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
The Robert Hopkins and Lorraine Warren
Strickler Foundation
Number and street (or P.O. box number if mail is not delivered to street address)1882 Keezletown Road
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Harrisonburg, VA228022707
A Employer identification number

31-1815894
B Telephone number (see instructions)

(540) 434-3215
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$1,714,091
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 68 68  
4 Dividends and interest from securities... 11,875 11,875  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -155,848
b Gross sales price for all assets on line 6a 5,958,119
7 Capital gain net income (from Part IV, line 2)... 0
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)....... 68 68  
12 Total. Add lines 1 through 11........ -143,837 12,011  
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)......... 578 0   578
b Accounting fees (attach schedule)....... 10,000 0   10,000
c Other professional fees (attach schedule)....        
17 Interest............... 165 165   0
18 Taxes (attach schedule) (see instructions)... 117 117   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 50 0   50
23 Other expenses (attach schedule)....... 9,351 9,223   128
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 20,261 9,505   10,756
25 Contributions, gifts, grants paid....... 67,830 67,830
26 Total expenses and disbursements. Add lines 24 and 25 88,091 9,505   78,586
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -231,928
b Net investment income (if negative, enter -0-) 2,506
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......... 1,900,462 79,433 79,433
3 Accounts receivable bullet1,240
Less: allowance for doubtful accounts bullet   25 1,240 1,240
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)....... 0 Click to see attachment1,587,886 1,633,418
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
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) 1,900,487 1,668,559 1,714,091
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........ 1,900,487 1,668,559
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)..... 1,900,487 1,668,559
31 Total liabilities and net assets/fund balances (see instructions). 1,900,487 1,668,559
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
1,900,487
2
Enter amount from Part I, line 27a .....................
2
-231,928
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,668,559
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
1,668,559
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 5,958,098   6,113,967 -155,869
b 21     21
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       -155,869
b       21
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 -155,848
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      
2013      
2012      
2011      
2010      
2
Total of line 1, column (d) .....................
2  
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
 
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4.............
8
 
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 50
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 50
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 50
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 5,174
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 5,174
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 5,124
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet5,124 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVA
    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 addressbulletN/A
    14
    The books are in care ofbulletRobert H Strickler Telephone no.bullet (540) 434-3215

    Located atbullet1882 Keezletown RoadHarrisonburgVA ZIP+4bullet228022707
    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 bullet2014, 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
    Yes
     
    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
    Robert Hopkins Strickler President/Director
    0.50
    0 0 0
    1882 Keezletown Road
    Harrisonburg,VA228022707
    Lorraine Warren Strickler Secretary/Director
    0.25
    0 0 0
    1882 Keezletown Road
    Harrisonburg,VA228022707
    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
    1,132,928
    b
    Average of monthly cash balances.......................
    1b
    712,145
    c
    Fair market value of all other assets (see instructions)................
    1c
    457
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,845,530
    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
    11,514
    3
    Subtract line 2 from line 1d.........................
    3
    1,834,016
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    27,510
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,806,506
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    90,325
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    90,325
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    50
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    50
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    90,275
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    90,275
    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
    90,275
    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
    78,586
    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
    78,586
    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
    78,586
    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 90,275
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 79,685
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 78,586
    a Applied to 2014, but not more than line 2a 78,586
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    Click to see attachment0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2015 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    1,099
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    90,275
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    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).)
    Robert Hopkins Strickler
    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:
    Robert Hopkins Strickler
    1882 Keezletown Road
    Harrisonburg,VA228022707
    (540) 434-3215
    bThe form in which applications should be submitted and information and materials they should include:
    No form has been prescribed by the organization.
    cAny submission deadlines:
    None
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Charitable organizations must meet the criteria specified in Article 2, of the foundation's articles of incorporation, which specifically exclude distributions that would subject the corporation to tax under Sections 4944 and/or 4945 of the Internal Revenue Code.
    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
    Adventures in Missions
    PO Box 742570
    Atlanta,GA303742570
    None 509(a)(1) Public Cha To provide support for changing lives through missions 1,000
    American Indian College Fund
    8333 Greenwood Blvd
    Denver,CO80221
    None 509(a)(1) Public Cha To provide support for academic achievement for Native Americans 100
    American Institute for Cancer Research
    1759 R Street NW
    Washington,DC20009
    None 509(a)(1) Public Cha To provide support to make cancer prevention through everyday choices a positive message for all americans 100
    American Kidney Fund
    11921 Rockville Pike Suite 300
    Rockville,MD20852
    None 509(a)(1) Public Cha To provide support for kidney transplants 500
    American Red Cross
    2025 E Street NW
    Washington,DC20006
    None 509(a)(1) Public Cha To provide support for neighbors and disasters 300
    American Red Cross (2016 Gift)
    2025 E Street NW
    Washington,DC20006
    None 509(a)(1) Public Cha To provide support for neighbors and disasters 500
    The Arc of Harrisonburg and Rockingham
    620 Simms Avenue
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide resources to citizens with intellectual disabilities 200
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for the "12 Communions" program and the annual operating budget 21,200
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of Dorothy "Dot" I. Fishel 100
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of Dr. William Henry Smith 200
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of Vera Starr Preston Green 100
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of Walker S. Thompson 100
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for music suites 100
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support 275
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support 600
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support 290
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for the Stop Hunger Now program 200
    Asbury United Methodist Church
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for The Sacred Arts Series 100
    Big Brothers Big Sisters of Harrisonburg and Rockingham County
    255 North High Street
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide support for children facing adversities 100
    Big Brothers Big Sisters of Harrisonburg and Rockingham County (2016 Gift)
    255 North High Street
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide support for children facing adversities 500
    Blue Ridge Area Food Bank
    PO Box 937 96 Laurel Hill Road
    Verona,VA244820937
    None 509(a)(1) Public Cha To provide food for children of low income families 500
    Blue Ridge Community College Educational Foundation Inc
    PO Box 80
    Weyers Cave,VA244860080
    None 509(a)(1) Public Cha To provide general support, including training programs and initiatives related to poultry industry (In Honor of Edward S. Yates) 5,000
    Blue Ridge Community College Educational Foundation Inc
    PO Box 80
    Weyers Cave,VA244860080
    None 509(a)(1) Public Cha To provide general support, including training programs and initiatives related to poultry industry 2,000
    Boy Scouts of America
    1325 West Walnut Hill Lane
    Irving,TX750152079
    None 509(a)(1) Public Cha To provide general support (Troop 40) 50
    Bridgewater College
    402 East College Street
    Bridgewater,VA228121599
    None 509(a)(1) Public Cha To provide support for local education in memory of Frank Bontz 1,000
    Bridgewater Home Auxiliary
    110 East College Street
    Bridgewater,VA22812
    None 509(a)(1) Public Cha To provide general support in memory of Alice A. Clemmer 100
    Bridgewater Retirement Community Huffman Health Center and Assisted Living
    302 N Second Street
    Bridgewater,VA22812
    None 509(a)(1) Public Cha To provide general support for retirement community, including healthcare assistance (Easter Basket Campaign) 100
    Bridgewater Retirement Community
    302 N Second Street
    Bridgewater,VA22812
    None 509(a)(1) Public Cha To provide general support for retirement community, including healthcare assistance (Bridgewater HealthCare Foundation) 1,000
    Cato Institute
    1000 Massachusetts Avenue
    Washington,DC20001
    None 509(a)(1) Public Cha To promote public policy research 100
    The Commemorative Air Force (Friends of FIFI)
    PO Box 764769
    Dallas,TX75376
    None 509(a)(1) Public Cha To provide support for Friends of "FIFI" (B-29) program 60
    Community Alliance for Preservation
    2879 Rawley Pike
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To promote preservation of rural land in Rockingham County 50
    The Community Foundation (Skyline Literacy Endowment Fund)
    322 South Main Street 2
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for local tutors teaching those who cannot read 200
    The Community Foundation of Harrisonburg and Rockingham County
    PO Box 1068
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide general support for various community needs 100
    Council of Indian Nations
    PO Box 1800
    Apache Junction,AZ85117
    None 509(a)(1) Public Cha To provide support to preserve Native American history and culture 100
    Council of Indian Nations
    PO Box 1800
    Apache Junction,AZ85117
    None 509(a)(1) Public Cha To provide support to preserve Native American history and culture (Thanksgiving) 100
    The Dayton Cemetery of Virginia
    PO Box 383
    Dayton,VA22821
    None 509(a)(1) Public Cha To provide support for the maintenance of the cemetery 200
    Denton Family Charitable Foundation
    PO Box 65
    Penn Laird,VA22846
    None 509(a)(1) Public Cha To provide support for raffle at the 2015 Fall Golf Classic (proceeds to benefit 3 local charities) 200
    Disabled American Veterans
    PO Box 14301
    Cincinnati,OH452500301
    None 509(a)(1) Public Cha To provide support for disbled American veterans 200
    Doctors Without Borders
    333 Seventh Avenue 2nd Floor
    New York,NY10001
    None 509(a)(1) Public Cha To provide support for humanitarian medical care 200
    Eastern Mennonite University
    1200 Park Road
    Harrisonburg,VA228022462
    None 509(a)(1) Public Cha To provide support for the Bach Music Fesival 100
    Explore More Discovery Museum
    150 South Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for the Discovery Museum for children 100
    Feed the Children
    333 N Meridian Ave
    Oklahoma City,OK731076507
    None 509(a)(1) Public Cha To provide support for child hunger in America 200
    Feeding America
    33 E Wacker Drive Suite 2000
    Chicago,IL60601
    None 509(a)(1) Public Cha To provide support to fight hunger in America 100
    Feeding America
    33 E Wacker Drive Suite 2000
    Chicago,IL60601
    None 509(a)(1) Public Cha To provide support to fight hunger in America 100
    Fellowship of Christian Athletes
    1866 C East Market Street Suite 323
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for ministers for local high school and college athletes and coaches 200
    FINCA
    1201 15th Street NW 8th Floor
    Washington,DC20005
    None 509(a)(1) Public Cha To provide support to assist impoverished mothers 100
    First Step A Response to Domestic Violence
    129 Franklin Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for people dealing with domestic violence 200
    Fort Harrison Inc
    PO Box 366
    Dayton,VA22821
    None 509(a)(1) Public Cha To provide general support in honor of John Sipe 100
    Francis Asbury Sunday School Class (Asbury United Methodist Church)
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of Clara N. "Polly" E. Frye 100
    Francis Asbury Sunday School Class (Asbury United Methodist Church)
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of James A. Robinson, Jr. 100
    Francis Asbury Sunday School Class (Asbury United Methodist Church)
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of John W. Hypes 200
    Francis Asbury Sunday School Class (Asbury United Methodist Church)
    205 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of Judith A. Boyd 200
    Freedom from Hunger
    1460 Drew Avenue Suite 300
    Davis,CA95618
    None 509(a)(1) Public Cha To provide support to end world hunger 100
    Friends of the Earth (BeeActionorg)
    1100 15th Street NW 11th Floor
    Washington,DC20005
    None 509(a)(1) Public Cha To provide support for honey bees 100
    Friendship Industries Inc
    801 Friendship Drive
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide support for people with disabilities 200
    Gemeinschaft Home
    1423 Mt Clinton Pike
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide general support 200
    George C Marshall Foundation
    PO Box 1600
    Lexington,VA24450
    None 509(a)(1) Public Cha To provide general support, including providing strategic vision for emerging leaders in honor of Skip Roberts 100
    Halifax County Cancer Association
    PO Box 1891
    Halifax,VA24558
    None 509(a)(1) Public Cha To provide general support in memory of Gilbert F. "Dick" Moore 100
    Harrisonburg Mennonite Church
    1552 South High Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for the building fund in memory of Phyllis Weaver Hearn 100
    Harrisonburg Rescue Squad
    PO Box 1477
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide support for emergency medical services and transportation 100
    Harrisonburg-Rockingham Child Day Care Centers Inc
    281 East Market Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for the "Dancing with the Starts Harrisonburg" even to benefit child day care center 200
    Harrisonburg-Rockingham Free Clinic (2016 Gift)
    25 West Water Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for medications & medical services for low income individuals 1,000
    The Heritage Museum Harrisonburg-Rockingham Historical Society
    PO Box 716 382 High Street
    Dayton,VA22821
    None 509(a)(1) Public Cha To provide support to preserve local history and culture 200
    Heroboxorg
    PO Box 17458
    Washington,DC200410458
    None 509(a)(1) Public Cha To provide support for Christmas care packages sent to American soldiers serving in Afghanistan 50
    High Point University Fund for Extraordinary Education
    833 Montlieu Avenue
    High Point,NC272623598
    None 509(a)(1) Public Cha To provide general support in honor of Jessica Lynn Strickler 100
    Hose Company Number 4 Inc
    210 East Rock Street
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide support local volunteer fire department services 200
    Hospice Care
    420 Neff Avenue Suite 110
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of Gayle Walter Stuart Cupp, Sr. 100
    Industrial and Commercial Ministries
    57 South Main Street Suite 612
    Harrisonburg,VA228013703
    None 509(a)(1) Public Cha To provide support to help sustain and expand the ICM chaplaincy in the workplace 100
    Intercollegiate Studies Institute
    3901 Centerville Road
    Wolmington,DE198071938
    None 509(a)(1) Public Cha To provide support for America's future conservative leaders 250
    Massanutten Chapter NSDAR for Veteran Service
    7738 Kristen Drive
    Penn Laird,VA22846
    None 509(a)(1) Public Cha To provide general support in memory of Betty A. Forkovitch 100
    Massanutten Regional Library
    174 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of Dr. Carl Showalter 100
    Massanutten Regional Library (2016 Gift)
    174 S Main Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support 1,000
    McGaheysville United Methodist Church
    10106 McGaheysville Road
    McGaheysville,VA22840
    None 509(a)(1) Public Cha To provide general support in memory of Mildred S. Summers 100
    Mercy House
    PO Box 1478
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide support for homeless families 200
    Middleburg Baptist Church
    209 East Federal Street
    Middleburg,VA20117
    None 509(a)(1) Public Cha To provide general support in memory of Wendy & John Hale 1,000
    Middleburg Baptist Church
    209 East Federal Street
    Middleburg,VA20117
    None 509(a)(1) Public Cha To provide support for the building fund in Honor of Mrs. Louise C. Waller 1,000
    Mission of Hope Bolivia
    PO Box 103
    Charlottesville,VA22902
    None 509(a)(1) Public Cha To provide support for medical clinics 100
    Mt Zion United Methodist Church
    12 North Street NE
    Leesburg,VA20176
    None 509(a)(1) Public Cha To provide general support in memory of Norman Preston Washington, Sr. 100
    Muhlenburg Lutheran Church
    281 East Market Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide general support in memory of Ann W. Frick 100
    National Child Safety CouncilOffice of the Sheriff Rockingham County
    25 South Liberty Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for annual education program for child safety 100
    National Child Safety CouncilOffice of the Sheriff Rockingham County
    25 South Liberty Street
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for annual education program for child safety 200
    The National Multiple Sclerosis Foundation
    One Morton Drive Suite 106
    Charlottesville,VA22903
    None 509(a)(1) Public Cha To provide support for the annual MS Dinner of Champions 300
    The National Right to Work Legal Defense Foundation
    8001 Braddock Road
    Springfield,VA22160
    None 509(a)(1) Public Cha To provide support to fight Big Labor's forced union dues political spending 500
    Operation Smile
    3641 Faculty Blvd
    Virginia Beach,VA23453
    None 509(a)(1) Public Cha To provide support for children born with cleft lips or cleft palates 100
    Overlook Retreat and Camp Ministries
    3014 Camp Overlook Lane
    Keezletown,VA22832
    None 509(a)(1) Public Cha To provide support for faith experiences for children of all ages 200
    Overlook Retreat and Camp Ministries
    3014 Camp Overlook Lane
    Keezletown,VA22832
    None 509(a)(1) Public Cha To provide support for faith experiences for children of all ages 500
    Oxfam America
    226 Causeway Street 5th Floor
    Boston,MA021142206
    None 509(a)(1) Public Cha To provide support for promote a zero tolerance policy against big company land grabs from poor farmers 50
    Plains District Memorial Museum
    PO Box 601 176 North Main Street
    Timberville,VA22853
    None 509(a)(1) Public Cha To provide support for museum 100
    Red Cloud Indian School
    100 Mission Drive
    Pine Ridge,SD57770
    None 509(a)(1) Public Cha To provide support for academic achievement for Native Americans 100
    Rockingham County Fair Association Inc
    4808 South Valley Pike
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for the fair to purchase two antique Conestoga wagons (to be treated as an anonymous gift) 10,000
    Rockingham Memorial Hospital Foundation
    2010 Health Campus Drive
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for the Hospice program 100
    The Salvation Army
    PO Box 468
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide support for the Children's Summer Camp 500
    The Salvation Army
    PO Box 468
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide general support 500
    The Salvation Army
    PO Box 468
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide support for the Thanksgiving Fund Drive 1,000
    The Salvation Army (2016 Gift)
    PO Box 468
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide general support 1,000
    The Salvation Army Children's Christmas Fund
    185 Ashby Avenue
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide support for the Children's Christmas Fund in memory of Marian D. Jenkins 100
    Second Amendment Foundation
    James Madison Bldg 12500 NE Tenth
    Place
    Bellevue,WA98005
    None 509(a)(1) Public Cha To provide support for American's right to bear arms 55
    Shenandoah Valley Bach Festival
    1200 Park Road
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide support for the music festival 100
    Shenandoah Valley Battlefields Foundation
    PO Box 897
    New Market,VA22844
    None 509(a)(1) Public Cha To promote preservation of Civil War battlefields 100
    Shenandoah Valley Children's Choir
    EMU 1200 Park Road
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide support for music concerts 100
    The Shenandoah Valley Choral Society
    PO Box 454
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide support for music concerts 200
    Special Olympics Virginia
    3212 Skipwith Road Suite 100
    Richmond,VA232944413
    None 509(a)(1) Public Cha To provide general support 100
    Spottswood High School Music Program
    368 Blazer Dr
    Penn Laird,VA22846
    None 509(a)(1) Public Cha To provide support for high school band program in honor of Sarah and Benjamin Strickler 100
    St Joseph's Indian School
    PO Box 326
    Chamberlain,SD57326
    None 509(a)(1) Public Cha To provide support for Lakota(Souix) chidren of impoverished Native American families 100
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105
    None 509(a)(1) Public Cha To provide support for medical research for children 100
    Stanley Baptist Church
    PO Box 289
    Stanley,VA22851
    None 509(a)(1) Public Cha To provide general support in memory of Nancy A. Keyser 100
    Still Meadows Enrichment Center and Camp
    11992 Hollar School Road
    Linville,VA22834
    None 509(a)(1) Public Cha To promote programs for disabled children 100
    Sunnyside Communities Fellowship Fund
    600 University Boulevard Suite L
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide support for care for older adults 500
    Superior Business Firm Roundtable
    2806 36th Place NW
    Washington,DC20007
    None 509(a)(1) Public Cha To provide support for citizens to reaffirm "The American Way and revitalize America as a Commercial Republic 500
    Tax Foundation
    529 14th Street NW Suite 420
    Washington,DC200451000
    None 509(a)(1) Public Cha To provide support in the fight for sensible tax policy 500
    Trinity Lutheran Seminary
    2199 East Main Street
    Columbus,OH43209
    None 509(a)(1) Public Cha To provide support for the Dr. Cecil D. and Nancy Bradfield Scholorship Fund 200
    Turning Point USA
    217 1/2 Illinois Street
    Lemont,IL60439
    None 509(a)(1) Public Cha To provide support to break the Washington liberal cartel and prmote conservatism 100
    United Methodist Family Services
    3900 West Broad Street
    Richmond,VA23230
    None 509(a)(1) Public Cha To provide support to families in need 500
    United Service Organizations Inc
    PO Box 96860
    Washington,DC200777677
    None 509(a)(1) Public Cha To provide support for American armed forces troops 100
    United Service Organizations Inc
    PO Box 96860
    Washington,DC200777677
    None 509(a)(1) Public Cha To provide support for American armed forces troops 100
    United Way of Harrisonburg and Rockingham County
    PO Box 326
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide support for various community programs 500
    Virginia Foundation for Agriculture in the Classroom
    12580 West Creek Parkway
    Richmond,VA232381110
    None 509(a)(1) Public Cha To provide support for educational activities about agriculture 100
    Virginia Menonite Retirement Community Inc
    1501 Virginia Avenue
    Harrisonburg,VA22802
    None 509(a)(1) Public Cha To provide support for the Good Samaritan Fund 100
    Virginia State Police Association
    6944 Forest Hill Avenue
    Richmond,VA23225
    None 509(a)(1) Public Cha To general support for Virginia state police programs 50
    The Virginia Military Institute (VMI) Foundation
    PO Box 932
    Lexington,VA24450
    None 509(a)(1) Public Cha To provide general support in memory of Robert "Bob" Leland Lambert 100
    Washington National Cathedral
    3101 Wisconsin Avenue Northwest
    Washington,DC20016
    None 509(a)(1) Public Cha To provide support for the maintenance for the cathedral 100
    Waynesboro Symphony Orchestra
    PO Box 671
    Waynesboro,VA22980
    None 509(a)(1) Public Cha To provide general support in honor of Sarah Strickler 100
    Wilmington College
    1870 Quaker Way
    Wilmington,OH45177
    None 509(a)(1) Public Cha To provide support for Sciences and Agriculture Campaign 500
    WMRA WEMC National Public Radio
    963 Reservoir Street
    Harrisonburg,VA228014350
    None 509(a)(1) Public Cha To provide support for public radio 100
    Wounded Warrior Project
    4899 Belfort Road Suite 300
    Jacksonville,FL32256
    None 509(a)(1) Public Cha To provide support for wounded American armed forces soldiers 50
    WVPT (Public Television)
    847 Martin Luther King Jr Way
    Harrisonburg,VA22801
    None 509(a)(1) Public Cha To provide supprt for public television 200
    Young Life
    PO Box 1433
    Harrisonburg,VA22803
    None 509(a)(1) Public Cha To provide support for youth programs 300
    Total .................................bullet 3a 67,830
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 68  
    4 Dividends and interest from securities....     14 11,875  
    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 -155,848  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aState income tax benefit (2014 refund)
        14 68  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -143,837 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-143,837
    (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

    TY 2015 AccountingFeesSchedule
    Name:
    The Robert Hopkins and Lorraine Warren
     
    Strickler Foundation
    EIN:
    31-1815894
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Preparation of tax returns 10,000 0   10,000

    TY 2015 AppliedToPriorYearElection
    Name:
    The Robert Hopkins and Lorraine Warren
     
    Strickler Foundation
    EIN:
    31-1815894
    Election:
    Pursuant to IRC Section 4942(h)(2) and Reg. 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of undistributed income from the tax year ending December 31, 2008.Signed:_________________________________________ Date: ________________Robert H. Strickler, President and Director

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    The Robert Hopkins and Lorraine Warren
     
    Strickler Foundation
    EIN:
    31-1815894
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Marketable equity securities 1,587,886 1,633,418

    TY 2015 LegalFeesSchedule
    Name:
    The Robert Hopkins and Lorraine Warren
     
    Strickler Foundation
    EIN:
    31-1815894
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Amendment of bylaws 578 0   578


    TY 2015 OtherExpensesSchedule
    Name:
    The Robert Hopkins and Lorraine Warren
     
    Strickler Foundation
    EIN:
    31-1815894
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment management fees 9,223 9,223   0
    Annual SCC registration fees 25 0   25
    Dues and subscriptions 25 0   25
    Office expenses 78 0   78


    TY 2015 OtherIncomeSchedule2
    Name:
    The Robert Hopkins and Lorraine Warren
     
    Strickler Foundation
    EIN:
    31-1815894
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    State income tax benefit (2014 refund) 68 68 68


    TY 2015 TaxesSchedule
    Name:
    The Robert Hopkins and Lorraine Warren
     
    Strickler Foundation
    EIN:
    31-1815894
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Foreign taxes withheld from dividends 117 117   0