Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
The Henry Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)3525 Andrews Hwy
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Midland, TX79703
A Employer identification number

20-5861163
B Telephone number (see instructions)

(432) 522-2285
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,167,202J 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 2,006 2,006  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 2,006 2,006  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 164,051      
14 Other employee salaries and wages...... 132,833      
15 Pension plans, employee benefits....... 82,718      
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 6,120      
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 19,742      
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,287    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,102      
22 Printing and publications.......... 1,241      
23 Other expenses (attach schedule)....... Click to see attachment 34,821      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 448,915 0   0
25 Contributions, gifts, grants paid....... 2,140,602 2,140,602
26 Total expenses and disbursements. Add lines 24 and 25 2,589,517 0   2,140,602
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,587,511
b Net investment income (if negative, enter -0-) 2,006
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............. 149,686 9,584 9,584
2 Savings and temporary cash investments......... 3,607,811 1,150,327 1,150,327
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet17,943
Less: accumulated depreciation (attach schedule) bullet10,963 6,743 Click to see attachment6,980 6,980
15 Other assets (describe bullet) 300 311 311
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,764,540 1,167,202 1,167,202
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment16 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 16 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 3,764,524 1,167,202
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 3,764,524 1,167,202
31 Total liabilities and net assets/fund balances (see instructions). 3,764,540 1,167,202
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
3,764,524
2
Enter amount from Part I, line 27a .....................
2
-2,587,511
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2
4
Add lines 1, 2, and 3 ..........................
4
1,177,015
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
9,813
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,167,202
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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 3,315,606 1,477,387 2.244237
2013 2,863,005 917,948 3.118919
2012 4,800 898,626 0.005341
2011 50,000 800,766 0.062440
2010 453,071 978,449 0.463050
2
Total of line 1, column (d) .....................
25.893987
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
1.178797
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,763,304
5
Multiply line 4 by line 3......................
5
3,257,374
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
20
7
Add lines 5 and 6........................
7
3,257,394
8
Enter qualifying distributions from Part XII, line 4.............
8
2,140,602
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 40
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 40
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 40
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 42
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.............. Part VI Line 7 - Original Return Overpayment: -42 7 42
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 2
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet2 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.henrymidland.org
    14
    The books are in care ofbulletTERRY R CREECH CPA Telephone no.bullet (432) 694-3000

    Located atbullet3525 Andrews HwyMidlandTX ZIP+4bullet79703
    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
    JAMES C HENRY President
    0     		0 0 0
    3525 Andrews Hwy Ste 200
    Midland,TX79703
    PAULA A HENRY Vice Pres.
    0     		0 0 0
    3525 Andrews Hwy Ste 200
    Midland,TX79703
    TERRY CREECH Vice Pres.
    0     		0 0 0
    3525 Andrews Hwy Ste 200
    Midland,TX79703
    RONALD D SCOTT Vice Pres.
    0     		0 0 0
    5612 Drexel Court
    Midland,TX79705
    TERRY CREECH Secretary
    0     		0 0 0
    3525 Andrews Hwy Ste 200
    Midland,TX79703
    STEVE PRUETT Director
    0     		0 0 0
    3525 Andrews Hwy
    Midland,TX79703
    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
    LAEL CORDES-PITTS Executive Director
    40.00     		164,051 7,812 0
    2311 Culpepper Dr
    Midland,TX79705
    AMANDA L EVRIDGE Program Officer
    40.00     		82,138 3,828 0
    1700 CR 122
    Midkiff,TX79755
    Total number of other employees paid over $50,000...................bullet 2
    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.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    2,805,385
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,805,385
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,805,385
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    42,081
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,763,304
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    138,165
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    138,165
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    40
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    40
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    138,125
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    138,125
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    138,125
    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
    2,140,602
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,140,602
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,140,602
    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 7 138,125
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 315,919
    b From 2011...... 10,193
    c From 2012......  
    d From 2013...... 2,817,126
    e From 2014...... 3,241,753
    fTotal of lines 3a through e........ 6,384,991
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,140,602
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount..... 138,125
    e Remaining amount distributed out of corpus 2,002,477
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 8,387,468
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		315,919
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		8,071,549
    10 Analysis of line 9:
    a Excess from 2011.... 10,193
    b Excess from 2012....  
    c Excess from 2013.... 2,817,126
    d Excess from 2014.... 3,241,753
    e Excess from 2015.... 2,002,477
    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).)
    JAMES C HENRY
    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.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE HENRY FOUNDATION
    3525 Andrews Hwy
    Midland,TX79703
    (432) 522-2285
    bThe form in which applications should be submitted and information and materials they should include:
    WWW.HENRYMIDLAND.ORG
    cAny submission deadlines:
    WWW.HENRYMIDLAND.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WWW.HENRYMIDLAND.ORG
    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
    United Way of Midland
    1209 W Wall Street
    Midland,TX79701     		  PC Campaign Support 7,200
    Big Brothers Big Sisters of Midland Inc
    714 W Louisiana
    Midland,TX79701     		  PC Program support 10,000
    Teen Challenge
    PO Box 251
    Midland,TX79702     		  PC program support,Operating andChapel renovation 50,000
    Boys and Girls Club of Midland Inc
    PO Box 284
    Midland,TX79702     		  PC for after school,Program support 30,000
    Bynum School
    PO Box 80175
    Midland,TX79708     		  PC support, SMASHGeneral operatingEvent 20,000
    Community Children's Clinic
    PO Box 3328
    Midland,TX79702     		  PC support. RX andGeneral operatingstaff. 40,000
    Midland Tennis Center Inc
    PO Box 4914
    Midland,TX79704     		  PC funds andGeneral operatingprograms, annual campaign 50,000
    Mission Health Care Inc
    3500 North A Street Ste 1300
    Midland,TX79705     		  PC Program support. 35,000
    Sharing Hands A Respite Experience Inc
    PO Box 10991
    Midland,TX79702     		  PC parents with specialRespite care forneeds children. 25,000
    Teen FLOW
    PO Box 733
    Midland,TX79702     		  PC Program support. 25,000
    Unlock Ministries Inc
    PO Box 5562
    Midland,TX79701     		  PC Operating support. 40,000
    Agape Christian Services
    3500 North A Street 2400
    Midland,TX79705     		  PC Operating support. 10,000
    Aphasia Center of West Texas Inc
    5214 Thomason Drive
    Midland,TX79703     		  PC program support.Operating and 25,000
    Casa de Amigos of Midland TX Inc
    1101 E Garden Lane
    Midland,TX79701     		  PC Operating support 56,000
    Communities in Schools of the Permian Basin Inc
    PO Box 60594
    Midland,TX79711     		  PC Operating support. 20,000
    Community and Senior Servies of Midland
    3301 Sinclair Ave
    Midland,TX79707     		  PC Meals on WheelsSupport for theprogram. 25,000
    High Sky Children's Ranch
    8701 West County Road 60
    Midland,TX79707     		  PC parents program.Parnering with 25,000
    Hispanic Culture Center of Midland
    PO Box 51404
    Midland,TX79710     		  PC Program.Ballet Folklorico 7,500
    Midland Children's Rehabilition Center
    802 Ventura
    Midland,TX79705     		  PC Operating support. 56,000
    Midland Need to Read
    1709 W Wall Street
    Midland,TX79701     		  PC Operating support. 12,000
    Midland Odessa Symphony and Chorale
    PO Box 60658
    Midland,TX79711     		  PC performances.Youth outreach 15,000
    NonProfit Management Center
    3500 North A St Ste 2300
    Midland,TX79705     		  PC Program support. 30,000
    Safe Place of the Permian Basin
    PO Box 11331
    Midland,TX79702     		  PC Operating support. 56,000
    Midland ISD Education Foundation
    615 West Missouri
    Midland,TX79701     		  PC for rental andSupport staff grantutility assistance 167,238
    Permian Basin Public Telecommunications
    PO Box 8940
    Midland,TX79708     		  PC of Western PerspectivesProduction/BroadcastDocumentary, Episode 5. 25,000
    MidlandOdessa Area AIDS Support Inc
    214 West Texas Ave
    Midland,TX79701     		  PC Program support 20,000
    Midland Shared Spaces
    3500 North A Street 1100
    Midland,TX79705     		  PC and renovationBuilding purchase 50,000
    Midland Teen Court Inc
    615 West Missouri 226
    Midland,TX79701     		  PC and program supportGeneral operating 20,000
    Mission Agape
    PO Box 3419
    Midland,TX79702     		  PC (Backpack Program)Food for success 5,000
    American Society for the Prevention of Cruelty to Animals
    520 8th Avenue
    New York,NY10018     		  PC Program support 5,000
    Angel Acres Horse Haven Rescue Inc
    PO Box 62
    Glenville,PA17329     		  PC Program support 5,000
    Animal Trustees of Austin
    PO Box 14542
    Austin,TX78761     		  PC Program support 5,000
    Austin Animal Center
    7201 Levander Look Bldg A
    Austin,TX78702     		  PC Program support 5,000
    Austin Pets Alive
    PO Box 6247
    Austin,TX78762     		  PC Program support 5,000
    Austin Zoo
    PO Box 91808
    Austin,TX78709     		  PC Program support 8,600
    Castleton Ranch Horse Rescue Inc
    28581 Old Ranch Drive
    Valley Center,CA92082     		  PC Program support 5,000
    Central Texas Animal Sanctuary
    PO Box 1555
    Dripping Springs,TX78620     		  PC Program support 5,000
    Girls on the Run Utah
    PO Box 58337
    Salt Lake City,UT84158     		  PC Program support 20,000
    Austin Humane Society
    124 W Anderson Lane
    Austin,TX78752     		  PC Program support 5,000
    Midland Christian School
    2001 Culver
    Midland,TX79705     		  PC FundCampus Improvement 5,000
    Midland Classical Academy
    5711 Whitman Drive
    Midland,TX79705     		  PC Program support 5,281
    Midland Humane Coalition Inc
    PO Box 53213
    Midland,TX79710     		  PC Program support 5,000
    National Wildlife Federation
    1100 Wildlife Center Drive
    Reston,VA20190     		  PC program supportGeneral operating/ 5,000
    Ocean Conservancy Inc
    1300 19th Street NW 8th Floor
    Washington,DC20036     		  PC Program support 5,000
    Smile Train Inc
    41 Madison Avenue 28th Floor
    New York,NY10010     		  PC Program support 5,000
    Texas Tech Foundation Inc
    Box 42013
    Lubbock,TX79409     		  PC Annual campaign 5,000
    The Genesis Center of the Permian Basin
    2800 W Louisiana Ave
    Midland,TX79701     		  PC Program support 10,000
    PAWS Shelter and Humane Society
    PO Box 695
    Dripping Springs,TX78620     		  PC Program support 5,000
    Midland Tennis Center dba Bush Tennis Center
    PO Box 4914
    Midland,TX79704     		  PC Program Support 38,262
    Midland Habitat for Humanity
    PO Box 2555
    Midland,TX79702     		  PC of home constructionOne half the cost813 S. Jackson 32,000
    Buckner Children and Family Services Inc
    700 N Pearl St Suite 1200
    Dallas,TX75201     		  PC Program Support 10,000
    Fellowship of Christian Athletes
    8701 Leeds Road
    Kansas City,MO64129     		  PC Program Support 11,000
    Boy Scouts of America Buffalo Trail Council
    1101 W Texas Avenue
    Midland,TX79701     		  PC Program Support 45,000
    Family Promise of Midland
    3500 North A Suite 1400
    Midland,TX79705     		  PC Program Support 26,621
    Manor Park Inc
    2208 N Loop 250 West
    Midland,TX79707     		  PC Mabee and RehabRefurbish theCenter 25,000
    Midland Young Life Building Foundation
    808 W Wall
    Midland,TX79701     		  PC Building Fund 200,000
    Philanthropy Southwest
    624 N Good-Latimaer Expressway Suit
    Dallas,TX75204     		  PC Program Support 500
    The Rosser Foundation ICM
    1901 North Armistead Avenue
    Hampton,VA23666     		  PC Program Support 30,000
    Midland Chamber of Commerce Foundation Inc
    109 N Main St
    Midland,TX79701     		  PC Program Support 100,000
    Junior Achievement of the Permian Basin
    306 W Wall Suite 827
    Midland,TX79701     		  PC Program Support 25,000
    Palmer Drug Abuse Program
    1208 W Wall
    Midland,TX79701     		  PC Program Support 30,000
    Sibley Nature Center
    1307 E Wadley Ave
    Midland,TX79705     		  PC Program Support 10,000
    West Texas Public Radio
    2000 E 42nd St Ste C-193
    Odessa,TX79762     		  PC Operations Support 15,000
    First Presbyterian Church of Midland
    800 West Texas Ave
    Midland,TX79701     		  PC Program Support 5,000
    MARC
    2701 North A Street
    Midland,TX79705     		  PC Program Support 50,000
    Any Baby Can
    6207 Sheridan Avenue
    Austin,TX78723     		  PC Operating Support 5,000
    Heifer International
    1 World Avenue
    Little Rock,AR72202     		  PC Program Support 5,000
    National Parks Conservation Association
    777 6th Street NM Suite 700
    Washington,DC20001     		  PC Program Support 3,400
    Noah's Lost Ark Exotic Animal Sanctuary
    8424 Bedell Rd
    Berlin Center,OH44401     		  PC Operations Support 5,000
    PETA
    1536 16th St NW
    Washington,DC20036     		  PC Program Support 10,000
    World Wildlife Fund
    1520 24th St NW
    Washington,DC20037     		  PC Program Support 5,000
    CASA of Denton County
    614 N Bell Avenue
    Denton,TX76209     		  PC Program Support 6,778
    Children's Advocacy Center for Denton County
    1208 Bent Oaks Court
    Denton,TX76210     		  PC Program Support 6,778
    Christian Community Action
    200 S Mill St
    Lewisville,TX75057     		  PC Program Support 6,777
    Communities In Schools of North Texas
    PO Box 295543
    Lewisville,TX75029     		  PC Program Support 6,777
    The Rotary Foundation
    One Rotary Center 1560 Sherman Ave
    Evanston,IL60201     		  PC Program Support 10,000
    Flower Mound United Methodist Church
    3950 Bruton Orand Blvd
    Flower Mound,TX75022     		  PC Program Support 5,000
    Habitat of Humanity of Denton County
    PO Box 425
    Denton,TX76202     		  PC Program Support 6,778
    Hearts For Homes
    826 East McKinney St
    Denton,TX76209     		  PC Program Support 6,778
    Journey to Dream
    250 N Mill Street Ste 2
    Lewisville,TX75057     		  PC Program Support 6,778
    Lewisville ISD Education Foundation
    400 West Main Street
    Lewisville,TX75057     		  PC Program Support 6,778
    Liberty Christian School
    1301 S Highway 377
    Argyle,TX76226     		  PC Program Support 10,000
    Ranch Hand Rescue
    8827 Highway 377 South
    Argyle,TX76226     		  PC Operations Support 6,778
    June Shelton School and Evaluation Center
    15720 Hillcrest Road
    Dallas,TX75248     		  PC Program Support 10,000
    Kenya Widows & Orphans Ministries
    3500 W Golf Course Rd
    Midland,TX79703     		  PC Program Support 10,000
    Kaleidoscope Ministries
    PO Box 51601
    Midland,TX79710     		  PC Program Support 3,000
    Polwarth Ministries
    3512 Sturgis Ln
    Waco,TX76708     		  PC Program Support 3,000
    Vietnamese Bible Inc
    PO Box 61
    Midland,TX79702     		  PC Program Support 4,000
    Midland Memorial Foundation
    400 Rosalind Redfern Grover Parkway
    Midland,TX79701     		  PC Program Support 6,000
    Trinity School
    3500 West Wadley
    Midland,TX79707     		  PC Capital Campaign 6,000
    The Way Retreat Center
    PO Box 51694
    Midland,TX79710     		  PC Capital Campaign 250,000
    Total .................................bullet 3a 2,140,602
    bApproved for future payment
    Bynum School
    PO Box 80175
    Midland,TX79708     		  PC Capital campaign 500,000
    Midland ISD Education Foundation
    615 W Missouri
    Midland,TX79701     		  PC Program Support 110,575
    Midland Chamber for Educate Midland
    109 N Main St
    Midland,TX79701     		  PC Program Supportand Start upcost 1,015,000
    Midland Chamber for Educate Texas
    109 N Main St
    Midland,TX79701     		  PC Program Support 50,000
    Total .................................bullet 3b 1,675,575
    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 ...........     		522100   14 2,006  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		         
    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)..   2,006  
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,006
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  
    Part VI Line 7 -Original Return Overpayment: -42


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2015 DepreciationSchedule
    Name:
    The Henry Foundation
    EIN:
    20-5861163
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Furniture and Equipment 2012-02-28 12,177 6,852 200DB 7.00 1,521      
    Phone System 2012-04-04 3,242 1,824 200DB 7.00 405      
    Phone System 2015 2015-04-21 2,524   200DB 7.00 361      

    TY 2015 LandEtcSchedule2
    Name:
    The Henry Foundation
    EIN:
    20-5861163
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Equipment 12,177 8,373 3,804  
    Phone System 3,242 2,229 1,013  
    Phone System 2015 2,524 361 2,163  


    TY 2015 OtherDecreasesSchedule
    Name:
    The Henry Foundation
    EIN:
    20-5861163
    Description Amount
    Non-Deductible Tax Expense 50
    Prior Period Adjustment 9,763


    TY 2015 OtherExpensesSchedule
    Name:
    The Henry Foundation
    EIN:
    20-5861163
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Business Registrations 239      
    Employee Training 1,994      
    Facilities expense        
    Supplies 120      
    Telephone,Telecommunications 4,107      
    Insurance Liability 3,187      
    Workers Compensation Insurance 537      
    Miscellaneous        
    Advantage Payroll Fees 1,552      
    Rounding        
    Software Expense 13,949      
    Dues and Subscriptions 154      
    Bank Charges 182      
    Website Expense 7,000      
    Professional Memebership 1,800      


    TY 2015 OtherIncreasesSchedule
    Name:
    The Henry Foundation
    EIN:
    20-5861163
    Description Amount
    Rounding 2


    TY 2015 OtherLiabilitiesSchedule
    Name:
    The Henry Foundation
    EIN:
    20-5861163
    Description Beginning of Year - Book Value End of Year - Book Value
    Payroll liabiliaty - EE PD Dental Insurance 16  
    Payroll liabiliaty - EE PD Dental Insurance 16  


    TY 2015 OtherLiabilitiesSchedule
    Name:
    The Henry Foundation
    EIN:
    20-5861163
    Description Beginning of Year - Book Value End of Year - Book Value
    Payroll liabiliaty - EE PD Dental Insurance 16  
    Payroll liabiliaty - EE PD Dental Insurance 16  


    TY 2015 TaxesSchedule
    Name:
    The Henry Foundation
    EIN:
    20-5861163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Tax Expense 19,742