Form990-PF
Click to see attachment

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
DONALD D HAMMILL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)8700 SHOAL CREEK BLVD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
AUSTIN, TX787576816
A Employer identification number

74-2499947
B Telephone number (see instructions)

(512) 451-3521
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$13,811,025J Accounting method:
modified cash
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 44 44  
4 Dividends and interest from securities... 226,265 226,265  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 689,420
b Gross sales price for all assets on line 6a 1,126,039
7 Capital gain net income (from Part IV, line 2)... 689,420
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 559,966 559,966  
12 Total. Add lines 1 through 11........ 1,475,695 1,475,695  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 45,000 18,000   27,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 474 284   190
b Accounting fees (attach schedule)....... Click to see attachment 3,461 2,077   1,384
c Other professional fees (attach schedule).... Click to see attachment 98,951 98,951   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 18,216 4,810   1,377
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,145 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 46,235 42,561   1,302
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 213,482 166,683   31,253
25 Contributions, gifts, grants paid....... 687,434 687,434
26 Total expenses and disbursements. Add lines 24 and 25 900,916 166,683   718,687
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 574,779
b Net investment income (if negative, enter -0-) 1,309,012
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............. 468,498 323,334 323,334
2 Savings and temporary cash investments......... 360,310 310,545 310,545
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.......... 11,280 12,040 12,040
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 10,497,848 Click to see attachment11,305,121 11,917,851
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 113,963 Click to see attachment117,720 111,390
14 Land, buildings, and equipment: basis bullet48,379
Less: accumulated depreciation (attach schedule) bullet32,445 17,079 Click to see attachment15,934 15,934
15 Other assets (describe bullet) Click to see attachment327,507 Click to see attachment286,568 Click to see attachment1,119,931
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,796,485 12,371,262 13,811,025
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) Click to see attachment449 Click to see attachment447
23 Total liabilities (add lines 17 through 22)......... 449 447
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 11,796,036 12,370,815
30 Total net assets or fund balances (see instructions)..... 11,796,036 12,370,815
31 Total liabilities and net assets/fund balances (see instructions). 11,796,485 12,371,262
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
11,796,036
2
Enter amount from Part I, line 27a .....................
2
574,779
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
12,370,815
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
12,370,815
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 10,657 THE GROWTH FUND OF AMERICA   2006-03-30 2015-12-09
b 2,411 LORD ABBETT FLOATING RATE FUND   2010-04-12 2015-01-23
c 2,472 LORD ABBETT FLOATING RATE FUND   2010-04-12 2015-04-23
d 2,540 LORD ABBETT FLOATING RATE FUND   2000-04-12 2015-07-24
e 2,378 LORD ABBETT FLOATING RATE FUND   2010-06-02 2015-10-23
JPM MULTI MGR SM CAP GRWTH FD   2014-12-01 2015-02-09
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 480,000   345,416 134,584
b 22,037   22,447 -410
c 22,967   23,017 -50
d 23,315   23,646 -331
e 21,355   22,093 -738
33     33
556,332     556,332
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       134,584
b       -410
c       -50
d       -331
e       -738
      33
      556,332
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 2 689,420
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 639,178 14,157,562 0.045147
2013 570,716 13,075,076 0.043649
2012 418,869 11,779,865 0.035558
2011 307,420 10,229,789 0.030051
2010 315,572 8,908,814 0.035422
2
Total of line 1, column (d) .....................
20.189827
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
0.037965
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
13,869,235
5
Multiply line 4 by line 3......................
5
526,546
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
13,090
7
Add lines 5 and 6........................
7
539,636
8
Enter qualifying distributions from Part XII, line 4.............
8
718,687
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 13,090
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 13,090
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 13,090
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 12,040
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 8,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 20,040
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 21
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 6,929
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet6,929 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)
    bulletTX
    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
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHAMMILLFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (512) 451-3521

    Located atbullet8700 SHOAL CREEK BLVDAUSTINTX ZIP+4bullet787576816
    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
     
     
    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
    NILS PEARSON SECRETARY/DIRECTOR
    2.00     		2,500 0 0
    8700 SHOAL CREEK BLVD
    AUSTIN,TX78757
    PHYLLIS NEWCOMER DIRECTOR
    2.00     		2,500 0 0
    8700 SHOAL CREEK BLVD
    AUSTIN,TX78757
    JIM PATTON DIRECTOR
    2.00     		2,500 0 0
    8700 SHOAL CREEK BLVD
    AUSTIN,TX78757
    CINDY THIGPEN TREASURER
    5.00     		8,500 0 0
    8700 SHOAL CREEK BLVD
    AUSTIN,TX78757
    JUDITH VORESS PRESIDENT/DIRECTOR
    10.00     		24,000 0 0
    8700 SHOAL CREEK BLVD
    AUSTIN,TX78757
    DONALD HAMMILL DIRECTOR
    2.00     		2,500 0 0
    8700 SHOAL CREEK BLVD
    AUSTIN,TX78757
    ROBERT K LUM DIRECTOR
    2.00     		2,500 0 0
    8700 SHOAL CREEK BLVD
    AUSTIN,TX78757
    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
    12,320,071
    b
    Average of monthly cash balances.......................
    1b
    640,440
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,119,931
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,080,442
    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
    14,080,442
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    211,207
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    13,869,235
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    693,462
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    693,462
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    13,090
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,090
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    680,372
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    680,372
    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
    680,372
    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
    718,687
    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
    718,687
    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
    13,090
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    705,597
    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 7 680,372
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 680,443
    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$ 718,687
    a Applied to 2014, but not more than line 2a 680,443
    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..... 38,244
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		642,128
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		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 e-mail address of the person to whom applications should be addressed:
    JUDY VORESS
    8700 SHOAL CREEK BLVD
    AUSTIN,TX78757
    (512) 451-3246
    bThe form in which applications should be submitted and information and materials they should include:
    A COVER LETTER WITH THE NAME(S) OF A CONTACT PERSON SHOULD ACCOMPANY THE PROPOSAL. YOUR PROPOSAL SHOULD BE CONCISE AND INCLUDE THE FOLLOWING. 1. A BRIEF STATEMENT OF YOUR ORGANIZATION'S HISTORY AND MISSION. 2. DESCRIBE THE INDIVIDUALS SERVED BY YOUR ORGANIZATION. 3. DESCRIBE WHAT YOUR CLIENTS VALUE ABOUT YOUR PROGRAM. HOW DO THEY BENEFIT? 4. DESCRIBE THE PROJECT FOR WHICH YOU ARE REQUESTING FIMDS. INCLUDE NEEDS ADDRESSED, EFFECT IN THE COMMUNITY, ANTICIPATED OUTCOMES, AND THE AMOUNT OF YOUR REQUEST. 5. DESCRIBE HOW YOU EVALUATE THE RESULTS OF YOUR SERVICES. 6. IDENTIFY HOW FUNDING FROM THE HAMMILL FOUNDATION WOULD FIT INTO YOUR OVERALL BUDGET (E.G. SUPPLEMENT EXISTING FUNDS, BEGIN A NEW PROGRAM, PART OF FUNDING BEING REQUESTED FROM OTHER ORGANIZATIONS, ETC.)? 7. INCLUDE YOUR SUMMARIZED GENERAL OPERATING BUDGET. 8. PROVIDE A COPY OF IRS LETTER DESIGNATING YOUR 501(C)(3) NON-PROFIT STATUS. 9. INCLUDE A LIST OF YOUR BOARD OF DIRECTORS AND PROGRAM OFFICERS.
    cAny submission deadlines:
    MARCH 15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GENERALLY, THE FOUNDATION DOES NOT SUPPORT: -ORGANIZATIONS THAT DO NOT HAVE A CURRENT 501(C)(3) DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE -GRANTS TO INDIVIDUALS -PROGRAMS OUTSIDE THE AUSTIN, TEXAS, METROPOLITAN AREA -RELIGIOUS ORGANIZATIONS FOR RELIGIOUS PURPOSES -CANDIDATES FOR POLITICAL OFFICE -ENDOWMENTS -DEBT REDUCTION -ORGANIZATIONS THAT DISCRIMINATE IN POLICY OR IN PRACTICE ON THE BASIS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, VETERAN STATUS, SEXUAL ORIENTATION OR ANY OTHER LEGALLY PROTECTED CLASSIFICATION - TYPE III SUPPORTING ORGANIZATIONS UNDER IRS SECTION 509(A)(3)
    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
    AGE OF CENTRAL TEXAS
    3710 CEDAR STREET BOX 2
    AUSTIN,TX78705     		N/A PUBLIC ADULT DAY HEALTH CARE SERVICES; PRODUCTION OF THE CAREGIVER GUIDE 10,572
    AIDS SERVICES OF AUSTIN
    PO BOX 4874
    AUSTIN,TX78765     		N/A PUBLIC FOOD AND NUTRITION SERVICES 5,000
    ANY BABY CAN
    6207 SHERIDAN AVE
    AUSTIN,TX78723     		N/A PUBLIC GENERAL OPERATIONS 5,000
    ASIAN FAMILY SUPPORT SERVICES OF AUSTIN
    PO BOX 14234
    AUSTIN,TX78761     		N/A PUBLIC ECONOMIC STABILITY CLASSES 5,000
    ASSISTANCE LEAGUE AUSTIN
    4901 BURNET ROAD
    AUSTIN,TX78756     		N/A PUBLIC OPERATION SCHOOL BELL 10,000
    AUSTIN CHILDREN'S SHELTER
    4800 MANOR RD
    AUSTIN,TX78723     		N/A PUBLIC EMERGENCY SHELTER PROGRAM 10,000
    AUSTIN CLUBHOUSE
    PO BOX 300568
    AUSTIN,TX787035122     		N/A PUBLIC SUPPORT OF EMPLOYMENT PROGRAMS 5,000
    AUSTIN COMMUNITY FOUNDATION
    4315 GUADALUPE ST 300
    AUSTIN,TX78751     		N/A PUBLIC DONOR ADVISED FUND 120,000
    AUSTIN HABITAT FOR HUMANITY
    55 NORTH IH 35 STE 240
    ASUTIN,TX78702     		N/A PUBLIC HOME REPAIR PROGRAM 10,000
    AUSTIN TENANTS COUNCIL
    1640-B E 2ND STREET SUITE 150
    AUSTIN,TX78702     		N/A PUBLIC PRODUCTION-GUIDE TO AFFORDABLE HOUSING 3,708
    AVANCE AUSTIN INC
    745 MANSELL AVENUE
    AUSTIN,TX78702     		N/A PUBLIC PARENT-CHILD EDUCATION PROGRAM 5,000
    BEST BUDDIES - UT AUSTIN
    SOC BOX 2491 UNIVERSITY STATION
    AUSTIN,TX78712     		N/A PUBLIC GENERAL OPERATIONS 1,000
    BIG BROTHERS BIG SISTERS
    1400 TILLERY STREET
    ASUTIN,TX78721     		N/A PUBLIC ONE-TO-ONE MENTORING PROGRAM 5,000
    BLACKLAND COMMUNITY DEVELOPMENT CORPORATION
    2005 SALINA STREET
    AUSTIN,TX78722     		N/A PUBLIC TRANSITIONAL HOUSING PROJECT 12,129
    BOYS AND GIRLS CLUBS
    5407 N IH 35 STE 400
    AUSTIN,TX78723     		N/A PUBLIC TO AID IN GENERAL OPERATING EXPENSES. 2,500
    BREAKTHROUGH AUSTIN
    1050 EAST 11TH STREET SUITE 350
    AUSTIN,TX78723     		N/A PUBLIC SUMMER PROGRAMS FOR LOW-INCOME STUDENTS 3,000
    BREAST CANCER RESOURCE CENTERS OF TEXAS
    PO BOX 300040
    ASUTIN,TX78703     		N/A PUBLIC TREATMENT SUPPORT FINANCIAL ASSISTANCE PROGRAM 6,000
    CAPITAL AREA FOOD BANK OF TEXAS
    8201 S CONGRESS AVE
    AUSTIN,TX78745     		N/A PUBLIC HEALTHY OPTIONS PROGRAM FOR THE ELDERLY AND FRESH FOOD FOR FAMILIES PROGRAM 15,000
    CARITAS OF AUSTIN
    611 NECHES STREET
    AUSTIN,TX787671947     		N/A PUBLIC GENERAL OPERATIONS 1,250
    CASA MARIANELLA
    821 GUNTER STREET
    AUSTIN,TX78702     		N/A PUBLIC SUPPORT ANNUAL BUDGET 10,000
    CASA OF TRAVIS COUNTY
    7701 N LAMAR BLVD SUITE 301
    AUSTIN,TX78752     		N/A PUBLIC TO SUPPORT PARTIAL SALARY AND BENEFITS FOR A CHILD ADVOCACY SPECIALIST 7,500
    CASTING FOR RECOVERY
    5202 PERIWINKLE PATH
    AUSTIN,TX78745     		N/A PUBLIC CANCER RECOVERY PROGRAM 1,000
    CATHOLIC CHARITES OF CENTRAL TEXAS
    1625 RUTHERFORD LANE
    ASUTIN,TX78754     		N/A PUBLIC FINANCIAL STABILITY PROGRAM 5,000
    CENTER FOR SURVIVORS OF TORTURE
    5124 BURNET BOARD
    AUSTIN,TX78756     		N/A PUBLIC TREATMENT FOR DISABLED SURVIVORS OF TORTURE 10,000
    COUNCIL FOR LEARNING DISABILITIES
    11184 ANTIOCH ROAD BOX 405
    OVERLAND PARK,KS66210     		N/A PUBLIC J. LEE WIEDERHOLT LECTURER 1,000
    DRIVE A SENIOR
    2498 E PALM VALLEY BLVD
    ROUND ROCK,TX78665     		N/A PUBLIC ASSIST WITH COSTS OF VOLUNTEER RECRUITMENT & RETENTION EFFORTS; PRODUCTION OF RIDE GUIDE 7,875
    EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER
    1208 WILLOW STREET
    AUSTIN,TX78702     		N/A PUBLIC SUPPLEMENTAL TUITION SCHOLARSHIPS 10,000
    EL BUEN SAMARITANO EPISCOPAL MISSION
    7000 WOODHUE DRIVE
    AUSTIN,TX78745     		N/A PUBLIC SUPPORT EL BUEN SAMARITANO SUMMER DAY CAMP 5,000
    FAMILY ELDERCARE
    1700 RUTHERFORD LANE
    AUSTIN,TX78754     		N/A PUBLIC GUARDIANSHIP PROGRAM 15,000
    FOSTER ANGELS OF CENTRAL TEXAS
    PO BOX 152575
    AUSTIN,TX78715     		N/A PUBLIC ITEMS, INTERVENTIONS, AND SUPPORT FOR AT-RISK CHILDREN IN FOSTER CARE 5,000
    FOUNDATION COMMUNITES
    3036 SOUTH FIRST STREET
    ASUTIN,TX78755     		N/A PUBLIC CHI EXPANSION AT HOMESTEAD OAKS 11,250
    FOUNDATION FOR THE HOMELESS
    PO BOX 28006
    AUSTIN,TX78755     		N/A PUBLIC FAMILY REHOUSING INITITATIVE 5,000
    FRONT STEPS
    PO BOX 684519
    AUSTIN,TX78768     		N/A PUBLIC ADULT BASIC EDUCATION AND GRADUATE EDUCATIONAL DEVELOPMENT CLASSES 5,000
    GENAUSTIN
    PO BOX 3122
    AUSTIN,TX78764     		N/A PUBLIC PROGRAMS FOR LOW-INCOME ADOLESCENT GIRLS 3,000
    GIRLSTART
    1400 W ANDERSON LN
    ASUTIN,TX78757     		N/A PUBLIC GIRLSTART AFTER SCHOOL, A FREE STEM EDUCATION PROGRAM 2,000
    GOODWILL INDUSTRIES OF CENTRAL TEXAS
    1015 NORWOOD PARK BOULEVARD
    AUSTIN,TX78753     		N/A PUBLIC COMMUNITY REHABILITATION PROGRAM 5,000
    GROWING ROOTS
    2921 E 17TH STREET BLDG D SUITE 4
    AUSTIN,TX78702     		N/A PUBLIC TO EXPAND AUTISM PROGRAM 5,000
    HELPING HAND HOME FOR CHILDREN
    3804 AVENUE B
    AUSTIN,TX78751     		N/A PUBLIC SUPPORT THERAPEUTIC SERVICES FOR CHILDREN IN RESIDENTITAL TREATMENT CENTER 7,500
    HELPING THE AGING NEEDY AND DISABLED INC
    1640-B EAST SECOND STREET SUITE 200
    AUSTIN,TX78702     		N/A PUBLIC TO SUPPORT CHARITABLE CARE/SLIDING SCALE PROGRAM 10,000
    HOSPICE AUSTIN
    4107 SPICEWOOD SPRINGS RD SUITE 100
    AUSTIN,TX787598645     		N/A PUBLIC AUSTIN'S CHARITY CARE PROGRAM AND FOR A PEDIATRIC NURSE 28,500
    KIPP AUSTIN PUBLIC SCHOOLS
    8509 FM 969 BUILDING C
    ASUTIN,TX78724     		N/A PUBLIC BREAKFAST IN THE CLASSROOM PROGRAM 8,500
    LIFEWORKS
    3700 SOUTH 1ST STREET
    AUSTIN,TX78704     		N/A PUBLIC STREET OUTREACH PROGRAM 10,000
    LITERACY COALITION OF CENTRAL TEXAS
    835 N PLEASANT VALLEY ROAD
    AUSTIN,TX78702     		N/A PUBLIC SUPPPORT ENGLISH @ WORK AND ASCEND CENTER FOR LEARNING 5,000
    MANOS DE CRISTO
    4911 HARMON AVENUE
    AUSTIN,TX78751     		N/A PUBLIC DENTAL SERVICES FOR LOW-INCOME MEN, WOMEN AND CHILDREN 10,000
    MEALS ON WHEELS AND MORE
    3227 EAST 5TH STREET
    AUSTIN,TX78702     		N/A PUBLIC MEALS ON WHEELS AND MIKE'S PLACE PROGRAMS 15,000
    MOBILE ART PROGRAM
    1503 WEST 30TH STREET
    AUSTIN,TX787035122     		N/A PUBLIC DELIVER ART ACTIVITIES TO SENIOR AND DISABLE ADULTS 5,000
    MULTICULTURAL REFUGEE COALITION
    PO BOX 41566
    AUSTIN,TX78704     		N/A PUBLIC NEW LEAF AGRICULTURE FARM LINK PROGRAM 5,500
    NATIONAL ALLIANCE ON MENTAL ILLNESS
    PO BOX 302398
    ASUTIN,TX78703     		N/A PUBLIC TO SUPPORT AND EXPAND PROGRAM 10,000
    OPEN DOOR
    3804 CHERRYWOOD ROAD
    AUSTIN,TX78722     		N/A PUBLIC PROJECT HELPING HAND 15,000
    PEOPLE'S COMMUNITY CLINIC
    2909 N IH-35
    AUSTIN,TX78722     		N/A PUBLIC INTEGRATED BEHAVIORAL HEALTH PROGRAM 10,000
    PHILANTHROPY SOUTHWEST
    624 N GOOD-LATIMER EXPWY SUITE 100
    DALLAS,TX75204     		N/A PUBLIC PROVIDE EDUCATION, SUPPORT, AND SERVICES THAT STRENGTHEN FOUNDATIONS 1,650
    PLANNED PARENTHOOD OF THE TEXAS CAPITAL REGION
    201 E BEN WHITE BLVD BLDG B
    AUSTIN,TX787047301     		N/A PUBLIC SUPPORT ONGOING CORE HEALTH CARE SERVICES, EDUCATIONAL PROGRAMS AND ANNUAL OPERATIONS 13,000
    RONALD MCDONALD HOUSE CHARITIES OF AUSTIN & CENTRAL TEXAS
    1315 BARBARA JORDAN BLVD
    AUSTIN,TX78723     		N/A PUBLIC KITCHEN APPLIANCES IN FOUR FAMILY ROOMS 5,000
    SAFEPLACE
    PO BOX 19454
    AUSTIN,TX78760     		N/A PUBLIC SUPPORTIVE HOUSING PROGRAM 15,000
    SAINT LOUISE HOUSE
    PO BOX 150637
    AUSTIN,TX78715     		N/A PUBLIC LONG-TERM SUPPORTIVE HOUSING FOR WOMEN-LED FAMILIES 10,000
    SEEDLING FOUNDATION
    PO BOX 29479
    AUSTIN,TX78755     		N/A PUBLIC TO EXPAND MENTORING PROGRAM 5,000
    SOCIETY OF VINCENT DE PAUL INC
    PO BOX 9070
    AUSTIN,TX78766     		N/A PUBLIC LEADERSHIP TRAINING PROGRAM 3,000
    SUSTAINABLE FOOD CENTER
    2921 E 17TH STREET BUILDING C
    AUSTIN,TX78702     		N/A PUBLIC HEALTHY FAMILIES PROGRAM 5,000
    TEXAS VETERINARY MEDICAL FOUNDATION
    8104 EXCHANGE DRIVE
    AUSTIN,TX78754     		N/A PUBLIC P.A.L.S. PROGRAM 5,000
    THE ARC OF THE CAPITAL AREA
    4902 GROVER AVENUE
    AUSTIN,TX78756     		N/A PUBLIC TRANSITONS PROGRAM 10,000
    THE CARE COMMUNITIES
    314 E HIGHLAND MALL BLVD 495
    AUSTIN,TX78752     		N/A PUBLIC SUPPORT ONGOING PROGRAMS 7,500
    THE CHRISTI CENTER
    2306 HANCOCK DRIVE
    AUSTIN,TX78756     		N/A PUBLIC PRINTING AND DISTRIBUTING COPING FOR GRIEF PUBLICATION AND PEER SUPPORT GROUPS 9,000
    THE JUNIOR LEAGUE OF AUSTIN
    5416 PARKCREST SUITE 100
    AUSTIN,TX78731     		N/A PUBLIC FOOD IN TUMMIES (FIT) PPROGRAM 10,000
    THE SALVATION ARMY
    10711 BURNET ROAD SUITE 231
    AUSTIN,TX78758     		N/A PUBLIC PROVIDE SHELTERS FOR MWN, WOMEN AND CHILDREN 10,000
    THE SETTLEMENT HOME FOR CHILDREN
    1600 PAYTON GIN ROAD
    AUSTIN,TX78758     		N/A PUBLIC SPECIAL NEED PROJECTS 4,000
    THE TEXAS RAMP PROJECT
    PO BOX 832065
    RICHARDSON,TX78083     		N/A PUBLIC WHEELCHAIR ACCESS RAMPS FOR ELDERLY AND DISABLED 5,000
    THE UNIVERSITY OF TEXAS FOUNDATION WITH ACE
    PO BOX 250
    AUSTIN,TX78767     		N/A PUBLIC K-2ND LITERACY TUTORING PROGRAM 5,000
    THE YMCA
    3208 RED RIVER SUITE 200
    AUSTIN,TX78705     		N/A PUBLIC SENIOR RETREAT PROGRAM 10,000
    THERAPY PET PALS OF TEXAS INC
    3930 BEE CAVE RD SUITE C
    AUSTIN,TX78746     		N/A PUBLIC RECRUIT, TRAIN, RETAIN 6 PET PAL VOLUNTEER TEAMS 2,000
    TRINITY CENTER
    304 E 7TH STREET
    AUSTIN,TX78701     		N/A PUBLIC GENERAL PROGRAM SUPPORT 15,000
    TRINITY CHILD DEVELOPMEMT CENTER
    5801 WESTMINSTER DRIVE
    ASUTIN,TX78703     		N/A PUBLIC TRINITY CARES TUITION SCHOLARSHIP 3,000
    TRUTH BE TOLD
    PO BOX 40221
    AUSTIN,TX78704     		N/A PUBLIC TRNASFORMATIONAL PROGRAMS FOR WOMEN WHO ARE OR HAVE BEEN INCARCERATED 15,500
    URBAN ROOTS
    2921 E 17TH ST BLDG D STE 4
    AUSTIN,TX78702     		N/A PUBLIC SUPPORT FARM INTERNSHIP PROGRAM 10,000
    VAUGHN HOUSE INC
    1701 EVERGREEN AVENUE
    AUSTIN,TX78704     		N/A PUBLIC WORKFORCE,SUPPORTED HOME LIVING, AND DAY-HABILITATION PROGRAMS 7,500
    WALLER CREEK CONSERVANCY
    PO BOX 12363
    AUSTIN,TX78711     		N/A PUBLIC WALLER CREEK DEVELOPMENT 5,000
    WONDERS AND WORRIES
    9101 BURNET ROAD SUITE 107
    AUSTIN,TX78758     		N/A PUBLIC INTERVENTION SUPPORT SERVICES FOR UNDERSERVED FAMILIES 7,500
    Total .................................bullet 3a 687,434
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 44  
    4 Dividends and interest from securities....     14 226,265  
    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.....     18 559,966  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 689,420  
    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 1,475,695 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,475,695
    (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:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,461 2,077   1,384

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

    TY 2015 DepreciationSchedule
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    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
    COMPUTER EQUIPMENT 1999-02-19 10,187 10,187 200DB 5.000000000000 0 0    
    COMPUTER EQUIPMENT 2000-09-15 934 934 200DB 5.000000000000 0 0    
    FURNITURE 2000-04-11 5,137 5,137 200DB 7.000000000000 0 0    
    LEASEHOLD IMPROVEMENTS 1999-08-17 28,555 12,035 SL 31.000000000000 921 0    
    COMPUTER EQUIPMENT 2002-06-15 1,864 1,864 200DB 5.000000000000 0 0    
    DESKTOP COMPUTER W PRINTER AND FAX 2008-04-02 1,003 1,003 200DB 5.000000000000 0 0    
    COMPUTER 2014-08-01 699 140 200DB 5.000000000000 224 0    

    TY 2015 GeneralExplanationAttachment
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Identifier Return Reference Explanation
      FORM 990PF, PART VII-B, LINE 1(A)(3) THE FOUNDATION RECEIVES OFFICE SPACE RENT FREE FROM A DISQUALIFIED PERSON WHICH QUALIFIES AS AN EXCEPTION TO SELF DEALING.
      FORM 990PF, PART VII-B, LINE 1(A)(4) COMPENSATION IS PAID TO JUDY VORESS WHO IS A DISQUALIFIED PERSON - EXCEPTION APPLIES THAT SHE IS BEING PAID REASONABLE COMPENSATION FOR SERVICES THAT ARE NECESSARY FOR THE FOUNDATION'S EXEMPT PURPOSE.
    DISTRIBUTION TO DONOR ADVISED FUND FORM 990PF, PART VII-A, LINE 12 DURING THE YEAR THE FOUNDATION MADE A DISTRIBUTION TO A DONOR ADVISED FUND, MANAGED BY THE AUSTIN COMMUNITY FOUNDATION, WHICH WAS INCLUDED AS A QUALIFIED CHARITABLE DISTRIBUTION ON THE CURRENT YEAR RETURN. THE ADVISORS TO THE FUND ARE THE BOARD OF DIRECTORS OF THE HAMMILL FOUNDATION. THE FOUNDATION HAS A SIGNED AGREEMENT WITH THE AUSTIN COMMUNITY FOUNDATION THAT ENSURES THAT ALL DISTRIBUTIONS MADE FROM THE FUND WILL ACCOMPLISH THE PURPOSE DESCRIBED IN SECTION 170(C)(2)(B).

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Name of Stock End of Year Book Value End of Year Fair Market Value
    UBS PACE INVESTMENTS 10,898,414 11,469,219
    UBS CLOSED END FUNDS 406,707 448,632

    TY 2015 InvestmentsOtherSchedule2
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    JP MORGAN STRATEGIC INCOME AT COST 117,720 111,390

    TY 2015 LandEtcSchedule2
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER EQUIPMENT 10,187 10,187 0 0
    COMPUTER EQUIPMENT 934 934 0 0
    FURNITURE 5,137 5,137 0 0
    LEASEHOLD IMPROVEMENTS 28,555 12,956 15,599 15,599
    COMPUTER EQUIPMENT 1,864 1,864 0 0
    DESKTOP COMPUTER W PRINTER AND FAX 1,003 1,003 0 0
    COMPUTER 699 364 335 335


    TY 2015 LegalFeesSchedule
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 474 284   190


    TY 2015 OtherAssetsSchedule
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ROYALTIES 614,075 614,075 1,119,931
    LESS ACCUMULATED AMORTIZATION -286,568 -327,507  


    TY 2015 OtherExpensesSchedule
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AMORTIZATION 40,939 40,939   0
    POSTAGE 196 0   196
    SUPPLIES 1,106 0   1,106
    INSURANCE 1,100 0   0
    MEETING 742 0   0
    MISCELLANEOUS EXPENSE 1,622 1,622   0
    CONTRACT SERVICES 530 0   0


    TY 2015 OtherIncomeSchedule2
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES 559,966 559,966 559,966


    TY 2015 OtherLiabilitiesSchedule
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX LIABILITIES 449 447


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 98,951 98,951   0


    TY 2015 TaxesSchedule
    Name:
    DONALD D HAMMILL FOUNDATION
    EIN:
    74-2499947
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 2,295 918   1,377
    EXCISE TAX 12,029 0   0
    FOREIGN TAX 3,892 3,892   0