOMPSON CHARITABLE TRUST OWNS THE BUILDING AND SUBSIDIZES THE SYLVIA G. THOMPSON RESIDENCE CENTER INC, WHICH HANDLES THE DAY TO DAY OPERATIONS.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


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

    43-6368333
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
     
    Employer identification number
    43-6368333
    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
    THOMPSON HILLS INVESTMENT CORP
     

       
    906 THOMPSON BLVD
     
    SEDALIA, MO65301

    $ 200,126


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    THOMPSON HILLS INVESTMENT CORP
     

       
    906 THOMPSON BLVD
     
    SEDALIA, MO65301

    $ 200,310


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
     
    Employer identification number

    43-6368333
    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
    1
    1000 SHS NORTHRUP GRUMANN $ 200,126 2016-04-06
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    1000 SHS NORTHRUP GRUMANN $ 200,310 2016-04-08
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
     
    Employer identification number

    43-6368333
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,530 1,843 1,843 3,687

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    TY 2015 DepreciationSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    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
    NURSING HOME BUILDING 1992-06-15 1,413,569 815,746 SL 40.000000000000 35,339 0 35,339  
    NURSING HOME ADDITION 1996-04-01 395,610 190,386 SL 40.000000000000 9,890 0 9,890  
    NURSING HOME ADDITION 2001-04-01 1,603,272 569,496 SL 40.000000000000 40,082 0 40,082  
    NURSING HOME REMODELING/ADDITION 2004-06-27 371,097 102,436 SL 40.000000000000 9,277 0 9,277  
    OZARK FIRE PROTECTION 2007-01-24 3,970 3,569 200DB 10.000000000000 267 0 397  
    CARPETING 2007-04-15 40,561 40,561 200DB 5.000000000000 0 0 0  
    WALLPAPER 2007-05-18 3,540 3,540 200DB 5.000000000000 0 0 0  
    BASEMENT RENOVATION 2009-07-01 32,200 4,796 SL 40.000000000000 805 0 805  
    AHLZEHIMER'S UNIT - 6 TON UNIT 2011-01-10 26,320 11,844 SL 10.000000000000 2,632 0 2,632  
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 2011-01-10 20,267 18,239 SL 5.000000000000 2,028 0 2,028  
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 2011-01-10 76,856 17,293 SL 20.000000000000 3,843 0 3,843  
    AHLZHEIMER'S UNIT - TILE FLOOR 2011-01-10 135,932 30,586 SL 20.000000000000 6,797 0 6,797  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 2011-01-10 24,593 11,066 SL 10.000000000000 2,459 0 2,459  
    WALLPAPER 2011-01-10 16,074 14,467 SL 5.000000000000 1,607 0 1,607  
    AHLZHEIMER'S UNIT - FIRE SPRINKLER SYSTEM 2011-01-10 79,808 79,808 SL 5.000000000000 0 0 0  
    AHLZHEIMER'S UNIT - PAT'S CABINETS 2011-01-10 57,319 17,195 SL 15.000000000000 3,821 0 3,821  
    AHLZHEIMER'S UNIT 2011-01-10 1,304,243 145,368 SL 40.000000000000 32,606 0 32,606  
    FIRE EXTINGUISHERS 1992-06-15 750 750 SL 10.000000000000 0 0 0  
    COMPUTER EQUIPMENT 1992-06-15 11,233 11,233 SL 10.000000000000 0 0 0  
    INTERCOM SYSTEM 1992-06-15 5,405 5,405 SL 10.000000000000 0 0 0  
    OUTDOOR SPRINKLER SYSTEM 1992-06-15 10,614 10,614 SL 10.000000000000 0 0 0  
    KITCHEN EQUIPMENT 1992-06-15 48,146 48,146 SL 10.000000000000 0 0 0  
    COPIER 1992-06-15 4,189 4,189 SL 10.000000000000 0 0 0  
    TYPEWRITER 1992-06-15 495 495 SL 10.000000000000 0 0 0  
    BEAUTY SHOP EQUIPMENT 1992-06-15 975 975 SL 10.000000000000 0 0 0  
    SIGNS 1992-06-15 360 360 SL 10.000000000000 0 0 0  
    TELEPHONE SYSTEM 1992-06-15 2,279 2,279 SL 10.000000000000 0 0 0  
    ALARM SYSTEM 1992-06-15 225 225 SL 10.000000000000 0 0 0  
    FLOOR LOCKS FOR BEDS 1992-06-15 775 775 SL 10.000000000000 0 0 0  
    WASHER & DRYER 1992-06-15 7,560 7,560 SL 10.000000000000 0 0 0  
    STAIR-LIFT FOR VAN 1992-06-19 595 595 SL 10.000000000000 0 0 0  
    CAMCORDER 1992-06-20 800 800 SL 10.000000000000 0 0 0  
    KITCHEN EQUIPMENT - GAMBLES 1992-06-22 2,610 2,610 SL 10.000000000000 0 0 0  
    2 TELEVISIONS 1992-06-22 1,400 1,400 SL 10.000000000000 0 0 0  
    MICROWAVE OVEN 1992-06-22 270 270 SL 10.000000000000 0 0 0  
    CELLULAR TELEPHONE 1992-06-26 853 853 SL 10.000000000000 0 0 0  
    SOUND SYSTEM 1992-07-10 1,135 1,135 SL 10.000000000000 0 0 0  
    XEROX COPIER 2001-04-05 4,895 4,895 SL 10.000000000000 0 0 0  
    CUSTOM COMM. PHONE SYSTEM 2001-04-05 2,128 2,128 SL 10.000000000000 0 0 0  
    KRONOS TIME CLOCK 2001-04-05 1,345 1,345 SL 10.000000000000 0 0 0  
    ALLIANCE MONITORING - EXISTING BLDG 2010-07-01 35,259 7,933 SL 20.000000000000 1,763 0 1,763  
    GENERATOR 2011-01-10 24,230 21,807 SL 5.000000000000 2,423 0 2,423  
    ALLIANCE MONITORING 2011-04-06 10,276 2,313 SL 20.000000000000 514 0 514  
    PIANO 1992-06-15 2,500 2,500 SL 10.000000000000 0 0 0  
    MISC FURNITURE & FIXTURES 1992-06-15 97,445 97,445 SL 10.000000000000 0 0 0  
    SHOW ME FURNITURE (FOR NEW ADDITION) 1996-07-17 5,220 5,220 SL 10.000000000000 0 0 0  
    PICTURES 2001-04-05 172 172 SL 10.000000000000 0 0 0  
    MISC FIXTURES (LYNN ROBINSON) 2001-04-24 3,865 3,865 SL 10.000000000000 0 0 0  
    MISC FIXTURES (ROSE LINDSEY) 2001-04-26 3,500 3,500 SL 10.000000000000 0 0 0  
    DRAPES-ENCOMPASS 2004-07-01 7,142 7,142 SL 5.000000000000 0 0 0  
    KINGSTON MOTION CHAIRS (55) 2004-07-01 23,414 17,170 SL 15.000000000000 1,561 0 1,561  
    PHOTOGRAPHS - FAITH BEMISS 2011-01-10 11,127 2,502 SL 20.000000000000 556 0 556  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 2011-01-10 1,852 554 SL 15.000000000000 123 0 123  
    AHLZHEIMER'S UNIT - DRAPES 2011-01-10 34,592 31,131 SL 5.000000000000 3,461 0 3,461  
    MCKESSON MEDICAL - 10 BEDS 2011-01-10 31,092 9,328 SL 15.000000000000 2,073 0 2,073  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 2011-01-10 1,934 580 SL 15.000000000000 129 0 129  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 2011-01-10 1,710 513 SL 15.000000000000 114 0 114  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 2011-01-10 1,710 513 SL 15.000000000000 114 0 114  
    CHIPPENDALE SIDE CHAIR - SAND (12) 2011-01-10 3,167 950 SL 15.000000000000 211 0 211  
    OVAL TABLE (3) 2011-01-10 2,252 675 SL 15.000000000000 150 0 150  
    DOUBLE RECLINING LOVE SEAT - MOSS 2011-01-10 1,887 707 SL 12.000000000000 157 0 157  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2011-01-10 2,123 796 SL 12.000000000000 177 0 177  
    DOUBLE RECLINING LOVE SEAT - SPRING 2011-01-10 1,780 666 SL 12.000000000000 148 0 148  
    DOUBLE RECLINING LOVE SEAT 2011-01-10 2,166 814 SL 12.000000000000 181 0 181  
    HEKMAN SERPINTINE DRESSER (3) 2011-01-10 4,843 1,453 SL 15.000000000000 323 0 323  
    STACKING ARM CHAIR - SWEET PEA (4) 2011-01-10 884 265 SL 15.000000000000 59 0 59  
    STACKING ARM CHAIR - GOLDEN ROD (8) 2011-01-10 1,768 531 SL 15.000000000000 118 0 118  
    HALL CHEST (3) 2011-01-10 3,667 1,098 SL 15.000000000000 244 0 244  
    MAHOGANY SOFA TABLE (2) 2011-01-10 430 130 SL 15.000000000000 29 0 29  
    SQUARE END TABLE (2) 2011-01-10 355 108 SL 15.000000000000 24 0 24  
    END TABLE (2) 2011-01-10 367 108 SL 15.000000000000 24 0 24  
    RECLINER - MOSS (2) 2011-01-10 2,336 877 SL 12.000000000000 195 0 195  
    RECLINER - CREAM (4) 2011-01-10 4,248 1,593 SL 12.000000000000 354 0 354  
    RECLINER - SANDALWOOD (2) 2011-01-10 2,848 1,067 SL 12.000000000000 237 0 237  
    RECLINER - DAFFODIL (2) 2011-01-10 2,317 869 SL 12.000000000000 193 0 193  
    RECLINER - FAWN (2) 2011-01-10 2,124 797 SL 12.000000000000 177 0 177  
    RECLINER - AMBER (2) 2011-01-10 2,124 797 SL 12.000000000000 177 0 177  
    RECLINER - GRANNY SMITH (2) 2011-01-10 2,317 869 SL 12.000000000000 193 0 193  
    RECLINER - TERRA (2) 2011-01-10 2,124 797 SL 12.000000000000 177 0 177  
    RECLINER - EARTH (2) 2011-01-10 2,124 797 SL 12.000000000000 177 0 177  
    RECLINER - GOLDEN (2) 2011-01-10 2,336 877 SL 12.000000000000 195 0 195  
    RECLINER - PACIFIC (2) 2011-01-10 2,124 797 SL 12.000000000000 177 0 177  
    RECLINER - COPPER (12) 2011-01-10 12,744 4,779 SL 12.000000000000 1,062 0 1,062  
    RECLINER - SWEET PEA (1) 2011-01-10 1,261 473 SL 12.000000000000 105 0 105  
    RECLINER - GOLDEN ROD (1) 2011-01-10 1,261 473 SL 12.000000000000 105 0 105  
    RECLINER - SPRING (2) 2011-01-10 2,289 859 SL 12.000000000000 191 0 191  
    RECLINER - WISTERIA (2) 2011-01-10 2,662 999 SL 12.000000000000 222 0 222  
    RECLINER - LEMON (2) 2011-01-10 2,708 1,017 SL 12.000000000000 226 0 226  
    KICHLER FLOOR LAMP (21) 2011-01-10 5,473 2,462 SL 10.000000000000 547 0 547  
    FAIRFIELD END TABLE (2) 2011-01-10 367 108 SL 15.000000000000 24 0 24  
    KICHLER TABLE LAMP (18) 2011-01-10 3,481 1,566 SL 10.000000000000 348 0 348  
    KENSINGTON 6 DRAWER CHEST (30) 2011-01-10 11,474 3,442 SL 15.000000000000 765 0 765  
    NDURA TABLE TOP WITH BASE 2011-01-10 2,286 684 SL 15.000000000000 152 0 152  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 2011-01-10 3,110 932 SL 15.000000000000 207 0 207  
    SOMMERWIND LOUNGE CHAIR (2) 2011-01-10 1,465 441 SL 15.000000000000 98 0 98  
    SOMMERWIND LOVE SEAT 2011-01-10 1,236 369 SL 15.000000000000 82 0 82  
    LIFT GATE (4) 2011-01-10 172 77 SL 10.000000000000 17 0 17  
    LAMP (18) 2011-01-10 1,735 783 SL 10.000000000000 174 0 174  
    FENCE 1992-06-15 1,782 1,782 SL 10.000000000000 0 0 0  
    LAND IMPROVEMENTS 1992-06-15 18,129 18,129 SL 10.000000000000 0 0 0  
    AHLZHEIMER'S UNIT - PARKING LOT 2011-01-01 52,071 15,620 SL 15.000000000000 3,471 0 3,471  
    PRIVACY FENCE 2011-01-10 24,931 14,022 SL 8.000000000000 3,116 0 3,116  
    LANDSCAPING - MARCUM'S 2011-01-10 5,480 2,466 SL 10.000000000000 548 0 548  
    LANDSCAPING - VENTERS BROS. 2011-01-10 9,126 4,108 SL 10.000000000000 913 0 913  
    IRRIGATION - VENTERS BROS. 2011-01-10 9,476 4,266 SL 10.000000000000 948 0 948  
    CARING FOR SENIORS - 21 BED LICENSE 2011-01-10 80,000 23,999 SL 15.000000000000 5,333 0 5,333  
    LAND 1992-06-15 205,000   L   0 0 0  
    GARAGE 2014-08-18 73,538 1,471 SL 25.000000000000 2,942 0 2,942  
    LAND - 10TH AND MITCHELL 2015-01-26 375,000   L   0 0 0  
    CONSTRUCTION IN PROGRESS 2015-06-30 7,506,555   L   0 0 0  
    VAN 2016-04-21 30,050   SL 4.000000000000 1,252 0 1,252  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALCATEL-LUCENT 0 0
    INTEL 0 0
    PROCTOR AND GAMBLE 0 0
    APACHE CORP. 0 0
    ORACLE 0 0
    ALLSTATE 0 0
    WELLS FARGO 0 0
    COMMERCE BANCSHARES 0 0
    CHUBB CORP 0 0
    LINN CO. 0 0
    CANADIAN OIL SANDS 0 0
    YAMANA GOLD 0 0
    DENBURY RESOURCES 0 0
    AGRIUM INC 0 0
    CLEAN ENERGY FUELS 0 0
    MONSANTO 0 0
    PENN WEST 0 0
    EMERSON ELECTRIC 0 0
    DUPONT 0 0
    TRICAN WELL SERVICE 0 0
    BELLATRIX EXPLORATION 0 0
    WESTPAC BANKING 0 0
    AETNA INC. 0 0
    UNITED HEALTHGROUP 0 0
    ANTHEM 0 0
    SENIOR HOUSING PROJECTS 0 0
    UNITED PARCEL SERVICE 0 0
    CORENERGY 0 0
    SEADRILL 0 0
    IROBOT 0 0
    NORTHSTAR REALTY 0 0
    NORTHSTAR MANAGEMENT 0 0

    TY 2015 InvestmentsOtherSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FERRELGAS PARTNERS AT COST 0 0
    PENNY MAC MORTGAGE TRUST AT COST 0 0

    TY 2015 LandEtcSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    NURSING HOME BUILDING 1,413,569 851,085 562,484  
    NURSING HOME ADDITION 395,610 200,276 195,334  
    NURSING HOME ADDITION 1,603,272 609,578 993,694  
    NURSING HOME REMODELING/ADDITION 371,097 111,713 259,384  
    OZARK FIRE PROTECTION 3,970 3,836 134  
    CARPETING 40,561 40,561 0  
    WALLPAPER 3,540 3,540 0  
    BASEMENT RENOVATION 32,200 5,601 26,599  
    AHLZEHIMER'S UNIT - 6 TON UNIT 26,320 14,476 11,844  
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 20,267 20,267 0  
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 76,856 21,136 55,720  
    AHLZHEIMER'S UNIT - TILE FLOOR 135,932 37,383 98,549  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 24,593 13,525 11,068  
    WALLPAPER 16,074 16,074 0  
    AHLZHEIMER'S UNIT - FIRE SPRINKLER SYSTEM 79,808 79,808 0  
    AHLZHEIMER'S UNIT - PAT'S CABINETS 57,319 21,016 36,303  
    AHLZHEIMER'S UNIT 1,304,243 177,974 1,126,269  
    FIRE EXTINGUISHERS 750 750 0  
    COMPUTER EQUIPMENT 11,233 11,233 0  
    INTERCOM SYSTEM 5,405 5,405 0  
    OUTDOOR SPRINKLER SYSTEM 10,614 10,614 0  
    KITCHEN EQUIPMENT 48,146 48,146 0  
    COPIER 4,189 4,189 0  
    TYPEWRITER 495 495 0  
    BEAUTY SHOP EQUIPMENT 975 975 0  
    SIGNS 360 360 0  
    TELEPHONE SYSTEM 2,279 2,279 0  
    ALARM SYSTEM 225 225 0  
    FLOOR LOCKS FOR BEDS 775 775 0  
    WASHER & DRYER 7,560 7,560 0  
    STAIR-LIFT FOR VAN 595 595 0  
    CAMCORDER 800 800 0  
    KITCHEN EQUIPMENT - GAMBLES 2,610 2,610 0  
    2 TELEVISIONS 1,400 1,400 0  
    MICROWAVE OVEN 270 270 0  
    CELLULAR TELEPHONE 853 853 0  
    SOUND SYSTEM 1,135 1,135 0  
    XEROX COPIER 4,895 4,895 0  
    CUSTOM COMM. PHONE SYSTEM 2,128 2,128 0  
    KRONOS TIME CLOCK 1,345 1,345 0  
    ALLIANCE MONITORING - EXISTING BLDG 35,259 9,696 25,563  
    GENERATOR 24,230 24,230 0  
    ALLIANCE MONITORING 10,276 2,827 7,449  
    PIANO 2,500 2,500 0  
    MISC FURNITURE & FIXTURES 97,445 97,445 0  
    SHOW ME FURNITURE (FOR NEW ADDITION) 5,220 5,220 0  
    PICTURES 172 172 0  
    MISC FIXTURES (LYNN ROBINSON) 3,865 3,865 0  
    MISC FIXTURES (ROSE LINDSEY) 3,500 3,500 0  
    DRAPES-ENCOMPASS 7,142 7,142 0  
    KINGSTON MOTION CHAIRS (55) 23,414 18,731 4,683  
    PHOTOGRAPHS - FAITH BEMISS 11,127 3,058 8,069  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 1,852 677 1,175  
    AHLZHEIMER'S UNIT - DRAPES 34,592 34,592 0  
    MCKESSON MEDICAL - 10 BEDS 31,092 11,401 19,691  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 1,934 709 1,225  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 1,710 627 1,083  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 1,710 627 1,083  
    CHIPPENDALE SIDE CHAIR - SAND (12) 3,167 1,161 2,006  
    OVAL TABLE (3) 2,252 825 1,427  
    DOUBLE RECLINING LOVE SEAT - MOSS 1,887 864 1,023  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2,123 973 1,150  
    DOUBLE RECLINING LOVE SEAT - SPRING 1,780 814 966  
    DOUBLE RECLINING LOVE SEAT 2,166 995 1,171  
    HEKMAN SERPINTINE DRESSER (3) 4,843 1,776 3,067  
    STACKING ARM CHAIR - SWEET PEA (4) 884 324 560  
    STACKING ARM CHAIR - GOLDEN ROD (8) 1,768 649 1,119  
    HALL CHEST (3) 3,667 1,342 2,325  
    MAHOGANY SOFA TABLE (2) 430 159 271  
    SQUARE END TABLE (2) 355 132 223  
    END TABLE (2) 367 132 235  
    RECLINER - MOSS (2) 2,336 1,072 1,264  
    RECLINER - CREAM (4) 4,248 1,947 2,301  
    RECLINER - SANDALWOOD (2) 2,848 1,304 1,544  
    RECLINER - DAFFODIL (2) 2,317 1,062 1,255  
    RECLINER - FAWN (2) 2,124 974 1,150  
    RECLINER - AMBER (2) 2,124 974 1,150  
    RECLINER - GRANNY SMITH (2) 2,317 1,062 1,255  
    RECLINER - TERRA (2) 2,124 974 1,150  
    RECLINER - EARTH (2) 2,124 974 1,150  
    RECLINER - GOLDEN (2) 2,336 1,072 1,264  
    RECLINER - PACIFIC (2) 2,124 974 1,150  
    RECLINER - COPPER (12) 12,744 5,841 6,903  
    RECLINER - SWEET PEA (1) 1,261 578 683  
    RECLINER - GOLDEN ROD (1) 1,261 578 683  
    RECLINER - SPRING (2) 2,289 1,050 1,239  
    RECLINER - WISTERIA (2) 2,662 1,221 1,441  
    RECLINER - LEMON (2) 2,708 1,243 1,465  
    KICHLER FLOOR LAMP (21) 5,473 3,009 2,464  
    FAIRFIELD END TABLE (2) 367 132 235  
    KICHLER TABLE LAMP (18) 3,481 1,914 1,567  
    KENSINGTON 6 DRAWER CHEST (30) 11,474 4,207 7,267  
    NDURA TABLE TOP WITH BASE 2,286 836 1,450  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 3,110 1,139 1,971  
    SOMMERWIND LOUNGE CHAIR (2) 1,465 539 926  
    SOMMERWIND LOVE SEAT 1,236 451 785  
    LIFT GATE (4) 172 94 78  
    LAMP (18) 1,735 957 778  
    FENCE 1,782 1,782 0  
    LAND IMPROVEMENTS 18,129 18,129 0  
    AHLZHEIMER'S UNIT - PARKING LOT 52,071 19,091 32,980  
    PRIVACY FENCE 24,931 17,138 7,793  
    LANDSCAPING - MARCUM'S 5,480 3,014 2,466  
    LANDSCAPING - VENTERS BROS. 9,126 5,021 4,105  
    IRRIGATION - VENTERS BROS. 9,476 5,214 4,262  
    CARING FOR SENIORS - 21 BED LICENSE 80,000 29,332 50,668  
    LAND 205,000 0 205,000  
    GARAGE 73,538 4,413 69,125  
    LAND - 10TH AND MITCHELL 375,000 0 375,000  
    CONSTRUCTION IN PROGRESS 7,506,555 0 7,506,555  
    VAN 30,050 1,252 28,798  


    TY 2015 LegalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 6,000 2,000 2,000 4,000


    TY 2015 OtherAssetsSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FERRELLGAS PARTNERS - SUSPENDED LOSS 5,375 0 0
    INGERGY PARTNERS - SUSPENDED LOSS 10,210 0 0
    SUBURBAN PROPANE - SUSPENDED LOSS 2,540 0 0
    CRESTWOOD MIDSTREAM - SUSPENDED LOSS 755 0 0


    TY 2015 OtherDecreasesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Amount
    ROUNDING 11


    TY 2015 OtherExpensesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MISCELLANEOUS 2,690 0 0 2,690
    SUPPLIES 105 0 0 105
    BANK CHARGES 30 0 0 30
    ADVERTISING 45 0 0 45
    OUTSIDE SERVICES 824 345 345 479


    TY 2015 OtherIncomeSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NURSING HOME RENT 858,000   858,000


    TY 2015 OtherLiabilitiesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Beginning of Year - Book Value End of Year - Book Value
    ADVANCE DISTRIBUTIONS - PUBLICLY TRADED PARTNERSHIPS 3,639 0
    DEPOSITS 0 10,000


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 2,896 0 0 2,896


    TY 2015 TaxesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 1,076 0 0 1,076
    FOREIGN TAX 412 0 0 0
    EXCISE 3,540 0 0 0
    REAL ESTATE 47 47 47 0