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 AMERIND FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DRAGOON, AZ856090400
A Employer identification number

86-0122680
B Telephone number (see instructions)

(520) 586-3666
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$11,856,842J 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) 283,182
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 245,615 245,615 245,615
5a Gross rents............ 22,408 22,408 22,408
b Net rental income or (loss) 22,408
6a Net gain or (loss) from sale of assets not on line 10 495,337
b Gross sales price for all assets on line 6a 5,373,557
7 Capital gain net income (from Part IV, line 2)... 495,337
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 129,335
b Less: Cost of goods sold.... 116,642
c Gross profit or (loss) (attach schedule)..... 12,693 12,693
11 Other income (attach schedule)....... Click to see attachment 189,913 0 189,913
12 Total. Add lines 1 through 11........ 1,249,148 763,360 470,629
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 130,000 19,500 0 110,500
14 Other employee salaries and wages...... 336,716 0 0 466,716
15 Pension plans, employee benefits....... 104,081 0 0 104,081
16a Legal fees (attach schedule)......... Click to see attachment 2,439 0 0 2,439
b Accounting fees (attach schedule)....... Click to see attachment 12,265 4,088 0 8,177
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 35,806 0 0 35,806
19 Depreciation (attach schedule) and depletion... Click to see attachment 72,467 0 72,467
20 Occupancy.............. 121,938 0 0 121,938
21 Travel, conferences, and meetings....... 14,107 0 0 14,107
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 366,892 103,581 99,440 163,871
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,196,711 127,169 171,907 1,027,635
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,196,711 127,169 171,907 1,027,635
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 52,437
b Net investment income (if negative, enter -0-) 636,191
c Adjusted net income (if negative, enter -0-)... 298,722
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............. 77,006 126,405 126,405
2 Savings and temporary cash investments......... 323,448 153,534 153,534
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet56,494
Less: allowance for doubtful accounts bullet0 56,170 56,494 56,494
8 Inventories for sale or use.............. 83,417 80,795 80,795
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 53,594 Click to see attachment761,161 759,097
b Investments—corporate stock (attach schedule)....... 4,220,818 Click to see attachment3,058,808 4,129,880
c Investments—corporate bonds (attach schedule)....... 2,623,322 Click to see attachment3,159,701 2,785,958
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 142,871 Click to see attachment38,675 59,650
14 Land, buildings, and equipment: basis bullet3,471,391
Less: accumulated depreciation (attach schedule) bullet1,292,510 1,981,371 Click to see attachment2,178,881 2,178,881
15 Other assets (describe bullet) Click to see attachment1,526,148 Click to see attachment1,526,148 Click to see attachment1,526,148
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,088,165 11,140,602 11,856,842
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 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 10,314,469 10,220,866
25 Temporarily restricted............... 93,294 231,747
26 Permanently restricted............... 680,402 687,989
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 11,088,165 11,140,602
31 Total liabilities and net assets/fund balances (see instructions). 11,088,165 11,140,602
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
11,088,165
2
Enter amount from Part I, line 27a .....................
2
52,437
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
11,140,602
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
11,140,602
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 STOCK SALES   2015-01-01 2015-12-31
b STOCK SALES   2015-01-01 2015-12-31
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 1,895,288   2,065,365 -170,077
b 3,478,269   2,812,855 665,414
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       -170,077
b       665,414
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 2 495,337
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 -170,077
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 880,571 9,954,069 0.088463
2013 821,219 9,911,993 0.082851
2012 766,136 8,960,607 0.085500
2011 676,317 9,238,643 0.073205
2010 587,020 8,910,434 0.065880
2
Total of line 1, column (d) .....................
20.395899
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
0.079180
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
9,350,899
5
Multiply line 4 by line 3......................
5
740,404
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
6,362
7
Add lines 5 and 6........................
7
746,766
8
Enter qualifying distributions from Part XII, line 4.............
8
1,027,635
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 6,362
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 6,362
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 6,362
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 4,720
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 4,720
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 41
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,683
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAZ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    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.AMERIND.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (520) 586-3666

    Located atbulletPO BOX 400DRAGOONAZ ZIP+4bullet856090400
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    GEORGE J GUMERMAN CHAIRMAN
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    DAN SHILLING PRIOR VICE PRESIDENT
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    JOHN H DAVIS PRESIDENT
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MARILYN J FULTON SECRETARY
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    PETER JOHNSON DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    J WILLIAM MOORE DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MELISSA J FULTON DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    SANDRA MAXFIELD DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MARK BAHTI DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    NORMAN YOFFEE DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    JAMES B QUIRK VICE PRESIDENT/PRIOR TREASURER
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    ROBERT WICK DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MARY BERNAL TREASURER
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    CHRISTINE SZUTER EXECUTIVE DIRECTOR
    40.00     		130,000 0 0
    PO BOX 400
    DRAGOON,AZ85609
    JACK FULTON DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MARGARET NELSON DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    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
    ERIC J KALDAHL N/A
    40.00     		81,709 6,873 0
    PO BOX 400
    DRAGOON,AZ85609
    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 MAINTAIN THE OPERATING ASSETS OF AN ARCHEOLOGY MUSEUM 616,581
    2 MAINTAIN THE OPERATING ASSETS ON A RESEARCH LIBRARY 154,145
    3 MAINTAIN THE OPERATING ASSETS OF AN ART GALLERY 154,145
    4 CONDUCT SCIENTIFIC RESEARCH AND PUBLISH AND DISSEEMINATE THE RESULTS OF SUCH RESEARCH 102,764
    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
    8,964,278
    b
    Average of monthly cash balances.......................
    1b
    529,020
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,493,298
    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
    9,493,298
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    142,399
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,350,899
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    467,545
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    1,027,635
    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
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,027,635
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    6,362
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,021,273
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 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......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    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
    298,722 463,384 253,464 397,498 1,413,068
    b 85% of line 2a ......... 253,914 393,876 215,444 337,873 1,201,108
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,027,635 885,275 825,163 779,499 3,517,572
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,027,635 885,275 825,163 779,499 3,517,572
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		311,697 331,802 330,400 298,687 1,272,586
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    Total .................................bullet 3a 0
    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
    aADMISSIONS INCOME         58,554
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         112,815
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 245,615  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 22,408  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....     15    
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 495,337  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         12,693
    11 Other revenue:
    aMISC. REVENUE     		        18,544
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 763,360 202,606
    13Total. Add line 12, columns (b), (d), and (e)..................
    13965,966
    (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.)
    1A THE FOUNDATION CHARGES A NOMINAL ADMISSION FEE TO SEE EXHIBITS AND ARCHEOLOGICAL OBJECTS ON DISPLAY IN THE MUSUEM AND ART GALLERY WHICH IT OPERATES FOR EDUCATIONAL AND CULTURAL PURPOSES.
    2 MEMBERSHIP DUES ALLOW MEMBERS TO PARTICIPATE IN VARIOUS ACTIVITIES WHICH FOSTER AND PROMOTE KNOWLEDGE AND UNDERSTANDING OF THE NATIVE PEOPLES OF AMERICA.
    10 THE FOUNDATION HAS A MUSEUM STORE WHICH SELLS AMERIND PUBLICATION, OTHER PUBLICATIONS, INDIAN JEWLERY & POTTERY, AND OTHER ITEMS RELATING TO THE CULTURAL AND EDUCATIONAL PUPOSES OF THE MUSEUM.
    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 AMERIND FOUNDATION INC
     
    Employer identification number

    86-0122680
    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 AMERIND FOUNDATION INC
          		Employer identification number
    86-0122680
    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
     
     

    MICHAEL KATHY HARD  
    2037 E MIRAVAL QUINTO
     
    TUCSON, AZ85718

    		$ 11,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    PAUL BAKER  
    333 E SPEEDWAY BLVD
     
    TUCSON, AZ85716

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    DR MRS JOHN CARROLL  
    5608 PASEO DE MANZANILO
     
    TUCSON, AZ85750

    		$ 15,000


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

    JACK ALINE GOODMAN  
    4950 CALLE COLMADO
     
    TUCSON, AZ85718

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    SANDRA MAXFIELD  
    2346 E PLACITY DE LA VICTORIA
     
    TUCSON, AZ85718

    		$ 10,200


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    ADELANTE FOUNDATION  
    PO BOX 7358
     
    CHANDLER, AZ85246

    		$ 6,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    THE AMERIND FOUNDATION INC
          		Employer identification number
    86-0122680
    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
    7
     
     

    MARY BERNAL  
    PO BOX 31930
     
    TUCSON, AZ85751

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    ARIZONA LITHOGRAPERS  
    351 NORTH COMMERCE PARK LOOP
     
    TUCSON, AZ85745

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    PETER JOHNSON  
    3265 N CALLE TORTOSA
     
    TUCSON, AZ85750

    		$ 12,685


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    MARILYN FULTON  
    1000 GLORITTA BLVD
     
    CORONADO, CA92118

    		$ 45,600


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    MARILYN FULTON  
    1000 GLORITTA BLVD
     
    CORONADO, CA92118

    		$ 100,465


    (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 AMERIND FOUNDATION INC
          		Employer identification number

    86-0122680
    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
    11
    		 STOCK DONATION $ 100,465  
    (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 AMERIND FOUNDATION INC
          		Employer identification number

    86-0122680
    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 AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 12,265 4,088 0 8,177

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

    TY 2015 DepreciationSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    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
    LEACHING FIELD 2004-09-30 718 377 SL 20.000000000000 36 0 36  
    LAND IMPROVEMENTS 2007-05-01 6,432 2,466 SL 20.000000000000 322 0 322  
    LAND IMPROVEMENTS 2008-07-16 18,308 7,934 SL 15.000000000000 1,221 0 1,221  
    LAND IMPROVEMENT 2010-12-15 2,717 739 SL 15.000000000000 181 0 181  
    BUILDING - FULLY DEPRECIATED 1946-01-01 545,203 545,203 SL 33.330000000000 0 0 0  
    9/84 1984-09-01 858 785 SL 33.330000000000 26 0 26  
    10/84 1984-10-01 858 785 SL 33.330000000000 26 0 26  
    12/84 1984-12-01 4,398 4,017 SL 33.330000000000 132 0 132  
    6/86 1986-06-01 8,593 7,348 SL 33.330000000000 258 0 258  
    3/31 2004-03-31 1,500 488 SL 33.330000000000 45 0 45  
    11/30 2004-11-30 1,980 603 SL 33.330000000000 59 0 59  
    ROOF - O'NEILL HOUSE 2005-06-20 13,064 4,136 SL 30.000000000000 435 0 435  
    HANDICAP RESTROOM UPGRADES 2006-04-18 2,356 528 SL 39.000000000000 60 0 60  
    HEATING/COOLING UNIT 2006-11-03 1,500 313 SL 39.000000000000 38 0 38  
    ELECTRIFICATION PROJECT 2007-01-01 145,132 29,770 SL 39.000000000000 3,721 0 3,721  
    BATHROOM RENOVATIONS 2007-09-30 2,384 448 SL 39.000000000000 61 0 61  
    RENOVATIONS AND REPLACEMENTS 2007-09-30 2,674 504 SL 39.000000000000 69 0 69  
    NEW WATER SOFTENER SYSTEM 2008-03-18 1,289 1,289 SL 5.000000000000 0 0 0  
    ELECTRIC DISHWASHER 2008-03-28 505 479 SL 5.000000000000 0 0 0  
    NEW WATER SOFTENER SYSTEM 2008-06-13 1,289 1,267 SL 5.000000000000 0 0 0  
    FURNACE & A.C. FOR FF JUNIOR HOUSE 2009-03-11 5,085 760 SL 39.000000000000 130 0 130  
    FF JUNIOR RESIDENCE UPGRADES & REPA 2009-04-06 2,655 391 SL 39.000000000000 68 0 68  
    LIGHTNING PROTECTION SYSTEM 2010-06-09 14,108 1,659 SL 39.000000000000 362 0 362  
    JUNIOR HOUSE 2010-06-30 6,309 742 SL 39.000000000000 162 0 162  
    RE-ROOFING 2010-12-22 323,479 33,868 SL 39.000000000000 8,294 0 8,294  
    RE-ROOFING 2010-12-22 7,020 735 SL 39.000000000000 180 0 180  
    DUCTLESS SYSTEMS 2011-01-10 30,636 3,143 SL 39.000000000000 786 0 786  
    TWO FURNACES IN DUPLEX 2011-01-26 3,937 404 SL 39.000000000000 101 0 101  
    MASTER BATHROOM REMODEL IN FULTON H 2011-05-15 2,133 201 SL 39.000000000000 55 0 55  
    HVAC INSTALLATION IN FULTON HOUSE 2011-08-31 30,463 2,669 SL 39.000000000000 781 0 781  
    HOFFMAN 18001 COND PUMP - BOILER RO 2011-12-01 2,354 185 SL 39.000000000000 60 0 60  
    DUPLEX ROOFING 2012-08-27 1,106 68 SL 39.000000000000 28 0 28  
    FF JR HOUSE RENOVATIONS 2012-07-26 1,302 83 SL 39.000000000000 33 0 33  
    SIGNAGE AND ROAD ENTRANCE 2012-01-27 1,291 387 SL 10.000000000000 129 0 129  
    DH FURNACE 2012-07-12 558 140 SL 10.000000000000 56 0 56  
    REPOSITORY RENOVATION 2012-09-30 712,900 42,651 SL 39.000000000000 18,279 0 18,279  
    SEMINAR HOUSE UPGRADES 2012-12-31 3,269 252 SL 39.000000000000 84 0 84  
    STANSBERRY HOUSE UPGRADES 2012-07-26 1,621 105 SL 39.000000000000 42 0 42  
    BUILDING EQUIPMENT - FULLY DEPRECIA 1962-01-01 67,950 67,950 SL 10.000000000000 0 0 0  
    4/03 2003-04-01 3,988 3,889 SL 10.000000000000 0 0 0  
    7/03 2003-07-01 6,859 6,859 SL 10.000000000000 0 0 0  
    2 HEATERS & BLOWERS 2004-04-30 695 695 SL 10.000000000000 0 0 0  
    WINDOW AIR CONDITIONERS (2) 2005-07-18 525 500 SL 10.000000000000 25 0 25  
    WATER HEATER FOR STAFF RESIDENCE 2005-11-28 374 355 SL 10.000000000000 19 0 19  
    HEATER 2005-12-28 212 201 SL 10.000000000000 11 0 11  
    WATER HEATER 2009-03-28 1,729 258 SL 39.000000000000 44 0 44  
    REFRIGERATOR 2007-01-23 663 624 SL 7.000000000000 0 0 0  
    REFRIGERATOR - R DUPLEX 2007-08-22 504 504 SL 7.000000000000 0 0 0  
    FURNISHINGS AND EQUIPMENT 2007-11-15 720 720 SL 7.000000000000 0 0 0  
    WALL MODULES FOR TRAVELING EXHIBIT 2008-10-01 7,469 6,936 SL 7.000000000000 533 0 533  
    WASHER & DRYER 2010-06-30 1,000 1,000 SL 5.000000000000 0 0 0  
    DH - STOVE 2012-01-27 807 345 SL 7.000000000000 115 0 115  
    SEMINAR HOUSE-WASHER & DRYER 2012-02-29 1,626 677 SL 7.000000000000 232 0 232  
    MUSEUM FURNISHINGS 1953-01-01 2,291 2,291 SL 14.000000000000 0 0 0  
    TABLE AND 5 FOLDING CHAIRS 2006-04-12 506 487 SL 7.000000000000 0 0 0  
    APARTMENT FURNISHINGS - FULLY DEPRE 1996-01-01 1,959 1,959 SL 14.000000000000 0 0 0  
    STOVE - STAFF HOUSE 1996-02-01 353 353 SL 10.000000000000 0 0 0  
    WASHER - STAFF HOUSE 1996-02-01 425 425 SL 10.000000000000 0 0 0  
    DRYER - STAFF HOUSE 1996-02-01 360 360 SL 10.000000000000 0 0 0  
    FURNACE - STAFF HOUSE 1996-11-01 2,622 2,622 SL 10.000000000000 0 0 0  
    HOUSE FURNISHINGS - FULLY DEPRECIAT 1948-01-01 8,445 8,445 SL 10.000000000000 0 0 0  
    2 STOVES - FULTON HOUSE 1996-01-01 1,169 1,169 SL 10.000000000000 0 0 0  
    PATIO TABLE & CHAIRS 2004-04-30 491 482 SL 10.000000000000 0 0 0  
    FOLDING CHAIRS 2005-03-14 1,097 1,043 SL 10.000000000000 18 0 18  
    CHARNLEY HOUSE REFRIGERATOR 2009-03-28 591 464 SL 7.000000000000 84 0 84  
    FRIGIDAIRE 18.2 CU FREEZER REFRIGER 2011-09-07 489 330 SL 7.000000000000 70 0 70  
    DUPLEX FURNISHING - FULLY DEPRECIAT 1973-04-01 3,629 3,629 SL 10.000000000000 0 0 0  
    REFRIGERATOR 1996-01-01 958 958 SL 10.000000000000 0 0 0  
    REFRIGERATOR FOR DUPLEX 2011-02-27 471 317 SL 7.000000000000 67 0 67  
    ART ROOM FURNISHINGS - FULLY DEPREC 1996-01-01 2,394 2,394 SL 10.000000000000 0 0 0  
    OFFICE FURNITURE - FULLY DEPRECIATE 1984-01-01 39,324 39,324 SL 5.000000000000 0 0 0  
    CONFERENCE TABLES 1995-05-01 1,847 1,847 SL 10.000000000000 0 0 0  
    DOCUMENT PRINTER 2000-07-01 1,023 1,023 SL 5.000000000000 0 0 0  
    INSPIRON 5000 LAPTOP 2000-07-01 2,955 2,955 SL 5.000000000000 0 0 0  
    HP LASER JET PRINTER 2000-07-01 429 429 SL 5.000000000000 0 0 0  
    DIMENSION XPS B 2000-07-01 1,790 1,790 SL 5.000000000000 0 0 0  
    COMPUTER 2001-07-01 1,736 1,736 SL 5.000000000000 0 0 0  
    TELEPHONE SYSTEM 2003-05-01 5,932 5,834 SL 10.000000000000 0 0 0  
    COMPUTER FOR LIBRARY 2004-07-01 416 416 SL 5.000000000000 0 0 0  
    DIGITAL CAMERA, COMPUTER ROUTER 2005-02-28 1,713 1,713 SL 5.000000000000 0 0 0  
    COMPUTERS 2005-04-28 1,076 1,076 SL 5.000000000000 0 0 0  
    PRINTER 2005-08-15 120 120 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2007-01-01 1,218 1,218 SL 5.000000000000 0 0 0  
    TELEPHONE AND SPEAKER EQUIPMENT 2007-09-25 1,133 1,133 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2007-12-01 4,149 4,149 SL 5.000000000000 0 0 0  
    2 COMPUTER SETUPS AND FAX MACHINE 2009-10-28 2,052 2,052 SL 5.000000000000 0 0 0  
    COMPUTER 2010-04-29 1,747 1,571 SL 5.000000000000 116 0 116  
    COMPUTER 2010-07-28 1,063 957 SL 5.000000000000 106 0 106  
    FOLDING TABLES 2010-10-30 919 827 SL 5.000000000000 92 0 92  
    KITCHEN FURNISHINGS 2010-12-18 655 589 SL 5.000000000000 66 0 66  
    DELL COMPUTER 2011-03-31 575 529 SL 5.000000000000 46 0 46  
    TOSHIBA LAPTOP 2011-04-01 437 401 SL 5.000000000000 36 0 36  
    1966 1966-01-01 20,984 20,146 SL 50.000000000000 420 0 420  
    1968 1968-01-01 37,345 35,105 SL 50.000000000000 747 0 747  
    WATER SYSTEM - FULLY DEPRECIATED 1990-01-01 18,936 18,936 SL 10.000000000000 0 0 0  
    WATER PUMP 2007-09-30 10,878 8,159 SL 10.000000000000 1,088 0 1,088  
    BESTWAY ELECTRIC MOTOR 2008-06-25 678 678 SL 5.000000000000 0 0 0  
    WATER SYSTEM 2010-08-18 3,739 1,683 SL 10.000000000000 374 0 374  
    AUTOMOBILE EQUIPMENT - FULLY DEPREC 1996-01-01 41,940 41,940 SL 5.000000000000 0 0 0  
    1984 CHEVY FIRETRUCK 2004-10-31 3,500 3,500 SL 5.000000000000 0 0 0  
    2007 TOYOTA COROLLA 2007-02-23 16,792 16,792 SL 5.000000000000 0 0 0  
    2002 NISSAN TRUCK FRONTIER 2007-03-13 11,955 11,955 SL 5.000000000000 0 0 0  
    CAMPER SHELL FOR NISSAN PICKUP 2009-03-31 1,010 965 SL 5.000000000000 0 0 0  
    GOLF CART FOR MAINTENANCE STAFF 2011-01-31 1,000 920 SL 5.000000000000 80 0 80  
    2000 DODGE RAM PICKUP TRUCK 2011-03-24 12,000 11,040 SL 5.000000000000 960 0 960  
    LIBRARY EQUIPMENT 2004-04-30 11,764 11,764 SL 14.000000000000 0 0 0  
    STORAGE EQUIPMENT - FULLY DEPRECIAT 1955-01-01 8,219 8,219 SL 10.000000000000 0 0 0  
    PHOTOGRAPHIC EQUIPMENT - FULLY DEPR 1980-01-01 16,769 16,769 SL 10.000000000000 0 0 0  
    FLAT FILES 1997-08-01 3,400 3,400 SL 10.000000000000 0 0 0  
    LABORATORY EQUIPMENT - FULLY DEPREC 1982-01-01 2,123 2,123 SL 10.000000000000 0 0 0  
    DRAFTING EQUIPMENT - FULLY DEPRECIA 1963-01-01 1,820 1,820 SL 10.000000000000 0 0 0  
    FIELD EQUIPMENT - FULLY DEPRECIATED 1980-01-01 930 930 SL 10.000000000000 0 0 0  
    OTHER EQUIPMENT - FULLY DEPRECIATED 1987-01-01 51,163 51,163 SL 10.000000000000 0 0 0  
    JD 325 L&G TRACTOR 1995-03-01 5,145 5,145 SL 10.000000000000 0 0 0  
    JD BUSH HOG 1995-03-01 1,155 1,155 SL 10.000000000000 0 0 0  
    BACKHOE 1997-08-01 15,400 15,400 SL 10.000000000000 0 0 0  
    LAWN MOWER 2004-03-31 9,035 8,810 SL 10.000000000000 0 0 0  
    HIGHWAY SIGNS 2004-05-31 1,134 1,124 SL 10.000000000000 0 0 0  
    TABLE SAW 2006-12-14 2,334 1,983 SL 10.000000000000 233 0 233  
    ONSET HOBO 2008-06-24 3,681 3,681 SL 5.000000000000 0 0 0  
    METAL EDGE WEST VACUUM 2008-08-20 1,932 1,932 SL 5.000000000000 0 0 0  
    STIHL 4 MIXD BRUSH CUTTER - GROUNDS 2011-09-07 860 860 SL 7.000000000000 0 0 0  
    ART GALLERY HANDICAP LIFT 2013-06-30 142,105 14,211 SL 15.000000000000 9,474 0 9,474  
    REPOSITORY RENOVATION 2013 2013-06-30 18,176 699 SL 39.000000000000 466 0 466  
    SEMINAR/FULTON HOUSE UPGRADES 2013-11-30 13,747 992 SL 15.000000000000 916 0 916  
    ART GALLERY UPGRADES 2013-11-30 28,414 2,052 SL 15.000000000000 1,894 0 1,894  
    2303 N AMERIND ROAD - BUILDING (DONATED) 2013-11-09 34,500 1,032 SL 39.000000000000 885 0 885  
    BOOKCASE FOR MUSEUM STORE 2013-08-21 1,175 224 SL 7.000000000000 168 0 168  
    GOLF CART - DONATED 2013-04-30 2,000 667 SL 5.000000000000 400 0 400  
    UTLITY TRAILER - DONATED 2013-08-22 850 227 SL 5.000000000000 170 0 170  
    1946 LAND PURCHASE NOT INCLUDED ON REPORT   54,071   L   0 0 0  
    2303 N AMERIND RD - LAND (DONATED)   195,500   L   0 0 0  
    SERVANTS WING RENOVATION 2014-09-17 36,100 602 SL 15.000000000000 2,407 0 2,407  
    HEATPUMP - SMALL CONFERENCE ROOM 2014-03-13 9,023 501 SL 15.000000000000 602 0 602  
    ART GALLERY UPGRADES 2014 2014-02-23 6,408 356 SL 15.000000000000 427 0 427  
    ART GALLERY - HC RESTROOM 2014-10-17 29,034 124 SL 39.000000000000 744 0 744  
    ART GALLERY CEILING 2014-10-31 128,784 550 SL 39.000000000000 3,302 0 3,302  
    ELECTRICAL UPGRADES 2014-12-18 24,953   SL 15.000000000000 1,664 0 1,664  
    VANDER WAGEN COLLECTION DRAWER STORAGE 2014-12-29 28,161   SL 39.000000000000 722 0 722  
    WATER SYSTEM 2014-09-05 14,232 474 SL 10.000000000000 1,423 0 1,423  
    PROPANE HEATER - FULTON HOUSE 2014-02-28 1,584 88 SL 15.000000000000 106 0 106  
    COMMERCIAL REFRIGERATOR - FULTON HOUSE 2014-02-28 2,215 123 SL 15.000000000000 148 0 148  
    1-TON TELESCOPING GANTRY CRANE 2014-03-31 932 47 SL 15.000000000000 62 0 62  
    COMPAQ DC 5800 2014-05-28 880 34 SL 15.000000000000 59 0 59  
    POINT OF SALE SYSTEM 2014-07-29 3,285 91 SL 15.000000000000 219 0 219  
    ARCHAEOLOGIST HOUSE/DUPLEX RENOVATIONS 2015-07-23 76,165   SL 15.000000000000 2,116 0 2,116  
    METAL SECURITY DOORS - OFFICE 2015-08-11 4,345   SL 15.000000000000 121 0 121  
    STANSBERRY RESIDENCE RENOVATIONS 2015-09-30 44,061   SL 15.000000000000 734 0 734  
    DRAGOON ROAD RESIDENCE RENOVATIONS 2015-12-28 30,746   SL 15.000000000000 0 0 0  
    FULTON SEMINAR HOUSE FURNISHINGS 2015-05-21 2,011   SL 7.000000000000 168 0 168  
    WATER SYSTEM UPGRADES 2015-02-27 14,018   SL 10.000000000000 1,168 0 1,168  
    CONSTRUCTION IN PROCESS   98,631   NC 0 % 0 0 0  

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Name of Bond End of Year Book Value End of Year Fair Market Value
    PUBLICLY TRADED 3,159,701 2,785,958

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PUBLICLY TRADED 3,058,808 4,129,880

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    US Government Securities - End of Year Book Value:

    761,161
    US Government Securities - End of Year Fair Market Value:

    759,097
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2015 InvestmentsOtherSchedule2
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER EXCHANGE TRADED FUNDS AT COST 38,675 59,650

    TY 2015 LandEtcSchedule2
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LEACHING FIELD 718 413 305 305
    LAND IMPROVEMENTS 6,432 2,788 3,644 3,644
    LAND IMPROVEMENTS 18,308 9,155 9,153 9,153
    LAND IMPROVEMENT 2,717 920 1,797 1,797
    BUILDING - FULLY DEPRECIATED 545,203 545,203 0 0
    9/84 858 811 47 47
    10/84 858 811 47 47
    12/84 4,398 4,149 249 249
    6/86 8,593 7,606 987 987
    3/31 1,500 533 967 967
    11/30 1,980 662 1,318 1,318
    ROOF - O'NEILL HOUSE 13,064 4,571 8,493 8,493
    HANDICAP RESTROOM UPGRADES 2,356 588 1,768 1,768
    HEATING/COOLING UNIT 1,500 351 1,149 1,149
    ELECTRIFICATION PROJECT 145,132 33,491 111,641 111,641
    BATHROOM RENOVATIONS 2,384 509 1,875 1,875
    RENOVATIONS AND REPLACEMENTS 2,674 573 2,101 2,101
    NEW WATER SOFTENER SYSTEM 1,289 1,289 0 0
    ELECTRIC DISHWASHER 505 479 26 26
    NEW WATER SOFTENER SYSTEM 1,289 1,267 22 22
    FURNACE & A.C. FOR FF JUNIOR HOUSE 5,085 890 4,195 4,195
    FF JUNIOR RESIDENCE UPGRADES & REPA 2,655 459 2,196 2,196
    LIGHTNING PROTECTION SYSTEM 14,108 2,021 12,087 12,087
    JUNIOR HOUSE 6,309 904 5,405 5,405
    RE-ROOFING 323,479 42,162 281,317 281,317
    RE-ROOFING 7,020 915 6,105 6,105
    DUCTLESS SYSTEMS 30,636 3,929 26,707 26,707
    TWO FURNACES IN DUPLEX 3,937 505 3,432 3,432
    MASTER BATHROOM REMODEL IN FULTON H 2,133 256 1,877 1,877
    HVAC INSTALLATION IN FULTON HOUSE 30,463 3,450 27,013 27,013
    HOFFMAN 18001 COND PUMP - BOILER RO 2,354 245 2,109 2,109
    DUPLEX ROOFING 1,106 96 1,010 1,010
    FF JR HOUSE RENOVATIONS 1,302 116 1,186 1,186
    SIGNAGE AND ROAD ENTRANCE 1,291 516 775 775
    DH FURNACE 558 196 362 362
    REPOSITORY RENOVATION 712,900 60,930 651,970 651,970
    SEMINAR HOUSE UPGRADES 3,269 336 2,933 2,933
    STANSBERRY HOUSE UPGRADES 1,621 147 1,474 1,474
    BUILDING EQUIPMENT - FULLY DEPRECIA 67,950 67,950 0 0
    4/03 3,988 3,889 99 99
    7/03 6,859 6,859 0 0
    2 HEATERS & BLOWERS 695 695 0 0
    WINDOW AIR CONDITIONERS (2) 525 525 0 0
    WATER HEATER FOR STAFF RESIDENCE 374 374 0 0
    HEATER 212 212 0 0
    WATER HEATER 1,729 302 1,427 1,427
    REFRIGERATOR 663 624 39 39
    REFRIGERATOR - R DUPLEX 504 504 0 0
    FURNISHINGS AND EQUIPMENT 720 720 0 0
    WALL MODULES FOR TRAVELING EXHIBIT 7,469 7,469 0 0
    WASHER & DRYER 1,000 1,000 0 0
    DH - STOVE 807 460 347 347
    SEMINAR HOUSE-WASHER & DRYER 1,626 909 717 717
    MUSEUM FURNISHINGS 2,291 2,291 0 0
    TABLE AND 5 FOLDING CHAIRS 506 487 19 19
    APARTMENT FURNISHINGS - FULLY DEPRE 1,959 1,959 0 0
    STOVE - STAFF HOUSE 353 353 0 0
    WASHER - STAFF HOUSE 425 425 0 0
    DRYER - STAFF HOUSE 360 360 0 0
    FURNACE - STAFF HOUSE 2,622 2,622 0 0
    HOUSE FURNISHINGS - FULLY DEPRECIAT 8,445 8,445 0 0
    2 STOVES - FULTON HOUSE 1,169 1,169 0 0
    PATIO TABLE & CHAIRS 491 482 9 9
    FOLDING CHAIRS 1,097 1,061 36 36
    CHARNLEY HOUSE REFRIGERATOR 591 548 43 43
    FRIGIDAIRE 18.2 CU FREEZER REFRIGER 489 400 89 89
    DUPLEX FURNISHING - FULLY DEPRECIAT 3,629 3,629 0 0
    REFRIGERATOR 958 958 0 0
    REFRIGERATOR FOR DUPLEX 471 384 87 87
    ART ROOM FURNISHINGS - FULLY DEPREC 2,394 2,394 0 0
    OFFICE FURNITURE - FULLY DEPRECIATE 39,324 39,324 0 0
    CONFERENCE TABLES 1,847 1,847 0 0
    DOCUMENT PRINTER 1,023 1,023 0 0
    INSPIRON 5000 LAPTOP 2,955 2,955 0 0
    HP LASER JET PRINTER 429 429 0 0
    DIMENSION XPS B 1,790 1,790 0 0
    COMPUTER 1,736 1,736 0 0
    TELEPHONE SYSTEM 5,932 5,834 98 98
    COMPUTER FOR LIBRARY 416 416 0 0
    DIGITAL CAMERA, COMPUTER ROUTER 1,713 1,713 0 0
    COMPUTERS 1,076 1,076 0 0
    PRINTER 120 120 0 0
    DELL COMPUTER 1,218 1,218 0 0
    TELEPHONE AND SPEAKER EQUIPMENT 1,133 1,133 0 0
    COMPUTER EQUIPMENT 4,149 4,149 0 0
    2 COMPUTER SETUPS AND FAX MACHINE 2,052 2,052 0 0
    COMPUTER 1,747 1,687 60 60
    COMPUTER 1,063 1,063 0 0
    FOLDING TABLES 919 919 0 0
    KITCHEN FURNISHINGS 655 655 0 0
    DELL COMPUTER 575 575 0 0
    TOSHIBA LAPTOP 437 437 0 0
    1966 20,984 20,566 418 418
    1968 37,345 35,852 1,493 1,493
    WATER SYSTEM - FULLY DEPRECIATED 18,936 18,936 0 0
    WATER PUMP 10,878 9,247 1,631 1,631
    BESTWAY ELECTRIC MOTOR 678 678 0 0
    WATER SYSTEM 3,739 2,057 1,682 1,682
    AUTOMOBILE EQUIPMENT - FULLY DEPREC 41,940 41,940 0 0
    1984 CHEVY FIRETRUCK 3,500 3,500 0 0
    2007 TOYOTA COROLLA 16,792 16,792 0 0
    2002 NISSAN TRUCK FRONTIER 11,955 11,955 0 0
    CAMPER SHELL FOR NISSAN PICKUP 1,010 965 45 45
    GOLF CART FOR MAINTENANCE STAFF 1,000 1,000 0 0
    2000 DODGE RAM PICKUP TRUCK 12,000 12,000 0 0
    LIBRARY EQUIPMENT 11,764 11,764 0 0
    STORAGE EQUIPMENT - FULLY DEPRECIAT 8,219 8,219 0 0
    PHOTOGRAPHIC EQUIPMENT - FULLY DEPR 16,769 16,769 0 0
    FLAT FILES 3,400 3,400 0 0
    LABORATORY EQUIPMENT - FULLY DEPREC 2,123 2,123 0 0
    DRAFTING EQUIPMENT - FULLY DEPRECIA 1,820 1,820 0 0
    FIELD EQUIPMENT - FULLY DEPRECIATED 930 930 0 0
    OTHER EQUIPMENT - FULLY DEPRECIATED 51,163 51,163 0 0
    JD 325 L&G TRACTOR 5,145 5,145 0 0
    JD BUSH HOG 1,155 1,155 0 0
    BACKHOE 15,400 15,400 0 0
    LAWN MOWER 9,035 8,810 225 225
    HIGHWAY SIGNS 1,134 1,124 10 10
    TABLE SAW 2,334 2,216 118 118
    ONSET HOBO 3,681 3,681 0 0
    METAL EDGE WEST VACUUM 1,932 1,932 0 0
    STIHL 4 MIXD BRUSH CUTTER - GROUNDS 860 860 0 0
    ART GALLERY HANDICAP LIFT 142,105 23,685 118,420 118,420
    REPOSITORY RENOVATION 2013 18,176 1,165 17,011 17,011
    SEMINAR/FULTON HOUSE UPGRADES 13,747 1,908 11,839 11,839
    ART GALLERY UPGRADES 28,414 3,946 24,468 24,468
    2303 N AMERIND ROAD - BUILDING (DONATED) 34,500 1,917 32,583 32,583
    BOOKCASE FOR MUSEUM STORE 1,175 392 783 783
    GOLF CART - DONATED 2,000 1,067 933 933
    UTLITY TRAILER - DONATED 850 397 453 453
    1946 LAND PURCHASE NOT INCLUDED ON REPORT 54,071 0 54,071 54,071
    2303 N AMERIND RD - LAND (DONATED) 195,500 0 195,500 195,500
    SERVANTS WING RENOVATION 36,100 3,009 33,091 33,091
    HEATPUMP - SMALL CONFERENCE ROOM 9,023 1,103 7,920 7,920
    ART GALLERY UPGRADES 2014 6,408 783 5,625 5,625
    ART GALLERY - HC RESTROOM 29,034 868 28,166 28,166
    ART GALLERY CEILING 128,784 3,852 124,932 124,932
    ELECTRICAL UPGRADES 24,953 1,664 23,289 23,289
    VANDER WAGEN COLLECTION DRAWER STORAGE 28,161 722 27,439 27,439
    WATER SYSTEM 14,232 1,897 12,335 12,335
    PROPANE HEATER - FULTON HOUSE 1,584 194 1,390 1,390
    COMMERCIAL REFRIGERATOR - FULTON HOUSE 2,215 271 1,944 1,944
    1-TON TELESCOPING GANTRY CRANE 932 109 823 823
    COMPAQ DC 5800 880 93 787 787
    POINT OF SALE SYSTEM 3,285 310 2,975 2,975
    ARCHAEOLOGIST HOUSE/DUPLEX RENOVATIONS 76,165 2,116 74,049 74,049
    METAL SECURITY DOORS - OFFICE 4,345 121 4,224 4,224
    STANSBERRY RESIDENCE RENOVATIONS 44,061 734 43,327 43,327
    DRAGOON ROAD RESIDENCE RENOVATIONS 30,746 0 30,746 30,746
    FULTON SEMINAR HOUSE FURNISHINGS 2,011 168 1,843 1,843
    WATER SYSTEM UPGRADES 14,018 1,168 12,850 12,850
    CONSTRUCTION IN PROCESS 98,631 0 98,631 98,631


    TY 2015 LegalFeesSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,439 0 0 2,439


    TY 2015 OtherAssetsSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    LIBRARY COLLECTIONS 286,822 286,822 286,822
    MUSEUM COLLECTION 1,239,326 1,239,326 1,239,326


    TY 2015 OtherExpensesSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 17,135 0 0 17,135
    AUTO AND TRUCK 16,016 0 0 16,016
    BANK SERVICE CHARGES 367 0 0 367
    ENTERTAINMENT/ PUBLIC RELATIONS 595 0 0 595
    INSURANCE 48,739 0 0 48,739
    OFFICE SUPPLIES AND EXPENSE 14,526 0 0 14,526
    MISC. EXPENSE 29,340 0 0 29,340
    MUSEUM EXPENSE 37,153 0 0 37,153
    MEMBERSHIP EXPENSE 99,440 0 99,440 0
    INVESTMENT EXPENSE 103,581 103,581 0 0


    TY 2015 OtherIncomeSchedule2
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSIONS INCOME 58,554   58,554
    MISC. REVENUE 18,544   18,544
    MEMBERSHIP DUES AND ASSESSMENTS 112,815   112,815


    TY 2015 TaxesSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 4,410 0 0 4,410
    PAYROLL TAXES 31,396 0 0 31,396