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
FREDERICK HENRY PRINCE TESTAMENTARY TRUST
 
Number and street (or P.O. box number if mail is not delivered to street address)140 SOUTH DEARBORN STREET 1410
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60603
A Employer identification number

36-6009208
B Telephone number (see instructions)

(312) 419-8700
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$102,109,079J Accounting method:
Modified Cash
(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 67,500 67,500  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,875,226
b Gross sales price for all assets on line 6a 3,875,226
7 Capital gain net income (from Part IV, line 2)... 3,875,226
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... Click to see attachment 2,311,166 2,311,166 0
12 Total. Add lines 1 through 11........ 6,253,892 6,253,892 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 70,000 35,000 0 35,000
14 Other employee salaries and wages...... 443,789 45,158 0 398,631
15 Pension plans, employee benefits....... 158,699 17,854 0 140,845
16a Legal fees (attach schedule)......... Click to see attachment 6,354 0 0 6,354
b Accounting fees (attach schedule)....... Click to see attachment 11,600 8,120 0 3,480
c Other professional fees (attach schedule).... Click to see attachment 182,020 753 0 181,267
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 127,291 10,186 0 55,105
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,027 0 0
20 Occupancy.............. 96,490     96,490
21 Travel, conferences, and meetings....... 76,008     76,008
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 108,068 416 0 107,652
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,284,346 117,487 0 1,100,832
25 Contributions, gifts, grants paid....... 4,337,971 4,337,971
26 Total expenses and disbursements. Add lines 24 and 25 5,622,317 117,487 0 5,438,803
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 631,575
b Net investment income (if negative, enter -0-) 6,136,405
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............. 591,706 620,506 620,506
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   0 0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 0 0 0
7 Other notes and loans receivable (attach schedule) bullet1,800,000
Less: allowance for doubtful accounts bullet0 1,800,000 Click to see attachment1,800,000 1,800,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 6,549 6,549 6,549
10a Investments—U.S. and state government obligations (attach schedule) 0 0 0
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment0 0
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment0 0
11 Investments—land, buildings, and equipment: basis bullet0
Less: accumulated depreciation (attach schedule) bullet0 0 Click to see attachment0 0
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 105,724,815 Click to see attachment99,668,674 99,668,674
14 Land, buildings, and equipment: basis bullet128,859
Less: accumulated depreciation (attach schedule) bullet115,509 17,377 Click to see attachment13,350 13,350
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 108,140,447 102,109,079 102,109,079
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)...... 0 0
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 0 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........ 108,140,447 102,109,079
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)..... 108,140,447 102,109,079
31 Total liabilities and net assets/fund balances (see instructions). 108,140,447 102,109,079
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
108,140,447
2
Enter amount from Part I, line 27a .....................
2
631,575
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
108,772,022
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
6,662,943
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
102,109,079
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 PRINCE CHARITABLE TRUST POOLED FUND ST      
b PRINCE CHARITABLE TRUST POOLED FUND LT      
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 35,912     35,912
b 3,839,314     3,839,314
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a     0 35,912
b     0 3,839,314
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,875,226
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 0
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 5,463,895 106,915,509 0.051105
2013 4,495,847 100,567,088 0.044705
2012 4,706,139 92,477,282 0.050890
2011 5,009,998 93,469,478 0.053600
2010 4,370,612 88,909,686 0.049158
2
Total of line 1, column (d) .....................
20.249458
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
0.049892
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
104,092,727
5
Multiply line 4 by line 3......................
5
5,193,394
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
61,364
7
Add lines 5 and 6........................
7
5,254,758
8
Enter qualifying distributions from Part XII, line 4.............
8
5,438,803
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 61,364
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 61,364
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 61,364
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 133,600
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 133,600
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 72,236
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet72,236 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)
    bulletRI
    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 .Click to see attachment
    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.PRINCETRUSTS.ORG
    14
    The books are in care ofbulletTONI DOBBINS Telephone no.bullet (312) 419-8700

    Located atbullet140 SOUTH DEARBORN STREET STE 1410CHICAGOIL ZIP+4bullet60603
    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
    150
    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
     
     
    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). Click to see attachment
    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
    FREDERICK H PRINCE TRUSTEE
    3.000     		35,000 0 0
    140 SOUTH DEARBORN STREET 1410
    CHICAGO,IL60603
    PATRICK WOOD-PRINCE TRUSTEE
    3.000     		35,000 0 0
    140 SOUTH DEARBORN STREET 1410
    CHICAGO,IL60603
    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
    KRISTIN PAULY Managing Director
    35.000     		134,790 34,066 34,066
    816 Connecticut Ave
    WASHINGTON,DC20006
    BRENNA WILDE Director of Arts
    15.000     		137,917 14,090 14,090
    140 SOUTH DEARBORN STREET 1410
    CHICAGO,IL60603
    CHARLES TWICHELL Managing Director
    35.000     		134,278 51,701 51,701
    140 SOUTH DEARBORN STREET 1410
    CHICAGO,IL60603
    TONI DOBBINS Dir of Acct & Hr
    35.000     		97,205 40,673 40,673
    140 SOUTH DEARBORN STREET 1410
    CHICAGO,IL60603
    SHARON ROBINSON Grants Manager
    35.000     		82,726 41,763 41,763
    140 SOUTH DEARBORN STREET 1410
    CHICAGO,IL60603
    Total number of other employees paid over $50,000...................bullet 2
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    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.........................bullet0
    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
    104,518,840
    b
    Average of monthly cash balances.......................
    1b
    1,159,056
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    105,677,896
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    105,677,896
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,585,169
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    104,092,727
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,204,636
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    5,204,636
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    61,364
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    61,364
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,143,272
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    5,143,272
    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
    5,143,272
    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
    5,438,803
    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
     
    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
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,438,803
    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
    61,364
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,377,439
    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 5,143,272
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011...... 97,814
    c From 2012...... 174,689
    d From 2013......  
    e From 2014...... 267,132
    fTotal of lines 3a through e........ 539,635
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 5,438,803
    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..... 5,143,272
    e Remaining amount distributed out of corpus 295,531
    5 Excess distributions carryover applied to 2015.   0
    (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 5 835,166
    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......     		 
    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 ......     		835,166
    10 Analysis of line 9:
    a Excess from 2011.... 97,814
    b Excess from 2012.... 174,689
    c Excess from 2013.... 0
    d Excess from 2014.... 267,132
    e Excess from 2015.... 295,531
    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
    0       0
    b 85% of line 2a ......... 0       0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		0       0
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		        0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		0       0
    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:
    PRINCE CHARITABLE TRUSTS
    140 S DEARBORN ST STE 1410
    CHICAGO,IL60603
    (312) 419-8700
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN PROPOSALS, IRS LETTER OF DETERMINATION UNDER SECTION 509(A), CURRENT BUDGET, AUDITED FINANCIAL STATEMENTS, DESCRIPTIVE LITERATURE. THE APPLICATION IS AVAILABLE ONLINE AT THE FOLLOWING WEBSITE: HTTP://PRINCETRUSTS.ORG/CHICAGO/CHICAGO-APPLICATION-PROCEDURES/
    cAny submission deadlines:
    APPLICATIONS ARE RECEIVED THROUGHOUT THE YEAR. DEADLINES USUALLY ARE IN JAN, MAY AND JUNE.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    Albany Park Theater Project
    PO Box 25072
    Chicago,IL60625     		NONE PC general operating support 1,000
    Albany Park Theater Project
    PO Box 25072
    Chicago,IL60625     		NONE PC general operating support 1,700
    Allendale Association Inc
    PO Box 1088
    Lake Villa,IL60046     		NONE PC general operating support 3,000
    Allendale Association Inc
    PO Box 1088
    Lake Villa,IL60046     		NONE PC for the Allendale Shelter Club 2,500
    Alliance for the Great Lakes
    17 North State Street Suite 1390
    Chicago,IL60602     		NONE PC Chicago Coastal Open Space Program 25,000
    America Scores Chicago
    600 West Cermak Road
    Chicago,IL60616     		NONE PC Peer Skill Share Program 400
    America Scores Chicago
    600 West Cermak Road
    Chicago,IL60616     		NONE PC Peer Skill Share Program 200
    American Showcase Theatre Co Inc
    1201 North Royal Street
    Alexandria,VA22314     		NONE PC general operating support 5,000
    American University
    4400 Massachusetts Ave NW
    Washington,DC20016     		NONE PC for a film about the Campaign to Stop Disney's America 4,500
    American University
    4400 Massachusetts Ave NW
    Washington,DC20016     		NONE PC for the acquisition and broadcast of Car Talk 1,500
    Animal Welfare League
    10305 Southwest Highway
    Chicago Ridge,IL60415     		NONE PC general operating support 500
    Animal Welfare League
    10305 Southwest Highway
    Chicago Ridge,IL60415     		NONE PC general operating support 2,000
    Ann & Robert H Lurie Childrens Hospital of Chicago
    225 East Chicago Avenue
    Chicago,IL60611     		NONE PC Consortium to Lower Obesity in Chicago Children 45,000
    Aquidneck Land Trust
    790 Aquidneck Avenue
    Middletown,RI02842     		NONE PC general operating support 50,000
    Arcadia Food Inc
    2000 Mount Vernon Avenue
    Alexandria,VA22301     		NONE PC for the Veteran Farmer Program 15,000
    Art Institute of Chicago
    111 South Michigan Avenue
    Chicago,IL60603     		NONE PC toward the Auxiliary Board's commitment to the "Margritte: The Mystery of The Ordinary" exhibit 25,000
    Art Institute of Chicago
    111 South Michigan Avenue
    Chicago,IL60603     		NONE PC general operating support 2,500
    Artstream Inc
    620 Pershing Drive
    Silver Spring,MD20910     		NONE PC for You Are a Work of Art, a Hospital Morale Program for Nurses at Walter Reed National Military Center 15,000
    Association House of Chicago
    1116 North Kedzie Avenue
    Chicago,IL60651     		NONE PC Family Literacy Program 20,000
    Baffler Foundation
    PO Box 390049
    Cambridge,MA02139     		NONE PC general operating support 1,000
    Ballet Theatre Foundation Inc
    890 Broadway 3rd Floor
    New York,NY10003     		NONE PC for the Annual Residency at the Kennedy Center and in Recognition of the 75th Anniversary 5,000
    Best Pets Inc
    4567 West Moncrieff Place
    Denver,CO80212     		NONE PC general operating support 5,000
    Blue Kids Foundation
    10754 South Rhodes Avenue
    Chicago,IL60628     		NONE PC general operating support 750
    Boston Symphony Orchestra Inc
    301 Massachusetts Avenue
    Boston,MA02115     		NONE PC in honor of Ellen Highstein, Director, Tanglewood Music Center 1,500
    Boys Clubs & Girls Clubs of Newport County Inc
    95 Church Street
    Newport,RI02840     		NONE PC general operating support 40,000
    Newport Partnership for Families
    95 Church Street
    Newport,RI02840     		NONE NC for the Reading Reaps Rewards Summer Reading Program paid through Boys Clubs & Girls Clubs of Newport County Inc. 6,000
    Brooks School
    1160 Great Pond Road
    North Andover,MD01845     		NONE PC Books Fund & Class of '65 Challenge 50,000
    Brooklyn Friends School
    375 Pearl Street
    Brooklyn,NY11201     		NONE PC general operating support 200
    Building Bridges Across the River
    1901 Mississippi Avenue SE
    Washington,DC20020     		NONE PC capital support 25,000
    Bull Run Mountains Conservancy
    PO Box 210
    Broad Run,VA20137     		NONE PC general operating support 200
    Bull Run Mountains Conservancy
    PO Box 210
    Broad Run,VA20137     		NONE PC general operating support 400
    C & O Canal Trust Inc
    1850 Dual Highway Suite 100
    Hagerstown,MD21740     		NONE PC general operating support 7,500
    Cairn Rescue USA
    67 Richards Street
    Geneva,IL60134     		NONE PC general operating support 1,000
    Capital Fringe Inc
    607 New York Avenue NW
    Washington,DC20001     		NONE PC general operating support 5,000
    Carmen Pampa Fund
    PO Box 131145
    St Paul,MN55113     		NONE PC general operating support 1,000
    Catholic Charities of the Archdiocese of Chicago
    721 N LaSalle Street
    Chicago,IL60654     		NONE PC St. Leo's Campus for Veterans general operating support 20,000
    Center for Community Alternatives
    115 East Jefferson Street
    Syracuse,NY13202     		NONE PC general operating support 500
    Center for Watershed Protection
    3290 North Ridge Road Suite 290
    Ellicott City,MD21043     		NONE PC for Goose Creek: A Decade (and More) Later 15,000
    Center on Budget and Policy Priorities
    820 First Street NE Suite 510
    Washington,DC20002     		NONE PC for improving morale for DC-based nurses and community based health clinic staff 10,000
    Chesapeake Bay Foundation Inc
    6 Hendrom Avenue
    Annapolis,MD21401     		NONE PC for the Grazing Network 25,000
    Chicago Alliance to End Homelessness
    651 West Washington Suite 504
    Chicago,IL60661     		NONE PC general operating support 15,000
    Chicago Alliance to End Homelessness
    651 West Washington Suite 504
    Chicago,IL60661     		NONE PC Peer Skill Share Program 400
    Chicago Childrens Choir
    78 East Washington Street 5th Floor
    Chicago,IL60602     		NONE PC general operating support 20,000
    Chicago Foundation for Women
    140 South Dearborn
    Chicago,IL60603     		NONE PC 30th Annual Luncheon and Symposium 5,000
    Chicago Foundation for Women
    140 South Dearborn
    Chicago,IL60603     		NONE PC 30th Annual Luncheon and Symposium 100
    Chicago Horticultural Society
    1000 Lake Cook Road
    Glencoe,IL60022     		NONE PC 2015 Summer Dinner Dance 10,000
    Chicago Rehabilitation Network
    140 South Dearborn
    Chicago,IL60603     		NONE PC general operating support 3,000
    Chicago Shakespeare Theater
    800 East Grand Avenue
    Chicago,IL60611     		NONE PC general operating support-Peer Skill Share Program 200
    Chicago Symphony Orchestra
    220 South Michigan Avenue
    Chicago,IL60604     		NONE PC Citizen Musician Fellowship Program 25,000
    Chicago Theatre Group Inc
    170 North Dearborn
    Chicago,IL60601     		NONE PC support Silver LEED certification in the Alice B. Rapoport Center for Education and Engagement 200,000
    Chicago Theatre Group Inc
    170 North Dearborn
    Chicago,IL60601     		NONE PC general operating support 25,000
    Chicago Theatre Group Inc
    170 North Dearborn
    Chicago,IL60601     		NONE PC general operating support 5,000
    Child and Family Services of Newport County
    31 John Clarke Road
    Middletown,RI02842     		NONE PC Institutional Advancement and Capacity-Building 30,000
    Childrens Home & Aid Society of Illinois
    125 South Wacker Drive 14th Floor
    Chicago,IL60606     		NONE PC for the Early Childhood Quality Imitative at the Mitzi Friedheim Englewood Child & Family Center 25,000
    ChildServ
    8765 West Higgins Road Suite 450
    Chicago,IL60631     		NONE PC Illinois Military Families Initiative 20,000
    Chinese American Service League Inc
    2141 South Tan Court
    Chicago,IL60616     		NONE PC Two-Year Old Classroom 15,000
    Christopher House
    5235 W Belden Avenue
    Chicago,IL60639     		NONE PC social work services in the infant and preschool classrooms 25,000
    Christopher House
    5235 W Belden Avenue
    Chicago,IL60639     		NONE PC Peer Skill Share Program 200
    Christopher House
    5235 W Belden Avenue
    Chicago,IL60639     		NONE PC Peer Skill Share Program 200
    Church Community Housing Corporation
    50 Washington Square
    Newport,RI02840     		NONE PC Newport Spring Site 12,000
    Citizens Association of Georgetown
    1365 Wisconsin Avenue NW Suite 200
    Washington,DC20007     		NONE PC for Annual Support 2,500
    City Wildlife Inc
    3400 Reservoir Road NW
    Washington,DC20007     		NONE PC general operating support 2,500
    Colorado Horse Rescue
    10386 North 65th Street
    Longmont,CO80503     		NONE PC for the Jenny Logan Fund 200
    Columbia Land Trust
    1351 Officers Row
    Vancouver,WA98661     		NONE PC general operating support 5,000
    Community MusicWorks
    1392 Westminster Street
    Providence,RI02909     		NONE PC Newport String Project 30,000
    Community of Hope
    4 Atlantic Street SW
    Washington,DC20032     		NONE PC for health services 15,000
    Company of the Redwood Library and Athenaeum
    50 Bellevue Avenue
    Newport,RI02840     		NONE PC Annual Fund 1,000
    Company of the Redwood Library and Athenaeum
    50 Bellevue Avenue
    Newport,RI02840     		NONE PC general operating support 25,000
    Concordia Place
    3300 North Whipple Avenue
    Chicago,IL60618     		NONE PC child development support at the Early Learning Program 20,000
    Conservative Law Foundation Inc
    62 Summer Street
    Boston,MA02110     		NONE PC work on Aquidneck Island 25,000
    Corporation for Supportive Housing
    205 W Randolph Street 23rd Floor
    Chicago,IL60601     		NONE PC Chicago Veterans Project 20,000
    Council on Foundations Inc
    2121 Crystal Drive Suite 700
    Arlington,VA22202     		NONE PC general operating support 4,500
    Court Theatre Fund
    5535 South Ellis Avenue
    Chicago,IL60637     		NONE PC general operating support 20,000
    Cultural Development Corporation of the District of Columbia
    916 G Street NW
    Washington,DC20001     		NONE PC general operating support of Source Festival 5,000
    Day One
    100 Medway Street
    Providence,RI02906     		NONE PC general operating support for the Aquidneck Island Programs 20,000
    Days End Farm Horse Rescue
    PO Box 309
    Lisbon,MD21765     		NONE PC general operating support 2,500
    Democracy Now Productions Inc
    207 W 25th Street 11th floor
    New York,NY10001     		NONE PC general operating support 2,000
    District of Columbia Appleseed Center for Law and Justice Inc
    1111 14th Street NW Suite 510
    Washington,DC20005     		NONE PC for CareFirst BlueCross BlueShield Reform 25,000
    Donors Forum of Chicago
    208 South LaSalle Street Suite 1540
    Chicago,IL60604     		NONE PC annual luncheon sponsorship and general operating support 10,000
    Dumbarton Oaks Park Conservancy Inc
    PO Box 32080
    Washington,DC20007     		NONE PC general operating support 20,000
    East Bay Community Action Program
    19 Broadway
    Newport,RI02840     		NONE PC to EBCAP for the Newport Family & Child Opportunity Zone general operating support 35,000
    East Bay Community Action Program
    19 Broadway
    Newport,RI02840     		NONE PC general operating support 20,000
    Elephant Sanctuary in Tennessee
    PO Box 393
    Hohenwald,TN38462     		NONE PC general operating support 2,300
    Environmental Film Festival in the Nations Capital
    1228 1/2 31st Street NW
    Washington,DC20007     		NONE PC In honor of the Environmental Film Festival's 25th Anniversary and general operating support 12,500
    Environmental Law & Policy Center of the Midwest
    35 East Wacker Drive
    Chicago,IL60601     		NONE PC Peer Skill Share Program 400
    Equine Rescue League Foundation
    PO Box 4366
    Leesburg,VA20177     		NONE PC general operating support 2,500
    FabNewport Inc
    1 York Street
    Newport,RI02840     		NONE PC North End Renaissance Program 15,000
    The Fauquier Free Clinic Inc
    PO Box 3138
    Warrenton,VA20188     		NONE PC to implement a Morale Program in conjunction with the Clinic's Under One Roof relocation 21,000
    Federal City Council
    1156 15th Street NW Suite 600
    Washington,DC20005     		NONE PC for the Anacostia River Initiative for general operating support 15,000
    Field Museum of Natural History
    1400 S Lakeshore Drive
    Chicago,IL60605     		NONE PC Peer Skill Share Program 600
    Field Museum of Natural History
    1400 S Lakeshore Drive
    Chicago,IL60605     		NONE PC general operating support 25,000
    Field Museum of Natural History
    1400 S Lakeshore Drive
    Chicago,IL60605     		NONE PC Peer Skill Share Program 800
    Food Research & Action Center Inc
    1200 18th Street NW Suite 400
    Washington,DC20036     		NONE PC general operating support for DC Hunger Solutions 15,000
    For the Love of Paws Corp
    105 South Newland Street
    Lakewood,CO80226     		NONE PC general operating support 3,000
    Foundation Center
    79 Fifth Avenue
    New York,NY10003     		NONE PC general operating support for the Washington, DC 3,000
    FRESHFARM Markets Inc
    945 G Street NW
    Washington,DC20001     		NONE PC general operating support 15,000
    Friends of Audubon School
    3500 North Hoyne Street
    Chicago,IL60618     		NONE PC Annual Fund 1,000
    Friends of Audubon School
    3500 North Hoyne Street
    Chicago,IL60618     		NONE PC for Eve and Noah Enriquez Hawk Walk 200
    Friends of the Chicago River
    411 South Wells
    Chicago,IL60607     		NONE PC Peer Skill Share Program 200
    Friends of the Chicago River
    411 South Wells
    Chicago,IL60607     		NONE PC Peer Skill Share Program 200
    Friends of Jones
    700 South State
    Chicago,IL60605     		NONE PC Annual Fund 5,000
    Friends of the Parks
    17 North State Street Suite 1450
    Chicago,IL60602     		NONE PC support for youth programming in Chicago Parks 25,000
    Future Harvest Inc
    9407 Hale Place
    Silver Spring,MD20910     		NONE PC Chesapeake Foodshed Network to develop an intentional network of regional organizations and food sectors to increase the supply of locally-grown food in the Chesapeake region. Incl Baltimore and DC 20,000
    Future Harvest Inc
    9407 Hale Place
    Silver Spring,MD20910     		NONE PC general operating support 30,000
    Georgetown Village Inc
    PO Box 3563
    Washington,DC20027     		NONE PC general operating support 5,000
    Garfield Park Conservatory Alliance
    300 N Central Park Avenue
    Chicago,IL60624     		NONE PC general operating support 25,000
    Girls on the Run Chicago
    1415 N Dayton Street Suite 112
    Chicago,IL60642     		NONE PC for Girls on the Run Chicago 100
    Give Back Yoga Foundation
    900 Baseline Road 13B
    Boulder,CO80302     		NONE PC general operating support 200
    Glass Slipper Project
    PO Box 577915
    Chicago,IL60657     		NONE PC general operating support 750
    Grantmakers in the Arts
    4055 21st Avenue West Suite 100
    Seattle,WA98199     		NONE PC general operating support 2,000
    Greater Washington Educational Telecommunications Association Inc
    3939 Campbell Avenue
    Arlington,VA22206     		NONE PC for broadcast of Classical WETA's Opera House 5,000
    Green Hollow Center Inc
    1647 Bernay Lane
    Long Grove,IL60047     		NONE PC in memory of William G Blackburn 250
    Grow Smart Rhode Island
    235 Promenade Street Suite 550
    Providence,RI02908     		NONE PC general operating support $35,000; "Rainy Day Reserve" $5,000 40,000
    Habitat for Humanity International Inc
    2201 South Halsted Street
    Suite 1251
    Chicago,IL60608     		NONE PC in support of Kristin Stewart - Team Shaun Pinkston 100
    Health and Medicine Policy Research Group
    29 East Madison Street Suite 602
    Chicago,IL60602     		NONE PC general operating support 300
    Healthy Schools Campaign
    175 North Franklin Street Suite 300
    Chicago,IL60606     		NONE PC Space to Grow: Greening Chicago Schoolyards 25,000
    Heartland Health Outreach Inc
    4750 North Sheridan Road Suite 449
    Chicago,IL60640     		NONE PC emergency housing support 25,000
    Heartland International Health Center
    3048 North Wilton 2nd Floor
    Chicago,IL60657     		NONE PC behavioral health services at the Hibbard Elementary Health Center 35,000
    Hope for Animals Clear Creek Rescue
    PO Box 63
    Georgetown,CO80444     		NONE PC general operating support 3,000
    Hope Funds for Cancer Research
    174 Bellevue Avenue Suite 311
    Newport,RI02840     		NONE PC fellowships for cancer research 5,000
    Howard Area Community Center
    7648 North Paulina Street
    Chicago,IL60626     		NONE PC for the Conscience Discipline Program 10,000
    Initiative to Educate Afghan Women
    PO Box 603188
    Providence,RI02906     		NONE PC general operating support 2,500
    Inspiration Community Inc
    9721 Sherwood Farm Road
    Owings Mill,MD21117     		NONE PC for Breath Baltimore and the Inspiration Fellowship Program 500
    International Association for World Peace
    3121 North Lincoln Avenue
    Chicago,IL60657     		NONE PC general operating support 200
    International Tennis Hall of Fame Incorporated
    194 Bellevue Avenue
    Newport,RI02840     		NONE PC naming rights for the viewing gallery of the new squash facility 75,000
    Island Moving Company
    PO Box 746
    Newport,RI02840     		NONE PC general operating support 25,000
    Jacobs Pillow Dance Festival Inc
    358 George Carter Road
    Becket,MA01223     		NONE PC general operating support for the 2016 season 80
    John F Kennedy Center for the Performing Arts
    2700 F Street NW
    Washington,DC20566     		NONE PC to support the Washington National Opera's production of Wagner's Ring Cycle 50,000
    Josie King Foundation Inc
    6137 Barroll Road
    Baltimore,MD21209     		NONE PC for development of the Blue Sky Infusion Project 40,000
    Journey Through Hallowed Ground
    PO Box 77
    Waterford,VA20197     		NONE PC general operating support 50,000
    Lambs Farm Inc
    PO Box 520
    Libertyville,IL60048     		NONE PC general operating support 4,500
    Land Trust Alliance Incorporated
    1660 L Street NW
    Washington,DC20036     		NONE PC to the Land Trust Alliance for Chesapeake Bay Land Trust Assessment 10,000
    Land Trust of Virginia Inc
    PO Box 14
    Middleburg,VA20118     		NONE PC for LTV's Rural Village Program to expand conservation easement outreach in northern and western Fauquier Counties 5,000
    Latin School of Chicago
    59 W North Boulevard
    Chicago,IL60610     		NONE PC general operating support 5,000
    Lawndale Christian Health Center
    3860 West Ogden Avenue
    Chicago,IL60623     		NONE PC project to address childhood obesity 35,000
    Lucys Hearth
    913 West Main Road
    Middletown,RI02842     		NONE PC general operating support 25,000
    Madeira School Inc
    8328 Georgetown Pike
    McLean,VA22102     		NONE PC for the Dorm Modernization Project and the Residential Life Program 100,000
    Make a Wish Foundation of Northern Illinois
    640 North LaSalle Street Suite 280
    Chicago,IL60654     		NONE PC Wish Allocation Fund 2,500
    Maret School Inc
    3000 Cathedral Avenue NW
    Washington,DC20008     		NONE PC for the 2015-2016 Annual Fund 200
    Marthas Table
    2114 14th Street NW
    Washington,DC20009     		NONE PC for the Joyful Food Markets Summer Program 15,000
    Martin Luther King Community Center
    20 Dr Marcus F Wheatland Boulevard
    Newport,RI02840     		NONE PC general operating support 25,000
    MedStar-Georgetown Medical Center Inc
    3800 Reservoir Road NW
    Washington,DC20007     		NONE PC for the Nurses' Lounge Renovation 50,000
    Metropolitan Family Services
    One North Dearborn
    Chicago,IL60602     		NONE PC mental health services at the Learning and Wellness Center 25,000
    Metropolitan Opera Association Inc
    Lincoln Center
    New York,NY10023     		NONE PC for the Annual Fund at the Premiere Circle Benefactor level 15,000
    Metropolitan Washington Council of Governments
    777 North Capital Streeet NE
    Washington,DC20002     		NONE PC for the Value Chain Coordinator at the Washington Council of Governments 25,000
    Middleburg Humane Foundation
    PO Box 1238
    Middleburg,VA20118     		NONE PC general operating support 2,500
    Millennium Park Inc
    201 East Randolph Street
    Chicago,IL60601     		NONE PC Founders Appeal 10,000
    The Miriam Hospital
    164 Summit Avenue
    Providence,RI02906     		NONE PC support for uncompensated healthcare 5,000
    Music and Dance Theater Chicago Inc
    205 East Randolph Drive
    Chicago,IL60601     		NONE PC Aspen Festival Residency at Harris Theater during 2016/2016 Season 25,000
    N1 Foundation Inc
    68 Jay Street 405
    Brooklyn,NY11201     		NONE PC general operating support for N+1 Magazine 1,000
    NAACP Legal Defense Fund
    40 Rector Street 5th Floor
    New York,NY10006     		NONE PC general operating support 750
    National Education for Assistance Dog
    PO Box 1100
    Princeton,MA01541     		NONE PC service dog programs in the Washington, DC metro area and Rhode Island 5,000
    National Gallery of Art
    2000B South Club Drive
    Landover,MD20785     		NONE PC Collectors' Committee $15000; Exhibition Circle $20000 35,000
    National Sporting Library Incorporated
    PO Box 1335
    Middleburg,VA20118     		NONE PC general operating support 5,000
    National Theatre Corporation
    1321 Pennsylvania Ave NW
    Washington,DC20004     		NONE PC support the National Children's Theatre $2,500; Circle Membership $2,500 5,000
    National Wildlife Federation
    1100 Wildlife Center Drive
    Reston,VA20190     		NONE PC Choose Clean Water Coalition $50,000; one-time grant for TMDL mid point assessment work by Verna Harrison $15,000 65,000
    Elmwood Cemetery Preservation Fund
    6320 Brookside Plaza 213
    Kansas City,MO64113     		NONE NC for the preservation and restoration of the Armour Chapel Bell Tower and main chapel roof at Elmwood Cemetery paid through Native Sons and Daughters of Greater Kansas City Inc 30,000
    Nature Conservancy
    4245 N Fairfax Drive Suite 100
    Arlington,VA22203     		NONE PC general operating support 5,000
    Near North Montessori School
    1434 West Division Street
    Chicago,IL60622     		NONE PC Annual Fund 6,000
    The New York Public Library Astor Lenox and Tilden Foundations
    Fifth Avenue and 42nd Street
    New York,NY10018     		NONE PC for the Library Luncheon 25,000
    Newport Art Museum and Art Association
    76 Bellevue Avenue
    Newport,RI02840     		NONE PC general operating support 25,000
    Newport Community School
    55 Broadway
    Newport,RI02840     		NONE PC for the NCS Connects program 10,000
    Newport County Womens Resource Center
    114 Touro Street
    Newport,RI02840     		NONE PC general operating support 30,000
    Newport Historical Society
    82 Touro Street
    Newport,RI02840     		NONE PC general operating support $25,000; one time grant to support enhanced staffing plan $25,000 50,000
    Newport Historical Society
    82 Touro Street
    Newport,RI02840     		NONE PC Newport Antiques Show 5,000
    Newport Hospital Foundation Inc
    11 Friendship Street
    Newport,RI02840     		NONE PC to support uncompensated care for the residents of Newport 10,000
    The Newport Tree Society
    320 Thames Street Suite 278
    Newport,RI02840     		NONE PC general operating support 15,000
    The Newport Tree Society
    320 Thames Street Suite 278
    Newport,RI02840     		NONE PC Phase II of the Newport Parks & Opens Space Master Plan 20,000
    New Venture Fund
    1201 Connecticut Avenue NW Suite 33
    Washington,DC20036     		NONE PC to the New Venture Fund for the Chesapeake Bay Funders Network for general operating support 10,000
    New Venture Fund
    1201 Connecticut Avenue NW Suite 33
    Washington,DC20036     		NONE PC Sustainable Agriculture and Food Systems Funders membership 3,000
    Night Ministry
    4711 N Ravenswood Avenue
    Chicago,IL60640     		NONE PC Interim Youth Housing Program 15,000
    Norman Bird Sanctuary Trust
    583 Third Beach Road
    Middletown,RI02842     		NONE PC general operating support 25,000
    Northwestern Memorial Healthcare(Northwestern Lake Forest Hospital)
    660 North Westmoreland Road
    Lake Forest,IL60045     		NONE PC Women's Auxiliary Board 3,500
    Northwestern Memorial Healthcare
    251 East Huron Street Suite 3-200
    Chicago,IL60611     		NONE PC Master Level Healthcare Conversations training program for residents 50,000
    Openlands
    25 East Washington Street
    Suite 1650
    Chicago,IL60602     		NONE PC Peer Skill Share Program 600
    Openlands
    25 East Washington Street
    Suite 1650
    Chicago,IL60602     		NONE PC Peer Skill Share Program 200
    Orphans of the Storm
    2200 Riverwoods Road
    Riverwoods,IL60015     		NONE PC general operating support 2,500
    PAWS Chicago
    1997 Clybourn Avenue
    Chicago,IL60614     		NONE PC general operating support 2,000
    Peabody Essex Museum Inc
    161 Essex Street
    Salem,MA01970     		NONE PC general operating support 10,000
    Phillips Collection
    1600 21st Street NW
    Washington,DC20009     		NONE PC for the Annual Fund 15,000
    Piedmont Environmental Council
    PO Box 460
    Warrenton,VA02188     		NONE PC general operating support 165,000
    Coalition for Smarter Growth
    PO Box 460
    Warrenton,VA20188     		NONE NC for the Regional Land Use, Transportation and Affordable Housing Campaigns paid through Piedmont Environmental Council 120,000
    Planned Parenthood of Southern New England Inc
    111 Point Street
    Providence,RI02903     		NONE PC Public Policy and Advocacy Program in Rhode Island 35,000
    The Poetry Foundation
    61 W Superior Street
    Chicago,IL60654     		NONE POF educational programs 1,000
    Potomac Conservancy Inc
    8601 Georgia Avenue Suite 612
    Silver Spring,MD20910     		NONE PC for the Growth Campaign 15,000
    Potomac Riverkeeper Inc
    1615 M Street NW 2nd Floor
    Washington,DC20036     		NONE PC general operating support 20,000
    Preservation Society of Newport County
    424 Bellevue Avenue
    Newport,RI02840     		NONE PC Welcome Center 50,000
    Preservation Society of Newport County
    424 Bellevue Avenue
    Newport,RI02840     		NONE PC Tree Preservation Program 50,000
    Primo Center for Women and Children
    4241 W Washington Blvd
    Chicago,IL60624     		NONE PC Winifred Primo Early Childhood Center 25,000
    Protestant Episcopal Cathedral Foundation of the D of C
    Massachusetts and Wisconsin Ave NW
    Washington,DC20016     		NONE PC general operating support 2,500
    Rabies Challenge Fund Charitable Trust
    11561 Salinaz Avenue
    Garden Cove,CA92843     		NONE PC rabies vaccine research 750
    Rhode Island Community Food Bank Association
    200 Niantic Avenue
    Providence,RI02907     		NONE PC general operating support 22,500
    Rhode Island Kids Count Inc
    One Union Station
    Providence,RI02903     		NONE PC general operating support 50,000
    Rhode Island Legal Services Inc
    56 Pine Street
    Providence,RI02903     		NONE PC general operating support for the Newport office 35,000
    Rhode Island Natural History Survey
    PO Box 1858
    Kingston,RI02881     		NONE PC Narragansett Bay Coyote Study 30,000
    Rhode Island Zoological Society
    1000 Elmwood Avenue
    Providence,RI02907     		NONE PC general operating support 5,000
    RhodySquash Inc
    80 Bliss Mine Road
    Newport,RI02840     		NONE POF student support and transportation 20,000
    RhodySquash Inc
    80 Bliss Mine Road
    Newport,RI02840     		NONE POF organizational coaching for the executive director 2,500
    Robert Potter League for Animals Inc
    PO Box 412
    Middletown,RI02840     		NONE PC general operating support 20,000
    Robert Potter League for Animals Inc
    PO Box 412
    Middletown,RI20840     		NONE PC CoyoteSmarts Program 20,000
    The Rose Island Lighthouse Foundation Inc
    PO Box 1419
    Newport,RI02840     		NONE PC new solar panels 10,000
    Sail to Prevail Inc
    PO Box 1264
    Newport,RI02840     		NONE PC general operating support 10,000
    Sargent Shriver National Center on Poverty Law
    50 E Washington Street Suite 500
    Chicago,IL60602     		NONE PC state budget work 15,000
    Save The Bay Inc
    100 Save the Bay Drive
    Providence,RI02916     		NONE PC general operating support $30,000; Aquidneck Island initiatives $20,000; Exploration Center and boat programming $15,000 65,000
    Seamens Church Institute of Newport RI
    18 Market Square
    Newport,RI02840     		NONE PC general operating support 5,000
    Shedd Aquarium Society
    1200 South Lake Shore Drive
    Chicago,IL60605     		NONE PC general operating support 2,500
    Signature Theatre Inc
    4200 Campbell Avenue
    Arlington,VA22206     		NONE PF one-time grant to the Women's Voices Theater Festival 25,000
    Society for the Preservation of New England Antiquities Inc
    141 Cambridge Street
    Boston,MA02114     		NONE PC Project CHICK 10,000
    Soul Dog Rescue
    4844 South Kalamath Street
    Englewood,CO80110     		NONE PC general operating support 3,300
    South Shore Drill Team & Performing Arts
    7218 S South Chicago Avenue
    Chicago,IL60619     		NONE PC general operating support 3,000
    Southern Environmental Law Center
    201 West Main Street Suite 14
    Charlottesville,VA22902     		NONE PC for Halting Destructive Transportation Proposals 20,000
    Southern Environmental Law Center
    201 West Main Street Suite 14
    Charlottesville,VA22902     		NONE PC for an analysis of Virginia's plan to use oyster aquaculture credits to develop tradable credits for Bay clean-up goals 6,500
    St Anthony Educational Foundation Inc
    PO Box 4633
    Chapel Hill,NC27515     		NONE PC Annual Fund 1,000
    St Georges School
    PO Box 1910
    Newport,RI02840     		NONE PC Annual Fund 10,000
    St Margaret Parish of PE Church Vestry
    1830 Connecticut Avenue NW
    Washington,DC20005     		NONE PC general operating support to celebrate the 25th anniversary 10,000
    St Patrick Residence
    1400 Brookdale Road
    Naperville,IL60563     		NONE PC general operating support 2,000
    Steckman Studio of Music
    829 S Oak Park Avenue
    Oak Park,IL60304     		NONE PC general operating support 1,000
    Steppenwolf Theatre Company
    758 West North Avenue
    Chicago,IL60610     		NONE PC general operating support 25,000
    Steppenwolf Theatre Company
    758 West North Avenue
    Chicago,IL60610     		NONE PC Prince Prize for Commissioning Original Work 75,000
    Student Conservation Association Inc
    689 River Road
    Charleston,NH03603     		NONE PC Chicago program 20,000
    Teen Living Programs Inc
    162 W Hubbard Street Suite 4900
    Chicago,IL60654     		NONE PC general operating support 15,000
    theatreWashington
    1825 Connecticut Avenue NW
    Suite 100
    Washington,DC20007     		NONE PC general operating support 5,000
    Third Coast Percussion NFP
    4045 N Rockwell Street Unit 301
    Chicago,IL60618     		NONE PC general operating support 300
    Third Coast Percussion NFP
    4045 N Rockwell Street Unit 301
    Chicago,IL60618     		NONE PC general operating support 500
    Third Sector New England Inc
    89 South Street Suite 700
    Boston,MA02111     		NONE PC general operating support Rhode Island Land Trust Council 10,000
    The Thresholds
    4101 North Ravenswood Avenue
    Chicago,IL60613     		NONE PC Peer Skill Share Program 200
    The Thresholds
    4101 North Ravenswood Avenue
    Chicago,IL60613     		NONE PC Veterans Project 15,000
    Travellers Rest Equine Elders Sanctuary
    PO Box 2260
    Spotsylvania,VA22553     		NONE PC general operating support 2,500
    Trinity Services Inc
    100 North Gouger Road
    Joliet,IL60432     		NONE PC Wilcox Group Home In Joliet 2,500
    Umoja Student Development Corporation
    2935 West Polk Room 116
    Chicago,IL60612     		NONE PC general operating support 1,000
    Umoja Student Development Corporation
    2935 West Polk Room 116
    Chicago,IL60612     		NONE PC general operating support 700
    Little Sisters of the Poor St Josephs Home for the Elderly
    80 West Northwest Highway
    Palatine,IL60067     		NONE PC general operating support 4,500
    United States Court Tennis Preservation
    PO Box 194
    Jamestown,RI02835     		NONE PC funding to be added to the Prince's Court Long Term Fund of the US Court Tennis Preservation Foundation 50,000
    United States Court Tennis Preservation
    PO Box 194
    Jamestown,RI02835     		NONE PC court tennis project in Charlestown, SC 5,000
    United States Squash Racquets Association
    555 Fifth Avenue Suite 1102
    New York,NY20018     		NONE PC 2015 World Doubles Championship 10,000
    University of Maryland Baltimore Foundation Inc
    620 West Lexington Street 2nd Floor
    Baltimore,MD21201     		NONE PC to the Center for Integrative Medicine for Phase II: Implementation of Assessing the Impact of a Food Garden on Hospital Morale 75,000
    University of Rhode Island Foundation
    79 Upper College Road
    Kingston,RI02881     		NONE PC Aquidneck Island Climate Change Adaptation Planning 40,000
    University of Wisconsin Foundation
    1848 University Avenue
    Madison,WI53726     		NONE PC for the Boltz Center for Arts Administration at the University of Wisconsin School of Business 200
    Upbeat Music and Arts Center
    4318 W Irving Park Road
    Chicago,IL60641     		NONE PC general operating support 800
    Upbeat Music and Arts Center
    4318 W Irving Park Road
    Chicago,IL60641     		NONE PC general operating support 1,500
    Urban Initiatives Inc
    650 West Lake Street Suite 340
    Chicago,IL60661     		NONE PC general operating support 20,000
    Vassar College
    124 Raymond Avenue
    Poughkeepsie,NY12604     		NONE PC William Gifford Fund 1,000
    Vassar College
    124 Raymond Avenue
    Poughkeepsie,NY12604     		NONE PC for the Fund for Vassar 1,386
    Vassar College
    124 Raymond Avenue
    Poughkeepsie,NY12604     		NONE PC expendal scholarship fund with preference to Vassar student from Chicago, Washington DC or Rhode Island 50,000
    Vassar College
    124 Raymond Avenue
    Poughkeepsie,NY12604     		NONE PC Annual Fund 1,000
    Virginia Conservation Network
    422 East Franklin Street Suite 303
    Richmond,VA23219     		NONE PC for Civic Engagement in Northern Virginia 5,000
    Visiting Nurse Service of Newport & Bristol Counties
    1184 East Main Road
    Portsmouth,RI02871     		NONE PC computer servers 21,955
    Wardogs-Making it Home Inc
    2149 W Belmont Ave
    Chicago,IL60618     		NONE PC general operating support 400
    Washington Animal Rescue League
    71 Oglethrope Street NW
    Washington,DC20011     		NONE PC general operating support 5,000
    Washington Animal Rescue League
    71 Oglethrope Street NW
    Washington,DC20011     		NONE PC capital grant for the Second City Campaign 50,000
    Washington Concert Opera
    1808 Connecticut Ave NW Suite
    Washington,DC20009     		NONE PC general operating support 7,500
    Washington DC International Film Festival Inc
    1838 Ontario Place NW
    Washington,DC20009     		NONE PC general operating support 5,000
    Washington Independent Review of Books Inc
    PO Box 3622
    Washington,DC20027     		NONE PC general operating support for the Washington Independent Review of Books 15,000
    Washington Performing Arts Society
    2000 L Street NW Suite 510
    Washington,DC20036     		NONE PC general operating support 7,500
    Washington Regional Association of Grantmakers
    1400 16th Street NW
    Washington,DC20036     		NONE PC for the leadership fund 5,000
    Washington Regional Association of Grantmakers
    1400 16th Street NW
    Washington,DC20036     		NONE PC for the Washington Regional Food Funders 15,000
    Washington Regional Association of Grantmakers
    1400 16th Street NW
    Washington,DC20036     		NONE PC Medical Morale Program 50,000
    Washington Square Services Corporation
    50 Washington Square
    Newport,RI02840     		NONE PC matching funding for the McKinney Shelter Job Coach 20,000
    Wholesome Wave Foundation
    855 Main Street Suite 910
    Bridgeport,CT06604     		NONE PC support a statewide networking initiative for farmers' markets in Virginia and provide matching funds to the USDAs Food Insecurity Nutrition Incentive gran program's work in Northern Virginia 10,000
    Wild Animal Sanctuary a Colorado Non-Profit Corporation
    1946 WCR 53
    Keenesburg,CO80643     		NONE PC general operating support 3,400
    Windy Hill Foundation Inc
    PO Box 1593
    Middleburg,VA20118     		NONE PC Windy Hill Endowment Fund $10,000; one-time grant for the Wetlands Project $5,000 15,000
    Womans Board of Northwestern Memorial Hospital
    541 North Fairbanks Suite 800
    Chicago,IL60611     		NONE PC Evergreen Invitational 20,000
    Womans Board of Northwestern Memorial Hospital
    541 North Fairbanks Suite 800
    Chicago,IL60611     		NONE PC general operating support 2,500
    Womens Health and Education Fund
    PO Box 5863
    Providence,RI02903     		NONE PC general operating support 15,000
    Womens Treatment Center
    140 North Ashland Avenue
    Chicago,IL60607     		NONE PC Parent Child Center 15,000
    Woodlands Academy
    760 East Westleigh Road
    Lake Forest,IL60045     		NONE PC general operating support 5,000
    Woodlands Academy
    760 East Westleigh Road
    Lake Forest,IL60045     		NONE PC general operating support 5,000
    World Sport Chicago
    200 East Randolph Street 20th Floor
    Chicago,IL60601     		NONE PC Becoming a Man - Sports Edition Program 25,000
    Total .................................bullet 3a 4,337,971
    bApproved for future payment
    Total .................................bullet 3b 0
    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 67,500  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....     14 2,311,166  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 3,875,226  
    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).. 0 6,253,892 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    136,253,892
    (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: 15000238
    Software Version: 2015v2.1


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,600 8,120 0 3,480

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

    TY 2015 DepreciationSchedule
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    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
                4,027      

    TY 2015 InvestmentsLandSchedule2
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land        
    Building     0  
    LeasholdImprovement     0  
    Equipment     0  
    Other     0  

    TY 2015 InvestmentsOtherSchedule2
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PRINCE CHARITABLE TRUST POOLED FMV 105,724,815 99,668,674

    TY 2015 LandEtcSchedule2
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land        
    Building     0  
    LeasholdImprovement 12,566 2,094 10,472 10,472
    Equipment     0  
    Other 116,293 113,415 2,878 2,878


    TY 2015 LegalFeesSchedule
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 6,354 0 0 6,354


    TY 2015 OtherDecreasesSchedule
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Description Amount
    UNREALIZED LOSS 6,662,943


    TY 2015 OtherExpensesSchedule
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 37,788 0 0 37,788
    DUES & SUBSCRIPTIONS 19,835 0 0 19,835
    PAYROLL SERVICE FEES 2,663 416 0 2,247
    FUNCTION SUPPORT 11,537 0 0 11,537
    COMPUTER EXPENSE 875 0 0 875
    INSURANCE EXPENSE GENERAL 35,319 0 0 35,319
    FILING FEES 50 0 0 50
    MISC EXP 1     1


    TY 2015 OtherIncomeSchedule2
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM PRINCE CHARITABLE POOLED FUND 2,311,166 2,311,166  


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

    TY 2015 OtherNotesLoansRcvblLongSch
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    PIEDMONT ENVIRONMENTAL COUNCIL   1,800,000 1,800,000 2012-07 2016-07 NOTE DUE IN LUMP-SUM PAYMENT AT MATURITY 300 % CERTAIN REAL ESTATE LOCATED IN LOUDON COUNTY, VA TO CONTROL DEVELOPMENT OF CERTAIN REAL ESTATE   1,800,000

    TY 2015 OtherProfessionalFeesSchedule
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL SERVICES 160,655 0 0 160,655
    ADMINISTRATIVE SERVICES 21,365 753 0 20,612


    TY 2015 TaxesSchedule
    Name:
    FREDERICK HENRY PRINCE TESTAMENTARY TRUST
    EIN:
    36-6009208
    Software ID:
    15000238
    Software Version:
    2015v2.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 62,000 0 0 0
    PAYROLL TAX 65,291 10,186 0 55,105