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
BF & ROSE H PERKINS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1064
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHERIDAN, WY82801
A Employer identification number

83-0138740
B Telephone number (see instructions)

(307) 674-8871
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$7,695,000J 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... 147,573 147,573  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 898,212
b Gross sales price for all assets on line 6a 3,775,928
7 Capital gain net income (from Part IV, line 2)... 898,212
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).......      
12 Total. Add lines 1 through 11........ 1,045,785 1,045,785  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 11,600 1,450   10,150
14 Other employee salaries and wages...... 46,579     46,579
15 Pension plans, employee benefits....... 3,416     3,416
16a Legal fees (attach schedule)......... Click to see attachment 6,412 2,229   4,183
b Accounting fees (attach schedule)....... Click to see attachment 6,534 1,307   5,227
c Other professional fees (attach schedule).... Click to see attachment 58,773 37,610   21,163
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,282 346    
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,747 2,747  
20 Occupancy.............. 8,220 1,644   6,576
21 Travel, conferences, and meetings....... 965 193   772
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 21,673 4,769   16,904
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 177,201 52,295   114,970
25 Contributions, gifts, grants paid....... 1,933,073 1,933,073
26 Total expenses and disbursements. Add lines 24 and 25 2,110,274 52,295   2,048,043
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,064,489
b Net investment income (if negative, enter -0-) 993,490
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............. 24 1,500 1,500
2 Savings and temporary cash investments......... 303,154 443,875 443,875
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) bullet1,869,710
Less: allowance for doubtful accounts bullet   2,119,698 Click to see attachment1,869,710 1,869,710
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 4,211 25 25
10a Investments—U.S. and state government obligations (attach schedule) 77,682    
b Investments—corporate stock (attach schedule)....... 5,732,667 Click to see attachment3,599,898 3,599,898
c Investments—corporate bonds (attach schedule)....... 1,666,782 Click to see attachment1,754,286 1,754,286
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,574 Click to see attachment706 706
14 Land, buildings, and equipment: basis bullet57,151
Less: accumulated depreciation (attach schedule) bullet42,666 8,033 Click to see attachment14,485 15,000
15 Other assets (describe bullet) Click to see attachment2 Click to see attachment2 Click to see attachment10,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,915,827 7,684,487 7,695,000
Liabilities 17 Accounts payable and accrued expenses.......... 4,568 3,368
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)......... 4,568 3,368
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........ 619,299 619,299
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 9,291,960 7,061,820
30 Total net assets or fund balances (see instructions)..... 9,911,259 7,681,119
31 Total liabilities and net assets/fund balances (see instructions). 9,915,827 7,684,487
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
9,911,259
2
Enter amount from Part I, line 27a .....................
2
-1,064,489
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
8,846,770
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,165,651
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
7,681,119
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 1420.568-VANGUARD ST INFL PROT-ADM P 2014-08-22 2015-02-13
b 191-BRISTOL MYERS SQUIBB COMPAY P 2013-02-05 2015-02-18
c 161-DEERE & COMPANY P 2011-07-11 2015-02-18
d 196-GENERAL ELECTRIC COMPANY P 2005-03-02 2015-02-18
e 68-MICROSOFT CORPORATION P 2012-12-20 2015-02-18
278-SKYWORKS SOLUTIONS INC P 2013-08-23 2015-02-18
912.381-VANGUARD 500 INDEX ADMIRAL P 2009-10-13 2015-02-13
171-AMERICAN EXPRESS CO P 2013-08-29 2015-08-12
90-NATIONAL OILWELL VARCO INC P 2013-01-29 2015-08-12
108-PEPSICO INC P 2001-07-16 2015-08-12
418-FORD MOTOR CO P 2012-08-03 2015-08-12
447.79-AMERICAN EUROPACIFIC GROWTH F P 2007-12-03 2015-08-12
215-DEERE & CO P 2011-08-26 2015-12-11
36-AMAZON.COM INC P 2014-02-05 2015-07-27
54-CATERPILLAR INC P 2009-06-09 2015-02-18
254-DISNEY WALT CO HOLDINGS P 2008-11-12 2015-02-18
574-GENERAL ELECTRIC COMPANY P 2009-06-09 2015-02-18
5-MICROSOFT CORPORATION P 2013-08-15 2015-02-18
0.200-SOUTH32 LTD P 2008-06-11 2015-06-29
47.089-VANGUARD 500 INDEX ADMIRAL P 2009-10-13 2015-07-20
143-NORDSTROM INC P 2014-01-21 2015-08-12
182-TERADATA CORP P 2013-08-23 2015-08-12
232-JPMORGAN CHASE & CO P 2010-03-31 2015-08-12
174-FORD MOTOR CO P 2012-07-05 2015-08-12
363.5-AMERICAN EUROPACIFIC GROWTH FU P 2004-12-30 2015-08-12
115-DEERE & CO P 2013-01-29 2015-12-11
80.508-AMERICAN EUROPACIFIC GROWTH F P 2003-09-03 2015-02-13
18-CATERPILLAR INC P 2009-06-09 2015-03-31
22-DISNEY WALT CO HOLDINGS P 2009-06-09 2015-02-18
195-GILEAD SCIENCE INC P 2012-05-04 2015-02-18
350-MONDELEZ INTERNATIONAL INC P 2008-10-02 2015-02-18
31-SOUTH32 LTD P 2008-06-11 2015-07-09
507.393-VANGUARD 500 INDEX ADMIRAL P 2010-02-10 2015-07-20
175-GENERAL ELECTRIC CO P 2009-06-09 2015-08-12
5-BHP BILLITON LIMITED ADR EACH REP P 2009-06-09 2015-08-12
59-APACHE CORP P 2012-08-20 2015-08-12
449-ROCHE HOLDINGS AG SPN ADR EACH R P 2012-12-12 2015-08-12
1021.51-AMERICAN EUROPACIFIC GROWTH P 2006-12-08 2015-08-12
34-DEERE & CO P 2012-12-20 2015-12-11
406.779-AMERICAN EUROPACIFIC GROWTH P 2003-09-10 2015-02-13
128-CATERPILLAR INC P 2012-08-03 2015-03-31
211-DU PONT E I DE NEMOURS P 2010-10-19 2015-02-18
17.446-HARBOR INTERNATIONAL FUND P 2006-12-08 2015-02-13
108-NATIONAL OILWELL VARCO INC P 2013-01-29 2015-02-18
32.400-SOUTH32 LTD P 2009-06-09 2015-07-09
435.634-VANGUARD 500 INDEX ADMIRAL P 2010-12-14 2015-07-20
349-GENERAL ELECTRIC CO P 2011-03-03 2015-08-12
78-BHP BILLITON LIMITED ADR EACH REP P 2008-06-11 2015-08-12
105-PROCTER & GAMBLE CO/THE P 2003-07-10 2015-08-12
967.06-T ROWE PRICE MID-CAP VALUE FU P 2013-04-15 2015-08-12
168.07-AMERICAN EUROPACIFIC GROWTH F P 2008-09-04 2015-08-12
76-BHP BILLITON LIMITED ADR EACH REP P 2009-06-09 2015-12-10
397.138-AMERICAN EUROPACFIC GROWTH F P 2003-09-17 2015-02-13
35-CATERPILLAR INC P 2012-12-20 2015-03-31
3105.590-EATON VANCE PARAMETRIC TAX P 2009-06-09 2015-02-13
326.20-HARBOR INTERNATIONAL FUND P 2007-12-03 2015-02-13
230-NORDSTROM INC P 2014-01-21 2015-02-18
12.800-SOUTH32 LTD P 2012-12-20 2015-07-09
209.879-VANGUARD 500 INDEX ADMIRAL P 2012-02-13 2015-07-20
51-COSTCO WHOLESALE CORP P 2003-09-11 2015-08-12
295-CISCO SYSTEMS INC P 2001-08-30 2015-08-12
64-PROCTER & GAMBLE CO/THE P 2003-08-22 2015-08-12
1060.34-HARBOR INTERNATIONAL FUND P 2008-09-04 2015-08-12
1400.26-TEMPLETON GLOBAL BOND FUND/U P 2010-12-14 2015-08-12
32-BHP BILLITON LIMITED ADR EACH REP P 2012-12-20 2015-12-10
476.738-AMERICAN EUROPACIFIC GROWTH P 2004-12-30 2015-02-13
158-CELGENE CORP P 2012-12-11 2015-02-18
767.067-EATON VANCE PARAMETRIC TAX M P 2009-09-14 2015-02-13
445.322-HARBOR INTERNATIONAL FUND P 2008-09-04 2015-02-13
2532.590-OPPENHEIMER INTERNATIONAL P 2010-12-14 2015-02-13
104.800-SOUTH32 LTD P 2013-01-22 2015-07-09
1788.107-VANGUARD ST INFL PROT ADM P 2013-04-15 2015-02-13
175-JACOBS ENGINEERING GROUP INC P 2013-12-17 2015-08-12
53-BERKSHIRE HATHAWAY INC CL B P 2010-02-17 2015-08-12
207-SKYWORKS SOLUTIONS INC P 2013-08-23 2015-08-12
421.38-HARBOR INTERNATIONAL FUND P 2009-06-09 2015-08-12
6515.48-TEMPLETON GLOBAL BOND FUND/U P 2012-02-13 2015-08-12
262-BHP BILLITON LIMITED ADR EACH RE P 2013-01-22 2015-12-10
175-AMERICAN EXPRESS COMPANY P 2013-08-29 2015-02-18
.800-CHEMOURS CO P 2010-10-19 2015-07-21
929.235-EATON VANCE PARAMETRIC TAX M P 2009-10-13 2015-02-13
175-JACOBS ENGINEERING GROUP INC P 2013-12-17 2015-02-18
10561.677-OPPENHEIMBER INTERNATIONAL P 2012-02-13 2015-02-13
127-TARGET CORPORATION P 2002-04-02 2015-02-18
269-EXELON CORP P 2015-03-31 2015-08-12
43-MCKESSON CORP P 2012-09-13 2015-08-12
81-WALT DISNEY CO/THE P 2009-06-09 2015-08-12
192-APPLE INC P 2007-11-01 2015-08-12
2059.82-DFA EMERGING MARKETS SMALL C P 2014-02-11 2015-08-12
4971.67-EATON VANCE FLOATING-RATE AD P 2013-09-09 2015-08-12
LITIGATION PROCEEDS P 2014-01-01 2015-06-01
93-APACHE CORPORATION P 2012-08-20 2015-02-18
107-CHEVRON CORP P 2000-02-25 2015-02-18
617.589-EATON VANCE PARAMETRIC TAX M P 2010-02-10 2015-02-13
102-JP MORGAN CHASE & COMPANY P 2007-08-01 2015-02-18
52-PEPSICO INC P 2000-11-22 2015-02-18
138-TARGET CORPORATION P 2009-09-04 2015-02-18
355-FIREEYE INC P 2014-12-12 2015-08-12
28-BAKER HUGHES INC P 2012-04-05 2015-08-12
96-EI DU PONT DE NEMOURS & CO P 2010-10-19 2015-08-12
52-CHEVRON CORP P 2010-09-13 2015-08-12
150.89-VANGUARD 500 INDEX FUND P 2012-02-13 2015-08-12
250.28-MORGAN STANLEY INSTITUTIONAL P 2008-09-05 2015-08-12
109-APPLE COMPUTER INC P 2007-11-01 2015-03-05
4-CHEVRON CORP P 2010-09-13 2015-02-18
224.568-EATON VANCE PARAMETRIC TAX M P 2010-03-30 2015-02-13
17-JP MORGAN CHASE & COMPANY P 2007-11-01 2015-02-15
165-PEPSICO INC P 2001-07-16 2015-02-15
135-TERADATA CORP P 2013-08-23 2015-02-18
1962.6-DFA US SMALL CAP PORTFOLIO P 2015-02-13 2015-08-12
156-BAKER HUGHES INC P 2012-03-05 2015-08-12
115-UNION PACIFIC CORP P 2013-11-20 2015-08-12
155-EMERSON ELECTRIC CO P 2007-11-01 2015-08-12
2498.38-OPPENHEIMER DEVELOPING MARKE P 2012-11-15 2015-08-12
454.78-MORGAN STANLEY INSTITUTIONAL P 2012-05-22 2015-08-12
302-APPLE COMPUTER INC P 2007-11-01 2015-02-18
32-CISCO SYSTEMS INC P 2001-06-12 2015-02-18
975.229-EATON VANCE PARAMETRIC TAX M P 2010-12-14 2015-02-13
385-JP MORGAN CHASE & COMPANY P 2009-06-09 2015-02-18
145-PHILIP MORRIS INTERNATIONAL P 2011-09-26 2015-02-18
277-US BANCORP DEL P 2007-04-20 2015-02-18
135.53-VANGUARD 500 INDEX FUND P 2015-02-18 2015-08-12
51-TARGET CORP P 2009-09-04 2015-08-12
81-DEERE & CO P 2011-08-26 2015-08-12
15-AMAZON.COM INC P 2014-02-05 2015-08-12
6007.16-OPPENHEIMER INTERNATIONAL BO P 2013-04-15 2015-08-12
263-NATIONAL OILWELL VARCO INC P 2013-01-29 2015-09-14
436-BAKER HUGHES INC P 2012-03-05 2015-02-18
500-CISCO SYSTEMS INC P 2001-08-23 2015-02-18
2113.105-EATON VANCE PARAMETRIC TAX P 2012-02-13 2015-02-13
55-JP MORGAN CHASE & COMPANY P 2010-03-31 2015-02-18
289-QUALCOMM INC P 2005-02-15 2015-02-18
134-US BANCORP DEL P 2009-06-09 2015-02-18
50000-ROYAL BANK OF SCOTLAND PLC/THE P 2014-02-10 2015-12-15
127-TARGET CORP P 2010-09-13 2015-08-12
6-DEERE & CO P 2011-07-11 2015-08-12
29-QUALCOMM INC P 2005-02-15 2015-08-12
5063.32-OPPENHEIMER INTERNATIONAL BO P 2012-02-13 2015-08-12
44.8-CHEMOURS CO/THE P 2010-10-19 2015-08-12
95000-BANK OF AMERICA CORP 4.350% P 2014-02-18 2015-06-15
332-CISCO SYSTMES INC P 2001-08-30 2015-02-18
764-EMC CORPORATION P 2006-01-17 2015-02-18
3425.139-LKCM SMALL CAP EQ P 2008-09-05 2015-02-13
418-ROCHE HOLDINGS LTD SPONS ADR P 2012-12-11 2015-02-18
178-UNION PACIFIC CORPORATION P 2013-11-20 2015-02-18
222-MICROSOFT CORP P 2013-08-15 2015-08-12
159-CELGENE CORP P 2012-12-11 2015-08-12
255-EMC CORP/MA P 2006-01-17 2015-08-12
50-QUALCOMM INC P 2005-04-21 2015-08-12
4261.43-VANGUARD HIGH-YIELD CORPORAT P 2009-06-09 2015-08-12
9.2-CHEMOURS CO/THE P 2012-12-20 2015-08-12
5-BB&T CORPORATION P 2012-04-12 2015-02-18
374.80-CITIGROUP INC P 2010-04-09 2015-02-18
263-EMERSON ELECTRIC COMPANY P 2007-11-01 2015-02-18
2567.865-LKCM SMALL CAP EQ P 2009-06-09 2015-02-13
78-ROCHE HOLDINGS LTD SPONS ADR P 2012-12-12 2015-02-18
230-UNITEDHEALTH GROUP INC P 2011-05-19 2015-02-18
167-BRISTOL-MYERS SQUIBB CO P 2013-02-05 2015-08-12
142-BB&T CORP P 2012-04-12 2015-08-12
93-EMC CORP/MA P 2007-11-01 2015-08-12
188-MONDELEZ INTERNATIONAL INC P 2009-06-09 2015-08-12
9370.08-VANGUARD HIGH-YIELD CORPORAT P 2009-09-14 2015-08-12
44-CHEMOURS CO/THE P 2011-03-03 2015-08-12
78-BERKSHIRE HATHAWAY INC P 2010-02-17 2015-02-18
155.20-CITIGROUP INC P 2010-05-13 2015-02-18
110-EXXON MOBIL CORPORATION P 1999-08-10 2015-02-18
80-MCKESSON CORPORATION P 2012-09-13 2015-02-18
129-SCHLUMBERGER LIMITED P 2009-06-09 2015-02-18
223.048-VANGUARD 500 INDEX ADMIRAL P 2009-06-09 2015-02-13
77-EXXON MOBIL CORP P 1999-08-10 2015-08-12
154-UNITEDHEALTH GROUP INC P 2011-05-19 2015-08-12
131-US BANCORP P 2009-06-09 2015-08-12
26-MONDELEZ INTERNATIONAL INC P 2008-10-02 2015-08-12
2576.67-VANGUARD EMERGING MARKETS ST P 2014-02-11 2015-08-12
21-AMAZON.COM INC P 2014-02-05 2015-11-05
185-BHP BILLITON LIMITED ADR P 2008-06-11 2015-02-18
80-COSTCO WHOLESALE CORPORATION P 2003-09-11 2015-02-18
1146-FORD MOTOR COMPANY P 2012-07-05 2015-02-18
303-MICROSOFT CORPORATION P 2012-10-17 2015-02-18
418-SKYWORKS SOLUTIONS INC P 2013-08-23 2015-03-31
411.680-VANGUARD 500 INDEX ADMIRAL P 2009-09-14 2015-02-13
76-SCHLUMBERGER LTD P 2009-06-09 2015-08-12
179-GILEAD SCIENCES INC P 2012-05-04 2015-08-12
49-US BANCORP P 2010-10-19 2015-08-12
93-PHILIP MORRIS INTERNATIONAL INC P 2011-09-26 2015-08-12
5869.92-GOLDMAN SACHS INTERNATIONAL P 2013-09-09 2015-08-12
562-TERADATA CORP P 2013-08-23 2015-11-05
(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 34,477   35,500 -1,023
b 11,288   7,059 4,229
c 14,864   13,464 1,400
d 4,938   7,019 -2,081
e 2,963   1,876 1,087
22,904   6,991 15,913
176,920   90,337 86,583
13,842   12,393 1,449
3,690   5,974 -2,284
10,592   5,028 5,564
6,086   3,803 2,283
22,130   25,000 -2,870
16,580   16,391 189
19,168   12,438 6,730
4,587   2,073 2,514
26,464   5,237 21,227
14,460   7,836 6,624
218   159 59
1     1
9,253   4,662 4,591
10,808   8,510 2,298
5,507   11,102 -5,595
15,490   10,432 5,058
2,533   1,672 861
17,964   12,978 4,986
8,868   10,931 -2,063
3,905   2,148 1,757
1,446   691 755
2,292   559 1,733
20,243   4,947 15,296
12,890   7,683 5,207
198     198
99,708   50,000 49,708
4,489   2,389 2,100
190   299 -109
2,910   5,274 -2,364
15,683   11,384 4,299
50,483   50,000 483
2,622   2,940 -318
19,733   10,900 8,833
10,284   10,997 -713
16,001   9,703 6,298
1,180   1,099 81
5,996   7,169 -1,173
207     207
85,606   50,000 35,606
8,952   7,271 1,681
2,959   6,314 -3,355
7,991   3,481 4,510
28,277   25,269 3,008
8,306   6,736 1,570
1,904   4,545 -2,641
19,265   10,900 8,365
2,812   3,130 -318
144,352   105,000 39,352
22,058   25,000 -2,942
17,889   13,687 4,202
82     82
41,243   26,179 15,064
7,432   1,629 5,803
8,230   4,767 3,463
4,871   2,798 2,073
72,495   59,920 12,575
16,551   19,086 -2,535
802   2,488 -1,686
23,127   17,022 6,105
18,600   6,540 12,060
35,654   30,000 5,654
30,113   25,165 4,948
15,044   16,538 -1,494
670     670
43,398   45,047 -1,649
7,735   10,156 -2,421
7,482   4,040 3,442
18,611   5,206 13,405
28,810   18,760 10,050
77,013   86,069 -9,056
6,562   20,357 -13,795
14,014   12,683 1,331
10   9 1
43,192   39,000 4,192
7,650   10,156 -2,506
62,736   67,595 -4,859
9,767   5,372 4,395
8,767   8,989 -222
9,234   3,781 5,453
8,623   2,057 6,566
22,097   5,185 16,912
39,219   40,496 -1,277
53,346   55,434 -2,088
167     167
6,194   8,314 -2,120
11,862   3,821 8,041
28,706   25,000 3,706
6,055   4,464 1,591
5,154   2,305 2,849
10,613   6,501 4,112
15,070   10,540 4,530
1,633   1,156 477
5,080   4,200 880
4,496   4,112 384
29,110   18,821 10,289
9,345   6,512 2,833
13,769   2,944 10,825
443   316 127
10,438   10,000 438
1,009   763 246
16,353   7,682 8,671
6,080   8,235 -2,155
61,763   61,959 -196
9,098   7,496 1,602
10,657   9,138 1,519
7,575   8,034 -459
79,973   82,197 -2,224
16,982   15,340 1,642
38,617   8,156 30,461
937   633 304
45,330   50,000 -4,670
22,855   13,632 9,223
12,005   9,329 2,676
12,360   9,554 2,806
26,147   26,319 -172
4,009   2,403 1,606
7,591   6,175 1,416
7,854   5,182 2,672
34,601   39,347 -4,746
10,173   17,457 -7,284
28,190   20,951 7,239
14,644   8,530 6,114
99,150   100,000 -850
3,265   2,473 792
20,349   10,702 9,647
5,979   2,440 3,539
50,000   50,404 -404
9,983   6,743 3,240
562   502 60
1,808   1,074 734
29,165   32,405 -3,240
442   501 -59
95,000   95,000  
9,724   5,365 4,359
21,538   10,303 11,235
83,916   61,104 22,812
13,923   10,610 3,313
21,958   14,144 7,814
10,361   7,052 3,309
20,808   6,581 14,227
6,694   3,439 3,255
3,117   1,723 1,394
24,887   21,009 3,878
91   101 -10
189   156 33
19,231   17,166 2,065
15,509   13,632 1,877
62,913   35,000 27,913
2,598   1,977 621
25,206   11,650 13,556
10,407   6,172 4,235
5,556   4,417 1,139
2,441   2,335 106
8,702   3,208 5,494
54,721   48,818 5,903
434   585 -151
11,596   5,945 5,651
7,963   6,441 1,522
9,988   4,435 5,553
18,027   7,034 10,993
11,325   7,639 3,686
43,251   19,454 23,797
6,019   3,104 2,915
18,590   7,800 10,790
5,843   2,386 3,457
1,204   571 633
79,078   82,760 -3,682
13,720   7,255 6,465
9,449   14,976 -5,527
11,751   2,555 9,196
18,599   11,013 7,586
13,203   8,971 4,232
41,192   10,512 30,680
79,829   40,000 39,829
6,416   4,501 1,915
20,740   4,541 16,199
2,185   1,112 1,073
7,913   5,983 1,930
62,632   57,232 5,400
14,311   34,283 -19,972
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       -1,023
b       4,229
c       1,400
d       -2,081
e       1,087
      15,913
      86,583
      1,449
      -2,284
      5,564
      2,283
      -2,870
      189
      6,730
      2,514
      21,227
      6,624
      59
      1
      4,591
      2,298
      -5,595
      5,058
      861
      4,986
      -2,063
      1,757
      755
      1,733
      15,296
      5,207
      198
      49,708
      2,100
      -109
      -2,364
      4,299
      483
      -318
      8,833
      -713
      6,298
      81
      -1,173
      207
      35,606
      1,681
      -3,355
      4,510
      3,008
      1,570
      -2,641
      8,365
      -318
      39,352
      -2,942
      4,202
      82
      15,064
      5,803
      3,463
      2,073
      12,575
      -2,535
      -1,686
      6,105
      12,060
      5,654
      4,948
      -1,494
      670
      -1,649
      -2,421
      3,442
      13,405
      10,050
      -9,056
      -13,795
      1,331
      1
      4,192
      -2,506
      -4,859
      4,395
      -222
      5,453
      6,566
      16,912
      -1,277
      -2,088
      167
      -2,120
      8,041
      3,706
      1,591
      2,849
      4,112
      4,530
      477
      880
      384
      10,289
      2,833
      10,825
      127
      438
      246
      8,671
      -2,155
      -196
      1,602
      1,519
      -459
      -2,224
      1,642
      30,461
      304
      -4,670
      9,223
      2,676
      2,806
      -172
      1,606
      1,416
      2,672
      -4,746
      -7,284
      7,239
      6,114
      -850
      792
      9,647
      3,539
      -404
      3,240
      60
      734
      -3,240
      -59
       
      4,359
      11,235
      22,812
      3,313
      7,814
      3,309
      14,227
      3,255
      1,394
      3,878
      -10
      33
      2,065
      1,877
      27,913
      621
      13,556
      4,235
      1,139
      106
      5,494
      5,903
      -151
      5,651
      1,522
      5,553
      10,993
      3,686
      23,797
      2,915
      10,790
      3,457
      633
      -3,682
      6,465
      -5,527
      9,196
      7,586
      4,232
      30,680
      39,829
      1,915
      16,199
      1,073
      1,930
      5,400
      -19,972
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 2 898,212
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 2,917
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 657,535 7,766,121 0.084667
2013 554,119 7,176,217 0.077216
2012 1,008,852 6,959,754 0.144955
2011 824,513 7,014,468 0.117545
2010 524,586 6,537,586 0.080242
2
Total of line 1, column (d) .....................
20.504625
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
0.100925
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
7,095,001
5
Multiply line 4 by line 3......................
5
716,063
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
9,935
7
Add lines 5 and 6........................
7
725,998
8
Enter qualifying distributions from Part XII, line 4.............
8
2,169,839
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 9,935
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 9,935
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 9,935
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 8,320
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,615
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 9,935
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  
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWY, CA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PERKINSFOUNDATION.ORG
    14
    The books are in care ofbulletBF ROSE H PERKINS FOUNDATION Telephone no.bullet (307) 674-8871

    Located atbullet45 EAST LOUCKS STSHERIDANWY ZIP+4bullet82801
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
    Yes
     
    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
    STEVE CARROLL TREASURER
    5.00     		2,400 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    GEORGE FLETCHER TRUSTEE
    5.00     		2,400 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    MIKE PILCH VICE CHAIRMA
    5.00     		2,000 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    DAVID GARBER TRUSTEE
    5.00     		2,400 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    PADDY BARD CHAIRMAN
    5.00     		2,400 0 0
    PO BOX 1064
    SHERIDAN,WY82801
    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  
    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.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 MEDICAL EXPENSE ASSISTANCE TO 60 CHILDREN 117,029
    2 SCHOOL DENTAL FLOURIDE PROGRAM - PROVIDING ORAL FLOURIDE TREATMENTS TO ALL ELEMENTARY SCHOOL STUDENTS OF SHERIDAN COUNTY SCHOOL DISTRICT 2. 16,671
    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 EDUCATIONAL LOANS TO 32 STUDENTS 121,796
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet121,796
    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
    6,670,058
    b
    Average of monthly cash balances.......................
    1b
    532,989
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,203,047
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    7,203,047
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    108,046
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,095,001
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    354,750
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    354,750
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    9,935
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,935
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    344,815
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    371,784
    5
    Add lines 3 and 4............................
    5
    716,599
    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
    716,599
    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
    2,048,043
    b
    Program-related investments—total from Part IX-B..................
    1b
    121,796
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,169,839
    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
    9,935
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,159,904
    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 7 716,599
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 741,643
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,169,839
    a Applied to 2014, but not more than line 2a 741,643
    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..... 716,599
    e Remaining amount distributed out of corpus 711,597
    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 5 711,597
    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 ..........     		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) .......     		 
    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 ......     		711,597
    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.... 711,597
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    BF ROSE H PERKINS FOUNDATION
    PO BOX 1064
    SHERIDAN,WY82801
    (307) 674-8871
    bThe form in which applications should be submitted and information and materials they should include:
    CONTACT FOUNDATION OFFICE FOR APPLICATION
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GENERALLY APPLICANTS MUST BE RESIDENTS OF SHERIDAN COUNTY, WYOMING, UNDER AGE 21, AND SHOW FINANCIAL NEED. ADDITIONAL RESTRICTION INFORMATION IS AVAILABLE FROM THE FOUNDATION OFFICE.
    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
    60 CHILDREN WITH
    FINANCIAL NEED
    SHERIDAN COUNTY,WY82801     		NONE INDIVIDUAL MEDICAL & DENTAL EXPENSES 117,029
    BIG HORN HIGH SCHOOL
    333 STATE HIGHWAY 335
    BIG HORN,WY82833     		NONE EXEMPT ORG. FBLA GRANT 1,000
    PEOPLE ASSISTANCE MANAGMENT INC
    2560 N MAIN STREET
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 5,000
    SHERIDAN COLLEGE FOUNDATION
    PO BOX 6328
    SHERIDAN,WY82801     		NONE EXEMPT ORG. CAREER TECH, OPERATING SUPPORT 55,082
    SHERIDAN SCHOOL DISTRICT 2
    201 N CONNOR ST 100
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 17,500
    VOLUNTEERS OF AMERICA
    1876 S SHERIDAN AVE
    SHERIDAN,WY82807     		NONE EXEMPT ORG. SUPPORT OPERATIONS 10,000
    WYO THEATRESHERIDAN COLLEGE CAMP
    42 NORTH MAIN STREET
    SHERIDAN,WY82801     		NONE EXEMPT ORG. SUPPORT OPERATIONS 10,000
    WYOMING PUBLIC MEDIA
    1000 E UNIVERSITY AVE
    LARAMIE,WY82071     		NONE EXEMPT ORG. SUPPORT OPERATIONS 2,500
    YMCA
    417 N JEFFERSON ST
    SHERIDAN,WY82801     		NONE EXEMPT ORG. PURCHASE LAND FOR AQUATICS CENTER 1,710,162
    Total .................................bullet 3a 1,928,273
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 147,573  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 898,212  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,045,785  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,045,785
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 6,534 1,307   5,227

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    TY 2015 DepreciationSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    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
    FULLY DEPRECIATED - SEE LIST 1998-01-01 24,832 24,832 200DB 7.0000        
    CHECK PRINTER 1999-07-26 567 567 200DB 7.0000        
    OFFICE CHAIR 2001-11-21 575 575 200DB 7.0000        
    VACUUM CLEANER 2004-12-28 292 292 200DB 7.0000        
    COPY MACHINE 2006-07-31 1,864 1,864 200DB 7.0000        
    SCANNER 2006-10-18 400 400 200DB 7.0000        
    WIRING 1992-10-31 336 237 S/L 31.5000 10 10    
    CARPET 1992-10-31 3,522 2,483 S/L 31.5000 112 112    
    DRAPES 1992-10-31 2,694 1,899 S/L 31.5000 86 86    
    PAINTING & DRAPES 1992-11-30 2,664 1,871 S/L 31.5000 85 85    
    ARTWORK - SEE LIST 1994-09-30 3,772              
    DELL OPTIPLEX DESKTOP 2008-01-28 1,645 1,645 200DB 5.0000        
    SCANNER 2009-04-08 767 767 200DB 5.0000        
    PRINTER/COPIER/FAX 2012-10-08 2,861 1,883 200DB 5.0000 391 391    
    COMPUTER - BUS TECH, INC. 2013-08-19 1,162 604 200DB 5.0000 223 223    
    CLOUD BASED SERVER 2015-04-06 9,200   200DB 5.0000 1,840 1,840    

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIRST INTERSTATE TRUST AGENCY ACCT    
    ALLERGAN INC 3.375% 101,751 101,751
    BAIDU INC 2.25% 50,109 50,109
    BNP PARIBAS 50,456 50,456
    CITIGROUP INC 50,764 50,764
    FLUOR CORP 3.375% 103,165 103,165
    GOLDMAN SACHS GROUP INC 99,000 99,000
    HSBC USA INC 49,949 49,949
    JPMORGAN CHASE & CO 3.25% 101,462 101,462
    MORGAN STANLEY 50,818 50,818
    VANGUARD INTERMEDIATE TERM 100,968 100,968
    VANGUARD SHORT-TERM INVESTM 101,202 101,202
    DODGE & COX INCOME FUND 149,882 149,882
    EATON VANCE FL RATE ADV 170,311 170,311
    VANGUARD HIGH YIELD CORPORA 285,697 285,697
    OPPENHEIMER INTERNATIONAL BOND FUND 122,079 122,079
    TEMPLETON GLOBAL BOND FUND 166,673 166,673
    95000-BANK OF AMERICA CORP    
    50000-ROYAL BANK OF SCOTLAND PLC    

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FIRST INTERSTATE TRUST AGENCY ACCT    
    72-AMAZON.COM INC    
    AMERICAN EXPRESS COMPANY 32,549 32,549
    APACHE CORPORATION 20,100 20,100
    APPLE COMPUTER INC 65,472 65,472
    BAKER HUGHES INC 41,720 41,720
    BB&T CORPORATION 26,429 26,429
    BERKSHIRE HATHAWAY INC CL B 24,031 24,031
    BRISTOL MYERS SQUIBB COMPANY 34,308 34,308
    CATERPILLAR INC    
    CELGENE CORP 50,658 50,658
    CHEVRON CORP 19,791 19,791
    CISCO SYSTEMS INC 40,570 40,570
    CITIGROUP INC 77,366 77,366
    COSTCO WHOLESALE CORPORATION 27,778 27,778
    DEERE & COMPANY    
    EI DU PONT DE NEMOURS & COMPANY 26,507 26,507
    EMC CORPORATION 40,885 40,885
    EMERSON ELECTRIC COMPANY 23,772 23,772
    EXELON CORPORATION 23,716 23,716
    EXXON MOBIL CORPORATION 31,336 31,336
    FEDEX CORP 28,159 28,159
    FIREEYE INC 22,503 22,503
    FORD MOTOR COMPANY 37,888 37,888
    GENERAL ELECTRIC COMPANY 58,743 58,743
    GILEAD SCIENCES INC. 50,696 50,696
    JACOBS ENGINEERING GROUP INC 24,834 24,834
    JP MORGAN CHASE & COMPANY 80,689 80,689
    MCKESSON CORPORATION 32,194 32,194
    MICROSOFT CORPORATION 49,155 49,155
    MONDELEZ INTERNATIONAL INC 34,523 34,523
    NATIONAL OILWELL VARCO INC    
    NORDSTROM INC 25,602 25,602
    PEPSICO INC 38,438 38,438
    PHILIP MORRIS INTERNATIONAL 27,657 27,657
    PROCTER & GAMBLE COMPANY 41,134 41,134
    QUALCOMM INC 21,693 21,693
    SCHLUMBERGER LIMITED 22,059 22,059
    SKYWORKS SOLUTIONS INC 50,631 50,631
    TARGET CORPORATION 44,946 44,946
    TERADATA CORP    
    UNION PACIFIC CORPORATION 30,733 30,733
    UNITEDHEALTH GROUP INC 61,996 61,996
    U S BANCORP DEL 33,868 33,868
    VANGUARD 500 INDEX FUND 174,873 174,873
    WALT DISNEY CO 83,045 83,045
    DFA US SMALL CAP EQUITIES 187,130 187,130
    LKCM SMALL CAP EQ INSTITUTI    
    MORGAN STANLEY INST MID CAP 85,847 85,847
    T ROWE PRICE MID CAP VALUE 89,436 89,436
    AMERICAN EUROPACIFIC GROWTH 239,600 239,600
    EATON VANCE TAX-MANAGED    
    GS-INTERNATIONAL SML CAP INSIGHT FUN 144,383 144,383
    HARBOR INTERNATIONAL FUND 226,514 226,514
    DFA EMERGING MARKETS SML CAP 132,559 132,559
    OPPENHEIMER DEVELOPING MARKETS 297,046 297,046
    VANGUARD EMERGING MARKETS STOCK INDE 283,275 283,275
    ROCHE HOLDINGS LTD SPONS 44,363 44,363
    PRINCIPAL GLOBAL REAL ESTATE SEC 186,698 186,698
    BHP BILLITON LIMITED ADR    

    TY 2015 InvestmentsOtherSchedule2
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACCRUED DIVIDENDS RECEIVABLE FMV 706 706

    TY 2015 LandEtcSchedule2
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE EQUIPMENT AND FIXTURES 57,151 42,666 14,485 15,000


    TY 2015 LegalFeesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 6,412 2,229   4,183


    TY 2015 OtherAssetsSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MINERAL INTERESTS 2 2 10,000


    TY 2015 OtherDecreasesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 1,165,651


    TY 2015 OtherExpensesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    ADVERTISING & PROMOTION 1,000     1,000
    BAD DEBT 1,186     1,186
    BANK CHARGES 172 86   86
    DUES & SUBSCRIPTIONS 850 170   680
    INSURANCE 3,092 1,546   1,546
    OFFICE SUPPLIES 12,738 2,548   10,190
    POSTAGE AND DELIVERY 368 74   294
    REPAIRS & MAINTENANCE 123 25   98
    TELEPHONE 1,599 320   1,279
    WORKERS COMPENSATION 545     545


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    TY 2015 OtherNotesLoansRcvblLongSch
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    STUDENT LOANS NONE   1,869,710       0 %   EDUCATIONAL PURPOSES    

    TY 2015 OtherProfessionalFeesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 37,610 37,610    
    DENTAL HYGENISTS - FLOURIDE RINS 16,671     16,671
    SCANNING SERVICES 4,492     4,492


    TY 2015 TaxesSchedule
    Name:
    BF & ROSE H PERKINS FOUNDATION
    EIN:
    83-0138740
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 9,936      
    CALIFORNIA FILING FEES 85 85    
    FOREIGN TAXES 261 261