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 07-01-2015 , and ending 06-30-2016
Name of foundation
HOOVER FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)860 E 86TH STREET RM/STE 5
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
INDIANAPOLIS, IN46240
A Employer identification number

35-1873953
B Telephone number (see instructions)

(317) 815-9553
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$12,957,351
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 222 222  
4 Dividends and interest from securities... 297,691 297,691  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 26,968
b Gross sales price for all assets on line 6a 3,889,976
7 Capital gain net income (from Part IV, line 2)... 27,273
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........ 324,881 325,186  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 169,959 3,218   166,741
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 92,981 1,859   91,122
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 5,900 32   5,868
c Other professional fees (attach schedule).... 36,453     36,453
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 5,129 5,100   29
19 Depreciation (attach schedule) and depletion... 913    
20 Occupancy.............. 13,320     13,320
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 20,505     20,505
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 345,160 10,209   334,038
25 Contributions, gifts, grants paid....... 563,979 563,979
26 Total expenses and disbursements. Add lines 24 and 25 909,139 10,209   898,017
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -584,258
b Net investment income (if negative, enter -0-) 314,977
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............. 219,859 298,119 298,118
2 Savings and temporary cash investments......... 946,851 608,951 608,951
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)....... 10,362,434 Click to see attachment9,061,588 10,535,000
c Investments—corporate bonds (attach schedule)....... 508,567 Click to see attachment1,486,013 1,515,282
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 bullet12,055
Less: accumulated depreciation (attach schedule) bullet12,055 1,218    
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,038,929 11,454,671 12,957,351
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
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........ 12,038,929 11,454,671
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)..... 12,038,929 11,454,671
31 Total liabilities and net assets/fund balances (see instructions). 12,038,929 11,454,671
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
12,038,929
2
Enter amount from Part I, line 27a .....................
2
-584,258
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
11,454,671
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
11,454,671
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES P    
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,712,814   2,758,657 -45,843
b 1,017,493   1,104,046 -86,553
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       -45,843
b       -86,553
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 27,273
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 1,124,326 12,056,409 0.093255
2013 822,788 12,291,578 0.066939
2012 1,157,978 12,610,347 0.091828
2011 960,008 12,982,734 0.073945
2010 1,118,501 14,249,087 0.078496
2
Total of line 1, column (d) .....................
20.404463
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
0.080893
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
11,569,999
5
Multiply line 4 by line 3......................
5
935,932
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,150
7
Add lines 5 and 6........................
7
939,082
8
Enter qualifying distributions from Part XII, line 4.............
8
898,017
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 6,300
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 6,300
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 6,300
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 14,169
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 14,169
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 7,869
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet7,869 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
 
 
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)
    bulletIN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletDAVID C HOOVER Telephone no.bullet (317) 815-9553

    Located atbullet860 E 86TH STREET SUITE 5INDIANAPOLISIN ZIP+4bullet46240
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
     
    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
    DAVID C HOOVER PRESIDENT
    40.00
    89,526 30,499 0
    860 E 86TH STREET SUITE 5
    INDIANAPOLIS,IN46240
    CYNTHIA K HOOVER VICE PRESIDE
    2.00
    3,000 0 0
    860 E 86TH STREET SUITE 5
    INDIANAPOLIS,IN46240
    GLEN H FRIEDMAN EXECUTIVE DI
    40.00
    74,433 49,722 0
    19250 NIXON AVE
    WEST LINN,OR97068
    ANNE HOOVER DIRECTOR
    4.00
    3,000 0 0
    860 E 86TH STREET RM 5
    INDIANAPOLIS,IN46240
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    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
    9,712,011
    b
    Average of monthly cash balances.......................
    1b
    1,036,890
    c
    Fair market value of all other assets (see instructions)................
    1c
    997,291
    d
    Total (add lines 1a, b, and c).........................
    1d
    11,746,192
    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
    11,746,192
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    176,193
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    11,569,999
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    578,500
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    578,500
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    6,300
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,300
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    572,200
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    572,200
    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
    572,200
    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
    898,017
    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
    898,017
    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
    898,017
    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 7 572,200
    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...... 441,165
    b From 2011...... 326,669
    c From 2012...... 539,163
    d From 2013...... 223,807
    e From 2014...... 528,277
    fTotal of lines 3a through e........ 2,059,081
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 898,017
    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..... 572,200
    e Remaining amount distributed out of corpus 325,817
    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 2,384,898
    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) ...
    441,165
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    1,943,733
    10 Analysis of line 9:
    a Excess from 2011.... 326,669
    b Excess from 2012.... 539,163
    c Excess from 2013.... 223,807
    d Excess from 2014.... 528,277
    e Excess from 2015.... 325,817
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    HOOVER FAMILY FOUNDATION
    860 E 86TH STREET SUITE 5
    INDIANAPOLIS,IN462401806
    (317) 815-9553
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION AND INFORMATION ARE AVAILABLE ON THE HOOVER FAMILY FOUNDATION WEBSITE HTTP://WWW.GOSW.ORG/HFF. A COPY OF THE GUIDELINES AND HOW TO APPLY INFORMATION ARE AVAILABLE ON THE WEBSITE.
    cAny submission deadlines:
    PERIODIC APPLICATION DEADLINES ARE MARCH 1ST, JULY 1ST AND NOVEMBER 1ST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE THE HOOVER FAMILY FOUNDATION WEBSITE FOR RESTRICTIONS AND LIMITATIONS ON AWARDS. HTTP://WWW.GOSW.ORG.HFF
    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
    ABOUT SPECIAL KIDS
    7172 GRAHAM RD STE 100
    INDIANAPOLIS,IN46250
    NONE CHARITY EDUCATION PROGRAM 5,000
    ASSISTANCE LEAGUE OF INDIANAPOLIS
    1475 W 86TH STREET STE E
    INDIANAPOLIS,IN46260
    NON CHARITY OPERATION SCHOOL BELL 7,500
    ARC OF INDIANA
    107 N PENNSYLVANIA ST 800
    INDIANAPOLIS,IN46204
    NONE CHARITY INDIANAPOLIS JOB PLACEMENT 10,000
    ASIAN HELP SERVICES
    609 E 29TH ST
    INDIANAPOLIS,IN46205
    NON CHARITY IMMIGRANT SERVICES 5,000
    BIENESTAR CDC INC
    220 SE 12TH AVE A100
    HILLSBORO,OR97123
    NONE CHARITY ESL AND GED CLASSES 8,000
    BOSMA INDUSTRIES
    8020 ZIONSVILLE ROAD
    INDIANAPOLIS,IN46250
    NONE CHARITY STEP PROGRAM 10,000
    BUTLER UNIVERSITY
    4600 SUNSET BLVD
    INDIANAPOLIS,IN46208
    NONE CHARITY TUTORS IN ACTION 10,092
    CAMP FIRE COLUMBIA
    619 SW 11TH AVE STE 234
    PORTLAND,OR97205
    NONE CHARITY HIGH SCHOOL PROGRAM 10,000
    CANCER SUPPORT COMMUNITY CENTRAL IN
    5150 W 71ST STREET
    INDIANAPOLIS,IN46268
    NONE CHARITY PROGRAM FOR ESKENAZI HOSPITAL 15,000
    CATHOLIC CHARITIES
    2740 SE POWELL BLVD
    PORTLAND,OR97202
    NONE CHARITY RENT WELL PROGRAM 5,500
    CENTRAL CITY CONCERN
    232 NW 6TH AVE
    PORTLAND,OR97209
    NONE CHARITY COMMUNITY VOLUNTEER CORPS PROGRAM 8,000
    CHILDRENS MUSEUM OF INDIANAPOLIS
    PO BOX 3000
    INDIANAPOLIS,IN46206
    NONE CHARITY AFTER SCHOOL PROGRAM 10,000
    CIRCUS PROJECT
    1420 NW 17TH AVE STE 388
    PORTLAND,OR97209
    NONE CHARITY YOUTH PROGRAM 7,500
    CLACKAMAS COUNTY ARTS ALLIANCE
    PO BOX 2181
    OREGON CITY,OR97045
    NONE CHARITY YOUTH ARTS OF CHANGE 6,200
    COALITION FOR HOMELESS INTERVENTION
    1100 W 42ND ST STE 350
    INDIANAPOLIS,IN46208
    NONE CHARITY INFORMATION SYS. ACCESS FOR OUTREACH 15,000
    COLLEGE MENTORS FOR KIDS
    212 W 10TH ST B260
    INDIANAPOLIS,IN46202
    NONE CHARITY INDIANAPOLIS PROGRAMS 10,000
    DEPAUL TREATMENT CENTERS
    PO BOX 3007
    PORTLAND,OR97208
    NONE CHARITY YOUTH RESIDENTIAL TREATMENT 10,000
    EARLY LEARNING INDIANA
    615 N ALABAMA ST STE 300
    INDIANAPOLIS,IN46204
    NONE CHARITY MAKING CENTER SPANISH LANUAGE ACCESS 10,000
    EDUCATE BEYOND ALL BARRIERS
    PO BOX 601
    INDIANAPOLIS,IN46206
    NONE CHARITY HIGH SCHOOL EQUIVALENCY TESTING 1,000
    ELEVATE OREGON
    4916 NE 122ND AVE
    PORTLAND,OR97230
    NONE CHARITY LIFE SKILLS AND DEVELOPMENT 5,000
    EXODUS REFUGEE IMMIGRATION INC
    1125 BROOKSIDE AVE C9
    INDIANAPOLIS,IN46202
    NONE CHARITY WOMEN'S PROGRAM 10,000
    FRANCISCAN ALLIANCE FOUNDATION
    3510 PARK PLACE WEST 200
    MISHAWAKA,IN46545
    NONE CHARITY HEALTH CENTER SOCIAL WORKERS 10,000
    GIRLS INC OF GREATER INDIANAPOLIS
    3935 N MERIDIAN ST
    INDIANAPOLIS,IN46208
    NONE CHARITY LEADERSHIP DEVELOP./CAREER EXPLOR. 5,000
    GRADWAY
    PO BOX 174
    WARSAW,IN46581
    NONE CHARITY SUCCESS COACH PROGRAM 12,500
    GROUT ELEMENTARY SCHOOL
    3119 SE HOLGATE BLVD
    PORTLAND,OR97202
    NONE CHARITY DRAMA PROGRAM 2,000
    HEALTH & HOSPITAL CORP MARION CO
    3838 N RURAL ST 8TH FLOOR
    INDIANAPOLIS,IN46205
    NONE CHARITY EMPLOYMENT RESOURCE CENTER 18,635
    HEAR INDIANA
    4740 KINGSWAY DR SUITE 33
    INDIANAPOLIS,IN46205
    NONE CHARITY GIFT OF SOUND PROGRAM 7,016
    IMPACT NW
    PO BOX 33530
    PORTLAND,OR97292
    NONE CHARITY TRANSITIONAL HOUSING PROGRAM 6,000
    INDIANA UNIVERSITY OPTOMETRY
    301 UNIVERSITY BLVD 1031
    INDIANAPOLIS,IN46202
    NONE CHARITY GLASSES AND CONTACT LENSES 10,000
    INDIANAPOLIS SYMPHONY ORCHESTRA
    32 E WASHINGTON ST 600
    INDIANAPOLIS,IN46204
    NONE CHARITY YOUTH ORCHESTRA 7,500
    JULIAN CENTER INC
    2011 N MERIDIAN ST
    INDIANAPOLIS,IN46202
    NONE CHARITY TRANSPORTATION SUPPORT 10,000
    KIDS VOICE OF INDIANA
    9150 HARRISON PARK CT C
    INDIANAPOLIS,IN46216
    NONE CHARITY LATINO COORDINATOR 10,000
    KINSHIP HOUSE
    1823 NE 8TH AVE
    PORTLAND,OR97212
    NONE CHARITY PERMANENCY SUPPORT SERVICES 10,000
    MACDONALD CENTER
    121 NW SIXTH AVE
    PORLAND,OR97209
    NONE CHARITY SUPPORT SERVICES COORDINATOR 8,000
    MIRACLE THEATRE GROUP
    425 SE 6TH AVE
    PORTLAND,OR97214
    NONE CHARITY HIGH SCHOOL RESIDENCY 4,000
    MUSCULAR DYSTROPHY FAMILY FOUNDATIO
    PO BOX 776
    CARMEL,IN46082
    NONE CHARITY ADAPTIVE EQUIPMENT 4,800
    NATIONAL JUNIOR TENNIS LEAGUE
    911 E 86TH STREET 131
    INDIANAPOLIS,IN46240
    NONE CHARITY FALL/WINTER TENNIS PROGRAMS 1,000
    NEUROPATHIC PEDIATRIC THERAPIES
    610 HIGH STREET
    OREGON CITY,OR97045
    NONE CHARITY OUTREACH AND SERVICES 10,000
    NORTHWEST CATHOLIC COUNSELING CENTE
    1436 NE 81ST AVE
    PORTLAND,OR97213
    NONE CHARITY MEDICATION MANAGEMENT 5,000
    NORTHWEST KIDNEY KIDS
    PO BOX 230075
    PORTLAND,OR97281
    NONE CHARITY FAMILY CAMPS 3,000
    OASIS INDIANAPOLIS
    10800 E WASHINGTON ST
    INDIANAPOLIS,IN46229
    NONE CHARITY INTERGENERATIONAL TUTORING 7,250
    OREGON CHILDREN'S FOUNDATION
    101 SW MARKET ST
    PORTLAND,OR97201
    NONE CHARITY READING PROGRAM 5,000
    OREGON MUSEUM OF SCIENCE & INDUSTRY
    1945 SE WATER AVE
    PORTLAND,OR97214
    NONE CHARITY EDUCATIONAL OUTREACH 8,000
    OUTSIDE THE BOX
    3940 E 56TH STREET
    INDIANAPOLIS,IN46220
    NONE CHARITY CAREER SERVICES COORDINATOR 10,000
    PARROTT CREEK CHILD & FAMILY SERVIC
    1001 MOLALLA AVE STE 209
    OREGON CITY,OR97045
    NONE CHARITY BEHAVIORAL SUPPORT SPECIALIST 8,000
    PATHFINDERS OF OREGON
    7800 SW BARBUR BLVD
    PORTLAND,OR97219
    NONE CHARITY CHILDREN OF INCARCERATED PARENTS 6,000
    PIANO SANTA FOUNDATION
    PO BOX 80214
    PORTLAND,OR97280
    NONE CHARITY PIANO BENCHES 1,341
    PLAY WRITE
    PO BOX 13420
    PORTLAND,OR97213
    NONE CHARITY WORKSHOPS 7,500
    PLAYWORKS INDIANA
    708 E MICHIGAN ST
    INDIANAPOLIS,IN46202
    NONE CHARITY COACH & TEAM UP PROGRAMS 7,000
    PORTLAND KITCHEN
    PO BOX 56777
    PORTLAND,OR97238
    NONE CHARITY YOUTH SUMMER PROGRAM 8,000
    PORTLAND PLAYHOUSE
    602 NE PRESCOTT
    PORTLAND,OR97211
    NONE CHARITY AFTER SCHOOL PROGRAM FOR LOW INCOME 8,000
    PORTLAND WORKFORCE ALLIANCE
    6433 NE TILLAMOOK ST
    PORTLAND,OR97213
    NONE CHARITY CAREER LEARNING EXPERIENCES 9,500
    PROVIDENCE MILWAUKIE HOSPITAL
    10150 SE 32ND AVE
    MILWAUKIE,OR97222
    NONE CHARITY PATIENT NAVIGATOR 7,000
    REACH FOR YOUTH
    3505 N WASHINGTON BLVD
    INDIANAPLOIS,IN46205
    NONE CHARITY OUTREACH COORDINATOR 10,000
    REAP INC
    PO BOX 86341
    PORTLAND,OR97286
    NONE CHARITY YOUTH LEADERSHIP PROGRAM 6,000
    RONALD MCDONALD HOUSE
    435 LIMESTONE ST
    INDIANAPOLIS,IN46202
    NONE CHARITY SUPPORT COORDINATOR 10,000
    ROSE HOME NORTH
    PO BOX 571
    SYRACUSE,IN46567
    NONE CHARITY COUNSELING 10,000
    SECOND HELPINGS
    1121 SOUTHEASTERN AVE
    INDIANAPOLIS,IN46202
    NONE CHARITY GRADUATE STIPENDS 10,000
    SELF ENHANCEMENT INC
    3920 N KERBY AVE
    PORTLAND,OR97277
    NONE CHARITY CAREER READINESS & JOB EXPLORATION 8,000
    SERENDIPITY CENTER
    PO BOX 33350
    PORTLAND,OR97292
    NONE CHARITY GARDEN PROJECT 6,000
    SPECIAL OLYMPICS OREGON
    5901 SW MACADAM STE 200
    PORTLAND,OR97239
    NONE CHARITY TRAINING & NUTRITION 7,350
    ST RICHARDS EPISCOPAL SCHOOL
    33 E 33RD ST
    INDIANAPOLIS,IN46205
    NONE CHARITY TEACHERS 7,700
    STARFISH INITIATIVE
    6958 HILLSIDE CT
    INDIANAPOLIS,IN46250
    NONE CHARITY RECRUITING AND COACHING 5,000
    STORE TO DOOR
    7730 SW 31ST AVE
    PORTLAND,OR97219
    NONE CHARITY NOURISHMENT & SOCIAL CONNECTIONS PRO 8,000
    TEACHERS TREASURES
    1800 E 10TH STREET
    INDIANAPOLIS,IN46201
    NONE CHARITY TECHNOLOGY & SOFTWARE 6,500
    TRILLIUM FAMILY SERVICES
    3415 SE POWELL BLVD
    PORTLAND,OR97202
    NONE CHARITY THERAPEUTIC SUPPORT GROUP 8,000
    TUCKER MAXON SCHOOL
    2860 SE HOLGATE BLVD
    PORTLAND,OR97202
    NONE CHARITY TUTORING 9,595
    VICTORY ACADEMY
    PO BOX 428
    TUALATIN,OR97062
    NONE CHARITY TRANSITION SPECIALIST 10,000
    VIRGINIA GARCIA MEMORIAL HEALTH CEN
    PO BOX 486
    PORTLAND,OR97113
    NONE CHARITY PARENTING & EARLY CHILDHOOD DEVELOP. 8,000
    WHEEL TO WALK FOUNDATION
    PO BOX 20146
    PORTLAND,OR97294
    NONE CHARITY THERAPEUTIC SUPPLIES & SERVICES 8,000
    YWCA OF GREATER PORTLAND
    PO BOX 16130
    PORTLAND,OR97292
    NONE CHARITY ASSISTANT DIRECTOR POSITION 10,000
    Total .................................bullet 3a 563,979
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 222  
    4 Dividends and interest from securities....     14 297,691  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 27,273 -305
    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)..   325,186 -305
    13Total. Add line 12, columns (b), (d), and (e)..................
    13324,881
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    HOOVER FAMILY FOUNDATION
    EIN:
    35-1873953
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,300     4,300
    PAYROLL PROCESSING FEES 1,600 32   1,568

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

    TY 2015 DepreciationSchedule
    Name:
    HOOVER FAMILY FOUNDATION
    EIN:
    35-1873953
    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
    2 DESK CHAIRS 1998-08-31 451 451 S/L 7.0000        
    OFFICE FURNITURE 1999-06-28 1,775 1,775 S/L 7.0000        
    OFFICE FURNITURE 2005-02-22 972 972 S/L 7.0000        
    COMPUTER SOFTWARE 2010-08-05 9,158 8,242 S/L 5.0000 611      
    COMPUTER EQUIPMENT 2010-08-19 1,279 1,151 S/L 5.0000 128      
    COMPUTER EQUIPMENT 2010-09-28 1,746 1,572 S/L 5.0000 174      
    COMPUTER EQUIPMENT 2011-09-06 2,276 2,276 200DB 5.0000        
    COMPUTER EQUIPMENT 2012-06-06 1,720 1,720 200DB 5.0000        
    COMPUTER EQUIPMENT 2011-12-19 1,836 1,836 200DB 5.0000        

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    TY 2015 GainLossSaleOtherAssetsSch
    Name:
    HOOVER FAMILY FOUNDATION
    EIN:
    35-1873953
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    COMPUTER SOFTWARE 2010-08 PURCHASE 2015-10     9,158     -305 8,853

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    HOOVER FAMILY FOUNDATION
    EIN:
    35-1873953
    Name of Bond End of Year Book Value End of Year Fair Market Value
    JPM CORE BOND FUND - 48853.20 SHARES 572,964 585,750
    DOUBLELINE FDS - 16794.96 SHS    
    DOUBLELINE TOTAL RET - 37848 SHS 416,654 413,679
    PIMCO HIGH YIELD RD - 60475.14 SHS 496,395 515,853

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    HOOVER FAMILY FOUNDATION
    EIN:
    35-1873953
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ASTON FAIRPOINTE MID CAP - 4120 SHS    
    ASTON/PICTET INTL - 41777.761 SHARES 364,720 385,191
    BROWN ADV JAPAN - 24292.172 SHARES 270,893 214,500
    COLUMBIA ASIA PAX - 28206.172 SHS    
    DEUTSCHE XTRAC MSCI - 19047 SHRS 565,077 475,985
    DODGE & COX INTL - 16046.066 SHARES 583,359 556,638
    EQUINOX CAMPBELL STRATEGY - 20107.19 215,779 212,533
    GATEWAY FUND - 9971.818 SHS 273,749 297,758
    GOLDMAN SACHS - 27732.822 SHARES 293,945 259,857
    GOTHAM ABSOLUTE RETURN - 23827.812 S    
    HARTFORD CAPITAL APPREC - 11397.360 373,647 384,319
    INV BALANCED RISK - 21954.544 SHS 270,015 250,501
    ISHARES MSCI EAFE - 11219 SHARES 575,420 626,245
    ISHARES RUSSELL MIDCAP - 1540 SHARES 138,956 259,028
    JPM CHINA REGION - 5608.305 SHARES    
    JPM GLOBAL RES EHN - 73875.028 SHS 1,256,957 1,317,930
    JPM MID CAP-SEL FUND-5973.716 SHARE 151,015 259,319
    JPM TAX AWARE EQUITY - 20847.944 SHS 394,018 580,615
    MFS INTL VALUE - 18842.232 SHARES 498,859 705,453
    NEUBERGER BERMAN - 36000.566 SHARES 355,365 543,969
    OAKMARK INTL FUND - 10120.653 SHS    
    PIMCO COMMODITY - 39176.304 SHARES    
    PRIMECAP ODYSSEY FUNDS - 27627.589 421,151 648,143
    SPDR S&P 500 ETF - 11639 SHARES 1,920,401 2,438,080
    T ROWE PRICE NEW ASIA - 24258.668 SH    
    VANGUARD FTSE EUROPE - 2549 SHS 138,262 118,936

    TY 2015 LandEtcSchedule2
    Name:
    HOOVER FAMILY FOUNDATION
    EIN:
    35-1873953
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & FIXTURES 12,055 12,055    


    TY 2015 OtherExpensesSchedule
    Name:
    HOOVER FAMILY FOUNDATION
    EIN:
    35-1873953
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    DUES AND SUBSCRIPTIONS 7,461     7,461
    OFFICE SUPPLIES 3,559     3,559
    POSTAGE 3,019     3,019
    PROPERTY & LIABILITY INSURANC 1,584     1,584
    SECURITY SERVICE 120     120
    TELEPHONE 4,755     4,755
    PARKING 7     7


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    HOOVER FAMILY FOUNDATION
    EIN:
    35-1873953
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 36,453     36,453


    TY 2015 TaxesSchedule
    Name:
    HOOVER FAMILY FOUNDATION
    EIN:
    35-1873953
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PERSONAL PROPERTY TAX 29     29
    EXCISE TAX 5,100 5,100