Form990-PF
Click to see attachment

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
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
ANDERSON CHILDRENS FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)1111 E TAHQUITZ CANYON   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PALM SPRINGS, CA92262
A Employer identification number

23-7089096
B Telephone number (see instructions)

(760) 318-8146
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$23,822,430J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
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 315 315 315
4 Dividends and interest from securities...... 108,332 108,332 108,332
5a Gross rents.............. 1,075,296 1,075,296 1,075,296
b Net rental income or (loss) 172,103
6a Net gain or (loss) from sale of assets not on line 10 -17,216
b Gross sales price for all assets on line 6a 2,904,252
7 Capital gain net income (from Part IV, line 2)...  
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)....... Click to see attachment 517,482 511,978 511,978
12 Total. Add lines 1 through 11........ 1,684,209 1,695,921 1,695,921
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 94,547 47,274   47,273
14 Other employee salaries and wages...... 88,117 44,058   44,059
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,581 1,581    
b Accounting fees (attach schedule)....... Click to see attachment 37,195 37,195    
c Other professional fees (attach schedule).... Click to see attachment 38,585 38,585    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 31,079 11,933   10,909
19 Depreciation (attach schedule) and depletion... Click to see attachment 259,996 251,963  
20 Occupancy.............. 22,092 22,092    
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 727,846 655,514   63,005
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,301,038 1,110,195   165,246
25 Contributions, gifts, grants paid........ 618,438 618,438
26 Total expenses and disbursements. Add lines 24 and 25 1,919,476 1,110,195   783,684
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -235,267
b Net investment income (if negative, enter -0-) 585,726
c Adjusted net income (if negative, enter -0-)... 1,695,921
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 411,164 297,854 297,854
2 Savings and temporary cash investments.......... 473,375 566,160 566,160
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   193,578    
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)........ 4,203,619 Click to see attachment3,969,877 4,291,779
c Investments—corporate bonds (attach schedule)........   Click to see attachment100,000 97,135
11 Investments—land, buildings, and equipment: basis bullet9,898,077
Less: accumulated depreciation (attach schedule) bullet2,790,924 7,360,818 Click to see attachment7,107,153 12,699,629
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... -1,008,466 Click to see attachment-742,674 5,845,624
14 Land, buildings, and equipment: basis bullet111,547
Less: accumulated depreciation (attach schedule) bullet104,330 13,089 Click to see attachment7,217 11,981
15 Other assets (describe bullet) Click to see attachment3,028 Click to see attachment12,268 Click to see attachment12,268
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,650,205 11,317,855 23,822,430
Liabilities 17 Accounts payable and accrued expenses.......... 5,834 5,818
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 4,148,964 Click to see attachment4,043,812
22 Other liabilities (describe bullet) Click to see attachment51,593 Click to see attachment59,678
23 Total liabilities (add lines 17 through 22).......... 4,206,391 4,109,308
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.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 7,443,814 7,208,547
30 Total net assets or fund balances (see instructions)...... 7,443,814 7,208,547
31 Total liabilities and net assets/fund balances (see instructions).. 11,650,205 11,317,855
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 7,443,814
2 Enter amount from Part I, line 27a..................... 2 -235,267
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 7,208,547
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 7,208,547
Form 990-PF (2014)
Form 990-PF (2014)
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 Capital Gain Dividends      
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       39,776
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 -17,216
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 -115,294
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))
2013 812,531 13,815,988 0.05881
2012 821,627 15,172,802 0.05415
2011 895,844 15,944,993 0.05618
2010 1,163,699 19,426,096 0.05990
2009 1,204,485 20,222,563 0.05956
2 Total of line 1, column (d) ...................... 2 0.28861
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.05772
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 19,720,132
5 Multiply line 4 by line 3....................... 5 1,138,285
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 5,857
7 Add lines 5 and 6......................... 7 1,144,142
8 Enter qualifying distributions from Part XII, line 4.............. 8 783,684
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 (2014)
Form 990-PF (2014)
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 Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 11,715
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  
3 Add lines 1 and 2........................... 3 11,715
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 11,715
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 5,610
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,610
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 56
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6,161
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletCA
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    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
    Yes
     
    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 addressbulletANDERSONCHILDRENFOUNDATION.ORG
    14
    The books are in care ofbulletERIC W MARTIN CPA Telephone no.bullet (760) 776-4321
    Located atbullet74000 COUNTRY CLUB DR STE H-2PALM DESERTCA ZIP+4bullet92260
    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 2014, 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  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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
     
    No
    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 2014 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 2014.)....................
    3b
     
    No
    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 2014?
    4b
     
    No
    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
     
    No
    .........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
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    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
    ROBERTA D SCHLESINGER Trustee
    20.00     		0    
    2 SANTA EUGENIA
    IRVINE,CA92606
    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
    GARY S FERRERI ASSET MANAGER
    20.00     		86,788    
    870 N ORANGE STREET
    RIVERSIDE,CA92501
    Total number of other employees paid over $50,000...................bullet  
    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  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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  
    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
    4,734,720
    b
    Average of monthly cash balances.......................
    1b
    860,409
    c
    Fair market value of all other assets (see instructions)................
    1c
    18,469,122
    d
    Total (add lines 1a, b, and c).........................
    1d
    24,064,251
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    4,043,812
    3
    Subtract line 2 from line 1d.........................
    3
    20,020,439
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    300,307
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    19,720,132
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    986,007
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    986,007
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    11,715
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    11,715
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    974,292
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    974,292
    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
    974,292
    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
    783,684
    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
    783,684
    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
    783,684
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 974,292
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 215,677
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 783,684
    a Applied to 2013, but not more than line 2a 215,677
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 568,007
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (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  
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		406,285
    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 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ANDERSON CHILDREN'S FOUNDATION
    1111 E TAHQUITZ CANYON WAY SUITE 10
    PALM SPRINGS,CA92262
    (760) 318-8146
    bThe form in which applications should be submitted and information and materials they should include:
    FORMAL GRANT APPLICATION
    cAny submission deadlines:
    MAY 14, 2016
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ELIGIBILITY - MUST MEET ALL FOUR OF THE FOLLOWING PREREQUISITES:1) ESTABLISHED IN THE COACHELLA VALLEY OF RIVERSIDE COUNTY, CALIFORNIA2) DIRECTLY SERVES THE YOUTH OF THE COACHELLA VALLEY3) NONPROFIT AGENCY OR ORGANIZATION4) NONPROFIT STATUS ACQUIRED THROUGH OFFICIAL MEANSOTHER INFORMATION AVAILABLE AT ORGANIZATION'S WEBSITE WWW.ANDERSONCHILDRENSFOUNDATION.ORG
    Form 990-PF (2014)
    Form 990-PF (2014)
    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
    PALM SPRINGS UNIFIED SCHOOL DISTRIC
    13144 EL RIO LANE
    DESERT HOT SPRINGS,CA92240     		NONE EXEMPT EDUCATIONAL SERVICES - ART WITH HEART PROGRAM 12,750
    JAMES WORKMAN MIDDLE SCHOOL
    69300 30TH AVE
    CATHEDRAL CITY,CA92234     		NONE EXEMPT MUSICAL INSTRUMENTS 7,500
    OLIVE CREST
    73-725 EL PASEO SUITE 23C
    PALM DESERT,CA92260     		NONE EXEMPT SAFE FAMILY HOME PROGRAM 9,250
    PALM SPRINGS USD HEALTH SERVICES
    1000 E TAHQUITZ CANYON WAY
    PALM SPRINGS,CA92262     		NONE EXEMPT VISION SCREENING 12,579
    PALM SPRINGS UNIFIED SCHOOL DISTRIC
    1000 E TAHQUITZ CANYON WAY
    PALM SPRINGS,CA92262     		NONE EXEMPT DIGICOM AFTER SCHOOL PROGRAM 19,134
    INDIO HIGH SCHOOL
    81-750 AVENUE 46
    INDIO,CA92201     		NONE EXEMPT MUSIC DEPARTMENT BAND INSTRUMENTS 10,000
    PALM SPRINGS HIGH SCHOOL MUSIC BOOS
    2401 E BARISTO RD
    PALM SPRINGS,CA92262     		NONE EXEMPT MUSIC ENRICHMENT - STUDENT WORKSHOPS & MUSIC ASSISTANCE 7,500
    RANCHO MIRAGE ELEMENTARY SCHOOL
    42985 INDIAN TRAIL RD
    RANCHO MIRAGE,CA92270     		NONE EXEMPT LISTENING AND LEARNING COUNSELING - MENTAL HEALTH 2,500
    THE WELL IN THE DESERT
    555 COMMERCIAL WAY SUITE 10
    PALM SPRINGS,CA92262     		NONE EXEMPT WEEKLY FOOD FOR 300-400 CHILDREN; FEEDING OUR CHILDREN. 5,000
    TWO BUNCH PALMS ELEMENTARY SCHOOL
    14-250 WEST DRIVE
    DESERT HOT SPRINGS,CA92240     		NONE EXEMPT SOCIAL SKILLS COUSELING PROGRAM - MENTAL HEALTH/SELF ESTEEM 2,500
    VISTA DEL MONTE ELEMENTARY SCHOOL
    2744 NORTH VIA MIRALESTE
    PALM SPRINGS,CA92262     		NONE EXEMPT COUNSELING, ASSEMBLIES & T-SHIRTS TO HELP FOSTER MENTAL HEALTH & SELF-ESTEEM 2,500
    WORLD AFFAIRS COUNCIL OF THE DESERT
    45-200 CLUB DR SUITE B
    INDIAN WELLS,CA92210     		NONE EXEMPT ACADEMIC WORLD QUEST PROGRAM 3,561
    THE STEINWAY SOCIETY OF RIVERSIDE C
    PO BOX 3015
    RANCHO MIRAGE,CA92270     		NONE EXEMPT SUMMER MUSIC CAMP & MUSIC ENRICHMENT 16,750
    BOYS AND GIRLS CLUB OF CATHEDRAL CI
    32141 WHISPERING PALMS TRAIL
    CATHEDRAL CITY,CA92234     		NONE EXEMPT MIDDLE SCHOOL/HIGH SCHOOL RETENTION INTERVENTION SUPPORT 9,714
    RIO VISTA ELEMENTARY SCHOOL
    67700 VERONA
    CATHEDRAL CITY,CA92234     		NONE EXEMPT COUNSELING SERVICES - MENTAL HEALTH 2,500
    COACHELLA VALLEY HISTORICAL MUSEUM
    82616 MILES AVE
    INDIO,CA92201     		NONE EXEMPT JUNIOR HISTORIANS AFTERSCHOOL PROGRAM. FOR 50 3RD AND 4TH GRADERS - HISTORY APPRECIATION 4,770
    RAYMOND CREE MIDDLE SCHOOL
    1011 VISTA CHINO
    PALM SPRINGS,CA92262     		NONE EXEMPT INSTRUMENT/EQUIPMENT REPLACEMENT PROJECT 7,500
    PEGASUS RIDING ACADEMY
    PO BOX 1378
    PALM DESERT,CA92255     		NONE EXEMPT RIDING THERAPY FOR DISABLED CHILDREN - VOLUNTEER COORDINATOR STIPEND 4,403
    UNITED CEREBRAL PALSY OF INLAND EMP
    35325 DATE PALM DR SUITE 139
    CATHEDRAL CITY,CA92234     		NONE EXEMPT MECCA SKILLBUILDERS SUMMER CAMP 1,500
    BARBARA SINATRA CHILDREN'S CENTER
    39000 BOB HOPE DR
    RANCHO MIRAGE,CA92270     		NONE EXEMPT CHILD VICTIMS OF ABUSE PROJECT 11,625
    MCCARTHY FAMILY DEVELOPMENT CENTER
    43500 MONTEREY AVE
    PALM DESERT,CA92260     		NONE EXEMPT FAMILY EDUCATION LITERACY PROJECT 3,982
    GENERAL PATTON MEMORIAL MUSEUM
    62510 CHIRIACO ROAD
    CHIRIACO SUMMIT,CA92201     		NONE EXEMPT HISTORY APPRECIATION - PRESERVING VITAL WORLD WAR II INFORMATION 7,435
    BOYS GIRLS CLUB OF COACHELLA VALLEY
    42600 COOK ST STE 202
    PALM DESERT,CA92211     		NONE EXEMPT DIPLOMA TO DEGREES PROGRAM. 12,880
    RIVERSIDE COUNTY LATINO COMMISSION
    83844 HOPI AVENUE
    INDIO,CA92201     		NONE EXEMPT ADOLESCENT SEXUAL OFFENDERS TREATMENT 5,000
    CATHEDRAL CITY HIGH SCHOOL BAND BOO
    69250 DINAH SHORE DRIVE
    CATHEDRAL CITY,CA92234     		NONE EXEMPT BAND PROGRAM 2,000
    FOOD IN NEED OF DISTRIBUTION
    83-775 CITRUS AVE
    INDIO,CA92201     		NONE EXEMPT KID'S SUMMER FEEDING PROGRAM 12,500
    THE GALILEE CENTER
    66-101 HAMMOND RD
    MECCA,CA92254     		NONE EXEMPT SUPPLEMENTAL LUNCH PROGRAM 20,000
    PALM SPRINGS HISTORICAL SOCIETY
    221 SOUTH PALM CANYON DR
    PALM SPRINGS,CA92262     		NONE EXEMPT ZADDIE BUNKER'S PALM SPRINGS TRAVELING MUSEUM FOR EDUCATION ENRICHMENT 2,422
    SCIENCE MATH AND ROBOTIC TECH EDUCA
    37-623 WAVENEY ST
    INDIO,CA92203     		NONE EXEMPT ROBOTICS TOURNAMENT K-12 PROGRAM, TOURNAMENT IN A BOX ROBOTICS 8,394
    SHADOW HILLS HIGH SCHOOL BAND BOOST
    39-225 JEFFERSON ST
    INDIO,CA92203     		NONE EXEMPT INSTRUMENTS, MUSIC ENRICHMENT - ENGAGING STUDENTS THROUGH MUSIC 10,000
    LYNDON B JOHNSON ELEMENTARY SCHOOL
    44-640 CLINTON ST
    INDIO,CA92201     		NONE EXEMPT SCIENCE (STEM) INITIATIVE 3,000
    THE WILDLANDS CONSERVANCY
    39611 OAK GLEN ROAD BLDG 12
    OAK GLEN,CA92399     		NONE EXEMPT OUTDOOR EDUCATION PROGRAM 2,973
    BORREGO COMMUNITY HEALTH FOUNDATION
    955 HARBOR ISLAND DR 100
    SAN DIEGO,CA92101     		NONE EXEMPT VISION SCREENING/HEAD LICE PREVENTION 18,750
    COACHELLA VALLEY HOUSING COALITION
    45-701 MONROE ST SUITE G
    INDIO,CA92201     		NONE EXEMPT MULTI-DIGITAL MEDIA ARTS PROGRAM FOR YOUTH 21,118
    MCCALLUM THEATRE
    73000 FRED WARING DRIVE
    PALM DESERT,CA92260     		NONE EXEMPT EAST VALLEY DANCE PROJECT. SALARIES & TRANSPORTATION 14,174
    RED HOT BALLROOM INC
    73-500 RED CIRCLE DR
    PALM DESERT,CA92260     		NONE EXEMPT DANCE MUSIC & AWARD SUPPLIES/ELEMENTARY AFTER SCHOOL BALLROOM PROGRAM 5,000
    JFK MATH SCIENCE MAGNET SCHOOL
    45-100 CLINTON ST
    INDIO,CA92201     		NONE EXEMPT LEGO ROBOTICS 5,760
    CAMP OF CHAMPIONS AM
    64-477 SPYGLASS AVE
    DESERT HOT SPRINGS,CA92240     		NONE EXEMPT SUMMER CAMP 3,000
    ANIMAL SAMARITANS SPCA INC
    72-307 RAMON RD
    THOUSAND PALMS,CA92276     		NONE EXEMPT CRITTER CAMP/HUMANE EDUCATION PROGRAM 5,000
    JOHN F KENNEDY MEMORIAL FOUNDATION
    73-555 SAN GORGONIO WAY
    PALM DESERT,CA92260     		NONE EXEMPT HEALTHY FAMILY FOUNDATION - FIT & HEALTHY FAMILY PROGRAM 15,625
    PALM SPRINGS PARKS AND RECREATION
    1300 E BARISTO RD
    PALM SPRINGS,CA92262     		NONE EXEMPT JUNIOR TENNIS PROGRAM INSTRUCTION 8,750
    LA QUINTA MIDDLE SCHOOL
    78900 AVENUE 50
    LA QUINTA,CA92253     		NONE EXEMPT FITNESS SCHOOL OF CHAMPIONS 7,500
    DESERT FRIENDS-DEVELOPMENTALLY DISA
    289 TOLOSA CIRCLE
    PALM DESERT,CA92260     		NONE EXEMPT WE CARE DENTAL 23,750
    CHILDREN'S DISCOVERY MUSEUM OF DESE
    71-701 GERALD FORD DRIVE
    RANCHO MIRAGE,CA92270     		NONE EXEMPT HANDS ON LEARNING CLASSROOM 5,283
    PAINTED HILLS MIDDLE SCHOOL
    9250 SONORA DRIVE
    DESERT HOT SPRINGS,CA92240     		NONE EXEMPT BAND PROGRAM 2,500
    THE MOURNING STAR CENTER
    42600 COOK ST SUITE 202
    PALM DESERT,CA92211     		NONE EXEMPT CHILDHOOD GRIEF OUTREACH 3,750
    PALM SPRINGS ART MUSEUM
    101 MUSEUM DRIVE
    PALM SPRINGS,CA92262     		NONE EXEMPT ART WITHIN REACH PROGRAM 16,250
    BOBBY DUKE MIDDLE SCHOOL
    85358 BAGDAD AVE
    COACHELLA,CA92236     		  EXEMPT MUSICAL INSTRUMENTS FOR THE MUSIC CLUB 10,000
    K-9 FRIENDLY VISITORS
    36531 PALOMINO LANE
    RANCHO MIRAGE,CA92270     		  EXEMPT SELF-ESTEEM, MENTAL HEALTH FOR DISABLED YOUTH 6,313
    BELLA VISTA ELEMENTARY SCHOOL
    65-750 AVENIDA JALISCO
    DESERT HOT SPRINGS,CA92240     		  EXEMPT COUNSELING CLUB 2,500
    AGUA CALIENTE ELEMENTARY SCHOOL
    30-800 SAN LUIS REY
    CATHEDRAL CITY,CA92234     		  EXEMPT CYBER KIDS LIVING IN A REAL WORLD 2,500
    SAFE SCHOOLS DESERT CITITES
    1221 E DEL PASO WAY
    PALM SPRINGS,CA92262     		  EXEMPT REFLECTIONS: FINDING MYSELF PROGRAM 6,561
    FUTURENOMIC RESOURCES
    14080 PALM DRIVE
    DESERT HOT SPRINGS,CA92240     		  EXEMPT MAKE MUSIC, CREATE FUTURES PROGRAM 2,500
    TOOLS FOR TOMORROW
    75-105 MERLE DR 600
    PALM DESERT,CA92211     		  EXEMPT AFTER SCHOOL ARTS LITERACY PROGRAM 13,681
    ANGEL LIGHT ACADEMY
    78-365 HIGHWAY 111 342
    LA QUINTA,CA92253     		  EXEMPT YOUTH LEADERSHIP CONFERENCE 3,750
    ASSISTANCE LEAGUE - PALM SPRINGS DE
    PO BOX 3056
    RANCHO MIRAGE,CA92270     		  EXEMPT SCHOOL UNIFORMS FOR STUDENTS OF MECCA ELEMENTARY AND WESTSIDE ELEMENTARY SCHOOLS 11,326
    DR CARREON ACADEMY
    47-368 MONROE ST
    INDIO,CA92201     		  EXEMPT MUSICAL INSTRUMENTS 14,197
    PALM DESERT CHARTER MIDDLE SCHOOL F
    74-200 RUTLEDGE WAY
    PALM DESERT,CA92260     		  EXEMPT PASS ARTS MENTORING PROGRAM 1,250
    NOVA ACADEMY EARLY COLLEGE HIGH SCH
    52780 FREDERICK ST
    COACHELLA,CA92236     		  EXEMPT COLLEGE COURSES, INSTRUCTORS & TRAINING 1,208
    DESERT MUSIC ACADEMY
    PO BOX 2007
    PALM SPRINGS,CA92263     		  EXEMPT PROJECT REACH OUT INSTRUCTORS 2,500
    CVUSD FAMILY SERVICES
    87-225 CHURCH STREET
    THERMAL,CA92253     		  EXEMPT MENTAL HEALTH CONSULTATION SERVICES 2,500
    MARTHA'S VILLAGE KITCHEN INC
    83-791 DATE AVE
    INDIO,CA92201     		  EXEMPT CHILDREN'S SERVICES PROGRAM TECHNOLOGY ENHANCEMENT 10,270
    GIRL SCOUTS OF SAN GORGONIO COUNCIL
    75-180 MEDITERRANEAN
    PALM DESERT,CA92211     		  EXEMPT YOUTH LEADERSHIP AND WORK FORCE DEVELOPMENT 4,034
    DESERT ART CENTER COACHELLA VALLEY
    550 N PALM CANYON DR
    PALM SPRINGS,CA92262     		NONE EOF ART ENRICHMENT - MIDDLE SCHOOL ART PROGRAM 5,176
    INDIO HIGH SCHOOL
    81-750 AVENUE 46
    INDIO,CA92201     		  EOF LIBRARY TECHNOLOGY ENHANCEMENT 15,000
    THE NARROW DOOR
    43052 MADISON ST SUITE 101
    INDIO,CA92201     		NONE EOF FOOD FOR FAMILIES LIVING AT OR BELOW THE POVERTY LEVEL 7,500
    FRIENDS OF PALM SPRINGS LIBRARY
    300 S SUNRISE WAY
    PALM SPRINGS,CA92262     		NONE EOF EARLY LITERACY KITS/BORN TO READ PROGRAM 5,625
    RANCHO MIRAGE HIGH SCHOOL
    31001 RATTLER RD
    RANCHO MIRAGE,CA92270     		NONE EOF SMART EDUCATION - MATH DEPARTMENT - TI GRAPHING CALCULATORS 4,125
    DESERT RECREATION FOUNDATION
    45-305 OASIS ST
    INDIO,CA92201     		NONE EOF MUSIC & ART ENRICHMENT 12,562
    BIG BROTHERS BIG SISTERS OF THE DES
    42600 COOK ST SUITE 110
    PALM DESERT,CA92211     		NONE EOF MENTORING PROGRAM 14,324
    JUST LET ME SPEAK INC
    PO BOX 824
    PALM SPRINGS,CA92263     		NONE EOF BULLYING & SEXUAL ABUSE PROGRAM 7,500
    OASIS ELEMENTARY SCHOOL
    88-175 74TH AVE
    THERMAL,CA92274     		NONE EOF STEAM & ROBOTICS CLASSROOM 7,313
    OLPH CATHOLIC SCHOOL
    82470 BLISS AVE
    INDIO,CA92201     		NONE EOF TECHNOLOGY TO IMPROVE LEARNING 7,500
    PALM SPRINGS INTERNATIONAL FILM SOC
    1700 E TAHQUITZ CYN WAY SUITE 3
    PALM SPRINGS,CA92262     		NONE EOF SHORT FEST STUDENT SCREENING DAY & FILM LAB 1,500
    COACHELLA VALLEY HIGH SCHOOL
    83-800 AIRPORT BLVD
    THERMAL,CA92274     		NONE EOF MUSIC ENRICHMENT - BAND 15,000
    AYSO SOCCER REGION 80
    4365 E MESQUITE AVE
    PALM SPRINGS,CA92264     		NONE EOF TECHNOLOGY TO ENHANCE RECREATION 3,596
    VALLEY VIEW ELEMENTARY SCHOOL
    85-270 VALLEY RD
    COACHELLA,CA92236     		NONE EOF SAFETY & AWARENESS EDUCATION 8,795
    CATHEDRAL CITY HIGH SCHOOL BAND BOO
    69250 DINAH SHORE DR
    CATHEDRAL CITY,CA92234     		NONE EOF MUSIC ENRICHMENT 7,500
    Total .................................bullet 3a 618,438
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 315  
    4 Dividends and interest from securities....     14 108,332  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531110 172,103      
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income..... 211110 505,454 14 5,933  
    8
    Gain or (loss) from sales of assets other than inventory .............     		      39,776 -56,992
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS INCOME         199
    bPERSONAL USE OF AUTO         2,241
    cREFUND PRIOR GRANT         3,064
    dSAN JUAN BASIN ROYALTY TR     15 591  
    e
    12 Subtotal. Add columns (b), (d), and (e).. 677,557 154,947 -51,488
    13Total. Add line 12, columns (b), (d), and (e)..................
    13781,016
    (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 (2014)
    Form 990-PF (2014)
    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
    Yes
    No
    organizations?
    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 namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID: 14000265
    Software Version: 2014v6.0


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ERIC W. MARTIN, CPA 37,195 37,195 0 0

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

    TY 2014 AmortizationSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    REFINANCE POINTS 2013-10-02 42,553 1,986 25.0000 1,702     3,688

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

    TY 2014 DepreciationSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    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
    LAKEVIEW APTS (BLDG) 2004-09-30 6,801,850 2,524,776 SL 3.64 % 247,315 247,315    
    2011 NISSAN MAXIMA 2011-08-08 39,265 26,177 SL 5.0000 7,853      
    ROOF REPLACEMENT 2012-07-31 49,056 4,237 SL 3.64 % 1,784 1,784    
    ROOFING PROJECT 2012-09-30 77,283 6,206 SL 3.64 % 2,810 2,810    
    REFINANCE COSTS 2013-10-02 1,492 54 SL 3.64 % 54 54    
    APPLE COMPUTER 2015-07-08 2,163   SL 5.0000 180      

    TY 2014 GeneralExplanationAttachment
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Identifier Return Reference Explanation
      General Explanation Supplemental Information for Form 990-PF FORM 990-PF, PART VII-A, LINE 11:ORGANIZATION OWNED 100% OFLAKE VIEW PARK APARTMENTS, LLC1111 TAHQUITZ CANYON WAY, SUITE 109PALM SPRINGS, CA 92262EIN #46-4589446SINGLE MEMBER LLC FORMED TO HOLD LAKEVIEW PARK APARTMENTS (100% OWNED BY ORGANIZATION) AT THE REQUEST OF LENDER. TRANSFERRED APARTMENTS TO CONTROLLED ENTITY DURING THE YEAR AND CONTROLLED ENTITY TRANSFERS RENT DISTRIBUTION CHECKS TO ORGANIZATION ON A MONTHLY BASIS.
      General Explanation Supplemental Information for Form 990-PF FORM 990-T - UNRELATED DEBT-FINANCED INCOMEAVERAGE ACQUISITION INDEBTEDNESS: 11/30/14 11/30/15 AVERAGELAKEVIEW APTS. MORTGAGE PAYABLE 4,148,964 4,043,812 4,096,388 =========AVERAGE ADJUSTED BASIS:LAKEVIEW APTS. LAND 2,915,078 2,915,078LAKEVIEW APTS. BUILDING 6,803,342 6,803,342LAKEVIEW APTS. LOAN FEE 42,553 42,553LAKEVIEW APTS. IMPROVEMENTS 126,339 126,339A/D - LAKEVIEW APTS. BUILDING (2,524,830) (2,772,199)A/A - LAKEVIEW APTS. LOAN FEE (1,986) (3,688)A/D - LAKEVIEW APTS. IMPROVEMENTS (10,443) (15,037) ___________ ___________ ADJUSTED BASIS 7,350,053 7,096,388 7,223,221 =========== =========== =========

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ROYAL BANK OF CANADA-S&P 400 0% 07/25/18 50,000 47,135
    JP MORGAN CHASE CO. -5X5NFE 0% 08/30/18 50,000 50,000

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AMERICAN EXPRESS CO. 6,216 8,955
    BERKSHIRE HATHAWAY INC. CLASS B 2,651 6,973
    COSTCO WHOLESALE CORP. 1,150 5,650
    WELLS FARGO & CO. 3,809 10,414
    LOEWS CORP. 1,246 3,031
    SENECA FOODS CORP. CLASS A 13,299 27,540
    EOG RESOURCES 280 2,503
    DIAGEO PLC ADR 1,963 3,437
    MICROSOFT CORP. 1,094 2,446
    CANADIAN OIL SANDS TRUST CDN 5,303 6,429
    JACK HENRY & ASSOC INC. 2,590 11,113
    CAPITAL WORLD GROWTH & INCOME FD C 86,464 124,400
    GOLDMAN SACHS MID CAP VALUE FUND C 25,006 29,146
    TOUCHSTONE SANDS CAP INST GROWTH FUND 22,456 40,127
    PIMCO TOTAL RETURN FUND INST CLASS 13,507 13,370
    WASHINGTON MUTUAL CRM MID CAP VALUE INST 24,622 25,706
    WELLS FARGO ADV ENDEAVOR SELECT FD CL I 31,053 44,939
    CHURCH & DWIGHT INC. 1,503 7,462
    BANK OF NEW YORK MELLON CORP. 5,613 9,513
    TRAVELCENTERS OF AMERICA 3,145 994
    HARBOR INTERNATIONAL INST CLASS 22,015 25,445
    OPPENHEIMER INTERNATIONAL GROWTH FD Y 16,964 26,170
    RAINIER MID CAP EQUITY PORTFOLIO 15,572 21,485
    STRATTON SMALL-CAP VALUE FUND 12,839 22,312
    ANSYS INC. 2,374 7,177
    LANDSTAR SYSTEMS INC. 2,807 4,931
    EXPRESS SCRIPTS INC. CLASS A 1,489 3,334
    TEXAS INSTRUMENTS INC. 1,877 4,359
    BUFFALO SMALL CAP FUND 10,481 14,770
    JANUS FLEXIBLE BOND FUND CLASS I 27,744 27,153
    LAZARD EMERGING MARKETS PORTFOLIO 21,895 17,577
    MFS VALUE FUND CLASS I 26,284 43,988
    PIMCO COMMODITY REAL RETURN STRAT FUND 11,287 5,303
    T. ROWE PRICE REAL ESTATE FUND 4,497 10,790
    FACTSET RESEARCH SYSTEMS INC. 1,130 4,916
    RBC BEARINGS INC. 5,646 10,099
    BIRCHCLIFF ENERGY LTD. 27,778 12,347
    GENERAL ELECTRIC CO. 23,514 44,910
    MICROSOFT CORP. 19,468 43,480
    WILLIAM BLAIR SMALL CAP GROWTH FD I 8,855 10,266
    PIONEER FUND CLASS Y 27,414 25,423
    VICTORY SYCAMORE SMALL CO. OPP FD CL I 11,332 16,516
    ROSS STORES INC. (CALIF) 2,792 9,050
    SIRONA DENTAL SYSTEMS INC. 3,548 10,306
    PROLOGIS TRUST REIT 3,665 5,686
    WELLS FARGO ADV ASSET ALLOCATION FD C 96,373 104,089
    NIKE INC. CLASS B 3,196 9,392
    OCCIDENTAL PETROLEUM CORP. 7,332 7,408
    PEPSICO INCORPORATED 20,322 26,643
    GENERAL MOTORS CO. 31,913 43,440
    NEWMONT MINING CORP. 41,518 18,410
    ABBOTT LABORATORIES 11,136 18,911
    ACCENTURE PLC IRELAND SHARES CL A 11,641 17,262
    AMERISOURCEBERGEN CORP. 4,017 10,653
    COLGATE-PALMOLIVE CO. 10,118 15,698
    COSTCO WHOLESALE CORP. 5,021 10,008
    TJX COS. INC. 15,653 20,827
    UNITED PARCEL SERVICE INC. CLASS B 17,392 20,911
    VISA INC. CLASS A 9,960 26,705
    CENTRAL FUND OF CANADA LTD. CL A 23,331 12,096
    ARES DYNAMIC CREDIT ALLOCATION FUND 30,000 20,325
    CORE LABORATORIES INC. 8,202 8,034
    EXPEDITORS INTERNATIONAL WASH INC. 7,154 9,174
    MSCI INC. 5,023 9,817
    NORDSON CORP. 6,539 7,616
    ORACLE CORP. 1,532 2,026
    DOUBLELINE OPPORTUNISTIC CREDIT FUND 25,000 24,320
    DREYFUS RESEARCH GROWTH OPP FD C 46,059 70,635
    FEDERATED PRUDENT DOLLARBEAR FD C 100,793 76,909
    TICC CAPITAL CORP. 19,920 13,980
    MONDELEZ INTERNATIONAL INC. 13,389 25,279
    STARBUCKS CORP. 6,518 15,961
    WELLS FARGO COMPANY 6,467 10,524
    COACH INC. 45,452 31,770
    FRANCO NEVADA CORP. 18,096 19,164
    SAN JUAN BASIN ROYALTY TRUST 16,837 5,460
    YUM BRANDS INC. 27,122 29,004
    BLACKROCK GLOBAL LONG/SHORT CREDIT FUND 169,140 162,373
    PUTNAM EQUITY SPECTRUM FUND CLASS Y 68,486 62,161
    PUTNAM EQUITY SPECTRUM FUND CLASS Y 37,851 37,371
    EQUIFAX INC. 5,339 10,258
    MONOTYPE IMAGING HOLDINGS 5,450 5,630
    SNAP-ON INC. 7,825 13,945
    WABCO HOLDINGS INC. 8,365 10,963
    ACE LIMITED 1,571 1,838
    CARMAX INC. 2,618 3,209
    ECOLAB INC. 1,994 2,383
    JPMORGAN CHASE & CO. 4,768 5,734
    LABORATORY CORP. OF AMERICA HOLDINGS 1,858 2,431
    PACCAR INC. 1,387 1,455
    UNITED HEALTH GROUP INC. 2,227 4,058
    VISA INC. CLASS A 1,334 2,528
    INTERNATIONAL BUSINESS MACHINE CORP. 19,472 13,942
    PRUDENTIAL GLOBAL SHORT DUR HI YLD FUND 20,000 13,830
    PUBLIC STORAGE 5.2% PFD SER W 25,000 25,050
    GILEAD SCIENCES INC. 9,134 16,000
    LAUDER ESTEE COS. INC. 16,543 19,936
    MCKESSON CORP. 12,305 14,012
    VANGUARD S&P 500 ETF 27,843 28,706
    VERIZON COMMUNICATIONS INC. 25,181 22,725
    DOUBLELINE TOTAL RETURN BOND FUND I 159,788 158,218
    E.V. GLOBAL MACRO ABSOLUTE RET ADV FD I 126,125 127,918
    E.V. GROWTH R. BERNSTEIN EQUITY STRAT I 63,073 65,927
    E.V. GLOBAL MACRO ABSOLUTE RET ADV FD I 38,578 39,137
    E.V. GROWTH R. BERNSTEIN EQUITY STRAT I 38,861 39,183
    BANK OF HAWAII CORP. 8,273 9,479
    FIRST CASH FINANCIAL SERVICES INC. 7,324 5,717
    SIGNATURE BANK OF NEW YORK 4,491 5,693
    TOWERS WATSON & CO. CLASS A 2,860 3,766
    WINMARK CORP. 2,134 2,674
    AMAZON.COM INC. 4,668 9,972
    ENCANA CORP. 5,609 3,052
    LAS VEGAS SANDS CORP. 5,152 3,172
    LIBERTY GLOBAL PLC CLASS C 3,612 3,690
    LIBERTY INTERACTIVE CORP. 813 900
    MOODY'S CORP. 973 1,237
    PRAXAIR INC. 3,738 3,158
    PRICELINE.COM INC. 2,294 2,498
    QUEST DIAGNOSTICS INC. 1,968 2,186
    CHARLES SCHWAB CORP. 1,828 2,562
    ULTRA PETROLEUM CORP. 2,765 433
    VALEANT PHARMACEUTICALS INTERNATIONAL 1,862 1,619
    GOLDMAN SACHS RISING DIVIDEND GROWTH C 40,120 42,449
    PIONEER NATURAL RESOURCE CO. 2,188 6,803
    ACTAVIS PLC 22,234 24,483
    AMGEN INC. 18,010 18,365
    DOLLAR TREE STORES INC. 19,404 21,053
    FACEBOOK INC. CLASS A 12,449 17,304
    THERMO FISHER SCIENTIFIC INC. 18,787 21,729
    UNION PACIFIC CORP. 6,496 5,877
    WALGREEN BOOTS ALLIANCE INC. 19,558 22,856
    BLACKROCK HEALTH SCIENCES OPPS PORT INST 62,922 63,355
    EATON VANCE GLOB MACRO ABSOLUTE RET FD I 122,245 122,113
    FIDELITY ADV CONSUMER DISCRETIONARY FD I 64,380 67,675
    FIDELITY ADV FINANCIAL SERVICES FD CL I 62,922 67,431
    HENNESSY MID CAP 30 FUND INST 62,922 61,599
    HENNESSY JAPAN FUND INV CLASS 62,922 68,078
    INVESCO EUROPEAN SMALL COMPANY FD CL Y 62,922 64,034
    VICTORY PORTFOLIOS FUND FOR INCOME CL I 162,227 157,016
    BLACKROCK HEALTH SCIENCE OPPS PORT INST 38,527 38,792
    EATON VANCE GLOB MACRO ABSOLUTE RET FD I 29,972 29,939
    FIDELITY ADV CONSUMER DISCRETIONARY FD I 39,420 41,437
    FIDELITY ADV FINANCIAL SERVICES FD I 38,527 41,288
    HENNESSY MID CAP 30 FUND INST 38,527 37,717
    HENNESSY JAPAN FUND INV CLASS 38,527 41,684
    INVESCO EUROPEAN SMALL COMPANY FD Y 38,527 39,208
    AIR LEASE CORP. CLASS A 5,314 5,112
    AMPHENOL CORP. CLASS A 5,171 5,120
    ARAMARK 5,048 5,089
    BOSTON PROPERTIES INC. 4,807 4,875
    BROOKDALE SENIOR LIVING INC. 5,848 4,429
    CBS CORP. CLASS B 6,053 5,957
    DISCOVER FINANCIAL SERVICES 4,939 5,108
    ENDO INTERNATIONAL PLC 5,635 4,119
    JARDEN CORP. 5,375 5,181
    LYONDELLBASELL INDUSTRIES N.V. CLASS A 4,960 5,174
    MARATHON PETROLEUM CORP. 5,130 5,724
    PNC FINANCIAL SERVICES GROUP INC. 5,199 5,062
    RAYTHEON CO. 4,620 5,333
    RYDER SYSTEM INC. 5,853 4,287
    SERVICENOW INC. 5,050 5,656
    VOYA FINANCIAL INC. 5,569 4,884
    WEBMD HEALTH CORP. 5,058 5,231
    WHIRLPOOL CORP. 4,714 5,201
    YUM BRANDS INC. 5,202 4,278
    AMGEN INC. 10,395 12,083
    CITIGROUP INC. 29,952 32,454
    GLAXOSMITHKLINE PLC ADR 18,623 16,204
    IBM CORP. 14,014 13,942
    PFIZER INC. 13,512 13,108
    PROCTER & GAMBLE CO. 15,793 14,968
    PTC INC. 18,195 18,020
    SUNEDISON INC. 18,841 2,552
    UNITED RENTALS INC. 33,617 31,468
    CAPITAL ONE FIN CORP. PFD 6.25% SER C 25,482 26,070
    FIDELITY ADV SER VII HEALTH CARE FD CL C 26,680 22,716
    GLOBAL X ETF SUPERDIVIDEND 47,658 40,560
    KINDER MORGAN INC. 7,850 4,455
    NUVEEN QUALITY INCOME MUNI FUND INC. 13,882 13,730
    ALPHABET INC. CLASS A 1,734 4,577
    ALPHABET INC. CLASS C 2,143 5,198
    APACHE CORP. 1,931 1,967
    CABOT OIL & GAS 5,185 3,032
    CAPITAL ONE FINANCIAL CORP. 1,622 1,570
    CITIZENS FINANCIAL GROUP INC. 1,768 1,917
    JOHNSON CONTROLS INC. 2,432 2,484
    LIBERTY GLOBAL PLC LILAC C 200 196
    MONSANTO CO. 4,600 4,758
    OCCIDENTAL PETROLEUM CORP. 2,793 2,872
    UNITED TECHNOLOGIES CORP. 4,927 4,803
    ASPEN TECHNOLOGY INC. 7,246 7,999
    BERKLEY W.R. CORP. 7,414 7,848
    CDW CORP. OF DELAWARE 5,678 7,166
    COOPER COMPANIES INC. 6,896 6,143
    FASTENAL CO. 4,765 4,829
    LIVANOVA PLC 4,577 4,908
    PRIMERICA INC. 8,694 9,531
    RENTRAK CORP. 5,222 4,403
    TRIPADVISOR INC. 6,754 8,319
    WYNN RESORTS LTD. 6,764 5,963
    ALPHABET INC. CLASS A 15,430 26,700
    CARNIVAL CORP. 15,236 16,220
    CELGENE CORP. 23,635 21,999
    CERNER CORP. 15,618 13,350
    CHIPOTLE MEXICAN GRILL CLASS A 6,131 5,796
    COGNIZANT TECHNOLOGY SOLUTIONS CORP. A 15,139 15,499
    CVS HEALTH CORP. 13,867 12,326
    DOLLAR GENERAL CORP. 13,831 11,970
    HONEYWELL INTERNATIONAL INC. 19,795 20,374
    KRAFT HEINZ CO. 12,017 12,306
    MASTERCARD INC. CLASS A 12,438 13,611
    MONSTER BEVERAGE CORP. 5,539 6,184
    PAYPAL HOLDINGS INC. 7,339 7,405

    TY 2014 InvestmentsLandSchedule2
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Buildings 6,803,342 2,772,199 4,031,143 8,773,873
    Improvements 126,339 15,037 111,302 115,896
    Land 2,925,843   2,925,843 3,770,995
    Miscellaneous 42,553 3,688 38,865 38,865

    TY 2014 InvestmentsOtherSchedule2
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LTD PTSHP - CONTINENTALS BELMONT AT COST 856,028 1,346,813
    LLC INT - C.V. STORAGE, LLC AT COST 1,129,783 1,691,343
    LTD PTSHP INT - TIMBERLANE APTS PTSHP AT COST 664,575 2,305,500
    1ST & MAPLE, L.P. AT COST 367,195 291,587
    HILLCREST VERITAS L.P. AT COST 149,350 110,000
    VANGUARD NATURAL RESOURCES LLC AT COST 3,857 1,713
    ENTERPRISE PRODUCTS PARTNERS AT COST 12,850 50,780
    NGL ENERGY PARTNERS LP AT COST 4,048 8,775
    BOARDWALK PIPELINE PARTNERS, L.P. AT COST 17,686 11,412
    ARCHROCK PARTNERS L.P. AT COST 17,825 24,105
    CRESTWOOD EQUITY PARTNERS L.P. AT COST 5,751 3,596

    TY 2014 LandEtcSchedule2
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip. 39,266 34,030 5,236 10,000
    Furniture and Fixtures 35,576 35,576    
    Machinery and Equipment 36,705 34,724 1,981 1,981


    TY 2014 LegalFeesSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MUSICK, PEELER & GARRETT, LLP 1,581 1,581 0 0


    TY 2014 MortgagesAndNotesPayableSch
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Total Mortgage Amount: 4043812


    TY 2014 OtherAssetsSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE - C.V. STORAGE   9,240 9,240
    RENT DEPOSIT 2,757 2,757 2,757
    WORKERS COMPENSATION DEPOSIT 271 271 271


    TY 2014 OtherExpensesSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Amortization 1,702 1,702    
    AUTO EXPENSES 1,266      
    BANK CHARGES 34 34    
    BUSINESS MEALS 823     823
    GRANT COMMISSION CONSULTANTS 61,900     61,900
    INSURANCE 3,902 3,902    
    LICENSES & PERMITS 253 253    
    MISCELLANEOUS EXPENSES 72      
    OFFICE EXPENSES 1,547      
    POSTAGE 105      
    PUBLIC RELATIONS 1,329      
    Rental Expenses 649,528 649,528    
    SAFE DEPOSIT BOXES 95 95    
    SECURITY EXPENSE 501      
    TELEPHONE 3,868      
    UTILITIES 639      
    WEB SITE FEES 282     282


    TY 2014 OtherIncomeSchedule2
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 199    
    Other Investment Income 511,387 511,978 511,978
    PERSONAL USE OF AUTO 2,241    
    REFUND PRIOR GRANT 3,064    
    SAN JUAN BASIN ROYALTY TR 591    


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RBC WEALTH MANAGEMENT 19,251 19,251 0 0
    WELLS FARGO ADVISORS 19,334 19,334 0 0


    TY 2014 TaxesSchedule
    Name:
    ANDERSON CHILDRENS FOUNDATION
    EIN: 23-7089096
    Software ID:14000265
    Software Version:2014v6.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CALIFORNIA TAXES 150 150    
    FEDERAL TAXES 8,237      
    FOREIGN TAXES WITHHELD 301 301    
    PAYROLL TAXES 21,819 10,910   10,909
    PROPERTY TAXES 572 572