Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
ENDRES MANUFACTURING FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)350 S HAMILTON ST NO 701
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MADISON, WI53703
A Employer identification number

39-1839327
B Telephone number (see instructions)

(608) 849-4143
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$3,207,474J 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) 512,919
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 42,200 42,200  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 223,683
b Gross sales price for all assets on line 6a 626,916
7 Capital gain net income (from Part IV, line 2)... 223,683
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 778,802 265,883  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,575 2,575   0
c Other professional fees (attach schedule).... Click to see attachment 16,074 16,074   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 744 451   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 457 457   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 19,850 19,557   0
25 Contributions, gifts, grants paid....... 135,450 135,450
26 Total expenses and disbursements. Add lines 24 and 25 155,300 19,557   135,450
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 623,502
b Net investment income (if negative, enter -0-) 246,326
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 18,569 195,770 195,770
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,496,559 Click to see attachment1,333,289 1,683,498
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment600,721 596,070
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 672,619 Click to see attachment681,469 732,136
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,187,747 2,811,249 3,207,474
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)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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 2,187,747 2,811,249
30 Total net assets or fund balances (see instructions)..... 2,187,747 2,811,249
31 Total liabilities and net assets/fund balances (see instructions). 2,187,747 2,811,249
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
2,187,747
2
Enter amount from Part I, line 27a .....................
2
623,502
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,811,249
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,811,249
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 PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
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 622,291   403,233 219,058
b 4,625     4,625
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       219,058
b       4,625
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 2 223,683
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 150,378 2,609,847 0.057619
2013 82,530 1,992,775 0.041415
2012 88,479 1,471,541 0.060127
2011 80,722 1,448,904 0.055712
2010 52,740 1,400,729 0.037652
2
Total of line 1, column (d) .....................
20.252525
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
0.050505
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
3,186,467
5
Multiply line 4 by line 3......................
5
160,933
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,463
7
Add lines 5 and 6........................
7
163,396
8
Enter qualifying distributions from Part XII, line 4.............
8
135,450
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 4,927
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 4,927
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 4,927
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
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 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 6
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,933
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   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$ 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)
    bulletWI
    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.ENDRESMFG.COM/FOUNDATION.HTM
    14
    The books are in care ofbulletDIANE BALLWEG Telephone no.bullet (608) 836-1751

    Located atbullet350 S HAMILTON ST UNIT 701MADISONWI ZIP+4bullet53703
    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
    DIANE BALLWEG PRESIDENT
    5.00     		0 0 0
    350 S HAMILTON ST 701
    MADISON,WI53703
    GORDY ACKER VICE PRESIDENT
    0.50     		0 0 0
    5948 POELMA DR
    WAUNAKEE,WI53597
    ANNIE BALLWEG SECRETARY
    0.50     		0 0 0
    1224 DARTMOUTH DR
    WAUNAKEE,WI53597
    MICHAEL STEINL TREASURER
    0.50     		0 0 0
    509 DORN DR
    WAUNAKEE,WI53597
    ALAN WOLFE DIRECTOR
    0.50     		0 0 0
    5617 TREMPEALEAU TRAIL
    MADISON,WI53705
    BOB KOPP DIRECTOR
    0.50     		0 0 0
    611 SIXTH STREET
    WAUNAKEE,WI53597
    CARI JOSEPH DIRECTOR
    0.50     		0 0 0
    1508 SPAHN DR
    WAUNAKEE,WI53597
    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
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,979,523
    b
    Average of monthly cash balances.......................
    1b
    255,469
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,234,992
    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
    3,234,992
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    48,525
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,186,467
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    159,323
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    159,323
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    4,927
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,927
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    154,396
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    154,396
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    154,396
    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
    135,450
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    135,450
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    135,450
    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 7 154,396
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012...... 12,447
    d From 2013......  
    e From 2014...... 20,472
    fTotal of lines 3a through e........ 32,919
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 135,450
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 135,450
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 18,946 18,946
    (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 13,973
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		13,973
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014.... 13,973
    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).)
    DIANE BALLWEG
    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:
    DIANE BALLWEG
    350 S HAMILTON ST 701
    MADISON,WI53703
    (608) 836-1751
    bThe form in which applications should be submitted and information and materials they should include:
    SEVEN COPIES OF THE GRANT REQUEST APPLICATION MUST BE SUBMITTED BY MAY 1 OR NOVEMBER 1. AN EXPLANATION OF THE PROJECT FOR WHICH THE GRANT IS BEING REQUESTED SHOULD BE PROVIDED ALONG WITH A SUMMARIZED FINANCIAL STATEMENT OF THE AGENCY AND PROJECT. PROOF OF NON-PROFIT EXEMPT STATUS MUST BE PROVIDED. A LIST OF CURRENT AGENCY BOARD MEMBERS, DIRECTORS, OR OFFICERS MUST BE INCLUDED WITH THE GRANT REQUEST.
    cAny submission deadlines:
    ANNUALLY BY MAY 1 AND NOVEMBER 1
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    AMERICAN FAMILY CHILDREN'S HOSPITAL
    1675 HIGHLAND AVE
    MADISON,WI53792     		N/A PUBLIC CHARITY FUNDING FOR GOBABYGO WHICH HELPS BRING EARLY MOBILITY INEXPENSIVELY TO CHILDREN WITH DISABILITIES. 5,000
    BADGER CHILDHOOD CANCER NETWORK
    517 N SEGOE RD
    MADISON,WI53705     		N/A PUBLIC CHARITY FUNDS TO HELP SUPPORT THE RENT/MORTGAGE ASSITANCE PROGRAMS AND SERVICES FOR FAMILIES OF CHILDREN ON ACTIVE TREATMENT FOR CANCER AND LIFE-THREATENING BLOOD DISORDERS. 5,000
    BARABOO CHILDRENS DAY CENTER AND PRESCHOOL
    525 MADISON AVE
    BARABOO,WI53913     		N/A PUBLIC CHARITY TO SUPPORT REPAIRS THAT NEED TO BE MADE TO THE FACILITIES. DUE TO THE DETERIORATION OF THE BUILDING, REPAIRS NEED TO BE MADE IN ORDER TO OBTAIN LICENSURE. 1,000
    BAYVIEW FOUNDATION
    601 BAY VW
    MADISON,WI53715     		N/A PUBLIC CHARITY FUNDING FOR "GLOBAL ARTS", AN ARTS BASED APPROACH TO SUPPORTING YOUNG ENGLISH LANGUAGE LEARNERS STRUGGLING WITH SOCIAL-EMOTIONAL BARRIERS TO ACADEMIC PROGRESS. 4,000
    BIG BROTHERS BIG SISTERS OF DANE COUNTY
    2059 ATWOOD AVE
    MADISON,WI53704     		N/A PUBLIC CHARITY FUNDING FOR A SPONSORSHIP OF A BIG 1,000
    CHILDREN'S THEATER OF MADISON
    228 STATE STREET
    MADISON,WI53703     		N/A PUBLIC CHARITY TO SUPPORT THE YOUNG PLAYWRIGHTS PROGRAM TO HELP FOSTER SELF-EXPRESSION, CREATIVITY, AND CONFIDENCE THROUGH PLAYWRIGHTING. 2,500
    CLEAN LAKES ALLIANCE
    150 EAST GILMAN ST SUITE 2600
    MADISON,WI53703     		N/A PUBLIC CHARITY SPONSORSHIP OF FUNDRAISING EVENT 1,000
    COMMUNITY JUSTICE INC
    214 N HAMILTON ST 101
    MADISON,WI53703     		N/A PUBLIC CHARITY TO HELP FUND "LOW BONO" LEGAL SERVICES PROVIDED TO A BROAD SECTION OF LOW-INCOME INDIVIDUALS AND FAMILIES IN A WIDE RANGE OF PRACTICE AREAS. 5,000
    DANE COUNTY CULTURAL AFFAIRS CO
    210 MARTIN LUTHER KING JR BOULEVARD
    ROOM 421
    MADISON,WI53703     		N/A PUBLIC CHARITY SUPPORT FOR ARTS, CULTURE, AND LOCAL HISTORY PROJECTS AND PROGRAMS THROUGHOUT DANE COUNTY 15,000
    DEAN FOUNDATION FOR HEALTH RESEARCH AND EDUCATIONINC
    2711 ALLEN BLVD SUITE 301
    MIDDLETON,WI53562     		N/A PUBLIC CHARITY FUNDS WILL HELP OPERATE THE BENEVOLENT SPECIALISTS PROJECT FREE CLINIC WHICH WILL PROVIDE QUALITY SPECIALIST CARE TO THE UNINSURED IN DANE COUNTY AND SURROUNDING AREAS. 1,000
    DOMESTIC ABUSE INTERVENTION SERVICES
    2102 FORDEM AVENUE
    MADISON,WI53704     		N/A PUBLIC CHARITY FUNDING TO ENSURE SAFETY AND WELL-BEING OF DOMESTIC VIOLENCE SURVIVORS AND THEIR FAMILIES THROUGH CRISIS INTERVENTION AND EDUCATION/PREVENTION PROGRAMS 2,500
    FRIENDS OF SCHUMACHER FARM
    5682 HWY 19
    WAUNAKEE,WI53597     		N/A PUBLIC CHARITY FUNDING TO CREATE A TRUE VISTOR'S CENTER, THE CENTER FOR RURAL HISTORY, WHICH WILL PROVIDE OFFICE, MEETING, WORKSHOP AS WELL AS MUSEUM SPACE TO DISPLAY ARTIFACTS. 12,500
    GIRL SCOUTS OF WISCONSIN - BADGERLAND
    2710 SKI LANE
    MADISON,WI53713     		N/A PUBLIC CHARITY TO SPONSOR A PROGRAM CALLED STEM THAT PROVIDES GIRLS HANDS ON EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH AND ENCOURAGES THEM TO PURSUE CAREERS IN THOSE RELATED AREAS OF STUDY. 2,500
    GRAND SPRUCE PARTNERS IN EDUCATION
    PO BOX 114
    SAUK CITY,WI53583     		N/A PUBLIC CHARITY TO SPONSOR A BOOK GIVEAWAY PROGRAM IN WHICH EACH STUDENT AT GRAND AVENUE & BRIDGES ELEMENTARY SCHOOLS WILL RECEIVE A NEW FREE BOOK OF THEIR CHOOSING TO HELP PROMOTE LITERACY. 5,000
    HEALTHY KIDS COLLABORATIVE
    600 HIGHLAND AVE MC 9920
    MADISON,WI53792     		N/A PUBLIC CHARITY TO HELP FUND COMMUNITY OF LEARNING PROGRAMS HELD IN THREE SCHOOL DISTRICTS TO HELP PROMOTE A HEALTHIER ENVIRONMENT FOR STUDENTS. 2,500
    MADISON AUDUBON SOCIETY
    1400 EAST WASHINGTON AVENUE SUITE
    170
    MADISON,WI53704     		N/A PUBLIC CHARITY FUNDING TO PROVIDE HANDS ON ENVIRONMENTAL EDUCATION TO ELEMENTARY AGES CHILDREN IN LOW INCOME COMMUNITIES 2,500
    MIDDLETON COMMUNITY VETERANS TRIBUTE INC
    BOX 628132
    MIDDLETON,WI53562     		N/A PUBLIC CHARITY TO BUILD A TRIBUTE HONORING ALL VETERANS 1,000
    NORTHEASTSIDE SENIOR COALITION
    1625 NORTHPORT DRIVE 125
    MADISON,WI53704     		N/A PUBLIC CHARITY TO SUPPORT THE CASE MANAGEMENT PROGRAM WHICH PROVIDES LOW-INCOME SENIOR ADULTS THE SUPPORT, RESOURCES, AND COMMUNITY SERVICES THEY NEED TO SAFELY REMAIN IN THEIR OWN HOMES. 1,000
    PRAIRIE ELEMENTARY SCHOOL WAUNAKEE
    700 N MADISON STREET
    WAUNAKEE,WI53597     		N/A GOVERNMENT ENTITY TO SUPPORT A SUMMER READING INITIATIVE FOR PRAIRIE STUDENTS. 3,200
    RAPE CRISIS CENTER
    2801 COHO STREET SUITE 301
    MADISON,WI53713     		N/A PUBLIC CHARITY FUNDING TO SUPPORT A PILOT PROGRAM CALLED THE GAMECHANGERS PROJECT WHICH FOCUSES ON PREVENTION BY ENGAGING HIGH SCHOOL STUDENTS IN A PROJECT DESIGNED TO CHALLENGE EXPECTATIONS OF BOYS AND MEN AND THEIR ENTITLEMENT TO WOMEN. 3,000
    REACH A CHILD
    6907 UNIVERSITY AVE 211
    MIDDLETON,WI53562     		N/A PUBLIC CHARITY FUNDING TO SUPPLY THE WAUNAKEE FIRE DEPARTMENT AND EMS AS WELL AS THE DANE COUNTY EMS WITH REACH BAGS. EACH BAG CONTAINS AGE APPROPRIATE BOOKS AND DRAWSTRING BACKPACKS FOR FIRST RESPONDERS TO GIVE TO CHILDREN IN CRISIS THEY ENCOUNTER. 2,500
    RIVER FOOD PANTRY
    2201 DARWIN RD
    MADISON,WI53704     		N/A PUBLIC CHARITY FUNDING TO PURCHASE NUTRITIOUS FOOD TO DISTRIBUTE TO THEIR CLIENT FAMILIES. 4,000
    RSVP OF DANE COUNTY
    517 N SEGOE ROAD SUITE 300
    MADISON,WI53705     		N/A PUBLIC CHARITY FUNDING TO PURCHASE MATERIALS, YARN AND SEWING SUPPLIES FOR VOLUNTEERS WHO MAKE COMFORT ITEMS SUCH AS QUILTS, HATS, MITTENS, AND BABY ITEMS FOR DANE COUNTY RESIDENTS IN NEED. FUNDS WILL ALSO BE USED TO SPONSOR THE 43RD ANNIVERSARY VOLUNTEER APPRECIATION EVENT. 1,000
    SECOND HARVEST
    2802 DAIRY DRIVE
    MADISON,WI53718     		N/A PUBLIC CHARITY FOODSHARE OUTREACH PROGRAM 3,000
    VILAS ZOO FOUNDATION
    606 S RANDALL AVE
    MADISON,WI53715     		N/A PUBLIC CHARITY SPONSORSHIP OF THE "BE A KID" EVENT FOR YOUNG ADULTS. 5,000
    VILLAGE OF WAUNAKEE
    500 W MAIN STREET
    WAUNAKEE,WI53597     		N/A GOVERNMENT ENTITY FUNDING FOR WEEKLY LIVE MUSIC EVENTS IN VILLAGE PARK 2,150
    VSA WISCONSIN INC
    1709 ABERG AVE SUITE 1
    MADISON,WI53704     		N/A PUBLIC CHARITY EDUCATIONAL PROGRAMS THAT WILL SERVE ADULTS WITH DISABILITIES 1,500
    WAUNAKEE COMMUNITY SCHOOL DISTRICT
    905 BETHEL CIRCLE
    WAUNAKEE,WI53597     		N/A GOVERNMENT ENTITY EDUCATIONAL 5,000
    WAUNAKEE EMS
    201 NORTH KLEIN DR
    WAUNAKEE,WI53597     		N/A PUBLIC CHARITY TO PURCHASE 2 NEW AUTOMATED EXTERNAL DEFIBRILLATORS. 2,600
    WAUNAKEE FEED THE NEED
    BOX 164
    WAUNAKEE,WI53597     		N/A PUBLIC CHARITY TO SPONSOR A TEAM TO ASSEMBLE BAGS OF FOOD TO BE SENT TO THOSE IN NEED. 500
    WAUNAKEE NEIGHBORHOOD CONNECTION
    215 S CENTURY AVENUE 316
    WAUNAKEE,WI53597     		N/A PUBLIC CHARITY FUNDING TO HELP MEET THE DEMAND FOR GROWING NEED FOR SPACE IN ORDER TO ASSIST MORE FAMILIES. 25,000
    WAUNAKEE SENIOR CENTER
    333 S MADISON ST
    WAUNAKEE,WI53597     		N/A PUBLIC CHARITY FUNDING TO ASSIST IN A MARKETING INITIATIVE, RECRUITING BUSINESS PARTICIPATION, AND TRAINING BUSINESSES IN DEMENTIA FRIENDLY PRACTICES. 1,000
    WISCONSIN ACADEMY FOR GRADUATE SERVICE DOGS INC
    1338 DEWEY COURT
    MADISON,WI53703     		N/A PUBLIC CHARITY FUNDING TO HELP SUPPORT THE TRAINING OF GUIDES DOGS, VET COSTS, AND EXPENSES RELATED TO CLIENT TRAINING. 1,000
    YWCA MADISON
    101 E MIFFLIN ST SUITE 100
    MADISON,WI53703     		N/A PUBLIC CHARITY FUNDING FOR CONSTRUCT-U WHICH AIMS TO GIVE WOMEN AND PEOPLE OF COLOR TOOLS TO ACHIEVE FAMILY-SUPPORTING WAGES AND MOVE THEMSELVES OUT OF POVERTY BY INCREASING MARKETABLE SKILLS. 5,000
    Total .................................bullet 3a 135,450
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 42,200  
    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 ............     		    18 223,683  
    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).. 0 265,883 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13265,883
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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
    ENDRES MANUFACTURING FOUNDATION INC
     
    Employer identification number

    39-1839327
    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
    ENDRES MANUFACTURING FOUNDATION INC
          		Employer identification number
    39-1839327
    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
    ENDRES MANUFACTURING COMPANY
     

       
    PO BOX 217
     
    WAUNAKEE, WI53597

    		$ 500,000


    (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.)
    (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
    ENDRES MANUFACTURING FOUNDATION INC
          		Employer identification number

    39-1839327
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    ENDRES MANUFACTURING FOUNDATION INC
          		Employer identification number

    39-1839327
    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:
    ENDRES MANUFACTURING FOUNDATION INC
    EIN:
    39-1839327
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 2,575 2,575   0

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    ENDRES MANUFACTURING FOUNDATION INC
    EIN:
    39-1839327
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AT&T INC 50,074 50,140
    SUNTRUST BANK 50,096 49,894
    DUKE ENERGY CORP 100,606 99,865
    BANK OF AMERICA CORP 100,378 99,714
    AT&T INC 99,747 99,537
    FORD MOTOR CREDIT CO LLC 199,820 196,920

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    ENDRES MANUFACTURING FOUNDATION INC
    EIN:
    39-1839327
    Name of Stock End of Year Book Value End of Year Fair Market Value
    APPLE INC 26,637 42,630
    ASTRAZENECA PLC SPON ADR 25,014 33,950
    BANK OF AMERICA 41,421 54,277
    BARCLAYS PLC ADR 48,660 38,880
    BP PLC SPON ADR 49,120 37,887
    CELGENE CORP 18,989 71,856
    CERNER CORP 32,636 48,136
    COGNIZANT TECH SOLUTIONS CRP 48,579 60,020
    CSX CORPORATION 49,511 54,495
    EAGLE MATERIALS INC 42,585 30,215
    EASTMAN CHEMICAL CO 31,075 27,004
    EXPRESS SCRIPTS HOLDING CO 32,706 52,446
    FIFTH THIRD BANCORP 32,690 40,200
    FIREEYE INC 45,660 24,888
    GILEAD SCIENCES INC 50,604 70,833
    HCA HOLDINGS INC 39,426 67,630
    INCYTE CORP 29,294 65,070
    JP MORGAN CHASE & CO 35,750 66,030
    LAS VEGAS SANDS CORP 41,467 30,688
    LINCOLN NATL CORP IND 31,010 50,260
    MASTERCARD INC CL A 27,594 98,626
    MORGAN STANLEY 26,488 44,534
    OCCIDENTAL PETROLEUM CRP 46,139 33,805
    ORBITAL ATK INC COM 22,733 35,736
    PEPSICO, INC. 16,450 39,968
    PFIZER INC 34,252 41,964
    PIONEER NAT RES CO 52,460 37,614
    PROCTER & GAMBLE CO 43,374 47,646
    ROCKWELL AUTOMATION INC 40,388 35,914
    ROYAL DUTCH SHELL 55,169 36,632
    SALESFORCE.COM, INC. 51,087 78,400
    STEEL DYNAMICS INC 30,059 28,592
    UNTD RENTALS INC 33,665 43,524
    VERTEX PHARMACEUTICAL INC 16,020 44,040
    VISTA OUTDOOR INC COM 29,311 35,608
    WHOLE FOODS MARKET INC 55,266 33,500

    TY 2015 InvestmentsOtherSchedule2
    Name:
    ENDRES MANUFACTURING FOUNDATION INC
    EIN:
    39-1839327
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DIAMOND HILL SMALL MID CAP FUND AT COST 105,169 104,103
    HENDERSON GLOBAL INVESTORS INTL OPPORTUNITIES FUND A AT COST 88,768 105,060
    HERDERSON GLOBAL INVESTORS EUROPEAN FOCUS FUND A AT COST 99,304 122,990
    OPPENHEIMER DEVELOPING MARKETS FUND A AT COST 96,330 98,514
    OPPENHEIMER INTERNATIONAL SMALL COMPANY FUND AT COST 101,017 115,158
    PRIMECAP ODYSSEY FDS AGGRESSIVE GROWTH FUND AT COST 56,139 60,487
    ISHARES RUSSEL MID-CAP VALUE AT COST 49,197 48,062
    FT FRANKLIN INCOME A AT COST 85,545 77,762

    TY 2015 OtherExpensesSchedule
    Name:
    ENDRES MANUFACTURING FOUNDATION INC
    EIN:
    39-1839327
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BOND AMORTIZATION 457 457   0


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    ENDRES MANUFACTURING FOUNDATION INC
    EIN:
    39-1839327
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKER FEES 16,074 16,074   0


    TY 2015 TaxesSchedule
    Name:
    ENDRES MANUFACTURING FOUNDATION INC
    EIN:
    39-1839327
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 451 451   0
    EXCISE TAX 293 0   0