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
SARVER CHARITABLE TRUST
C/O THE PEOPLES BANK
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 307
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SMITH CENTER, KS66967
A Employer identification number

48-6298990
B Telephone number (see instructions)

(785) 282-6682
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$14,679,345
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 41 41  
4 Dividends and interest from securities... 369,855 369,855  
5a Gross rents............ 37,500 37,500  
b Net rental income or (loss) 37,500
6a Net gain or (loss) from sale of assets not on line 10 110,762
b Gross sales price for all assets on line 6a 1,358,635
7 Capital gain net income (from Part IV, line 2)... 110,762
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)....... 54,784 54,784  
12 Total. Add lines 1 through 11........ 572,942 572,942  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 58,181 32,315   25,867
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 3,600 0   3,600
b Accounting fees (attach schedule)....... 3,900 0   3,900
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 18,718 18,718   0
19 Depreciation (attach schedule) and depletion... 498 498  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 37,726 37,726   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 122,623 89,257   33,367
25 Contributions, gifts, grants paid....... 694,245 697,722
26 Total expenses and disbursements. Add lines 24 and 25 816,868 89,257   731,089
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -243,926
b Net investment income (if negative, enter -0-) 483,685
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............. 757 80 80
2 Savings and temporary cash investments......... 310,627 218,412 218,412
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) 5,060,443 Click to see attachment5,238,200 5,389,113
b Investments—corporate stock (attach schedule)....... 1,666,285 Click to see attachment1,477,679 2,720,967
c Investments—corporate bonds (attach schedule)....... 577,929 Click to see attachment416,982 398,631
11 Investments—land, buildings, and equipment: basis bullet805,148
Less: accumulated depreciation (attach schedule) bullet18,460 787,186 786,688 5,846,932
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 56,200 Click to see attachment75,000 92,119
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment14,109 Click to see attachment13,091 Click to see attachment13,091
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,473,536 8,226,132 14,679,345
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................. 173,256 169,778
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)......... 173,256 169,778
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........ 6,433,342 6,433,342
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,866,938 1,623,012
30 Total net assets or fund balances (see instructions)..... 8,300,280 8,056,354
31 Total liabilities and net assets/fund balances (see instructions). 8,473,536 8,226,132
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
8,300,280
2
Enter amount from Part I, line 27a .....................
2
-243,926
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,056,354
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
8,056,354
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 FEDERAL HOME LOAN BANK 2% DUE 12/27/2027 P 2015-07-24 2015-09-28
b FEDERAL FARM CREDIT BANK 3.08% DUE 07/30/2024 P 2015-07-24 2015-10-30
c CATERPILLAR INC P 2013-08-06 2015-08-12
d DUKE ENERGY CORP P 2012-07-25 2015-08-06
e FEDERATED TOTAL RTRN BND FND P 2012-06-26 2015-09-22
INTERNATIONAL BUSINESS MACH P 2013-10-18 2015-05-12
PEABODY ENERGY CORP P 2011-10-05 2015-08-05
TEMPLETON GLOBAL BOND FUND CL A P 2013-05-23 2015-07-30
VANGUARD FIXED INCOME SECS FD STRM INVGRA AD P 2013-02-26 2015-08-06
ADAMS CNTY NE USD #18 BAB 5.834% DUE 12/1/2030 P 2010-10-21 2015-10-29
AKRON OH BAB 5.625% DUE 12/1/2025 P 2012-07-11 2015-01-06
AMERICAN STATES WATER CO P 2006-03-21 2015-09-02
AQUA AMERICA INC P 2006-05-10 2015-08-06
CATERPILLAR INC P 2003-06-12 2015-05-12
CHEVRON CORP P 1995-08-16 2015-09-25
COMMERCE BANCSHARES INC P 1995-09-12 2015-05-12
CONOCO PHILLIPS P 1998-11-24 2015-06-01
DUKE ENERGY CORP P 1998-01-29 2015-08-06
EMC CORPORATION P 2001-06-06 2015-08-06
EXELON CORP P 2009-11-27 2015-08-06
EXXON MOBIL CORP P 2001-11-19 2015-08-06
FEDERAL NATL MORTGAGE ASSN 2.0% DUE 6/14/2032 P 2013-07-19 2015-12-14
FEDERATED TOTAL RTRN BND FND P 2011-11-29 2015-09-22
FIDELITY SELECT PORTFOLIOS INDS EQUIP PT P 1999-12-02 2015-08-06
FIDELITY SEL CONSUMER STAPLE P 1999-12-02 2015-08-06
FRANKLIN UTILITIES FUND CLASS A P 2002-04-26 2015-08-04
GENERAL ELECTRIC CAPITAL P 2008-05-02 2015-05-15
HALYARD HEALTH INC COM P 1997-03-19 2015-09-25
ILLINOIS TOOL WORKS INC. P 2010-03-19 2015-09-02
ISHARES INC MSCI AUSTRALIA INDEX FND P 2008-03-20 2015-08-05
ISHARES SELECT DIVIDEND INDEX P 2008-03-26 2015-04-24
NEXTERA ENERGY INC P 1999-02-23 2015-08-06
PEABODY ENERGY CORP P 2007-03-16 2015-08-05
JC PENNEY 6.875% DUE 10/15/2015 P 2013-01-24 2015-10-15
PHILLIPS 66 P 1998-11-24 2015-09-25
SOUTHERN CO P 2009-11-30 2015-08-11
TARGET CORP P 2000-08-30 2015-05-12
TEMPLETON GLOBAL BOND FUND CL A P 2011-08-30 2015-07-30
WM WRIGLEY JR. CO. 4.65% DUE 7/15/2015 P 2009-09-29 2015-07-15
Capital Gains Dividends P    
(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 100,000   99,900 100
b 30,000   30,000 0
c 70,807   66,621 4,186
d 27,213   21,117 6,096
e 23,636   25,000 -1,364
38,406   39,169 -763
440   14,060 -13,620
44,723   50,000 -5,277
50,143   51,038 -895
200,000   200,000 0
25,000   27,893 -2,893
20,874   10,106 10,768
104,609   76,738 27,871
8,796   2,800 5,996
467   142 325
29,650   11,271 18,379
4,191   1,364 2,827
43,308   28,703 14,605
5,439   7,027 -1,588
3,172   4,790 -1,618
1,878   819 1,059
125,000   114,923 10,077
141,014   146,655 -5,641
3,869   3,000 869
7,133   3,000 4,133
10,198   6,200 3,998
25,000   25,000 0
754   430 324
8,221   4,679 3,542
7,980   9,352 -1,372
3,967   2,980 987
10,545   2,645 7,900
220   7,046 -6,826
15,000   14,914 86
2,584   405 2,179
9,139   6,371 2,768
32,431   10,485 21,946
63,763   72,350 -8,587
50,000   48,880 1,120
9,065     9,065
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       100
b       0
c       4,186
d       6,096
e       -1,364
      -763
      -13,620
      -5,277
      -895
      0
      -2,893
      10,768
      27,871
      5,996
      325
      18,379
      2,827
      14,605
      -1,588
      -1,618
      1,059
      10,077
      -5,641
      869
      4,133
      3,998
      0
      324
      3,542
      -1,372
      987
      7,900
      -6,826
      86
      2,179
      2,768
      21,946
      -8,587
      1,120
      9,065
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 2 110,762
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 626,275 14,667,540 0.042698
2013 496,986 13,408,545 0.037065
2012 308,806 11,154,127 0.027685
2011 561,542 10,288,776 0.054578
2010 381,441 9,642,941 0.039557
2
Total of line 1, column (d) .....................
20.201583
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
0.040317
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
14,796,656
5
Multiply line 4 by line 3......................
5
596,557
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,837
7
Add lines 5 and 6........................
7
601,394
8
Enter qualifying distributions from Part XII, line 4.............
8
731,089
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 4,837
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 4,837
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 4,837
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 5,476
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 5,476
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 10 639
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet639 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)
    bulletKS
    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 ofbulletTHE PEOPLES BANK Telephone no.bullet (785) 282-6682

    Located atbulletPO BOX 307SMITH CENTERKS ZIP+4bullet669670307
    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
    THE PEOPLES BANK TRUSTEE
    1.00
    58,181 0 0
    PO BOX 307
    SMITH CENTER,KS66967
    PETE BOHM BOARD MEMBER
    0.00
    0 0 0
    632 SOUTH BROADWAY
    SALINA,KS67401
    GEORGE EAKIN BOARD MEMBER
    0.00
    0 0 0
    225 SOUTH 8TH
    OSBORNE,KS67473
    PAUL S GREGORY BOARD MEMBER
    0.00
    0 0 0
    PO BOX 345
    OSBORNE,KS67473
    LANCE R WOLTERS BOARD MEMBER
    0.00
    0 0 0
    111 MERCURY AVE
    OSBORNE,KS67473
    MELVIN WILCOXSON BOARD MEMBER
    0.00
    0 0 0
    2149 C 677 AVENUE
    OSBORNE,KS67473
    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
    8,850,517
    b
    Average of monthly cash balances.......................
    1b
    331,799
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,839,670
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,021,986
    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
    15,021,986
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    225,330
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,796,656
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    739,833
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    739,833
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    4,837
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,837
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    734,996
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    734,996
    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
    734,996
    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
    731,089
    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
    731,089
    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
    4,837
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    726,252
    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 7 734,996
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 697,722
    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$ 731,089
    a Applied to 2014, but not more than line 2a 697,722
    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..... 33,367
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    701,629
    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).)
    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:
    SARVER CHARITABLE TRUST PAUL GREGOR
    PO BOX 12
    OSBORNE,KS67473
    (785) 346-5445
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION FOR CHARITABLE TRUST - NAME, ADDRESS, PHONE NUMBER, CONTACT PERSON, AMOUNT REQUESTED AND REASON FOR REQUEST SHOULD BE ON THE APPLICATION.
    cAny submission deadlines:
    CHARITABLE ORGANIZATION - DECEMBER 31ST
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ANY CHARITABLE ORGANIZATION OF OSBORNE COUNTY.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SARVER CHARITABLE TRUST PAUL GREGOR
    PO BOX 12
    OSBORNE,KS67473
    (785) 346-5445
    bThe form in which applications should be submitted and information and materials they should include:
    HIGH SCHOOL SENIOR APPLICATION - NAME, ADDRESS, PARENTS NAME, HIGH SCHOOL INFORMATION, SCHOOL AND COMMUNITY ACTIVITIES, NUMBER OF SIBLINGS AND WHAT GRADES, OTHER SCHOLARSHIP AND GRANTS RECEIVING, HOW YOU WILL FINANCE EDUCATION, WHAT YOU HAVE DONE TO PREPARE SELF, WHY YOU DESERVE THE SCHOLARSHIP, AND ANY OTHER INFORMATION THAT WILL HELP THE BOARD SELECTION.
    cAny submission deadlines:
    SCHOLARSHIP APRIL 1ST
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ANY HIGH SCHOOL GRADUATE OR RESIDENT OF OSBORNE COUNTY
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SARVER CHARITABLE TRUST PAUL GREGOR
    PO BOX 12
    OSBORNE,KS67473
    (785) 346-5445
    bThe form in which applications should be submitted and information and materials they should include:
    COLLEGE STUDENT APPLICATION - NAME, ADDRESS, PARENTS NAME, ATTACH A CERTIFIED TRANSCRIPT FORM POST-SECONDARY SCHOOL AND GPA, SCHOOL AND COMMUNITY ACTIVITIES, NUMBER OF SIBLINGS AND WHAT GRADES, OTHER SCHOLARSHIP AND GRANTS RECEIVING, HOW YOU WILL FINANCE EDUCATION, WHAT YOU HAVE DONE TO PREPARE SELF, WHY YOU DESERVE THE SCHOLARSHIP, AND ANY OTHER INFORMATION THAT WILL HELP THE BOARD SELECTION.
    cAny submission deadlines:
    SCHOLARSHIP APRIL 1ST
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ANY HIGH SCHOOL GRADUATE OR RESIDENT OF OSBORNE COUNTY
    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
    AARON GEIST
    546 N 2ND
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    ADAM GEORGE
    302 S 2ND
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    ADDISON FUNKE
    761 W 210 DR
    OSBORNE,KS67473
      I SCHOLARSHIP 1,500
    ALECIA SMITH
    216 W ADAMS
    OSBORNE,KS67473
      I SCHOLARSHIP 1,500
    ALEXANDER RENKEN
    29022 240 RD
    DOWNS,KS67437
      I SCHOLARSHIP 1,500
    ALEXANDER WERTHMANN
    326 W MAIN
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    ALEXIS KOOPS
    345 S HWY 181
    DOWNS,KS67437
      I SCHOLARSHIP 1,500
    ALIDA DRAAYER
    15 CIRCLE DR
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    ALLISON MURPHY
    PO BOX 54
    PORTIS,KS67474
      I SCHOLARSHIP 1,200
    ALYSSA WINDLE
    PO BOX 56
    LURAY,KS67649
      I SCHOLARSHIP 1,500
    AMERICAN CANCER SOCIETY INC
    1315 SW ARROWHEAD RD C/O T FURJANIC
    TOPEKA,KS66604
        CHARITABLE GRANT 69,772
    ANJELICA WILLIAMS
    1109 MORGAN AVE
    DOWNS,KS67437
      I SCHOLARSHIP 1,200
    ARELYN FALLIS
    1336 W 300TH DR
    LURAY,KS67649
      I SCHOLARSHIP 1,500
    ASHLEY EICKHOFF
    PO BOX 254
    NATOMA,KS67651
      I SCHOLARSHIP 1,200
    ASHLEY OLIVER
    1264 W 107TH DR
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    ASHLYN THIBAULT
    840 S 15OTH AVE
    OSBORNE,KS67473
      I SCHOLARSHIP 900
    ASSEMBLY OF GOD CHURCH - OSBORNE
    125 S OAK
    OSBORNE,KS67473
        CHARITABLE GRANT 2,500
    AUDREY DOANE
    28081 BB RD
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    AUDREY HENKE
    1642 W 110TH DR
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    AUSTIN ALLEN
    320 S 190TH AVE
    PORTIS,KS67474
      I SCHOLARSHIP 1,200
    AUSTIN GASPER
    159 W 180TH DR
    TIPTON,KS67485
      I SCHOLARSHIP 1,800
    BAILEY PFORTMILLER
    PO BOX 247
    NATOMA,KS67651
      I SCHOLARSHIP 1,500
    BAILIE HENNES
    1007 S HWY 181
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    BAYLEE WOLTERS
    68 S 120TH AVE
    PORTIS,KS67474
      I SCHOLARSHIP 1,200
    BEAU DOMONEY
    PO BOX 127
    DOWNS,KS67437
      I SCHOLARSHIP 1,200
    BENJAMIN WEBB
    1105 W VERMONT
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    BIBLE BAPTIST CHURCH OF OSBRONE
    131 SOUTH 2ND
    OSBORNE,KS67473
        CHARITABLE GRANT 2,500
    BILLIE SPEARS
    512 N 2ND
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    BLAINE DUCOTE JR
    PO BOX 112
    PORTIS,KS67474
      I SCHOLARSHIP 1,800
    BOONE CADY
    515 W MAIN
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    BOY SCOUTS OF AMERICA TROOP 105
    308 N 1ST
    OSBORNE,KS67473
        CHARITABLE GRANT 6,000
    BRANDT WOLTERS
    68 S 120TH AVE
    PORTIS,KS67474
      I SCHOLARSHIP 1,200
    BREANNA EULERT MANROSE
    17711 SALINE LANE
    PARADISE,KS67658
      I SCHOLARSHIP 1,500
    BRILEY PLETCHER
    234 S 2ND
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    BROOKE ENGLER
    673 W US HWY 24
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    BRYCE GINTHER
    19060 FAIRVIEW RD
    LURAY,KS67649
      I SCHOLARSHIP 1,200
    CAITLYN MILLER
    102 GEMINI AVE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,500
    CAMILA FAUNDEZ INOSTROZA
    212 S 3RD
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    CARRIDY STORER
    615 LAKE DR
    CAWKER CITY,KS67430
      I SCHOLARSHIP 1,800
    CATHRYN COTTERILL
    PO BOX 1
    LURAY,KS67649
      I SCHOLARSHIP 1,500
    CHELSEY OLIVER
    1264 W 107TH DR
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    CHEYANNE BECKER
    1200 1ST ST
    DOWNS,KS67437
      I SCHOLARSHIP 1,200
    CHEYENNE HARDING
    906 OSBORNE ST
    DOWNS,KS67437
      I SCHOLARSHIP 1,500
    CHRISTIAN CHURCH OF DOWNS
    1071 MORGAN AVE
    DOWNS,KS67437
        CHARITABLE GRANT 2,500
    CHRISTINA GRADIG
    337 W 80TH
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    CHRISTOPHER HALL
    213 N 5TH
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    CITY OF DOWNS
    715 RAILROAD AVE
    DOWNS,KS67437
        CHARITABLE GRANT 5,000
    CITY OF NATOMA
    PO BOX 350
    NATOMA,KS67651
        CHARITABLE GRANT 5,000
    COE WEIS
    1009 ROSS
    DOWNS,KS67437
      I SCHOLARSHIP 1,500
    COLLIN BERKLEY
    1333 C 671 AVE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    COLTER DUCOTE
    PO BOX 112
    PORTIS,KS67474
      I SCHOLARSHIP 1,200
    COREY DUNLAP
    918 5TH ST
    NATOMA,KS67651
      I SCHOLARSHIP 1,800
    DANICA CASEY
    2140 28TH RD
    NATOMA,KS67651
      I SCHOLARSHIP 1,800
    DAYANARA CARSWELL
    2386 W 60TH DR
    ALTON,KS67623
      I SCHOLARSHIP 1,200
    DEVYN NAEGELE
    114 E ADAMS
    OSBORNE,KS67473
      I SCHOLARSHIP 900
    DOWNS ART COUNCIL
    PO BOX 211
    DOWNS,KS67437
        CHARITABLE GRANT 1,500
    DOWNS CHAMBER OF COMMERCE
    PO BOX 172
    DOWNS,KS67437
        CHARITABLE GRANT 2,000
    DOWNS MINISTERIAL ALLIANCE (FOOD BANK)
    1017 MORGAN AVE
    DOWNS,KS67437
        CHARITABLE GRANT 4,000
    DOWNS SENIOR CITIZENS INC
    514 MORGAN AVE
    DOWNS,KS67437
        CHARITABLE GRANT 2,000
    DRAKE KOOPS
    345 S HWY 181
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    EASTIN CASEY
    2140 28TH RD
    NATOMA,KS67651
      I SCHOLARSHIP 1,500
    ETHAN SLOTHOWER
    340 N 5TH
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    FAITH LUTHERAN CHRUCH OF OSBORNE
    629 N 2ND
    OSBORNE,KS67473
        CHARITABLE GRANT 2,500
    FORD FUND
    PO BOX 189
    OSBORNE,KS67473
        CHARITABLE GRANT 1,000
    FORT HAYS STATE UNIVERISTY FOUNDATION
    610 PARK STREET
    HAYS,KS67601
        CHARITABLE GRANT 69,772
    FREE METHODIST CHURCH OF OSBORNE
    724 WEST MAIN STREET
    OSBORNE,KS67473
        CHARITABLE GRANT 2,500
    GRACE BRETHREN CHURCH OF PORTIS
    108 E 5TH
    PORTIS,KS67437
        CHARITABLE GRANT 2,500
    HANNAH RENKEN
    27051 DD RD
    DOWNS,KS67437
      I SCHOLARSHIP 750
    HEATHER GLENN
    17755 SALINE LANE
    PARADISE,KS67658
      I SCHOLARSHIP 1,500
    JACE WINDER
    1454 W 150TH DR
    OSBORNE,KS67473
      I SCHOLARHSIP 900
    JACOB CHAMBRAY
    PO BOX 265
    NATOMA,KS67651
      I SCHOLARSHIP 1,500
    JADEN FLOWER
    713 OAK ST
    CAWKER CITY,KS67430
      I SCHOLARSHIP 1,800
    JAKOB BRUSH
    5 CIRCLE DR
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    JAMIE COCKERHAM
    525 COUNTY 388 DR
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    JANAYA CASHMAN
    311 E BLUNT
    DOWNS,KS67437
      I SCHOLARSHIP 1,500
    JAYSON CARSWELL
    231 W NEW HAMPSHIRE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    JENIFER WOLTERS
    1855 ROACH ST
    SALINA,KS67401
      I SCHOLARSHIP 1,500
    JENNA DIBBLE
    409 W NEW HAMPSHIRE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    JENNY KOOPS
    606 DELAWARE ST
    DOWNS,KS67437
      I SCHOLARSHIP 1,500
    JENSON FARRINGTON
    716 BAUM AVE
    NATOMA,KS67651
      I SCHOLARSHIP 1,500
    JESSICA ARNOLDY
    51 S 50TH AVE
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    JESSICA GREGORY
    218 S 4TH
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    JESSICA PRINC
    221 W MADISON
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    JESSICA SEIFERT
    312 S 2ND
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    JOEL CUSHING
    16 CIRCLE DR
    DOWNS,KS67437
      I SCHOLARSHIP 900
    JOHN NEUMANN
    515 W NEW HAMPSHIRE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    JON TROTTER
    PO BOX 12174
    LYNCHBURG,VA24506
      I SCHOLARSHIP 1,500
    JORDAN NICHOLSON
    340 N HOBART
    GLEN ELDER,KS67446
      I SCHOLARSHIP 1,200
    JOSHUA ARNOLDY
    51 S 50TH AVE
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    JULIA WORLEY
    740 W VERMONT
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    JUSTIN THELEMAN
    2242 S 260TH AVE
    NATOMA,KS67651
      I SCHOLARSHIP 1,500
    KAILEE HOMBURG
    215 KOELLING ST
    NATOMA,KS67651
      I SCHOLARSHIP 1,800
    KANSAS NATURAL RESOURCE FOUNDATION
    1117 W HWY 24
    OSBORNE,KS67473
        CHARITABLE GRANT 250
    KATHERINE HINDMAN
    741 W NEW HAMPSHIRE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,500
    KATIE GIRARD
    755 C 388 DR
    OSBORNE,KS67473
      I SCHOLARSHIP 1,500
    KAYLYNNE BONNEAU
    1001 INGALLS ST
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    KEEGAN HEILAND
    1115 4TH ST
    DOWNS,KS67437
      I SCHOLARSHIP 1,200
    KELSI SMITH
    1100 KANSAS ST
    DOWNS,KS67437
      I SCHOLARSHIP 500
    KENDRA BRUMMER
    318 W 120TH DR
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    KENTON UBELAKER
    117 S 8TH
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    KOURTNEY GRAFEL
    PO BOX 135
    NATOMA,KS67651
      I SCHOLARSHIP 1,800
    KRISTIN WAGNER
    340 S HWY 181
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    KYLE ALFLEN
    1200 PETERMAN
    DOWNS,KS67437
      I SCHOLARSHIP 1,200
    LAKESIDE CHAPTER OF FCCLA
    1306 MORGAN AVE
    DOWNS,KS67437
        CHARITABLE GRANT 500
    LAKIN SPRICK
    800 APOLLO AVE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,700
    LEUKEMIA & LYMPHOMA SOCIETY INC
    ATTN JAN R SUMNER 6611 E CENTRAL
    SUITE C
    WICHITA,KS67206
        CHARITABLE GRANT 69,772
    LIGHTHOUSE COMMUNITY CHURCH OF DOWNS
    901 W BLUNT
    DOWNS,KS67437
        CHARITABLE GRANT 2,500
    LUKAS SPRICK
    800 APOLLO AVE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,500
    LUTHERAN CHURCH OF DOWNS
    1019 BLUNT
    DOWNS,KS67437
        CHARITABLE GRANT 2,500
    LYDIA STREIT
    140 W HWY 181
    TIPTON,KS67485
      I SCHOLARSHIP 1,800
    LYSSA DOOLEY
    111 W ADAMS
    OSBORNE,KS67473
      I SCHOLARSHIP 1,500
    MARISSA BLAND
    135 W 280 DR
    LUCAS,KS67648
      I SCHOLARSHIP 1,800
    MATHEW PFANNENSTIEL
    225 S 8TH
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    MAVERICK LEROCK
    535 N 2ND
    OSBORNE,KS67473
      I SCHOLARSHIP 600
    MCKENZIE WILES
    1760 S ROAD
    HUNTER,KS67452
      I SCHOLARSHIP 1,500
    MICHAEL PFANNENSTIEL
    225 S 8TH
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    MILES THOMAS
    6 CIRCLE DRIVE
    DOWNS,KS67437
      I SCHOLARSHIP 750
    MT AYR FRIENDS CHURCH
    1265 COUNTY 656 AVE
    ALTON,KS67623
        CHARITABLE GRANT 2,500
    NATASHIA ROTHENBERGER
    123 N 3RD
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    NATOMA FADD CHAPTER
    PO BOX 5
    NATOMA,KS67651
        CHARITABLE GRANT 250
    NICHOLE CARRIERI
    2551 S 290TH AVE
    NATOMA,KS67651
      I SCHOLARSHIP 1,200
    NICOLAS CADY
    515 W MAIN
    OSBORNE,KS67473
      I SCHOLARSHIP 1,200
    OSBORNE CHAMBER OF COMMERCE
    PO BOX 275
    OSBORNE,KS67473
        CHARITABLE GRANT 3,500
    OSBORNE COUNTY FAIR BOARD
    231 W NEW HAMPSHIRE
    OSBORNE,KS67473
        CHARITABLE GRANT 6,000
    OSBORNE COUNTY KANSAS LIVESTOCK ASSOC
    808 APOLLO AVE
    OSBORNE,KS67473
        CHARITABLE GRANT 2,000
    OSBORNE COUNTY MEMORIAL HOSPITAL
    424 W NEW HAMPSHIRE ST
    OSBORNE,KS67473
        CHARITABLE GRANT 28,631
    OSBORNE COUNTY RURAL FIRE DEPT #1
    1218 C 671 AVE
    OSBORNE,KS67473
        CHARITABLE GRANT 6,923
    OSBORNE COUNTY RURAL FIRE DEPT #3
    2763 W 50TH DR
    ALTON,KS67623
        CHARITABLE GRANT 5,000
    OSBORNE COUNTY SHERIFF'S DEPARTMENT
    104 S 5TH
    OSBORNE,KS67473
        CHARITABLE GRANT 1,858
    OSBORNE GIRL SCOUTS
    134 S OAK
    OSBORNE,KS67473
        CHARITABLE GRANT 2,000
    OSBORNE MINISTERIAL ALLIANCE (FOOD BANK)
    125 S OAK
    OSBORNE,KS67473
        CHARITABLE GRANT 4,000
    OSBORNE POLICE DEPARTMENT
    128 N 1ST
    OSBORNE,KS67473
        CHARITABLE GRANT 3,400
    OSBORNE PUBLIC LIBRARY
    325 W MAIN
    OSBORNE,KS67473
        CHARITABLE GRANT 1,350
    OSBORNE RECREATION COMMISSION
    PO BOX 189
    OSBORNE,KS67473
        CHARITABLE GRANT 10,000
    OSBORNE RURAL FIRE DEPARTMENT
    1247 W 30TH DR
    OSBORNE,KS67473
        CHARITABLE GRANT 9,000
    OSBORNE SENIOR CENTER
    108 W MAIN
    OSBORNE,KS67473
        CHARITABLE GRANT 2,000
    OSBORNE USD #392
    213 W ADAMS
    OSBORNE,KS67473
        CHARITABLE GRANT 1,000
    PARADISE VALLEY CHURCH OF NATOMA
    PO BOX 37
    NATOMA,KS67651
        CHARITABLE GRANT 2,500
    PARKES WOLTERS
    217 W NEW HAMPSHIRE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    PEACE LUTHERAN CHURCH OF NATOMA
    705 5TH
    NATOMA,KS67651
        CHARITABLE GRANT 2,500
    PLEASANT PLAIN CHURCH
    2780 W 160TH DR
    ALTON,KS67623
        CHARITABLE GRANT 2,500
    POST ROCK EXTENSION DISTRICT
    113 N 1ST
    OSBORNE,KS67473
        CHARITABLE GRANT 600
    RACHEL LUND
    2576 C 671 AVE
    SALDO,KS67673
      I SCHOLARSHIP 1,500
    RACHEL ST CLAIR
    223 S 120TH AVE
    PORTIS,KS67474
      I SCHOLARSHIP 1,800
    ROSE VALLEY CHURCH
    107 COUNTY 685 AVE
    DOWNS,KS67437
        CHARITABLE GRANT 2,500
    SAGE SCHLAEFLI
    320 LAKE DR
    CAWKER CITY,KS67430
      I SCHOLARSHIP 1,500
    SARAH NEUMANN
    515 W NEW HAMPSHIRE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    SAVANA BRUSH
    5 CIRCLE DR
    DOWNS,KS67437
      I SCHOLARSHIP 1,500
    SETH CONWAY
    465 S 120TH AVE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,800
    SETH HACHMEISTER
    2515 31 ROAD
    NATOMA,KS67651
      I SCHOLARSHIP 1,800
    SHAYNE RENKEN
    29022 240TH RD
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    SHYANNE BRUMMER
    509 W NEW HAMPSHIRE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,500
    SIERRA SENGER
    PO BOX 3
    GLEN ELDER,KS67446
      I SCHOLARSHIP 1,200
    SKYLER CAMPBELL
    320 S 190TH AVE
    PORTIS,KS67474
      I SCHOLARSHIP 900
    SOLOMON VALLEY TRANSPORTATION
    PO BOX 70
    OSBORNE,KS67473
        CHARITABLE GRANT 5,000
    ST ALOYSIUS CATHOLIC CHURCH
    203 N ELM
    OSBORNE,KS67473
        CHARITABLE GRANT 69,772
    ST MARY'S CATHOLIC CHURCH OF DOWNS
    1312 PRENTISS STREET
    DOWNS,KS67437
        CHARITABLE GRANT 2,500
    TABER PATEE
    718 W NEW HAMPSHIRE
    OSBORNE,KS67473
      I SCHOLARSHIP 1,500
    TAM DECKER
    11 CIRCLE DR
    DOWNS,KS67437
      I SCHOLARSHIP 1,200
    TANNER BOWLES
    402 OAK ST
    CAWKER CITY,KS67430
      I SCHOLARSHIP 1,500
    TANNER GASPER
    159 W 180TH DR
    TIPTON,KS67485
      I SCHOLARSHIP 1,200
    TATUM PFORTMILLER
    PO BOX 247
    NATOMA,KS67651
      I SCHOLARSHIP 1,800
    TAYLOR CLAUSEN
    102 N MARSHALL
    GLEN ELDER,KS67446
      I SCHOLARSHIP 600
    TAYLOR NOEL
    315 W 3RD ST
    PORTIS,KS67474
      I SCHOLARSHIP 1,800
    TEVAN FIELDS
    121 S 7TH
    OSBORNE,KS67473
      I SCHOLARSHIP 900
    THE SALVATION ARMY
    PO BOX 412577
    KANSAS CITY,MO641412577
        CHARITABLE GRANT 69,772
    TRYSTAN SCHLAEFLI
    246 W HWY 24
    DOWNS,KS67437
      I SCHOLARSHIP 1,800
    UNITED CHRISTIAN CHURCH OF OSBORNE
    212 N 2ND
    OSBORNE,KS67473
        CHARITABLE GRANT 2,500
    UNITED MEOTHODIST CHURCH OF PORTIS
    PO BOX 103
    PORTIS,KS67474
        CHARITABLE GRANT 2,500
    UNITED METHODIST CHURCH OF ALTON
    408 MILL ST
    ALTON,KS67623
        CHARITABLE GRANT 2,500
    UNITED METHODIST CHURCH OF DOWNS
    1000 MORGAN AVE
    DOWNS,KS67437
        CHARITABLE GRANT 2,500
    UNITED METHODIST CHURCH OF NATOMA
    804 4TH ST
    NATOMA,KS67651
        CHARITABLE GRANT 2,500
    UNITED METHODIST CHURCH OF OSBORNE
    PO BOX 287
    OSBORNE,KS67473
        CHARITABLE GRANT 2,500
    WESTERN KANSAS CHILD ADVOCACY CENTER
    103 E 9TH ST
    SCOTT CITY,KS67871
        CHARITABLE GRANT 5,000
    Total .................................bullet 3a 697,722
    bApproved for future payment
    BRANDT WOLTERS
    68 S 120TH AVE
    PORTIS,KS67474
      I SCHOLARSHIP 600
    Total .................................bullet 3b 600
    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 ...........
            41
    4 Dividends and interest from securities....         369,855
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         37,500
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....         54,784
    8
    Gain or (loss) from sales of assets other than inventory ............
            110,762
    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 0 572,942
    13Total. Add line 12, columns (b), (d), and (e)..................
    13572,942
    (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.)
    3 ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS
    4 ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS
    5b ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS
    7 ALL INVESTMENT INCOME USED IN CONTRIBUTION DISTRIBUTIONS
    8 PRINCIPAL INCOME (LOSS) GENERATED NOT SUBJECT TO DISTRIBUTIONS
    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:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,900 0   3,900

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ZURICH REINSURANCE 49,500 58,705
    ISHARES INV GRADE CORP BOND 26,492 28,503
    AMEREN ENERGY 59,813 36,000
    J.C. PENNEY COMPANY 62,214 59,550
    POWERSHARES BUILD AMERICA BOND EFT 75,585 82,622
    JC PENNY CORP INC. 49,188 40,000
    ISHARES HIGH YIELD CORPORATE BOND FUND 9,439 8,864
    BLACK HILLS CORP 30,373 30,634
    EBAY INC 3.45% DUE 14,400 14,340
    NATIONAL RURAL UTIL COOP FIN 25,000 24,378
    WELLS FARGO 3.45% DUE 02/13/2023 14,978 15,035

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AT&T INC 23,594 27,528
    ABBOTT LABS 16,361 33,233
    AMERICAN STS WTR CO 3,675 8,390
    AQUA AMERICA INC 74,412 119,200
    BERKSHIRE HATHAWAY INC 13,671 66,020
    BRISTOL MYERS SQUIBB CO. 5,099 13,758
    CATERPILLAR INC DEL 7,862 6,456
    CHEVERON CORP 7,743 26,988
    COCA COLA CO 64,403 94,082
    COMMERCE BANKSHARES INC 5,206 8,040
    CONOCOPHILLIPS 4,132 9,338
    DANAHER CORP 14,174 55,728
    DISNEY WALT CO COM DISNEY 34,707 168,128
    DOW CHEM CO 29,988 51,480
    DUKE ENERGY CORP 57,007 71,390
    EMERSON ELEC CO 21,943 52,613
    EXXON MOBIL CORP 18,170 36,637
    GENERAL ELEC CO 17,661 22,740
    HOME DEPOT INC 23,976 103,816
    INTEL CORP 15,182 22,393
    JOHNSON & JOHNSON 22,415 77,245
    KIMBERLY-CLARK CORP 9,929 25,460
    LOWES CO INC 17,512 63,874
    MCDONALDS CORP 21,788 118,140
    MICROSOFT CORP 17,047 22,192
    MIDWAY COOP, OSBORNE 10 10
    PEPSICO INC 26,960 99,920
    PFIZER INC 12,816 14,365
    POWERSHARES QQQ 7,231 26,287
    PROCTER & GAMBLE CO 26,658 47,646
    SCHLUMBERGER LTD 5,766 20,925
    S & P SPDR MATERIALS 3,198 4,342
    S & P SPDR CONSUMER DISCRETIONARY 5,353 12,506
    S & P SPDR ENERGY 5,262 6,032
    S & P SPDR FINANCIALS 12,757 14,298
    SYSCO CORP 13,888 82,000
    TARGET CORP 2,621 7,261
    VALERO ENERGY CORP NEW 15,016 19,445
    VERIZON COMMUNICATIONS INC. 5,863 9,244
    WALMART 48,280 61,300
    WALGREEN CO 14,741 51,093
    DODGE AND COX 4,600 4,784
    FIDELITY SEL. ENERGY 13,882 11,737
    AMERICAN ELEC PWR INC 3,467 5,827
    CVS CAREMARK CORPORATION 12,714 19,554
    CISCO SYS INC 30,900 40,733
    JP MORGAN CHASE & CO 7,544 13,206
    MEDTRONIC INC 59,457 133,456
    METLIFE INC 50,506 57,852
    NEXTERA ENERGY INC. COM 42,133 140,252
    S&P SPDR 500 TRUST UNIT SER 1 8,703 20,387
    SPDR DOW JONES INDUSTRIAL AVE ETF TRUST 9,218 17,399
    DEERE & CO 6,459 7,627
    KINDER MORGAN INC 103,497 44,760
    MONDELEZ INTERNATIONAL INC COM 3,327 8,968
    PHILLIPS 66 1,239 8,180
    ABBVIE INC 17,742 43,838
    FIDELITY SEL HEALTH CARE 10,000 17,239
    FIDELITY SEL PORTF LEISURE 5,981 10,704
    FIDELITY SELECT BIOTECH PORTFOLIO 8,510 45,803
    OAKMARK INTERNATIONAL 109C 75,000 67,886
    JOHN HANCOCK DISCIPLINED VAL MID CAP 25,000 25,941
    VANGUARD EQUITY INCOME ADM 7,500 8,333
    INTERNATIONAL BUSINESS MACHS 8,704 6,881
    BARRICK GOLD CORP 39,180 14,760
    VANGUARD INDEX FDS EXTD MKTIDXSIG 7,500 9,317
    VANGUARD INDEX FDS 500 IDX FD SHS 13,003 18,815
    DODGE AND COX INTL FD 5,000 5,040
    APPLE INC 38,218 35,262
    BARON SELECT FUNDS EMGMKTS RETAIL 57,900 49,555
    ISHARES TR U.S. PFD STK ETF 11,718 11,655
    FIDELITY SEL FINANCIAL SVCS 10,000 9,241
    VANGUARD TOTAL STOCK MARKET INDEX FD ADMIRAL SHS 25,000 24,432

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    US Government Securities - End of Year Book Value:

    317,922
    US Government Securities - End of Year Fair Market Value:

    314,272
    State & Local Government Securities - End of Year Book Value:


    4,920,278
    State & Local Government Securities - End of Year Fair Market Value:


    5,074,841


    TY 2015 InvestmentsOtherSchedule2
    Name:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    B.A.G. DIVERSIFIED PREMIUM LP AT COST 75,000 92,119

    TY 2015 LegalFeesSchedule
    Name:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 3,600 0   3,600


    TY 2015 OtherAssetsSchedule
    Name:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEFFERED PATRONAGE 12,576 12,590 12,590
    ACCRUED DIVIDENDS, INTEREST, AND CAPITAL GAINS RECEIVABLE 1,533 501 501


    TY 2015 OtherExpensesSchedule
    Name:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CHEMICAL 9,729 9,729   0
    FERTILIZER 16,907 16,907   0
    INSURANCE 4,285 4,285   0
    MISCELLANEOUS EXPENSE 342 342   0
    CONTRACT LABOR 4,022 4,022   0
    SEVERENCE TAX 5 5   0
    REPAIRS 2,436 2,436   0


    TY 2015 OtherIncomeSchedule2
    Name:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GRAIN SALES 37,739 37,739 37,739
    PATRONAGE DIVIDEND 1,353 1,353 1,353
    INSURANCE PROCEEDS 2,859 2,859 2,859
    REIMBURSEMENTS 4,061 4,061 4,061
    SCHOLARSHIP & GRANTS REFUNDS 5,600 5,600 5,600
    ROYALTY 2,239 2,239 2,239
    GOVERNMENT PAYMENTS 933 933 933


    TY 2015 TaxesSchedule
    Name:
    SARVER CHARITABLE TRUST
     
    C/O THE PEOPLES BANK
    EIN:
    48-6298990
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 18,718 18,718   0