Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
The Sam Mazza Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)PO Box 14700
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
San Francisco, CA94114
A Employer identification number

20-3644356
B Telephone number (see instructions)

(650) 355-0272
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$19,532,919J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 37 37  
4 Dividends and interest from securities... 227,292 227,292  
5a Gross rents............ 824,170 824,170  
b Net rental income or (loss) 425,493
6a Net gain or (loss) from sale of assets not on line 10 158,926
b Gross sales price for all assets on line 6a 2,191,117
7 Capital gain net income (from Part IV, line 2)... 158,926
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 54,496 1,031  
12 Total. Add lines 1 through 11........ 1,264,921 1,211,456  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 95,000 19,000   76,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 7,491     7,491
16a Legal fees (attach schedule)......... Click to see attachment 59,327     59,327
b Accounting fees (attach schedule)....... Click to see attachment 9,150     9,150
c Other professional fees (attach schedule).... Click to see attachment 166,318 77,187   89,131
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 24,105 4,294   6,063
19 Depreciation (attach schedule) and depletion... Click to see attachment 338,754    
20 Occupancy.............. 3,164     3,164
21 Travel, conferences, and meetings....... 2,375     2,375
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 593,147 398,793   196,237
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,298,831 499,274   448,938
25 Contributions, gifts, grants paid....... 369,050 369,050
26 Total expenses and disbursements. Add lines 24 and 25 1,667,881 499,274   817,988
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -402,960
b Net investment income (if negative, enter -0-) 712,182
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,893 40,047 40,047
2 Savings and temporary cash investments......... 632,989 445,825 445,825
3 Accounts receivable bullet10,385
Less: allowance for doubtful accounts bullet   34,858 10,385 10,385
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 2,134,729 Click to see attachment1,997,834 1,997,834
b Investments—corporate stock (attach schedule)....... 5,225,319 Click to see attachment5,087,911 5,087,911
c Investments—corporate bonds (attach schedule)....... 804,984 Click to see attachment812,579 812,579
11 Investments—land, buildings, and equipment: basis bullet8,857,434
Less: accumulated depreciation (attach schedule) bullet1,513,144 7,592,399 Click to see attachment7,344,290 7,344,290
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,250,000 Click to see attachment1,250,000 1,250,000
14 Land, buildings, and equipment: basis bullet2,774,826
Less: accumulated depreciation (attach schedule) bullet493,633 2,371,448 Click to see attachment2,281,193 2,281,193
15 Other assets (describe bullet) Click to see attachment262,855 Click to see attachment262,855 Click to see attachment262,855
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 20,312,474 19,532,919 19,532,919
Liabilities 17 Accounts payable and accrued expenses.......... 35,503 10,078
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment60,126 Click to see attachment67,447
23 Total liabilities (add lines 17 through 22)......... 95,629 77,525
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 20,216,845 19,455,394
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 20,216,845 19,455,394
31 Total liabilities and net assets/fund balances (see instructions). 20,312,474 19,532,919
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
20,216,845
2
Enter amount from Part I, line 27a .....................
2
-402,960
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
19,813,885
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
358,491
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
19,455,394
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 Sales of Publicly Traded Securities P 2000-01-02 2015-01-01
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,191,117   2,032,191 158,926
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       158,926
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 158,926
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 860,035 17,334,518 0.04961
2013 1,009,652 17,330,426 0.05826
2012 681,074 17,224,082 0.03954
2011 845,364 15,712,074 0.05380
2010 823,287 15,551,217 0.05294
2
Total of line 1, column (d) .....................
20.254158
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
0.050832
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
15,871,124
5
Multiply line 4 by line 3......................
5
806,761
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
7,122
7
Add lines 5 and 6........................
7
813,883
8
Enter qualifying distributions from Part XII, line 4.............
8
817,988
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 7,122
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 7,122
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 7,122
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 12,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 22,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 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 14,878
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet14,878 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.sammazzafoundation.org
    14
    The books are in care ofbulletRobert C Hood Telephone no.bullet (650) 355-0272

    Located atbulletPO Box 14700San FranciscoCA ZIP+4bullet94114
    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
     
    No
    ........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
     
    No
    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
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    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
    Jeanette Cool Exec Dir
    40.00     		95,000    
    PO Box 14700
    San Francisco,CA94114
    Dede Estey Director
    0.01     		0    
    PO Box 14700
    San Francisco,CA94114
    Robert C Hood Treasurer
    0.01     		0    
    PO Box 14700
    San Francisco,CA94114
    David Mazza Director
    0.01     		0    
    PO Box 14700
    San Francisco,CA94114
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Sheppard Rosen Uziel and Sussman Legal Services 206,203
    100 Montgomery St 2100
    San Francisco,CA94104
    Dorian Jamal C Cool Property Management 50,250
    PO Box 14700
    San Francisco,CA94114
    Western Waterproofing Co Inc Sealant Work 102,305
    15061 Wicks Blvd
    San Leandro,CA94577
    Wells Fargo Asset Management 84,068
    420 Montgomery Street
    San Francisco,CA94104
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    8,038,065
    b
    Average of monthly cash balances.......................
    1b
    489,693
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,585,058
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,112,816
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    16,112,816
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    241,692
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,871,124
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    793,556
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    793,556
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    7,122
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,122
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    786,434
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    786,434
    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
    786,434
    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
    817,988
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    817,988
    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
    7,122
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    810,866
    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 7 786,434
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 291,228
    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$ 817,988
    a Applied to 2014, but not more than line 2a 291,228
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 526,760
    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 ..........     		259,674
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    The Sam Mazza Foundation Attn Jeane
    PO Box 14700
    San Francisco,CA94114
    (650) 355-0272
    N/A
    bThe form in which applications should be submitted and information and materials they should include:
    The Foundation accepts many formats. The information they should include are information about the organization, mission objective, financial statements, budgets, relevant public relations and website information.
    cAny submission deadlines:
    No
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    No restrictions or limitations on awards presently, but Bay Area proposals are preferential. Arts. social welfare and education are charitable fields that are given preference.
    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
    Anne Bluethenthal and Dancers
    3574 22nd Street
    San Francisco,CA94114     		N/A PC General Support 15,000
    Art with Impact
    848 Peralta Avenue
    San Francisco,CA94110     		N/A PC HS Mental Health Program 10,000
    Bright Stars of Bethlehem
    PO Box 185
    Mount Morris,IL61054     		N/A PC Children & Youth Arts 25,000
    Cal Performances
    101 Zellerbach Hall
    Berkeley,CA94720     		N/A PC Alvin Ailey Dance Camp for inner city kids 10,000
    Children's Book Project
    45 Holly Circle
    San Francisco,CA94110     		N/A PC Children's Book Project 5,000
    Contra Costa Children's Chorus
    1718 Rockspring Place
    Walnut Creek,CA94596     		N/A PC Scholarship for students 10,000
    Council on Foundations
    PO Box 0021
    Washington,DC20055     		N/A PC General Support 1,750
    Dimensions Dance Theater
    1428 Alice Street Suite 308
    Oakland,CA94612     		N/A PC Rites of Passage 15,000
    Free The Children Trust
    745 Concord Lane
    Barrington,IL60010     		N/A PC General Support 6,000
    Hamilton Family Center
    1631 Hayes Street
    San Francisco,CA94117     		N/A PC General Support 3,500
    Iraqi Mutual Aid Society
    6328 N Clark Street Suite 1
    Chicago,IL60660     		N/A PC Bridging Iraqi and US Culture 5,000
    Maitri Compassionate Care
    401 Duboce
    San Francisco,CA94117     		N/A PC General Support 5,000
    Pacifica Resource CenterTides Cente
    9 Palmetto Avenue
    Pacifica,CA94044     		N/A PC General Support 2,500
    Pacifica School Volunteer
    375 Reina Del Mar
    Pacifica,CA94044     		N/A PC General Support 5,000
    Terra Nova High School
    50 Terra Nova Boulevard
    Pacifica,CA94044     		N/A PC Band Instruments 13,300
    The Crucible
    1260 7th Street
    Oakland,CA94612     		N/A PC General Support 7,500
    Vida Verde Nature Education
    3540 La Honda Road
    San Gregorio,CA94704     		N/A PC Outdoor Education Opportunities 2014 5,000
    African-American Shakespeare Compan
    762 Fulton St
    San Francisco,CA94102     		N/A PC General Support 12,000
    ArtSeed
    1007 General Kennedy Ave 206
    San Francisco,CA94129     		N/A PC General Support 10,000
    Ballet Afsaneh Art and Cultural Soc
    PO Box 1104
    Woodacre,CA94973     		N/A PC General Support 12,000
    Comedy Celebration Day Inc
    1036 Pacheco St
    San Francisco,CA94116     		N/A PC General Support 5,000
    Credo School of Arts Letters Scienc
    1290 Southwest Blvd
    Rohnert Park,CA94928     		N/A PC General Support 10,000
    Door Dog Music Productions
    1007 General Kennedy Ave 7
    San Francisco,CA94129     		N/A PC General Support 5,000
    Exponent Philanthropy
    1720 N St NW
    Washington,DC20036     		N/A PC Membership 1,500
    Friends of Kona Pacific Public Char
    PO Box 115
    Kealakekua,HI96750     		N/A PC General Support 18,000
    Golden Bridges School
    3358 22nd St
    San Francisco,CA94110     		N/A PC General Support 5,000
    Intersection for the Arts
    925 Mission St 109
    San Francisco,CA94103     		N/A PC Incubator/ Accelerator Program 15,000
    Kala Art Institute
    1060 Heinz Ave
    Berkeley,CA94710     		N/A PC General Support 10,000
    Matter of Trust
    3338 17th St
    San Francisco,CA94110     		N/A PC General Support 3,000
    Pacifica Gardens
    830 Rosita Road
    Pacifica,CA94044     		N/A PC Carpet for Wheelbarrows 1,500
    Pacifica Spindrift Players
    1050 Crespi Dr
    Pacifica,CA94044     		N/A PC General Support 5,000
    Play Cafe
    PO Box 12162
    Berkeley,CA94712     		N/A PC General Support 4,000
    Project SEED Inc
    2530 San Pablo Ave K
    Berkeley,CA94702     		N/A PC Bringing Math Success 7,500
    Robert Moses Kin
    870 Market St 567
    San Francisco,CA94102     		N/A PC General Support 20,000
    Sanchez Art Center
    1220 Linda Mar Blvd B
    Pacifica,CA94044     		N/A PC General Support 10,000
    Stone Bridge School
    1680 Los Carneros Ave
    Napa,CA94559     		N/A PC General Support 15,000
    Tenderloin Neighborhood Dev Corpo
    201 Eddy St
    San Francisco,CA94102     		N/A PC General Support 10,000
    Terra Nova High School
    50 Terra Nova Boulevard
    Pacifica,CA94044     		N/A PC Championship Travels 5,000
    Western Regional Advocacy Project
    2940 16th St 200-2
    San Francisco,CA94103     		N/A PC General Support 5,000
    World Arts West
    World Arts West Franklin St
    San Francisco,CA94123     		N/A PC General Support 20,000
    Youth Enrichment Strategies
    3029 Macdonald Ave
    Richmond,CA94804     		N/A PC General Support 15,000
    Total .................................bullet 3a 369,050
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aBook Sales         180
    bCastle Fees         1,450
    cDocent Tours         7,968
    dMusic Salons         9,460
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 37  
    4 Dividends and interest from securities....     14 227,292  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 425,493  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 158,926  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aInsurance Proceeds     		        33,862
    bPassthrough Income       1,031  
    cRefunds         545
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   812,779 53,465
    13Total. Add line 12, columns (b), (d), and (e)..................
    13866,244
    (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.)
    1a Book Sales
    1b Castle Fees
    1c Docent Tours
    1d Music Salons
    11a Insurance Proceeds
    11c Refunds
    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: 15000324
    Software Version: 2015v2.0


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Tax Preparation Fees 9,150 0 0 9,150

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

    TY 2015 DepreciationSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    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
    900 Mirador Building 2002-06-14 900,000 190,227 SL 27.5000 32,727      
    900 Mirador Improvements 2007-07-01 144,718 28,778 SL 27.5000 5,262      
    900 Mirador Improvements 2008-07-01 439,626 76,435 SL 27.5000 15,986      
    900 Mirador Improvements 2009-07-01 126,427 18,820 SL 27.5000 4,597      
    900 Mirador Sound System 2010-07-01 1,560 119 200DB 7.0000 85      
    900 Mirador Improvements 2010-07-01 317,860 39,372 SL 27.5000 11,559      
    900 Mirador Improvements 2011-07-01 395,903 39,140 SL 27.5000 14,396      
    900 Mirador Improvements 2012-07-01 34,855 2,574 SL 27.5000 1,267      
    900 Mirador Improvements 2013-07-01 111,112 5,429 SL 27.5000 4,040      
    2255 Market St. Building 2002-06-14 3,262,500 631,761 SL 27.5000 118,636      
    299 Cole St. Building 2002-06-14 1,725,000 318,977 SL 27.5000 62,727      
    160 Liberty St. Building 2002-06-14 1,218,750 232,756 SL 27.5000 44,318      
    160 Liberty Improvements 2007-07-01 76,968 15,306 SL 27.5000 2,799      
    299 Cole St. Improvements 2008-07-01 7,373 1,281 SL 27.5000 268      
    299 Cole St. Improvements 2009-02-02 1,162 185 SL 27.5000 42      
    2255 Market Stove 2010-01-29 499 40 200DB 5.0000 24      
    2255 Market Improvements 2010-07-01 65,014 8,729 SL 27.5000 2,364      
    2255 Market Improvements 2010-07-01 26,963 3,564 SL 27.5000 980      
    2255 Market Improvements 2010-07-01 25,515 3,373 SL 27.5000 928      
    2255 Market Refrigerator 2010-07-08 1,489 179 200DB 5.0000 107      
    2255 Market Stove 2010-08-24 1,046 132 200DB 5.0000 80      
    2255 Market Stove 2011-01-14 535 407 200DB 5.0000 51      
    2255 Market Roof 2011-03-03 33,100 3,549 SL 27.5000 1,204      
    299 Cole St. Flooring 2011-05-18 1,425 266 200DB 5.0000 160      
    2255 Market Improvements 2011-07-01 5,659 560 SL 27.5000 206      
    160 Liberty Improvements 2011-12-15 33,561 2,491 SL 27.5000 1,220      
    299 Cole St. Improvements 2012-05-08 6,186 483 SL 27.5000 225      
    160 Liberty Improvements 2012-07-01 42,772 3,159 SL 27.5000 1,555      
    2255 Market Sec. Cameras 2012-11-09 3,860 253 SL 27.5000 140      
    2255 Market Improvements 2012-11-16 7,600 498 SL 27.5000 276      
    299 Cole St. Refrigerator 2012-12-10 692 217 200DB 5.0000 130      
    299 Cole St. Refrigerator 2013-06-07 657 232 200DB 5.0000 139      
    160 Liberty Improvements 2013-07-01 36,507 1,784 SL 27.5000 1,328      
    2255 Market Improvements 2013-07-01 86,426 4,223 SL 27.5000 3,143      
    299 Cole St. Improvements 2013-07-01 77,908 3,807 SL 27.5000 2,833      
    Office Furniture 2009-07-01 4,846 494 200DB 7.0000 353      
    Computer Equipment Iphone 2011-01-03 262 42 200DB 5.0000 25      
    Comp. Equip. Sound System 2011-12-02 488 114 200DB 5.0000 68      
    Computer Equipment 2011-01-22 269 63 200DB 5.0000 38      
    Apple Ipad 2012-04-12 688 420 200DB 5.0000 107      
    Office Equipment T.V. 2012-04-19 325 167 200DB 5.0000 63      
    Office Furniture 2012-09-18 5,245 1,213 200DB 7.0000 867      
    Office Furniture 2013-03-15 434 109 200DB 7.0000 78      
    Computer Equipment 2013-03-15 3,134 1,045 200DB 5.0000 627      
    Office Equipment 2014-01-01 2,375 950 200DB 5.0000 570      
    Office Equipment 2015-01-01 390   200DB 5.0000 156      

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    JPMORGAN CHASE & CO 4.750% DUE 03/01/15 54,243 54,243
    AMGEN INC, 2.500% DUE 11/15/16 50,533 50,533
    AMERICAN EXPRESS, 6.150% DUE 08/28/17 58,906 58,906
    MERRILL LYNCH & CO, 6.875% DUE 04/25/18 55,017 55,017
    CITIGROUP INC, 1.750% DUE 05/01/18 54,575 54,575
    DOW CHEMICAL CO, 8.550% DUE 05/15/19 53,068 53,068
    COMCAST CORP, 5.150% DUE 03/01/20 55,929 55,929
    TIME WARNER INC, 4.750% DUE 03/29/21 59,250 59,250
    GE CAPITAL CORP, 4.650% DUE 10/17/21 60,967 60,967
    CVS CAREMARK CORP, 2.750% DUE 12/01/22 62,725 62,725
    DUKE ENERGY CORP, 3.950% DUE 10/15/23 56,371 56,371
    GILEAD SCIENCES INC, 3.500% DUE 02/01/25 55,625 55,625
    BANK OF NOVA SCOTIA, 1.100% DUE 12/13/16 44,974 44,974
    ACCRUED INTEREST CORPORATE BONDS 13,856 13,856
    EXXON MOBILE CORP, 1.819% DUE 03/15/19 39,949 39,949
    ENTERPRISE PROD, 3.750% DUE 02/15/25 36,591 36,591

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AMERICA MOVIL SAB DE CV, 355 Sh 4,991 4,991
    APACHE CORP COMMON, 100 Sh 4,447 4,447
    BANK NEW YORK MELLON, 255 Sh 10,511 10,511
    BANK OF AMERICA CORP, 355 Sh 5,975 5,975
    BARCLAYS PLC ADR, 421 Sh 5,456 5,456
    BP PLC SPONS ADR, 451 Sh 14,098 14,098
    CANON INC ADR REP 5SHS, 195 Sh 5,875 5,875
    CARREFOUR SA SPONS ADR, 805 Sh 4,605 4,605
    CHESAPEAKE ENERGY CORP, 555 Sh 2,498 2,498
    CHINA MOBILE LTD, 175 Sh 9,858 9,858
    CIA SANEAMENTO BASICO, 2,025 Sh 9,315 9,315
    CITIGROUP INC NEW, 285 Sh 14,748 14,748
    CORNING INC, 435 Sh 7,952 7,952
    CRH PLC ADR, 365 Sh 10,519 10,519
    DAIICHI SANKYO CO LTD, 560 Sh 11,634 11,634
    ENI S P A, 235 Sh 7,003 7,003
    ERICSSON (LM) TEL-SP ADR, 875 Sh 8,409 8,409
    ERSTE GROUP BANK AG ADR, 590 Sh 9,281 9,281
    EXPRESS SCRIPTS HLDG CO, 190 Sh 16,608 16,608
    FIRST PAC CO LTD, 2,475 Sh 8,192 8,192
    GAZPROM O A O, 1,235 Sh 4,532 4,532
    GLAXOSMITHKLINE PLC-ADR, 485 Sh 19,570 19,570
    HONDA MOTOR LTD NEW, 380 Sh 12,133 12,133
    HSBC HOLDINGS PLC-SPON, 161 Sh 6,355 6,355
    IMPERIAL TOB GROUP PLC, 90 Sh 9,518 9,518
    J SAINSBURY PLC ADR, 570 Sh 8,633 8,633
    KONINKLIJKE AHOLD NV, 310 Sh 6,552 6,552
    LUKOIL OIL CO, 220 Sh 7,147 7,147
    LVMH MOET HENNESSY, 165 Sh 5,197 5,197
    MARKS & SPENCER PLC-ADR, 400 Sh 5,342 5,342
    MERCK & CO INC, 409 Sh 21,603 21,603
    MICROSOFT CORP, 265 Sh 14,702 14,702
    MITSUBISHI UFJ FINANCIAL, 1,105 Sh 6,873 6,873
    NISSAN MTR LTD SPONS-ADR, 850 Sh 17,837 17,837
    PEPSICO INCORPORATED, 95 Sh 9,492 9,492
    PETROLEO BRASILEIRO SA, 785 Sh 2,669 2,669
    PFIZER INCORPORATED, 415 Sh 13,396 13,396
    PNC FINANCIAL SERVICES, 110 Sh 10,484 10,484
    SANOFI ADR, 255 Sh 10,876 10,876
    STATE STR CORP, 190 Sh 12,608 12,608
    SWISS RE LTD SPONSORED, 260 Sh 6,374 6,374
    TELEFONICA BRASIL SA, 875 Sh 7,901 7,901
    TESCO PLC SPON ADR, 1,190 Sh 7,842 7,842
    TIM PARTICIPACOES S A, 610 Sh 5,173 5,173
    TOYOTA MTR CORP ADR, 55 Sh 6,767 6,767
    TURKIYE GARANTI BANKASI, 1,755 Sh 4,177 4,177
    UBS GROUP AG, 430 Sh 8,329 8,329
    WELLS FARGO COMPANY, 165 Sh 8,969 8,969
    WESTERN DIGITAL CORP, 158 Sh 9,488 9,488
    WM MORRISON ADR, 720 Sh 7,880 7,880
    EXELON CORPORATION, 270 Sh 7,498 7,498
    ACCENTURE PLC IRELAND, 519 Sh 54,236 54,236
    APACHE CORP COMMON, 490 Sh 33,917 33,917
    BAXTER INTERNATIONAL INC, 524 Sh 19,991 19,991
    BERKSHIRE HATHAWAY INC, 370 Sh 48,855 48,855
    BROOKFIELD ASSET MANGMNT, 1,356 Sh 42,755 42,755
    CARMAX INC, 446 Sh 24,071 24,071
    COPART INC, 1,051 Sh 41,811 41,811
    DANAHER CORP, 362 Sh 33,623 33,623
    DIAGEO PLC, 590 Sh 64,351 64,351
    DISCOVERY COMMUNICATIONS, 2,178 Sh 54,929 54,929
    JACOBS ENGINEERNG GROUP, 1,192 Sh 50,004 50,004
    JOHNSON & JOHNSON, 288 Sh 29,583 29,583
    MARKEL CORP, 52 Sh 45,934 45,934
    MCDONALDS CORP, 337 Sh 39,813 39,813
    NESTLE S A REG ADR, 641 Sh 47,703 47,703
    ORACLE CORPORATION, 1,319 Sh 48,183 48,183
    PACCAR INC, 606 Sh 28,724 28,724
    PROGRESSIVE CORP OHIO, 1,259 Sh 40,036 40,036
    ROCKWELL COLLINS, 449 Sh 41,443 41,443
    SCHLUMBERGER, 257 Sh 17,926 17,926
    TE CONNECTIVITY LTD, 464 Sh 29,979 29,979
    TJX COS INC NEW, 666 Sh 47,226 47,226
    US BANCORP NEW, 948 Sh 40,451 40,451
    VARIAN MEDICAL SYSTEMS, 507 Sh 40,966 40,966
    VISA INC CLASS A, 476 Sh 36,914 36,914
    NORDSTROM INC, 800 Sh 39,848 39,848
    AMPHENOL CORP NEW, 414 21,623 21,623
    ARCH CAP GROUP LTD, 330 Sh 23,017 23,017
    BERKLEY W R CORPORATION, 550 Sh 30,112 30,112
    BROOKFIELD ASSET MANGMNT, 1,341 Sh 42,282 42,282
    BROWN AND BROWN INC COM, 1,508 Sh 48,407 48,407
    BROWN-FORMAN CORP CL B, 103 Sh 10,226 10,226
    CARMAX INC, 453 Sh 24,448 24,448
    CDW CORPORATION, 699 Sh 29,386 29,386
    COPART INC, 1,100 Sh 39,948 39,948
    CROWN HOLDINGS INC, 692 Sh 35,084 35,084
    DAVITA HEALTHCARE, 367 Sh 25,583 25,583
    DISCOVERY COMMUNICATIONS, 1,018 Sh 25,674 25,674
    EXPEDITORS INTL WASH INC, 753 Sh 33,960 33,960
    FASTENAL CO, 474 Sh 19,349 19,349
    GLACIER BANCORP INC, 753 Sh 19,977 19,977
    LABORATORY CORP, 270 Sh 33,383 33,383
    LIBERTY GLOBAL PLC, 786 Sh 32,045 32,045
    M & T BANK CORP, 191 Sh 23,145 23,145
    MARKEL CORP, 54 Sh 47,701 47,701
    OMNICOM GROUP, 394 Sh 29,810 29,810
    PERRIGO CO PLC, 131 Sh 18,956 18,956
    ROSS STORES INC, 1,038 Sh 55,855 55,855
    SALLY BEAUTY CO INC, 1,535 Sh 42,811 42,811
    WORLD FUEL SERVICE CORP, 710 Sh 27,307 27,307
    ACTELION LTD, 284 Sh 9,863 9,863
    ANHEUSER BUSCH INBEV, 211 Sh 26,375 26,375
    ASHTEAD GROUP PLC, 116 Sh 7,784 7,784
    ASSA ABLOY AB - ADR, 1,410 Sh 14,720 14,720
    ASSOC BRITISH FOODS, 143 Sh 7,076 7,076
    BAYER AG SPONSORED ADR, 120 Sh 14,980 14,980
    BG GROUP PLC, 420 Sh 6,098 6,098
    BHP BILLITON LTD, 282 Sh 7,264 7,264
    BNP PARIBAS ADR, 287 Sh 8,111 8,111
    BRITISH AMERN TOB PLC, 154 Sh 17,009 17,009
    CARLSBERG AS-B, 548 Sh 9,760 9,760
    COMPAGNIE FINANCIERE, 871 Sh 6,202 6,202
    DAIWA HOUSE IND LTD, 645 Sh 18,557 18,557
    FRESENIUS SE & CO KGAA, 524 Sh 9,353 9,353
    INFORMA PLC SPON ADR, 503 Sh 9,311 9,311
    JAPAN TOBACCO INC ADR, 703 Sh 13,058 13,058
    KDDI CORP-UNSPONSORED, 854 Sh 11,055 11,055
    KOMATSU LTD, 306 Sh 4,997 4,997
    LLOYDS BANKING GROUP PLC, 3,172 Sh 13,830 13,830
    MAKITA CORPORATION ADR, 184 Sh 10,672 10,672
    MEDIOLANUM SPA- UNSP ADR, 350 Sh 6,479 6,479
    NOVARTIS AG, 292 Sh 25,124 25,124
    NOVO NORDISK A S ADR, 210 Sh 12,197 12,197
    PRUDENTIAL PLC, 390 Sh 31,750 31,750
    RED ELECTRICA, 521 Sh 8,701 8,701
    REXAM PLC SPON ADR, 207 Sh 9,257 9,257
    ROYAL DUTCH SHELL PLC, 138 Sh 6,319 6,319
    ROYAL KPN N V, 1,518 Sh 5,814 5,814
    RYANAIR HLDGS PLC, 70 Sh 6,052 6,052
    RYOHIN KEIKAKU CO UNSP, 166 Sh 6,731 6,731
    SAMPO OYJ-A SHS UNSP ADR, 436 Sh 11,029 11,029
    SEVEN & I HOLDINGS ADR, 476 Sh 10,877 10,877
    SHIRE PLC, 61 Sh 12,505 12,505
    SIGNET JEWELERS LTD, 47 Sh 5,813 5,813
    SOFTBANK CORP ADR, 435 Sh 10,955 10,955
    SUMITOMO MITSUI FINL, 1,841 Sh 13,973 13,973
    SUMITOMO MITSUI TRUST, 1,099 sh 4,182 4,182
    SWEDBANK AB-ADR, 513 Sh 11,283 11,283
    TEVA PHARMACEUTICAL, 191 Sh 12,537 12,537
    UNILEVER PLC SPONS ADR, 274 Sh 11,815 11,815
    VALEO SPONSORED ADR, 131 Sh 10,141 10,141
    WOLSELEY PLC JERSEY, 1,563 Sh 8,573 8,573
    WOLTERS KLUWER N V, 271 Sh 9,081 9,081
    ALCOA INC, 1,234 Sh 12,180 12,180
    AMDOCS LTD, 291 Sh 15,880 15,880
    ANALOG DEVICES INC, 229 Sh 12,668 12,668
    APPLIED MATERIALS INC, 225 Sh 4,201 4,201
    AVERY DENNISON CORP, 131 Sh 8,208 8,208
    BOSTON SCIENTIFIC CORP, 743 Sh 13,701 13,701
    BROADRIDGE FINANCIAL, 434 Sh 23,319 23,319
    CAMECO CORP, 493 Sh 6,079 6,079
    CINEMARK HOLDINGS INC, 428 Sh 14,308 14,308
    CLOROX COMPANY, 83 Sh 10,527 10,527
    ENDURANCE SPECIALTY HLDG, 292 Sh 18,685 18,685
    ENTERGY CORP NEW, 116 Sh 7,930 7,930
    EXPEDITORS INTL WASH INC, 187 Sh 8,434 8,434
    FIRST AMERICAN FINL CORP, 676 Sh 24,268 24,268
    GENUINE PARTS CO COM, 205 Sh 17,607 17,607
    GRACE W R & CO, 95 Sh 9,461 9,461
    HAEMONETICS CORP MASS, 285 Sh 9,188 9,188
    HARTFORD FINL SVCS GROUP, 337 Sh 14,646 14,646
    HASBRO INC, 348 Sh 23,441 23,441
    HCP INC, 468 Sh 17,896 17,896
    INVESCO LTD, 594 Sh 19,887 19,887
    ITC HOLDINGS CORP, 262 Sh 10,284 10,284
    JANUS CAPITAL GROUP INC, 845 Sh 11,906 11,906
    KOHLS CORP, 293 Sh 13,956 13,956
    LEIDOS HOLDINGS INC, 212 Sh 11,927 11,927
    LIBERTY BROADBAND, 195 Sh 10,113 10,113
    LIBERTY MEDIA CORP, 485 Sh 18,469 18,469
    M & T BANK CORP, 104 Sh 12,603 12,603
    MATTEL INCORPORATED, 497 Sh 13,503 13,503
    MCKESSON CORPORATION, 115 Sh 22,681 22,681
    NATIONAL FUEL GAS CO, 239 Sh 10,217 10,217
    NEW YORK COMMUNITY, 991 Sh 16,173 16,173
    NISOURCE INC, 494 Sh 9,638 9,638
    OLD REPUBLIC INTL CORP, 473 Sh 8,812 8,812
    OMNICOM GROUP, 275 Sh 20,807 20,807
    QUEST DIAGNOSTICS INC, 125 Sh 8,893 8,893
    REGAL ENTERTAINMENT GRP, 821 Sh 15,492 15,492
    ROCKWELL COLLINS, 215 Sh 19,845 19,845
    SONOCO PRODUCTS CO, 203 Sh 8,297 8,297
    ST JUDE MEDICAL INC, 327 Sh 20,199 20,199
    SUN COMMUNITIES INC, 329 Sh 22,546 22,546
    SUNTRUST BANKS INC, 531 Sh 22,748 22,748
    SYNCHRONY FINANCIAL, 328 Sh 9,974 9,974
    SYSCO CORPORATION, 411 Sh 16,851 16,851
    VERIFONE SYSTEMS INC, 247 Sh 6,921 6,921
    WESTERN UNION CO, 945 Sh 16,925 16,925
    XCEL ENERGY INC, 251 Sh 9,013 9,013
    ZIMMER HOLDINGS INC, 188 Sh 19,287 19,287
    ABBOTT LABORATORIES, 214 Sh 9,611 9,611
    ALLSTATE CORP, 502 Sh 26,326 26,326
    AT & T INC, 641 Sh 19,007 19,007
    BAKER HUGHES INC, 396 Sh 19,777 19,777
    BANK NEW YORK MELLON, 603 Sh 24,856 24,856
    BAXTER INTERNATIONAL INC, 223 Sh 8,507 8,507
    BOEING CO, 157 Sh 22,701 22,701
    BP PLC SPONS ADR 523 Sh 16,349 16,349
    CAPITAL ONE FINANCIAL, 240 Sh 17,323 17,323
    CHEVRON CORPORATION, 234 Sh 21,051 21,051
    CISCO SYSTEMS INC, 1,039 Sh 28,214 28,214
    CONAGRA FOODS INC, 623 Sh 26,266 26,266
    DOW CHEMICAL COMPANY, 471 Sh 24,247 24,247
    E M C CORP MASS, 699 Sh 17,950 17,950
    EXXON MOBIL CORP, 297 Sh 23,151 23,151
    GENERAL ELECTRIC COMPANY, 1,252 Sh 30,178 30,178
    GOLDMAN SACHS GROUP INC, 190 Sh 34,244 34,244
    HEWLETT-PACKARD COMPANY, 653 Sh 9,926 9,926
    INTEL CORP, 1,112 Sh 38,308 38,308
    INVESCO LTD, 598 Sh 20,021 20,021
    ITAU UNIBANCO HLDG S.A., 1,337 Sh 8,704 8,704
    JOHNSON & JOHNSON, 594 Sh 61,016 61,016
    JOHNSON CONTROLS INC, 358 Sh 14,137 14,137
    JPMORGAN CHASE & CO, 565 Sh 37,307 37,307
    MEDTRONIC INC, 421 Sh 32,383 32,383
    MERCK & CO INC NEW, 210 Sh 11,092 11,092
    METLIFE INC, 638 Sh 30,758 30,758
    MICROSOFT CORP, 459 Sh 25,465 25,465
    MURPHY OIL CORP, 487 Sh 10,933 10,933
    NATIONAL OILWELL VARCO, 370 Sh 12,391 12,391
    OCCIDENTAL PETE CORP, 149 Sh 10,074 10,074
    OMNICOM GROUP, 249 Sh 18,839 18,839
    PEPSICO INCORPORATED, 188 Sh 18,785 18,785
    PFIZER INCORPORATED, 973 Sh 31,408 31,408
    PNC FINANCIAL SERVICES, 159 Sh 15,154 15,154
    PRUDENTIAL FINANCIAL INC, 440 Sh 19,835 19,835
    SCHLUMBERGER LTD, 229 Sh 15,973 15,973
    SIEMENS A G - ADR, 224 Sh 21,543 21,543
    UNITEDHEALTH GROUP, 251 Sh 29,528 29,528
    VERIZON COMMUNICATIONS, 376 Sh 17,379 17,379
    WELLS FARGO COMPANY, 671 Sh 36,476 36,476
    3M CO, 95 Sh 14,311 14,311
    AMERICAN INTL GROUP INC, 10,225 10,225
    CREDIT SUISSE GROUP, 230 Sh 4,989 4,989
    EMBRAER S A, 330 Sh 9,748 9,748
    EMERSON ELECTRIC CO, 185 Sh 8,849 8,849
    ENGIE SPON, 640 Sh 11,264 11,264
    REPSOL YPF S.A., 360 Sh 4,007 4,007
    SCHNEIDER ELECTRIC, 705 Sh 7,998 7,998
    XILINX INC, 150 Sh 7,046 7,046
    LEUCADIA NATIONAL CORP, 260 Sh 4,521 4,521
    ALPHABET INC, 43 Sh 32,632 32,632
    AMERICAN TOWER CORP, 472 Sh 45,760 45,760
    DOLLAR GENERAL CORP, 390 Sh 28,029 28,029
    HERSHEY CO, 312 Sh 27,852 27,852
    J M SMUCKER CO, 408 Sh 50,323 50,323
    AMERICAN TOWER CORP, 103 Sh 9,986 9,986
    CROWN CASTLE INTL CORP, 117 Sh 10,115 10,115
    HERSHEY CO, 228 Sh 20,354 20,354
    IHS INC, 222 Sh 26,291 26,291
    LIBERTY INTERACTIVE CORP, 918 Sh 41,411 41,411
    MOTOROLA SLTS INC, 404 Sh 27,654 27,654
    OCEANEERING INTL INC, 276 Sh 10,356 10,356
    PRECISION CASTPARTS CORP, 97 Sh 22,505 22,505
    AON PLC, 112 Sh 10,328 10,328
    CHECK POINT SOFTWARE, 113 Sh 9,196 9,196
    COMPASS GRP, 625 Sh 11,013 11,013
    CONTINENTAL AG, 123 Sh 5,917 5,917
    CREDIT SUISSE GROUP, 232 Sh 5,032 5,032
    ENCANA CORP, 683 Sh 3,476 3,476
    GEA GROUP, 71 Sh 2,853 2,853
    KBC GREOP, 195 Sh 6,074 6,074
    RELX PLC, 539 Sh 9,610 9,610
    SONY CORP, 275 Sh 6,768 6,768
    TELENOR ASA, 132 Sh 6,570 6,570
    VINCI S,A,, 497 Sh 7,974 7,974
    VIVENDO SA, 302 Sh 6,448 6,448
    BWX TECHNOLOGIES CO, 414 Sh 13,153 13,153
    CORRECTIONS CORP, 396 Sh 10,490 10,490
    DISCOVERY COMMUNICATIONS, 419 Sh 10,567 10,567
    ESTERLINE TECHNOLOGIES CORP, 158 Sh 12,798 12,798
    FASTENAL CO, 205 Sh 8,368 8,368
    HERSHEY CO, 99 Sh 8,838 8,838
    VARIAN MEDICAL SYSTEMS INC, 107 Sh 8,646 8,646
    WELL TOWER INC, 152 Sh 10,341 10,341
    WORTHINGTON INDS INC, 310 Sh 9,343 9,343
    BANK OF AMERICA CORP, 1,929 Sh 30,710 30,710
    BAXALTA INC, 298 Sh 11,631 11,631
    BAXTER INTERNATIONAL INC, 298 Sh 11,369 11,369
    BLACKROCK INC, 73 Sh 24,858 24,858
    DISNEY WALT COMPANY, 229 Sh 24,063 24,063
    GENL DYNAMICS CORP, 156 Sh 21,428 21,428
    HP INC, 653 Sh 7,732 7,732
    WYNN RESORTS LTD, 286 Sh 19,788 19,788

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    US Government Securities - End of Year Book Value:

    1,997,834
    US Government Securities - End of Year Fair Market Value:

    1,997,834
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2015 InvestmentsLandSchedule2
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 10,525 7,281 3,244 3,244
    Machinery and Equipment 35,335 23,932 11,403 11,403
    Buildings 6,206,250 1,409,175 4,797,075 4,797,075
    Improvements 536,574 72,756 463,818 463,818
    Land 2,068,750   2,068,750 2,068,750

    TY 2015 InvestmentsOtherSchedule2
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Land Investments FMV 1,250,000 1,250,000

    TY 2015 LandEtcSchedule2
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 1,560 1,348 212 212
    Machinery and Equipment 2,765 1,676 1,089 1,089
    Buildings 900,000 222,954 677,046 677,046
    Improvements 1,570,501 267,655 1,302,846 1,302,846
    Land 300,000   300,000 300,000


    TY 2015 LegalFeesSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Fees 59,327 0 0 59,327


    TY 2015 OtherAssetsSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Art Collection 262,855 262,855 262,855


    TY 2015 OtherExpensesSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Charges 116 116    
    Board Support 651     751
    Docent Tour Expenses 3,816     3,816
    Donated Events Expenses 1,491     1,491
    Dues & Subscriptions 2,628     2,628
    Electrical & Plumbing 6,156     6,353
    Fees 1,091     1,091
    Gardening/Cleaning/Maintenance 3,447     3,447
    Hauling 390     390
    Insurance 24,830     24,830
    Marketing 1,372     1,372
    Miscellaneous Expenses 1,460     2,675
    Music Salon Expenses 7,933     7,933
    Office Supplies 8,766     9,041
    Painting 630     630
    Parking 118     118
    Postage & Delivery 1,222     1,318
    Rental Expenses 398,677 398,677    
    Repairs 120,388     120,388
    Research & Development 3,688     3,688
    Security 898     898
    Telephone 2,263     2,263
    Website 1,116     1,116


    TY 2015 OtherIncomeSchedule2
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Book Sales 180    
    Castle Fees 1,450    
    Docent Tours 7,968    
    Insurance Proceeds 33,862    
    Music Salons 9,460    
    Passthrough Income 1,031 1,031  
    Refunds 545    


    TY 2015 OtherLiabilitiesSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Security Deposits 60,126 67,447


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Foundation Operations 50,650 0 0 50,650
    Investment Management Fees 77,187 77,187 0 0
    Other Professional Services 38,481 0 0 38,481


    TY 2015 TaxesSchedule
    Name:
    The Sam Mazza Foundation
    EIN:
    20-3644356
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Excise Taxes 13,748      
    Foreign Taxes Paid on Investments 4,294 4,294    
    Other Taxes 6,063     6,063