TY 2015 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Information 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 FLORENCE FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)4519 MCINNIS AVENUE
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
MOSS POINT, MS39563

A Employer identification number

63-0843906

B Telephone number (see instructions)

(228) 474-0703

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$4,090,056J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check Sch. B .............
3	Interest on savings and temporary cash investments	15		15
4	Dividends and interest from securities...	137,988		137,988
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		25,233
b	Gross sales price for all assets on line 6a 308,184
7	Capital gain net income (from Part IV, line 2)...			25,233
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).......		11,886	-596
12	Total. Add lines 1 through 11........	175,122		162,640
13	Compensation of officers, directors, trustees, etc.	39,000		6,500	32,500
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		3,000	0	3,000
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		4,971	598	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		5,691	3,884	1,807
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	52,662		10,982	37,307
25	Contributions, gifts, grants paid.......	165,500			165,500
26	Total expenses and disbursements. Add lines 24 and 25	218,162		10,982	202,807
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-43,040
b	Net investment income (if negative, enter -0-)			151,658
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	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	247
	2	Savings and temporary cash investments.........	62,124	92,327	92,327
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	1,999,763	1,965,178	2,874,421
	c	Investments—corporate bonds (attach schedule).......	283,201	259,125	281,440
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	594,969	603,100	841,868
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,940,304	2,919,730	4,090,056
	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 )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........	2,940,304	2,919,730
	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).....	2,940,304	2,919,730
	31	Total liabilities and net assets/fund balances (see instructions).	2,940,304	2,919,730

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

2,940,304

Enter amount from Part I, line 27a .....................

-43,040

Other increases not included in line 2 (itemize) bullet

22,466

Add lines 1, 2, and 3 ..........................

2,919,730

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

2,919,730

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	COMCAST CORP	P	2006-01-06	2015-01-15
b	CONAGRA FOODS INC	P	2013-09-13	2015-06-26
c	KRAFT FOODS GRP INC - MERGER	P	2006-01-06	2015-07-06
d	130 SH ACCENTURE PLC CL A F	P	2014-11-04	2015-09-11
e	260 SH ARES CAPITAL CORP	P	2014-01-09	2015-09-11
	170 SH ARES CAPITAL CORP	P	2014-05-27	2015-09-11
	220 SH ARES CAPITAL CORP	P	2014-11-17	2015-09-11
	70 SH BAXTER INTERNATIONAL INC	P	2014-01-07	2015-01-06
	130 SH BAXTER INTERNATIONAL INC	P	2013-09-26	2015-01-06
	30 SH BLACKROCK INC	P	2012-08-20	2015-01-06
	100 SH BUCKLE INC	P	2013-04-23	2015-03-26
	20 SH CRACKER BARREL OLD CTRY	P	2014-04-11	2015-01-06
	70 SH CRACKER BARREL OLD CTRY	P	2014-05-02	2015-01-06
	150 SH DARDEN RESTAURANTS	P	2015-05-01	2015-09-11
	125 SH DEERE & CO	P	2015-02-26	2015-07-02
	230 SH DIGITAL REALTY TRUST	P	2013-08-12	2015-05-08
	370 SH ENSCO PLC CLASS A F	P	2012-10-08	2015-02-26
	400 SH INTERSIL CORP	P	2013-03-05	2015-04-28
	350 SH KINDER MORGAN INC	P	2015-06-24	2015-12-11
	510 SH M D C HOLDING INC	P	2014-05-02	2015-09-11
	330 SH MATTEL INCORPORATED	P	2014-04-11	2015-03-18
	440 SH MERIDIAN BIOSCIENCE INC	P	2014-03-10	2015-04-17
	470 SH RR DONNELLEY & SONS	P	2014-05-27	2015-11-05
	210 SH SUN COMMUNITIES INC	P	2013-11-22	2015-04-09
	340 SH TAL INTERNATIONAL GR	P	2014-04-11	2015-04-28
	100 SH WILLIAMS COMPANIES	P	2014-04-11	2015-06-24
	260 SH WILLIAMS COMPANIES	P	2014-04-11	2015-12-18
	1231 GAINS FROM PARTNERSHIPS	P
	CAPITAL GAINS FROM PARTNERSHIPS	P
	200 SH ALTRIA GROUP INC	P	2013-01-01	2015-03-26
	KRAFT FOODS GRP INC - MERGER	P	2012-12-05	2015-07-05
	LORILLARD INC - MERGER	P	2014-03-10	2015-06-16
	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	25,000	25,000	0
b	43,820	32,070	11,750
c	8,219	5,480	2,739
d	12,590	10,565	2,025
e	3,839	4,614	-775
	2,510	2,916	-406
	3,249	3,589	-340
	5,000	4,862	138
	9,287	8,608	679
	10,212	5,344	4,868
	4,915	4,677	238
	2,746	1,908	838
	9,612	6,750	2,862
	10,423	9,623	800
	11,979	11,421	558
	15,152	12,773	2,379
	9,020	20,076	-11,056
	5,546	3,378	2,168
	5,766	13,850	-8,084
	14,563	14,727	-164
	7,856	12,274	-4,418
	8,302	9,621	-1,319
	7,826	7,441	385
	13,496	8,687	4,809
	14,267	14,548	-281
	5,758	4,008	1,750
	5,804	10,422	-4,618
	4,661		4,661
	344		344
	10,026	6,807	3,219
	2,805		2,805
	9,295	6,912	2,383
	4,296		4,296

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			0
b			11,750
c			2,739
d			2,025
e			-775
			-406
			-340
			138
			679
			4,868
			238
			838
			2,862
			800
			558
			2,379
			-11,056
			2,168
			-8,084
			-164
			-4,418
			-1,319
			385
			4,809
			-281
			1,750
			-4,618
			4,661
			344
			3,219
			2,805
			2,383
			4,296

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	25,233
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 ...................		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? Yes No

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	205,504	4,099,449	0.050130
2013	181,600	3,901,479	0.046546
2012	169,140	3,709,478	0.045597
2011	163,300	3,590,493	0.045481
2010	167,267	3,366,349	0.049688

Total of line 1, column (d) .....................

20.237442

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 . . .

0.047488

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....

4,044,006

Multiply line 4 by line 3......................

192,042

Enter 1% of net investment income (1% of Part I, line 27b)...........

1,517

Add lines 5 and 6........................

193,559

Enter qualifying distributions from Part XII, line 4.............

202,807

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)

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	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	1,517
	hereand 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	1,517
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	1,517
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a	3,236
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	3,236
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	1,719
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax1,719	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

Yes

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Yes

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2015)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

DWAIN G LUCE JR Telephone no. bullet

(228) 474-0703

Located at bullet

4519 MCINNIS AVENUEMOSS POINTMS ZIP+4 bullet

39563

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here....... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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)? ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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?.............

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)):

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?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

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.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

Form 990-PF (2015)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (Continued)

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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-)
DWAIN G LUCE JR	TRUSTEE 4.00	13,000
4519 MCINNIS AVENUE MOSS POINT,MS39563	TRUSTEE 4.00	13,000
C WILLIAM BODIE MD	TRUSTEE 1.00	13,000
4210 BELLEVUE LANE MOBILE,AL36608	TRUSTEE 1.00	13,000
THOMAS F GARTH	TRUSTEE 1.00	13,000
PO BOX 2727 MOBILE,AL36652	TRUSTEE 1.00	13,000

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...................				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............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2015)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

3,400,574

Average of monthly cash balances.......................

77,349

Fair market value of all other assets (see instructions)................

627,667

Total (add lines 1a, b, and c).........................

4,105,590

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

4,105,590

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

61,584

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

4,044,006

Minimum investment return. Enter 5% of line 5..................

202,200

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

202,200

Tax on investment income for 2015 from Part VI, line 5......

1,517

Income tax for 2015. (This does not include the tax from Part VI.)...

2,910

Add lines 2a and 2b............................

4,427

Distributable amount before adjustments. Subtract line 2c from line 1............

197,773

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

197,773

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

197,773

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

202,807

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

202,807

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).................

1,517

Adjusted qualifying distributions. Subtract line 5 from line 4..............

201,290

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)

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				197,773
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......			158,973
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: $ 202,807
a Applied to 2014, but not more than line 2a			158,973
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.....				43,834
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 ..........				153,939
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)

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 section4942(j)(3) or4942(j)(5)

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	(e) Total

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

DWAIN G LUCE
4519 MCINNIS AVENUE
MOSS POINT,MS39563
(228) 474-0703

bThe form in which applications should be submitted and information and materials they should include:

NO PRESCRIBED FORM

cAny submission deadlines:

NONE

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

ORGANIZATION MUST BE QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
MOBILE RESCUE MISSION 206 STATE STREET MOBILE,AL36601		PUBLIC CHARITY	OPERATIONS	1,000
UMS-WRIGHT PREPARATORY SCHOOL 65 MOBILE ST MOBILE,AL36607		PUBLIC CHARITY	STEM (MODULAR TEACHING)	10,000
PROVIDENCE HOSPITAL FOUNDATION PO BOX 850429 MOBILE,AL36685		PUBLIC CHARITY	MEDICAL FOUNDATION	5,000
AMERICAN LUNG ASSOCIATION OF ALABAMA MOBILE CHAPTER PO BOX 3188 BESSEMER,AL35023		PUBLIC CHARITY	I'LL NEVER SMOKE CAMPAIGN	6,000
TRINITY FAMILY MINISTRIES 2467 VICTORY AVENUE MOBILE,AL36617		PUBLIC CHARITY	COMMUNITY OUTREACH	5,000
CAMP RAP-A-HOPE 2701 AIRPORT BLVD MOBILE,AL36606		PUBLIC CHARITY	CHILDREN'S CAMPS	5,000
COMMUNITY SERVICES FOR VISION REHABILITATION 600 BEL AIR BLVD SUITE 110 MOBILE,AL36606		PUBLIC CHARITY	SERVICES FOR VISION REHABILITATION	5,000
CRITTENTON YOUTH SERVICES 4367 DOWNTOWNER LOOP NORTH MOBILE,AL36609		PUBLIC CHARITY	EDUCATION	10,000
DUMAS WESLEY COMMUNITY CENTER 126 MOBILE STREET MOBILE,AL36670		PUBLIC CHARITY	COMMUNITY OUTREACH	8,000
EDITH MURPHY FOUNDATION PO BOX 7552 MOBILE,AL36670		PUBLIC CHARITY	HEALTH & EDUCATION	3,000
ELIJAH HOUSE PO BOX 6798 MOBILE,AL36660		PUBLIC CHARITY	PRISON REFORM	5,000
LIGHT OF THE VILLAGE PO BOX 1641 BAY MINETTE,AL36507		PUBLIC CHARITY	CHILDREN'S CAMPS	5,000
LOAVES & FISHES 15 NORTH JOACHIM STREET MOBILE,AL36602		PUBLIC CHARITY	OPERATIONS	1,000
MOBILE HISTORIC DEVELOPMENT COMMISSION PO BOX 1827 MOBILE,AL36633		PUBLIC CHARITY	HISTORIC PRESERVATION	3,000
MOBILE INFIRMARY FOUNDATION PO BOX 2226 MOBILE,AL36652		PUBLIC CHARITY	PULMONARY REHAB CENTER	25,000
MOBILE COUNTY METRO JAIL MINISTRIES 450 ST EMANUEL STREET MOBILE,AL36603		PUBLIC CHARITY	PRISON MINISTRY	5,000
RAISING THE ROOF 1660 LAUREL STREET MOBILE,AL36604		PUBLIC CHARITY	HOME REPAIR MINISTRY	5,000
TEAM FOCUS 1300 SCHILLINGER ROAD SUITE MOBILE,AL36695		PUBLIC CHARITY	OPERATIONS	10,000
THE SALVATION ARMY DAUPHIN STREET MOBILE,AL36604		PUBLIC CHARITY	OPERATIONS	1,000
UNIVERSITY OF MOBILE NURSING 5735 COLLEGE PKWY MOBILE,AL36695		PUBLIC CHARITY	NURSING PROGRAM SCHOLARSHIP	20,000
USA MITCHELL CANCER INSTITUTE 1660 SPRINGHILL AVENUE MOBILE,AL36604		PUBLIC CHARITY	CANCER RESEARCH	10,000
VICTORY HEALTH PARTNERS PO BOX 851717 MOBILE,AL36609		PUBLIC CHARITY	HEALTH & EDUCATION	2,500
WINGS OF LIFE 800 ST LOUIS STREET MOBILE,AL36602		PUBLIC CHARITY	REHAB CENTER	5,000
YOUNG LIFE 7171 COTTAGE HILL ROAD MOBILE,AL36695		PUBLIC CHARITY	YOUTH GROUP	10,000
Total ................................. 3a				165,500

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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	15
4 Dividends and interest from securities....			14	137,988
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.....			14	5
8 Gain or (loss) from sales of assets other than inventory ............			18	25,233
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aPARTNERSHIP INCOME	211110	12,482			-601
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		12,482		163,241	-601

13Total. Add line 12, columns (b), (d), and (e)..................

13175,122

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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.)
11A	INCOME (LOSS) FROM PUBLICLY TRADED PARTNERSHIPS HELD FOR INVESTMENT

Form 990-PF (2015)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2015)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2015 AccountingFeesSchedule

Name:

THE FLORENCE FOUNDATION

EIN:

63-0843906

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	3,000	0		3,000

- TIN:

TY 2015 InvestmentsCorpBondsSchedule

Name:

THE FLORENCE FOUNDATION

EIN:

63-0843906

Name of Bond	End of Year Book Value	End of Year Fair Market Value
COCA COLA ENTERPRISES, 7.125% - $25,000	25,055	27,207
SOUTHTRUST BANK BHAM MED TERM - 50,000	50,676	56,672
COMCAST 6.5% DUE 1/15/15 - $25,000	0	0
TIME WARNER 6.875% DUE 6/15/18 - $25,000	25,082	27,768
REGIONS BANK SUBORDINATE NOTE 7.50% DUE 5/15/18	121,876	138,893
EMBARQ CORP	36,436	30,900

- TIN:

TY 2015 InvestmentsCorpStockSchedule

Name:

THE FLORENCE FOUNDATION

EIN:

63-0843906

Name of Stock	End of Year Book Value	End of Year Fair Market Value
DOW CHEMICAL - 1600 SHARES	11,467	82,368
LILLY ELI & COMPANY - 1000 SHARES	18,779	84,260
MERCHANTS & MARINE BANK - 4485 SHARES	47,654	89,700
HARTFORD FINANCIAL SERV GROUP INC - 300 SHARES	2,041	13,038
COCA COLA - 400 SHARES	5,871	17,184
WESTAR ENERGY INC - 2900 SHARES	51,765	122,989
MERRILL LYNCH CAPITAL TR, 7.12%, PFD - 1800 SHARES	46,125	45,198
EXXON MOBIL - 700 SHARES	28,728	54,565
JOHNSON & JOHNSON - 1000 SHARES	52,104	102,720
PLUM CREEK TIMBER CO - 2000 SHARES	30,572	95,440
MICROSOFT - 1000 SHARES	22,055	55,480
SOUTHERN CO - 3000 SHARES	102,285	140,370
ALLIANT ENERGY - 1000 SHARES	20,231	62,450
CONSOLIDATED EDISON - 950 SHARES	37,507	61,057
DOMINION RES - 500 SHARES	26,875	67,640
EXELON CORP - 1600 SHARES	43,303	44,432
KRAFT HEINZ - 166 SHARES	5,480	12,078
NORTHWEST NATURAL GAS - 1000 SHARES	26,442	50,610
TECO ENERGY - 4500 SHARES	52,294	119,925
VULCAN MATERIAL - 450 SHARES	18,862	42,737
INTERNATIONAL BUSINESS MACHINES CORP	32,490	68,810
ANWORTH MORTGAGE ASSET CORP SER B CUM CONV PFD 6.25%	98,438	92,400
FEDERAL NATIONAL MTG ASSOC PFD PERPETUAL	100,000	18,200
SYSCO CORP	29,293	41,000
BRISTOL MYERS SQUIBB COMPANY	40,800	137,580
PG&E CORPORATION	51,555	74,466
AGL RESOURCES - 1000 SHARES	35,532	63,810
UNILEVER PLC - 1000 SHARES	27,548	43,120
AT&T INC	56,240	68,820
ABBOTT LABORATORIES - 500 SHARES	11,368	22,455
MCDONALDS CORP - 1000 SHARES	72,327	118,140
CONOCOPHILLIPS - 1000 SHARES	53,497	46,690
MONDOLEZ INTERNATIONAL - 500 SHARES	10,178	22,420
ALTRIA GROUP INC	12,593	21,538
BLACKROCK INC	14,249	27,242
ENSCO PLC	0	0
KRAFT HEINZ COMPANY	7,796	12,369
MERCK & CO	15,344	15,846
MERCURY GENERAL CORP	20,133	24,682
BSR TRUST/SUMMIT HOUSING PARTNERS LLP	100,000	100,000
ABBVIE INC.	12,327	29,620
ANNALY CAPITAL MANAGEMENT INC.	9,768	9,380
CONAGRA FOODS INC	0	0
MID-AMERICA APT CMNTYS	21,786	32,692
BAXTER INTERNATIONAL INC.	0	0
BUCKLE INC.	15,433	10,157
INTERSIL CORP CL A	4,476	6,763
PEOPLES UNITED FINL INC	11,826	13,728
TEXAS INSTRUMENTS INC.	8,780	12,058
THE SOUTHERN COMPANY	18,024	19,652
TUPPERWARE BRANDS CORP	12,402	8,904
ALABAMA POWER CO	39,530	40,800
AT&T INC	15,229	14,796
ACCENTURE PLC CL A	0	0
ARES CAPITAL CORP	0	0
B C E INC NEW	9,974	8,883
CRACKER BARREL OLD CTRY	0	0
COCA COLA COMPANY	14,595	15,036
DONNELLEY RR & SONS	0	0
GLAXOSMITHKLINE PLC	15,601	13,719
REYNOLDS AMERICAN	10,179	11,538
MDC HOLDING INC	0	0
MATTEL INCORPORATED	0	0
MCDONALDS CORP	16,451	20,084
MERIDIAN BIOSCIENCE	0	0
OMNICOM GROUP INC	9,759	10,592
PHILIP MORRIS INTL INC	14,574	14,945
PROCTER & GAMBLE INC	15,038	14,294
STAPLES INC	10,333	8,334
TAL INTERNATIONAL GROUP	0	0
TOTAL S A ADR F	11,487	8,990
VERIZON COMMUNICATIONS	16,388	16,177
WILLIAMS COMPANIES	0	0
KINDER MORGAN INC	91,086	32,720
CHEVRON CORPORATION	10,547	8,996
CONOCOPHILLIPS	15,151	10,505
EMERSON ELECTRIC CO	10,365	8,370
GENERAL MILLS INC	16,179	17,298
GENTEX CORP	8,055	8,005
JOHNSON & JOHNSON	12,525	12,840
MICROSOFT CORP	14,089	16,644
NEW YORK CMNTY BANCO	9,077	8,160
NORFOLK SOUTHERN CO	12,866	12,689
PAYCHEX INC	11,457	13,223

- TIN:

TY 2015 InvestmentsOtherSchedule2

Name:

THE FLORENCE FOUNDATION

EIN:

63-0843906

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
NUVEEN GLOBAL HIGH INCOME FUND	FMV	82,820	40,409
ENTERPRISE PRODUCTS PARTNERS - 8,216 SH	FMV	97,244	210,165
MAGELLAN MIDSTREAM LP - 4,000 SH	FMV	56,848	271,680
NUSTAR ENERGY LP	FMV	52,450	40,100
VANGUARD INTERMEDIATE TERM INVESTMENT	FMV	133,697	145,302
DOUBLELINE TOTAL RETURN BOND	FMV	29,567	28,490
PLAINS ALL AMERICAN PIPELINE LP	FMV	71,123	34,650
CAPSTEAD MORTGAGE CP NEW	FMV	4,490	3,409
DIGITAL REALTY TRUST INC	FMV	0	0
SUN COMMUNITIES INC	FMV	0	0
REGENCY ENERGY PARTNERS LP	FMV	0	0
HCP INC	FMV	23,979	21,032
ENERGY TRANSFER PARTNERS UNIT LTD PARTNERSHIP	FMV	32,026	28,401
EPR PROPERTIES	FMV	11,836	11,690
TANGER FCTRY OUTLET	FMV	7,020	6,540

- TIN:

TY 2015 OtherExpensesSchedule

Name:

THE FLORENCE FOUNDATION

EIN:

63-0843906

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
D&O - AON LIABILITY INSURANCE	1,807	0		1,807
INVESTMENT FEES	3,884	3,884		0

- TIN:

TY 2015 OtherIncomeSchedule2

Name:

THE FLORENCE FOUNDATION

EIN:

63-0843906

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
ROYALTY INCOME FROM PARTNERSHIP	5	5	5
PARTNERSHIP INCOME	11,881	-601	11,881

- TIN:

TY 2015 OtherIncreasesSchedule

Name:

THE FLORENCE FOUNDATION

EIN:

63-0843906

Description	Amount
EXCESS PARTNERSHIP DISTRIBUTIONS OVER REPORTED TAX AMOUNTS	20,121
TIMING DIFFERENCES BOOK AND TAX	2,345

- TIN:

TY 2015 TaxesSchedule

Name:

THE FLORENCE FOUNDATION

EIN:

63-0843906

Category	Amount	Net Investment Income
TAX - 990-PF	1,137	0
FOREIGN TAXES	598	598
ESTIMATED TAX - 990-PF	3,236	0