Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 07-01-2015 , and ending 06-30-2016
Name of foundation
GENE KAUFFMAN SCHOLARSHIP FOUNDATION
TRUST CITIZENS BANK & TRUST TRUSTEE
Number and street (or P.O. box number if mail is not delivered to street address)515 WASHINGTON ST PO BOX 50
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHILLICOTHE, MO64601
A Employer identification number

43-6801146
B Telephone number (see instructions)

(660) 646-8500
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$4,415,192J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 89,164 89,164  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -108,150
b Gross sales price for all assets on line 6a 2,689,383
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 11,234 11,234  
12 Total. Add lines 1 through 11........ -7,752 100,398  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 56,733 51,060   5,673
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,267 633   634
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,763 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 11 11   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 59,774 51,704   6,307
25 Contributions, gifts, grants paid....... 235,204 235,203
26 Total expenses and disbursements. Add lines 24 and 25 294,978 51,704   241,510
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -302,730
b Net investment income (if negative, enter -0-) 48,694
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. -3 -2 -2
2 Savings and temporary cash investments......... 96,404 93,400 93,400
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 1,145,203 Click to see attachment1,081,004 1,119,008
b Investments—corporate stock (attach schedule)....... 2,487,655 Click to see attachment2,449,018 2,549,315
c Investments—corporate bonds (attach schedule)....... 823,624 Click to see attachment626,733 647,489
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 4,336 Click to see attachment4,336 5,982
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,557,219 4,254,489 4,415,192
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..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 4,557,219 4,254,489
30 Total net assets or fund balances (see instructions)..... 4,557,219 4,254,489
31 Total liabilities and net assets/fund balances (see instructions). 4,557,219 4,254,489
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
4,557,219
2
Enter amount from Part I, line 27a .....................
2
-302,730
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,254,489
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
4,254,489
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b CAPITAL GAIN DISTRIBUTIONS P    
c PUBLICLY TRADED SECURITIES P    
d CAPITAL GAIN DISTRIBUTIONS P    
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 1,407,458   1,483,962 -76,504
b 268     268
c 1,281,269   1,313,571 -32,302
d 388     388
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       -76,504
b       268
c       -32,302
d       388
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 -108,150
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 240,040 4,755,524 0.050476
2013 218,390 4,771,627 0.045768
2012 233,442 4,699,701 0.049672
2011 248,432 4,700,483 0.052852
2010 213,664 4,689,966 0.045558
2
Total of line 1, column (d) .....................
20.244326
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
0.048865
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
4,436,480
5
Multiply line 4 by line 3......................
5
216,789
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
487
7
Add lines 5 and 6........................
7
217,276
8
Enter qualifying distributions from Part XII, line 4.............
8
241,510
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 1 487
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........................... 3 487
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- ..... 5 487
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 840
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.............. 7 840
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 10 353
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet353 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$ 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)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletNONE
    14
    The books are in care ofbulletCITIZENS BANK & TRUST Telephone no.bullet (660) 646-8500

    Located atbullet515 WASHINGTON ST PO BOX 50CHILLICOTHEMO ZIP+4bullet646010050
    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
    CITIZENS BANK TRUST TRUSTEE
    4.00     		56,733 0 0
    515 WASHINGTON ST PO BOX 50
    CHILLICOTHE,MO646010050
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................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
    4,393,371
    b
    Average of monthly cash balances.......................
    1b
    110,670
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,504,041
    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
    4,504,041
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    67,561
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,436,480
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    221,824
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    221,824
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    487
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    487
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    221,337
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    221,337
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    221,337
    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
    241,510
    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
    241,510
    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
    487
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    241,023
    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 7 221,337
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    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........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 241,510
    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..... 221,337
    e Remaining amount distributed out of corpus 20,173
    5 Excess distributions carryover applied to 2015. 0 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 20,173
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		20,173
    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 ......     		0
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION INC - 43-1825689
    PO BOX 113
    PRINCETON,MO64673     		NONE 501(C)(3) FOR SCHOOL SCHOLARSHIPS 117,602
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION INC - 43-1825689
    PO BOX 113
    PRINCETON,MO64673     		NONE 501(C)(3) FOR SCHOOL SCHOLARSHIPS 117,602
    Total .................................bullet 3a 235,204
    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 ...........     		         
    4 Dividends and interest from securities....     14 89,164  
    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.....         11,234
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 -108,150  
    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 -18,986 11,234
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-7,752
    (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.)
    7 IRS REFUND
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION
     
    TRUST CITIZENS BANK & TRUST TRUSTEE
    EIN:
    43-6801146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    HARDEN, CUMMINS, MOSS & MILLER, LLC 1,267 633   634

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION
     
    TRUST CITIZENS BANK & TRUST TRUSTEE
    EIN:
    43-6801146
    Name of Bond End of Year Book Value End of Year Fair Market Value
    APPLE INC ST GLBL NT 2.85% 5/6/21 35,609 36,965
    CELGENE CORP 3.95%, DUE 10/15/20 31,546 32,359
    COMM 2012-CCRE2 MTG 3.791%, DUE 8/15/45 50,766 54,186
    CSX CORP 3.7%, DUE 10/30/20 31,230 32,223
    DEERE JOHN CAP CORP MTN 1.2% 10/10/17 34,894 35,136
    FORD MOTOR CREDIT CO 2.875%, DUE 10/01/18 40,700 41,037
    J P MORGAN CHASE 3.25%, DUE 9/23/22 29,309 31,363
    PACIFIC GAS & ELEC CO 3.50%, DUE 10/01/20 52,280 53,734
    WAL-MART STORES INC 1.95%, DUE 12/15/18 50,032 51,363
    WELLS FARGO & CO 1.5%, DUE 1/16/18 40,073 40,224
    SPDR SERIES TRST BRC HGH YLD BD 166,141 173,097
    UNION PACIFIC RR CO 3.227% 5/14/26 32,592 34,192
    ANHEUSER BUSCH INBEV FIN INC NOTE 3.3% 2/1/23 31,561 31,610

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION
     
    TRUST CITIZENS BANK & TRUST TRUSTEE
    EIN:
    43-6801146
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1 800 FLOWERS COM CL A 4,887 4,988
    ABB LTD SPONSORED ADR 8,217 7,654
    ADIDAS AG 9,984 17,851
    AECOM 25,369 25,480
    ALLIANCE FIBER OPTIC PRODS I COM NEW 2,930 3,739
    AMERICAN TOWER CORP NEW 39,733 46,694
    AMERIPRISE FINL INC 30,655 22,732
    AMN HEALTHCARE SERVICES INC COM 2,182 5,156
    ANHEUSER BUSCH INBEV SA/NV SPONSORED ADR 6,488 6,847
    APPLE COMPUTER INC 55,705 58,412
    ASTELLAS PHARMA INC ADR 13,850 14,676
    ATLAS FINANCIAL HOLDINGS INC SHS NEW 3,830 4,167
    AVG TECHNOLOGIES N V SHS 3,436 3,171
    BANCO BILBAO VIZCAYA ARGENTA SPONSORED ADR 14,075 9,844
    BANCO LATINOAMERICANO DE COM SHS E 11,363 9,779
    BANK OF THE OZARKS INC 4,294 4,352
    BARCLAYS PLC SPONS 19,565 11,529
    BAYER A G SPONSORED ADR 22,085 15,903
    BLACKROCK INC 14,505 16,099
    BOISE CASCADE CO DEL 5,362 3,695
    BRITISH AMERICAN TOB 5,704 6,733
    BUILD A BEAR WORKSHOP 4,539 3,328
    CAL MAINE FOODS INC COM NEW 2,089 2,305
    CANADIAN PACIFIC RAILWAY LTD 12,645 9,659
    CAPITAL ONE FINANCIAL 22,986 18,799
    CELGENE CORP 25,007 27,616
    CHECK POINT SOFTWARE TECH LT ORD 7,925 7,570
    CHEMED CORP NEW COM 2,529 3,680
    CHINA PETE & CHEM CORP SPON ADR H SHS 11,074 10,152
    CIGNA CORPORATION 27,959 32,893
    COGNIZANT TECHNOLOGY SOLUTION CL A 24,628 32,684
    COHEN & STEERS INC 3,422 3,599
    COMCAST CORP 14,020 17,797
    COMMERCIAL METALS CO 3,875 4,039
    COMMUNITY BK SYS INC COM 3,451 3,821
    CRITEO SA 10,948 12,123
    CVS CORP 28,921 34,083
    CYNOSURE INC CL A 3,204 5,302
    DAIMLERCHRYSLER AG 17,420 12,120
    DAKTRONICS INC COM 4,313 1,950
    DANAHER CORP 45,731 52,722
    DELUXE CORPORATION 3,651 4,513
    DREW INDS INC COM NEW 2,184 3,818
    DTS INC COM 3,500 3,782
    DUPONT FABROS TECHNOLOGY INC COM 2,999 5,657
    EMC CORPORATION 16,004 17,280
    EMPRESA NACIONAL DE ELCTRCID SPONSORED ADR 3,019 3,217
    ENERSYS COM 3,317 2,795
    ENSIGN GROUP INC 6,989 6,303
    EXPRESS SCRIPTS HLDG CO 13,180 17,207
    FISERV INC COM 31,582 52,843
    FOMENTO ECONOMICO 9,626 9,341
    FORD MOTOR COMPANY 38,235 32,858
    FORUM ENERGY TECHNOLOGIES IN COM 3,799 3,150
    GREEN DOT CORP CL A 3,446 4,092
    GREENBRIER COS INC COM 6,524 5,418
    HAIN CELESTIAL GROUP INC 38,333 34,427
    HCA HOLDINGS INC 38,794 42,124
    HCSBC HLDGS PLC 12,345 9,330
    HELEN OF TROY CORP LTD COM 2,026 3,497
    HONDA MOTOR CO 15,990 12,336
    ICON PLC SHS 12,849 13,722
    INVESCO MORTGAGE CAPITAL INC COM 4,337 4,175
    J P MORGAN CHASE & CO 23,048 24,607
    KDDI CP UNISP ADR 5,447 6,889
    KNOLL INC COM NEW 2,965 4,370
    LAM RESEARCH CORP 32,830 35,221
    MAGNA INTL INC 12,777 8,943
    MAIDEN HOLDINGS LTD SHS 18,963 15,496
    MASTERCARD INC CL A 35,852 39,275
    MEDTRONIC PLC SHS 19,145 27,419
    METHODE ELECTRS INC 3,960 4,279
    MICROSEMI CORP COM 2,556 3,203
    MICROSOFT CORP 12,995 16,886
    NATIONAL GRID PLC SPON ADR NEW 6,091 6,764
    NIDEC CORP 15,573 15,924
    NIPPON TELEG & TEL CORP SPONSORED ADR 4,717 6,732
    NOVARTIS AG-ADR 16,515 14,109
    NOVO-NORDISK A S ADR 18,365 17,801
    O REILLY AUTOMOTIVE INC NEW COM 20,634 36,056
    ORIX 16,857 14,955
    PANASONIC CORP 14,924 10,640
    PEGASYSTEMS INC COM 2,053 2,614
    PERFICIENT INC 4,845 4,996
    PNC FINANCIAL SERVICES GROUP INC 31,692 31,172
    PRIMORIS SVCS CORP 4,663 3,672
    PRUDENTIAL FINANCIAL 39,629 32,888
    RENAISSANCERE HOLDINGS LTD 6,967 7,986
    RIO TINTO 15,193 12,270
    ROSS STORES INC 22,152 37,302
    SANOFI SPONSORED ADR 19,902 16,656
    SAP SE SPON ADR 11,089 10,803
    SENSATA TECHNOLOGIES HLDG NV SHS 23,027 15,735
    SHIRE PLC SPONSORED ADR 12,132 9,940
    SIEMENS AG-SPONS ADR 9,992 9,336
    SMITH A O COM 1,752 2,908
    SUMITOMO MITSUI FINANCIAL GP 16,182 12,012
    SUNCOR ENERGY INC NEW 10,487 9,484
    SYNGENTA AG SPONSORED ADR 11,447 11,902
    TEVA PHARMACEUTICAL INDS LTD ADR 11,460 9,293
    THERMO FISHER SCIENTIFIC INC COM 33,579 45,658
    TOTAL SA-SPON ADR 9,881 9,331
    TOYOTA MOTOR CORP 16,337 12,199
    U S SILICA HLDGS INC COM 3,218 3,723
    UBS AG-REG 7,764 6,130
    UNILEVER N V NY SHARES 18,929 20,278
    UNITED TECHNOLOGIES CORP 54,266 52,301
    US BANCORP 24,752 24,601
    USANA HEALTH SCIENCES INC COM 1,859 2,340
    VALERO ENERGY CORP 25,476 24,021
    VERIZON COMMUNICATIONS 16,508 18,874
    VULCAN MATLS CO 26,298 35,025
    WAL MART STORES INC 27,638 27,163
    WALGREENS BOOTS ALLIANCE INC 30,750 33,641
    WEST PHARMACEUTICAL SVSC INC 2,953 4,553
    WOLVERINE WORLD WIDE INC 6,410 4,653
    WPP PLC NEW ADR 13,452 12,333
    WYNDHAM WORLDWIDE CORP 27,687 25,429
    BROADCOM LTD SHS 19,778 25,019
    AES CORP COM 25,343 28,317
    ALPHABET INC CAP STK CL A 30,238 37,991
    AMAZON COM INC COM 21,655 25,047
    AMERICAN WTR WKS CO INC NEW COM 26,914 34,227
    APPLIED MATERIALS INC 11,633 17,091
    AQUA AMERICAQ INC COM 3,444 3,744
    ASPEN TECHNOLOGY INC COM 2,757 3,259
    CRH PLC ADR 9,594 9,614
    CHEVRONTEXACOCORP 39,849 44,133
    COMFORD SYS USA INC COM 3,348 3,322
    CONOCOPHILLIPS 35,000 33,005
    DISNEY WALT COMPANY 17,950 17,021
    ENDESA AMERS SA SPON ADR 3,008 3,206
    DELHAIZE GROUP SPONSORED ADR 11,318 12,710
    FRANCESCAS HLDGS CORP COM 5,381 4,774
    GREAT WESTN BANCORP INC COM 4,142 4,226
    HOMESTREET INC COM 4,698 4,104
    HONEYWELL INTL INC 42,775 43,038
    IBERIABANK CORP COM 3,625 3,882
    INFINEON TECH AG SPON ADR 8,092 10,120
    INFINERA CORPORATION COM 4,465 2,843
    ETF I-SHARES TRUST 32,717 31,985
    ISHARES TR RUS 1000 ETF 51,072 51,432
    ISHARES RUSSELL 2000 INDEX F 444 460
    JOHNSON & JOHNSON COM 30,645 36,269
    KAO CORP SPONSORED ADR 11,444 13,194
    LGI HOMES INC COM 3,975 4,472
    LOWES COMPANIES INC 42,078 43,464
    MASTEC INC COM 2,739 2,678
    MCKESSON CORPORATION 19,982 17,172
    MEDICAL PPTYS TRST INC COM 3,095 3,468
    MERCK & CO INC COM 27,970 30,360
    MERIT MED SYS INC COM 5,272 5,632
    MORGAN STANLEY, DEAN WITTER & CO 29,887 24,993
    ORCHIDS PAPER PRODS CO DEL COM 2,148 2,241
    PEBBLEBROOK HOTEL TR COM 4,823 4,568
    PROCTOR & GAMBLE CO 34,386 34,969
    PRUDENTIAL PLC ADR 8,641 6,258
    RACKSPACE HOSTING INC COM 4,726 3,859
    SHENANDOAH TELECOMMUNICATION COM 2,124 2,773
    SIMON PROPERTY GROUP INC 34,271 36,656
    SONIC CORP COM 2,079 1,758
    TANGER FACTORY OUTLET CTRS I COM 3,233 3,455
    VESTQAS WIND SYS AS UTD KINGD UNSP ADR 9,783 9,681
    WESTPAC BKG CORP SPONSORED ADR 6,208 6,406

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION
     
    TRUST CITIZENS BANK & TRUST TRUSTEE
    EIN:
    43-6801146
    US Government Securities - End of Year Book Value:

    1,081,004
    US Government Securities - End of Year Fair Market Value:

    1,119,008
    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:
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION
     
    TRUST CITIZENS BANK & TRUST TRUSTEE
    EIN:
    43-6801146
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SOUTHWEST GAS CORP AT COST 4,336 5,982

    TY 2015 OtherExpensesSchedule
    Name:
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION
     
    TRUST CITIZENS BANK & TRUST TRUSTEE
    EIN:
    43-6801146
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADR FEE 11 11   0


    TY 2015 OtherIncomeSchedule2
    Name:
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION
     
    TRUST CITIZENS BANK & TRUST TRUSTEE
    EIN:
    43-6801146
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    IRS REFUND 10,808 10,808 10,808
    ASHFORD HOSPITALITY STOCK DISTRIBUTION 426 426 426


    TY 2015 TaxesSchedule
    Name:
    GENE KAUFFMAN SCHOLARSHIP FOUNDATION
     
    TRUST CITIZENS BANK & TRUST TRUSTEE
    EIN:
    43-6801146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX 1,763 0   0