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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
DEL E WEBB FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2427
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PRESCOTT, AZ86302
A Employer identification number

86-6052737
B Telephone number (see instructions)

(928) 445-9699
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$56,874,890J 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 45 45  
4 Dividends and interest from securities... 1,288,112 1,288,112  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 232,166
b Gross sales price for all assets on line 6a 4,309,948
7 Capital gain net income (from Part IV, line 2)... 232,166
8 Net short-term capital gain.........  
9 Income modifications........... 16,007
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........ 1,520,323 1,520,323 16,007
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 300,000 60,000   240,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 22,056 4,411   17,645
16a Legal fees (attach schedule)......... Click to see attachment 4,645     4,645
b Accounting fees (attach schedule)....... Click to see attachment 3,530 706   2,824
c Other professional fees (attach schedule).... Click to see attachment 230,500 229,745   755
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 27,682 3,405   13,622
19 Depreciation (attach schedule) and depletion... Click to see attachment 316 64  
20 Occupancy.............. 13,908 2,782   11,126
21 Travel, conferences, and meetings....... 4,259 852   3,407
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 13,582 2,717   10,866
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 620,478 304,682   304,890
25 Contributions, gifts, grants paid....... 2,612,089 2,612,089
26 Total expenses and disbursements. Add lines 24 and 25 3,232,567 304,682   2,916,979
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,712,244
b Net investment income (if negative, enter -0-) 1,215,641
c Adjusted net income (if negative, enter -0-)... 16,007
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.............   4,411 4,411
2 Savings and temporary cash investments......... 33,414 46,997 46,997
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) 6,641,795 5,037,020 5,037,020
b Investments—corporate stock (attach schedule)....... 46,612,886 Click to see attachment45,821,420 45,821,420
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 4,890,352 Click to see attachment5,941,815 5,941,815
14 Land, buildings, and equipment: basis bullet4,277
Less: accumulated depreciation (attach schedule) bullet2,696 1,897 Click to see attachment1,581 1,581
15 Other assets (describe bullet) Click to see attachment11,283 Click to see attachment21,646 Click to see attachment21,646
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 58,191,627 56,874,890 56,874,890
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................. 3,556,756 2,066,667
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)......... 3,556,756 2,066,667
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 54,634,871 54,808,223
30 Total net assets or fund balances (see instructions)..... 54,634,871 54,808,223
31 Total liabilities and net assets/fund balances (see instructions). 58,191,627 56,874,890
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
54,634,871
2
Enter amount from Part I, line 27a .....................
2
-1,712,244
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,885,596
4
Add lines 1, 2, and 3 ..........................
4
54,808,223
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
54,808,223
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 HALYARD HEALTH INC P 2014-10-16 2015-03-26
b CALIFORNIA RESOURCES CORP P 2013-05-03 2015-03-26
c CALIFORNIA RESOURCES CORP P 2011-08-31 2015-03-26
d GNC ACQUISTIONS HOLDINGS P 2014-02-14 2015-03-26
e GNC ACQUISTIONS HOLDINGS P 2014-02-26 2015-03-26
GNC ACQUISTIONS HOLDINGS P 2014-02-25 2015-03-26
HALYARD HEALTH INC P 2012-08-09 2015-03-26
OCCIDENTAL PETROLEUM P 2011-08-31 2015-09-17
OCCIDENTAL PETROLEUM P 2011-05-03 2015-09-17
CALIFORNIA RESOURCES CORP P 2009-11-20 2015-03-26
CALIFORNIA RESOURCES CORP P 2009-12-22 2015-03-26
CALIFORNIA RESOURCES CORP P 2010-02-05 2015-03-26
CATERPILLAR INC P 2008-12-12 2015-09-22
GENERAL ELECTRIC P 1983-05-02 2015-09-22
HALYARD HEALTH INC P 1996-07-22 2015-03-26
NIKE INC P 2009-05-07 2015-09-25
OCCIDENTAL PETROLEUM P 2010-02-05 2015-09-17
OCCIDENTAL PETROLEUM P 2009-11-20 2015-09-17
OCCIDENTAL PETROLEUM P 2009-12-22 2015-09-17
PROCTER GAMBLE CO P 1985-01-21 2015-09-22
TIDEWATER INC P 2003-01-22 2015-03-26
TIDEWATER INC P 2002-08-07 2015-03-26
US TREASURY NOTE P 2008-02-15 2015-11-15
SECURITY LITIGATION P 2011-11-11 2015-07-28
(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 1,186   873 313
b 3,195   3,519 -324
c 2,904   3,045 -141
d 501,833   498,850 2,983
e 250,916   269,455 -18,539
250,916   260,703 -9,786
3,557   2,063 1,494
69,062   84,334 -15,272
75,968   97,463 -21,495
8,713   8,333 380
8,713   8,525 188
8,713   7,985 728
192,996   110,274 82,722
249,642   29,376 220,266
47,425   14,104 33,321
61,758   13,799 47,959
207,185   221,129 -13,944
207,186   230,792 -23,606
207,185   236,089 -28,904
182,107   19,920 162,187
56,575   83,956 -27,381
212,155   252,914 -40,759
1,500,000   1,620,281 -120,281
58     58
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       313
b       -324
c       -141
d       2,983
e       -18,539
      -9,786
      1,494
      -15,272
      -21,495
      380
      188
      728
      82,722
      220,266
      33,321
      47,959
      -13,944
      -23,606
      -28,904
      162,187
      -27,381
      -40,759
      -120,281
    1 57
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 2 232,166
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 3 313
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 2,676,479 54,135,651 000.049440
2013 2,460,626 49,381,220 000.049829
2012 1,820,177 44,775,517 000.040651
2011 2,263,560 43,620,298 000.051892
2010 2,068,700 41,877,246 000.049399
2
Total of line 1, column (d) .....................
2000.241211
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
000.048242
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
56,329,506
5
Multiply line 4 by line 3......................
5
2,717,448
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
12,156
7
Add lines 5 and 6........................
7
2,729,604
8
Enter qualifying distributions from Part XII, line 4.............
8
2,916,979
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 12,156
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 12,156
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 12,156
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 29,726
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 29726 7 29,726
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 17,570
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet17,570 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAZ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DEWF.ORG
    14
    The books are in care ofbulletSHIELIA JOHNSON Telephone no.bullet (928) 445-9699

    Located atbulletPO BOX 2427PRESCOTTAZ ZIP+4bullet86302
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    LAWRENCE A JOHNSON DIRECTOR/ PRESIDENT/CEO
    040.00     		140,000 14,284  
    PO BOX 2427
    PRESCOTT,AZ86302
    SHIELIA E JOHNSON DIRECTOR/ TREAS/ SECR/CFO
    040.00     		100,000 5,000  
    PO BOX 2427
    PRESCOTT,AZ86302
    NICOLE AUBIN DIRECTOR
    002.00     		20,000    
    PO BOX 2427
    PRESCOTT,AZ86302
    JOHN B LEES DIRECTOR
    002.00     		20,000    
    PO BOX 2427
    PRESCOTT,AZ86302
    JEAN R CANOOSE DIRECTOR
    002.00     		20,000    
    PO BOX 2427
    PRESCOTT,AZ86302
    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
     
    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
    DUNCAN AND BRANSON INVESTMENT ADVISORS 227,996
    200 HOMER AVENUE
    PALO ALTO,CA94301
    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 N/A 0
    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
    57,071,123
    b
    Average of monthly cash balances.......................
    1b
    106,926
    c
    Fair market value of all other assets (see instructions)................
    1c
    9,267
    d
    Total (add lines 1a, b, and c).........................
    1d
    57,187,316
    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
    57,187,316
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    857,810
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    56,329,506
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,816,475
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    2,816,475
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    12,156
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,156
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,804,319
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    16,007
    5
    Add lines 3 and 4............................
    5
    2,820,326
    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
    2,820,326
    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 Click to see attachment..........
    1a
    2,916,979
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,916,979
    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
    12,156
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,904,823
    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 2,820,326
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 50,356
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,916,979
    a Applied to 2014, but not more than line 2a 50,356
    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..... 2,820,055
    e Remaining amount distributed out of corpus 46,568
    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 46,568
    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 ..........     		271
    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) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		46,568
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015.... 46,568
    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).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    LAWRENCE JOHNSON
    PO BOX 2427
    PRESCOTT,AZ86302
    (928) 445-9699
    GRANTSDEWF.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED GRANT APPLICATION
    cAny submission deadlines:
    SEE ATTACHED GRANT APPLICATION
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED GRANT APPLICATION
    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
    ASU FOUNDATION
    PO BOX 2260
    TEMPE,AZ852812260     		N/A PC FACILITY TO HOUSE DEL E WEBB SCHOOL OF CONSTRUCTION 400,000
    NORTHERN ARIZONA UNIVERSITY FOUNDATION
    550 E VAN BUREN
    PHOENIX,AZ85712     		N/A PC PHOENIX BIOMED CAMPUS CAPITAL PROGRAM EXPANSION 333,333
    THE REGENTS OF THE UNIV OF CALIFORNIA
    600 16TH ST MC 2240
    SAN FRANCISCO,CA94158     		N/A PC LAB STAFF SALARIES AND EQUIPMENT 45050 OVER 3YRS 156,756
    FOUNDATION FOR BLIND CHILDREN
    1234 EAST NORTHERN AVE
    PHOENIX,AZ85020     		N/A PC BUILDING PROJECT FOR VISUALLY IMPAIRED CHILDREN 600,000
    YOUTH ON THEIR OWN
    1660 N ALVERNON WAY
    TUCSON,AZ85712     		N/A PC STUDENT LIVING EXPENSES PROGRAM 42,000
    SOUTHWEST HUMAN DEVELOPMENT
    2850 N 24TH STREET
    PHOENIX,AZ85008     		N/A PC CUSTOM DESIGNED EQUIPMENT FOR DISABLED CHILDREN 15,000
    BRAIN REHABILITATION AND INJURY NETWORK
    5656 CORPORATE AVENUE
    CYPRESS,CA90630     		N/A PC SMALL CAPITAL PROJECTS FOR FACILITY IMPROVEMENT 7,000
    VOLUNTEERS IN MEDICINE
    4877 MISSION STREET
    SAN FRANCISCO,CA94112     		N/A PC WOMENS HEALTH PROGRAM 30,000
    VERDE VALLEY CAREGIVERS COALITION
    299 VAN DEREN STE 2
    SEDONA,AZ863364873     		N/A PC EXPAND THE TRANSITIONAL CARE PROGRAM 20,000
    PROJECT SOLUTION INC
    1090 BRESSON AVE
    RENO,NV895022625     		N/A PC YOUTH ENTREPRENEURIAL PROGRAM 89,000
    CIRCLE THE CITY
    333 W INDIAN SCHOOL RD
    PHOENIX,AZ850133205     		N/A PC MEDICAL RESPITE PROGRAM 50,000
    CALIFORNIA DENTAL ASSOCIATION FOUNDATION
    1201 K STREET STE 1511
    SACRAMENTO,CA95819     		N/A PC EQUIPMENT RENTAL DENTAL LAB FOR 2 CLINIC EVENTS 50,000
    MARSHALL B KETCHUM UNIVERSITY
    2575 YORBA LINDA BLVD
    FULLERTON,CA92831     		N/A PC ESTABLISH FIRST OF 2 CRITICAL SIMULATION ROOMS 139,000
    HUNTRIDGE TEEN CLINIC INC
    2100 S MARYLAND PARKWAY STE 1
    LAS VEGAS,NV891043225     		N/A PC MEDICAL AND DENTAL SUPPLIES FOR TEEN CLINIC 15,000
    DIOCESAN COUN FOR SOCIETY OF ST VINCENT DE PAUL
    PO BOX 13600
    PHOENIX,AZ85002     		N/A PC MEDICAL AND DENTAL SUPPLIES 50,000
    MEND - MEET EACH NEED WITH DIGNITY
    10641 SAN FERNANDO RD
    PACOIMA,CA913312626     		N/A PC MEDICAL AND EYE CARE CLINICS 30,000
    DUET PARTNERS IN HEALTH AND AGING
    555 WEST GLENDALE AVE
    PHOENIX,AZ850218763     		N/A PC GENERAL OPERATING SUPPORT 40,000
    PROMISES2KIDS FOUNDATION
    9400 RUFFIN COURT STE A
    SAN DIEGO,CA92123     		N/A PC DEVELOPMENTAL SCREENING AND ENHANCEMENT PROGRAM 10,000
    DOGS FOR DIABETICS
    1647 WILLOW PASS ROAD STE 157
    CONCORD,CA945202611     		N/A PC TRAIN ASSISTANCE DOGS TO ALERT ON HYPOGLYCEMIA 35,000
    VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA
    4770 HARRISON DR STE 200
    LAS VEGAS,NV891215540     		N/A PC SUPPORT FOR DENTAL WING OF FREE HEALTH CARE CLINIC 50,000
    CHILDRENS RESOURCE NETWORK
    PO BOX 454
    PISMO BEACH,CA934480454     		N/A PC GENERAL OPERATING SUPPORT 30,000
    GOOD SHEPHERD MISSION
    PO BOX 618
    FORT DEFIANCE,AZ86540     		N/A PC AMERICAN INDIAN NURSING PROGRAM OUT OF NAU 21,000
    HOMEBRIDGE
    1035 MARKET STREET L-1
    SAN FRANCISCO,CA94103     		N/A PC EXPAND EMERGENCY DEPARTMENT TRANSITIONS HOME PROJ 100,000
    CENTRAL ARIZONA DENTAL SOCIETY FOUNDATION
    5300 N CENTRAL AVE STE 200
    PHOENIX,AZ85012     		N/A PC DENTURES FOR 150 LOW-INCOME ADULTS 60,000
    PEDIATRIC THERAPY NETWORK
    1815 W 213TH ST STE 100
    TORRANCE,CA905012852     		N/A PC PURCHASE OF THERAPEUTIC EQUIPMENT FOR CHILDREN 35,000
    COCHISE COLLEGE
    4191 W HIGHWAY 80
    DOUGLAS,AZ856076100     		N/A PC PURCHASE A SIMMAN 3G PATIENT SIMULATOR 99,000
    RONALD MCDONALD HOUSE CHARITIES
    2323 POTOSI ST
    LAS VEGAS,NV891463344     		N/A PC HOSPITAL-BASED FAMILY ROOM AT SUNRISE CHILDRENS 30,000
    SAN DIEGO CENTER FOR CHILDREN
    3002 ARMSTRONG ST
    SAN DIEGO,CA921115702     		N/A PC INSTALLATION OF TWO PERMANENT MODULAR CLASSROOMS 75,000
    Total .................................bullet 3a 2,612,089
    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 45  
    4 Dividends and interest from securities....     14 1,288,112  
    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 ............     		    18 232,166  
    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)..   1,520,323  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,520,323
    (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.)
    13 N/A
    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: 15000290
    Software Version: 15.3.0.0
    Part VI Line 7 - Tax Paid with the Original Return: 29,726


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND TAX PREP 3,530 706   2,824

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

    TY 2015 DepreciationSchedule
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    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
    COMPUTER 2008-12-24 1,116 1,116 SL 0000000010.000000000000        
    COMPUTER 2011-08-25 1,129 452 SL 0000000010.000000000000 113 23    
    COMPUTER 2011-02-07 2,033 812 SL 0000000010.000000000000 203 41    

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

    TY 2015 GainLossSaleOtherAssetsSch
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    HALYARD HEALTH INC 2014-10 P 2015-03   1,186 873     313  
    CALIFORNIA RESOURCES CORP 2013-05 P 2015-03   3,195 3,519     -324  
    CALIFORNIA RESOURCES CORP 2011-08 P 2015-03   2,904 3,045     -141  
    GNC ACQUISTIONS HOLDINGS 2014-02 P 2015-03   501,833 498,850     2,983  
    GNC ACQUISTIONS HOLDINGS 2014-02 P 2015-03   250,916 269,455     -18,539  
    GNC ACQUISTIONS HOLDINGS 2014-02 P 2015-03   250,916 260,703     -9,787  
    HALYARD HEALTH INC 2012-08 P 2015-03   3,557 2,063     1,494  
    OCCIDENTAL PETROLEUM 2011-08 P 2015-09   69,062 84,334     -15,272  
    OCCIDENTAL PETROLEUM 2011-05 P 2015-09   75,968 97,463     -21,495  
    CALIFORNIA RESOURCES CORP 2009-11 P 2015-03   8,713 8,333     380  
    CALIFORNIA RESOURCES CORP 2009-12 P 2015-03   8,713 8,525     188  
    CALIFORNIA RESOURCES CORP 2010-02 P 2015-03   8,713 7,985     728  
    CATERPILLAR INC 2008-12 P 2015-09   192,996 110,274     82,722  
    GENERAL ELECTRIC 1983-05 P 2015-09   249,642 29,376     220,266  
    HALYARD HEALTH INC 1996-07 P 2015-03   47,425 14,104     33,321  
    NIKE INC 2009-05 P 2015-09   61,758 13,799     47,959  
    OCCIDENTAL PETROLEUM 2010-02 P 2015-09   207,185 221,129     -13,944  
    OCCIDENTAL PETROLEUM 2009-11 P 2015-09   207,186 230,792     -23,606  
    OCCIDENTAL PETROLEUM 2009-12 P 2015-09   207,185 236,089     -28,904  
    PROCTER GAMBLE CO 1985-01 P 2015-09   182,107 19,920     162,187  
    TIDEWATER INC 2003-01 P 2015-03   56,575 83,956     -27,381  
    TIDEWATER INC 2002-08 P 2015-03   212,155 252,914     -40,759  
    US TREASURY NOTE 2008-02 P 2015-11   1,500,000 1,620,281     -120,281  
    SECURITY LITIGATION 2011-11 P 2015-07   58       58  

    TY 2015 GeneralExplanationAttachment
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Identifier Return Reference Explanation

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    US BANK MANAGED INVESTMENTS 45,821,420 45,821,420

    TY 2015 InvestmentsOtherSchedule2
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MONEY MARKET MUTUAL FUND   5,941,815 5,941,815

    TY 2015 LandEtcSchedule2
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTERS 4,277 2,696 1,581 1,581


    TY 2015 LegalFeesSchedule
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RESEARCH RELATED TO SEC. 105 PLANS 4,645     4,645


    TY 2015 OtherAssetsSchedule
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FEDERAL EXCISE TAX 10,207 17,570 17,570
    LEASE DEPOSIT 1,076 1,076 1,076
    LEGAL RETAINER   3,000 3,000


    TY 2015 OtherExpensesSchedule
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE SUPPLIES 1,505 301   1,204
    TELEPHONE 2,008 402   1,607
    BANK FEES 90 18   72
    POSTAGE BOX RENTAL 739 148   591
    MEMBERSHIPS 1,124 225   899
    INSURANCE 5,546 1,109   4,437
    OTHER OFFICE EXPENSES 376 75   301
    TRAINING 1,700 340   1,360
    IT EXPENSES 494 99   395


    TY 2015 OtherIncreasesSchedule
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Description Amount
    CHANGE IN GRANT PAYABLE PART I IS CASH BASIS 1,490,089
    UNREALIZED GAIN ON INVESTMENTS 379,500
    GRANT RECOVERY 16,007


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 229,556 229,556    
    PENSION SERVICES 944 189   755


    TY 2015 TaxesSchedule
    Name:
    DEL E WEBB FOUNDATION
    EIN:
    86-6052737
    Software ID:
    15000290
    Software Version:
    15.3.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 17,027 3,405   13,622
    FEDERAL EXCISE TAX 10,655