Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
THE ELMER R DEAVER FOUNDATION IDT
 
Number and street (or P.O. box number if mail is not delivered to street address)1525 W WT HARRIS BLVD D1114-044
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHARLOTTE, NC28262
A Employer identification number

23-7830263
B Telephone number (see instructions)

(336) 747-8203
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$11,890,130J 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) 270,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 44 44  
4 Dividends and interest from securities... 284,710 279,196  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 136,344
b Gross sales price for all assets on line 6a 1,371,987
7 Capital gain net income (from Part IV, line 2)... 136,344
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 27,850    
12 Total. Add lines 1 through 11........ 718,948 415,584  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 102,700 75,848   26,852
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule)......... Click to see attachment 546 0 0 546
b Accounting fees (attach schedule)....... Click to see attachment 1,000 0 0 1,000
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 9,844 4,688   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 12,180     12,180
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 126,270 80,536 0 40,578
25 Contributions, gifts, grants paid....... 548,400 548,400
26 Total expenses and disbursements. Add lines 24 and 25 674,670 80,536 0 588,978
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 44,278
b Net investment income (if negative, enter -0-) 335,048
c Adjusted net income (if negative, enter -0-)... 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.............      
2 Savings and temporary cash investments......... 308,340 480,173 480,173
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 778,145 Click to see attachment719,081 721,940
b Investments—corporate stock (attach schedule)....... 7,198,440 Click to see attachment7,324,678 8,590,833
c Investments—corporate bonds (attach schedule)....... 2,405,711 Click to see attachment2,244,262 2,072,333
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 35,108 Click to see attachment25,077 24,851
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,725,744 10,793,271 11,890,130
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........ 10,725,744 10,793,271
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)..... 10,725,744 10,793,271
31 Total liabilities and net assets/fund balances (see instructions). 10,725,744 10,793,271
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
10,725,744
2
Enter amount from Part I, line 27a .....................
2
44,278
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
37,853
4
Add lines 1, 2, and 3 ..........................
4
10,807,875
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
14,604
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
10,793,271
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 10000. ALLY MASTER OWNER TR 1.540% 9/15/19   2012-10-24 2015-12-14
b 10000. BANK OF NEW YORK MEL 2.400% 1/17/17   2014-05-14 2015-05-08
c 45000. CREDIT SUISSE FIRST 4.875% 1/15/15   2009-06-11 2015-01-15
d 3543.586 DREYFUS EMG MKT DEBT LOC C-I #6083   2011-10-14 2015-11-27
e 189.14 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-01-15
198.68 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-02-15
190.33 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-03-15
191.05 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-04-15
1700.43 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-05-15
182.82 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-06-15
3233.95 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-07-15
2315.73 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-08-15
164.22 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-09-15
156.05 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-10-15
167.24 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-11-15
156.85 FHLMC POOL #J19244 3.500% 6/01/27   2014-03-10 2015-12-15
55000. FED HOME LN BK 0.250% 2/20/15   2013-06-21 2015-02-20
101.81 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-01-25
804.72 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-02-25
133.93 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-03-25
98.13 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-04-25
93.05 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-05-25
96.75 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-06-25
99.99 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-07-25
122.58 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-08-25
101.23 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-09-25
94.98 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-10-25
105.55 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-11-25
95.17 FNMA POOL #962913 4.500% 5/01/23   2009-06-05 2015-12-25
3286.179 GOLDMAN SACHS GRTH OPP FD-I #1132   2014-12-04 2015-04-30
14747.353 GOLDMAN SACHS GRTH OPP FD-I #1132   2013-12-05 2015-04-30
16000. HEWLETT-PACKARD CO 3.750% 12/01/20   2014-08-13 2015-10-14
16393.443 JPMORGAN HIGH YIELD FUND SS #3580   2011-03-01 2015-08-28
35000. KROGER CO/THE 3.900% 10/01/15   2009-09-24 2015-10-01
15000. PETROBRAS INTL FIN 5.375% 1/27/21   2014-08-13 2015-01-07
21372.966 PIMCO EMERGING LOCAL BOND IS #332   2011-03-01 2015-11-27
30000. PRAXAIR INC 3.250% 9/15/15   2009-08-27 2015-09-15
50000. PROCTER & GAMBLE CO/ 3.150% 9/01/15   2009-08-26 2015-09-01
20000. US TREASURY NOTE 2.750% 2/15/24   2014-12-17 2015-03-30
20000. US TREASURY NOTE 2.750% 2/15/24   2014-12-17 2015-09-02
5000. US TREASURY NOTE 2.750% 2/15/24   2015-08-27 2015-09-02
14000.56267 US TREASURY NOTE 2.750% 2/15/24   2014-11-20 2015-09-15
2000. US TREASURY NOTE 2.750% 2/15/24   2015-08-27 2015-09-15
5999.43733 US TREASURY NOTE 2.750% 2/15/24   2014-11-20 2015-09-15
10000. US TREASURY NOTE 2.000% 8/15/25   2015-09-29 2015-10-01
25000. US TREASURY NOTE 1.250% 10/31/15   2014-05-01 2015-08-06
45000. US TREASURY NOTE 1.250% 10/31/15   2014-05-01 2015-10-31
10000. US TREASURY NOTE 0.875% 1/31/17   2015-03-30 2015-12-08
CAPITAL GAIN DIVIDENDS P    
(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 9,938   10,031 -93
b 10,225   10,375 -150
c 45,000   44,525 475
d 38,058   50,000 -11,942
e 189   199 -10
199   209 -10
190   200 -10
191   201 -10
1,700   1,788 -88
183   192 -9
3,234   3,400 -166
2,316   2,434 -118
164   173 -9
156   164 -8
167   176 -9
157   165 -8
55,000   54,917 83
102   103 -1
805   813 -8
134   135 -1
98   99 -1
93   94 -1
97   98 -1
100   101 -1
123   124 -1
101   102 -1
95   96 -1
106   107 -1
95   96 -1
93,590   90,863 2,727
420,005   324,606 95,399
17,074   16,797 277
120,000   136,650 -16,650
35,000   34,961 39
13,651   15,486 -1,835
147,473   220,860 -73,387
30,000   29,923 77
50,000   49,886 114
21,393   21,231 162
21,031   21,231 -200
5,258   5,256 2
14,701   14,800 -99
2,100   2,102 -2
6,299   6,342 -43
9,961   9,929 32
25,067   25,418 -351
45,000   45,696 -696
10,007   10,062 -55
      142,691
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       -93
b       -150
c       475
d       -11,942
e       -10
      -10
      -10
      -10
      -88
      -9
      -166
      -118
      -9
      -8
      -9
      -8
      83
      -1
      -8
      -1
      -1
      -1
      -1
      -1
      -1
      -1
      -1
      -1
      -1
      2,727
      95,399
      277
      -16,650
      39
      -1,835
      -73,387
      77
      114
      162
      -200
      2
      -99
      -2
      -43
      32
      -351
      -696
      -55
       
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 2 136,344
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 792,423 12,661,927 0.062583
2013 787,540 12,035,829 0.065433
2012 1,051,508 11,276,138 0.093251
2011 631,956 11,480,544 0.055046
2010 825,278 11,019,833 0.07489
2
Total of line 1, column (d) .....................
20.351203
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
0.070241
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
12,295,459
5
Multiply line 4 by line 3......................
5
863,645
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,350
7
Add lines 5 and 6........................
7
866,995
8
Enter qualifying distributions from Part XII, line 4.............
8
588,978
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 6,701
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 6,701
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,701
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 10,676
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,676
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 0
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 3,975
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet3,975 RefundedBullet 11 0
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)
    bulletPA
    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 addressbullet  
    14
    The books are in care ofbulletWELLS FARGO BANK NA Telephone no.bullet (336) 747-8203

    Located atbullet1W 4TH ST 2ND FLOORWINSTON SALEMNC ZIP+4bullet271013818
    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
     
    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
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 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
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    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
    WELLS FARGO BANK NA TRUSTEE
    0     		102,700    
    1525 WEST WT HARRIS BLVD
    CHARLOTTE,NC282881114
    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 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    12,030,219
    b
    Average of monthly cash balances.......................
    1b
    452,480
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,482,699
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    12,482,699
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    187,240
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,295,459
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    614,773
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    614,773
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    6,701
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,701
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    608,072
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    27,850
    5
    Add lines 3 and 4............................
    5
    635,922
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    635,922
    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
    588,978
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    588,978
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    588,978
    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 7 635,922
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 0
    b From 2011...... 0
    c From 2012...... 123,721
    d From 2013...... 34,799
    e From 2014...... 0
    fTotal of lines 3a through e........ 158,520
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 588,978
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 588,978
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 46,944 46,944
    (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 5 111,576
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		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) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		111,576
    10 Analysis of line 9:
    a Excess from 2011.... 0
    b Excess from 2012.... 76,777
    c Excess from 2013.... 34,799
    d Excess from 2014.... 0
    e Excess from 2015.... 0
    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:
    www wellsfargo comprivatefoundatio
    Philanthropic Services - North
    WinstonSalem,NC27101
    (855) 739-2920
    bThe form in which applications should be submitted and information and materials they should include:
    Apply online at www.wwww.wellsfargo.com/privatefoundationgrants/deaver www.wellsfargo.com/privatefoundationgrants/deaver
    cAny submission deadlines:
    June 1
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Recipients must be exempt 501(c)(3) organizations that benefit Philadelphia, Pennsylvania area residents to help relieve poverty.
    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
    CENTER FOR SCHOLARSHIP
    ADMINISTRATION
    4320 WADE HAMPTON BLVD STE C
    TAYLORS,SC29687     		NONE PF SCHOLARSHIPS 174,000
    UNITED NEGRO COLLEGE FUND
    ATTN DESIREE C BOYKIN
    211 NORTH 13TH STREET SUITE 301
    PHILADELPHIA,PA19107     		NONE PC GENERAL SUPPORT 44,400
    Whosoever Gosel Mission and
    Rescue Home Assoc of Germantown
    PO BOX 48308
    Philadelphia,PA19144     		NA PC CONTRIBUTION 20,000
    LINCOLN UNIVERSITY
    ATTN SHARON FALADE BUSINESS OFFICE
    PO BOX 179
    LINCOLN UNIVERSITY,PA19352     		NONE PC SCHOLARSHIP PROGRAM 177,600
    TEMPLE UNIV RISK MANAGEMENT
    1852 NORTH 10TH STRET
    PHILADELPHIA,PA19122     		NONE PC SCHOLARSHIP PROGRAM 44,400
    United Way of greater Philadelphia
    And Southern New Jersey
    1709 BENJAMIN FRANKLIN PARKWAY
    Philadelphia,PA19103     		NA PC CONTRIBUTION 20,000
    Resources for Human Development Inc
    4700 WISSAHICKON AVE STE 126
    Philadelphia,PA19144     		NA PC CONTRIBUTION 8,000
    Boys & Girls Club of Philadelphia
    1518 WALNUT STREET SUITE 605
    Philadelphia,PA19102     		NA PC CONTRIBUTION 10,000
    Bethesda Project
    1630 SOUTH STREET
    Philadelphia,PA19146     		NA PC CONTRIBUTION 20,000
    SHARE FOOD PROGRAM INC
    2901 W HUNTING PARK AVENUE
    Philadelphia,PA19129     		NA PC CONTRIBUTION 20,000
    EVERY GOOD GIFT
    PO BOX 541
    Abington,PA19001     		NA PC CONTRIBUTION 10,000
    Total .................................bullet 3a 548,400
    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 44  
    4 Dividends and interest from securities....     14 284,710  
    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 ............     		    18 136,344  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aCSA RETURNED GRANT     		    1 27,850  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   448,948  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13448,948
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    THE ELMER R DEAVER FOUNDATION IDT
     
    Employer identification number

    23-7830263
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE ELMER R DEAVER FOUNDATION IDT
          		Employer identification number
    23-7830263
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Delema Deaver Foundation
     

       
    c/o Wells Fargo Bank
     
    Philadelphia, PA19109

    		$ 270,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE ELMER R DEAVER FOUNDATION IDT
          		Employer identification number

    23-7830263
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CASH $ 270,000 2015-06-29
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE ELMER R DEAVER FOUNDATION IDT
          		Employer identification number

    23-7830263
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 1,000     1,000

    TY 2015 CompensationExplanation
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Person Name Explanation
    WELLS FARGO BANK NA Trustee and Grant Administration Fees See attached footnote

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Name of Bond End of Year Book Value End of Year Fair Market Value
    261980494 DREYFUS EMG MKT DEBT    
    4812C0803 JPMORGAN HIGH YIELD 411,350 344,824
    693390882 PIMCO FOREIGN BD FD 235,664 224,527
    72201F516 PIMCO EMERGING LOCAL    
    76628T645 RIDGEWORTH SEIX HY B 50,000 42,045
    03523TAN8 ANHEUSER-BUSCH INBEV 22,832 22,131
    808513AD7 CHARLES SCHWAB CORP 26,361 27,210
    22541LAR4 CREDIT SUISSE FIRST    
    126650BH2 CVS CAREMARK CORP 5,968 6,353
    25179MAH6 DEVON ENERGY CORPORA 20,815 20,606
    25470DAC3 DISCOVERY COMMUNICAT 16,594 15,948
    437076AP7 HOME DEPOT INC 19,714 20,141
    459200GJ4 IBM CORPORATION 38,560 37,540
    501044CM1 KROGER CO/THE    
    58013MEE0 MCDONALD'S CORP 35,923 37,477
    74005PAV6 PRAXAIR INC    
    742718DQ9 PROCTER & GAMBLE CO/    
    89417EAF6 TRAVELERS COS INC 20,026 22,517
    913017BR9 UNITED TECHNOLOGIES 26,168 27,358
    548661CW5 LOWE'S COMPANIES INC 20,289 20,453
    04621XAE8 ASSURANT INC 29,982 29,951
    262028855 DRIEHAUS ACTIVE INCO 240,000 222,761
    36962G6K5 GENERAL ELEC CAP COR 35,066 35,228
    458140AL4 INTEL CORP 25,160 25,033
    46625HJE1 JPMORGAN CHASE & CO 15,495 15,087
    693391559 PIMCO EMERG MKTS BD- 525,000 457,778
    911312AQ9 UNITED PARCEL SERVIC 24,918 24,729
    06051GEX3 BANK OF AMERICA CORP 20,276 20,065
    06406HCA5 BANK OF NEW YORK MEL 41,502 40,378
    38145XAA1 GOLDMAN SACHS GROUP 20,128 20,143
    428236BF9 HEWLETT-PACKARD CO 4,199 3,969
    71645WAR2 PETROBRAS INTL FIN    
    91159HHH6 US BANCORP 25,266 25,183
    92343VBR4 VERIZON COMMUNICATIO 21,851 21,987
    00206RAX0 AT&T INC 16,108 15,965
    06406HDA4 BANK OF NY MELLON CO 9,998 9,834
    172967FT3 CITIGROUP INC 22,023 21,421
    205363AN4 COMPUTER SCIENCES CO 36,307 35,902
    48203RAJ3 JUNIPER NETWORKS INC 20,152 19,634
    713448CM8 PEPSICO INC 31,974 31,386
    74432QBC8 PRUDENTIAL FINANCIAL 28,156 26,846
    89236TBP9 TOYOTA MOTOR CREDIT 50,264 50,090
    92553PAY8 VIACOM INC 29,730 29,595
    959802AR0 WESTERN UNION CO/THE 20,443 20,238

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Name of Stock End of Year Book Value End of Year Fair Market Value
    22544R305 CREDIT SUISSE COMM R 200,000 115,651
    38142Y401 GOLDMAN SACHS GRTH O    
    411511306 HARBOR INTERNATION F 498,849 486,101
    411511504 HARBOR CAPITAL APRCT 593,558 979,609
    464287200 ISHARES CORE S & P 5 640,932 1,453,758
    464287499 ISHARES RUSSELL MID- 75,798 188,051
    61744J408 MORGN STANLY INSTL F 510,000 624,068
    641224795 NEUBERGER BERMAN REA 224,858 271,527
    863137105 STRATTON SM-CAP VALU    
    38143H381 GOLDMAN SACHS COMM S 150,000 65,424
    44981V706 ING REAL ESTATE FUND    
    00203H859 AQR MANAGED FUTURES 120,000 119,765
    003021714 ABERDEEN EMERG MARKE 564,192 441,407
    487300600 KEELEY MID CAP VALUE 300,000 304,897
    552983694 MFS VALUE FUND-CLASS 500,000 535,587
    902641646 E-TRACS ALERIAN MLP 213,235 143,880
    922908553 VANGUARD REIT VIPER 262,812 300,423
    949921571 WF SMALL COMPANY GRO 266,062 309,788
    589509207 MERGER FUND-INST #30 350,000 334,514
    683974604 OPPENHEIMER DEVELOPI 600,000 521,339
    78463X863 SPDR DJ WILSHIRE INT 254,023 229,282
    92206J107 VANGUARD DVLP MKTS I 265,000 310,410
    92913K595 VOYA REAL ESTATE FUN 149,893 180,674
    464287481 ISHARES RUSSELL MID- 349,412 328,522
    85917K546 STERLING CAPITAL STR 236,054 346,156

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    US Government Securities - End of Year Book Value:

    719,081
    US Government Securities - End of Year Fair Market Value:

    721,940
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2015 InvestmentsOtherSchedule2
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    02005ACW6 ALLY MASTER OWNER TR AT COST 25,077 24,851

    TY 2015 LegalFeesSchedule
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES - PRINCIPAL (ALLOCA 273     273
    LEGAL FEES - INCOME (ALLOCABLE 273     273


    TY 2015 OtherDecreasesSchedule
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Description Amount
    MUTUAL FUND POSTING DATE AFTER TYE 6,299
    RETURN OF CAPITAL 7,911
    ACCD INT PD CURRENT YR EFFECTIVE NEXT YR 389
    ROUNDING 5


    TY 2015 OtherExpensesSchedule
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CSA ADMIN FEE 12,180 0   12,180


    TY 2015 OtherIncomeSchedule2
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CSA RETURNED GRANTS 27,850 0  


    TY 2015 OtherIncreasesSchedule
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Description Amount
    MUTUAL FUND TAX EFFECTIVE DATE BEFORE TYE 37,268
    ACCD INT PD PRIOR YR EFFECTIVE CURRENT YR 585


    TY 2015 TaxesSchedule
    Name:
    THE ELMER R DEAVER FOUNDATION IDT
    EIN:
    23-7830263
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL ESTIMATES - PRINCIPAL 5,156 0   0
    FOREIGN TAXES ON QUALIFIED FOR 4,076 4,076   0
    FOREIGN TAXES ON NONQUALIFIED 612 612   0