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
THE REVEAS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1733
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PEBBLE BEACH, CA93953
A Employer identification number

22-3621474
B Telephone number (see instructions)

(831) 250-5184
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$2,672,751J 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) 5,091,385
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 233 233  
4 Dividends and interest from securities... 3,636 3,636  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 11,265
b Gross sales price for all assets on line 6a 5,321,878
7 Capital gain net income (from Part IV, line 2)... 11,265
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........ 5,106,519 15,134  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 365 365    
b Accounting fees (attach schedule)....... Click to see attachment 2,850 2,850    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,175 1,175    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 441 441    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,831 4,831   0
25 Contributions, gifts, grants paid....... 3,482,730 3,482,730
26 Total expenses and disbursements. Add lines 24 and 25 3,487,561 4,831   3,482,730
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,618,958
b Net investment income (if negative, enter -0-) 10,303
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............. 227,994 432,688 432,687
2 Savings and temporary cash investments......... 201,156 2,117,353 2,117,353
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 607,606 Click to see attachment105,673 122,711
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)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment11,730 Click to see attachment11,730  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,048,486 2,667,444 2,672,751
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 1,048,486 2,667,444
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,048,486 2,667,444
31 Total liabilities and net assets/fund balances (see instructions). 1,048,486 2,667,444
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
1,048,486
2
Enter amount from Part I, line 27a .....................
2
1,618,958
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,667,444
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,667,444
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 300 AMERICAN AIRLS GROUP INC D 2013-08-30 2015-01-22
b 700 AMERICAN AIRLS GROUP INC D 2013-08-30 2015-06-18
c 1000 AVIS BUDGET GROUP D 2012-02-23 2015-09-02
d 500 GOODYEAR TIRE&RUBBER D 2010-12-13 2015-09-02
e 1500 GOODYEAR TIRE&RUBBER D 2010-12-15 2015-09-02
7234 JD.COM INC D 2009-12-31 2015-01-08
3948 JD.COM INC D 2010-05-12 2015-01-08
407 JD.COM INC D 2012-11-01 2015-01-08
2712 JD.COM INC D 2009-12-31 2015-02-17
1480 JD.COM INC D 2010-05-12 2015-02-17
53 JD.COM INC D 2012-11-01 2015-02-17
20531 JD.COM INC D 2009-12-31 2015-03-19
3369 JD.COM INC D 2010-05-12 2015-03-19
7810 JD.COM INC D 2010-05-12 2015-03-23
1152 JD.COM INC D 2012-11-01 2015-03-23
6529 JD.COM INC D 2009-12-31 2015-04-16
8439 JD.COM INC D 2009-12-31 2015-04-17
8204 JD.COM INC D 2010-05-12 2015-04-17
846 JD.COM INC D 2012-11-01 2015-04-17
7000 JD.COM INC D 2009-12-31 2015-04-29
600 JD.COM INC D 2009-12-31 2015-04-30
6377 JD.COM INC D 2009-12-31 2015-05-01
7620 JD.COM INC D 2010-05-12 2015-05-01
785 JD.COM INC D 2012-11-01 2015-05-01
19215 JD.COM INC D 2009-12-31 2015-05-06
3159 JD.COM INC D 2010-05-12 2015-05-06
7314 JD.COM INC D 2010-05-12 2015-05-07
1079 JD.COM INC D 2012-11-01 2015-05-07
27333 JD.COM INC D 2009-12-31 2015-07-06
4763 JD.COM INC D 2010-05-12 2015-07-06
294 JD.COM INC D 2012-11-01 2015-07-06
300 BAIDU INC F ADR 1 ADR REPS 0.1 ORD SHS P 2015-06-18 2015-07-06
800 DIGITALGLOBE INC NEW P 2013-11-15 2015-01-08
300 DIGITALGLOBE INC NEW P 2014-02-26 2015-01-08
1200 EVERTEC INC F P 2013-11-15 2015-01-08
800 WALGREENS BOOTS ALLI P 2014-06-05 2015-05-07
4560 PREMIER VALLEY BANK (PREMIER CASH ATN90) D 2013-12-31 2015-12-04
(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 16,492   11,515 4,977
b 28,104   26,873 1,231
c 42,975   37,900 5,075
d 14,424   24,987 -10,563
e 43,271   20,444 22,827
180,841   170,469 10,372
98,695   93,035 5,660
10,175   9,591 584
73,897   71,882 2,015
40,326   39,227 1,099
1,444   1,405 39
595,176   585,955 9,221
97,664   96,151 1,513
227,338   222,897 4,441
33,533   32,878 655
219,036   219,097 -61
280,325   261,451 18,874
272,707   254,170 18,537
28,128   26,210 1,918
244,078   244,755 -677
20,392   20,979 -587
209,477   222,972 -13,495
250,308   266,433 -16,125
25,786   27,448 -1,662
636,048   646,489 -10,441
104,547   106,285 -1,738
240,916   250,907 -9,991
35,541   37,015 -1,474
870,056   877,509 -7,453
151,650   152,913 -1,263
9,361   9,439 -78
56,618   62,628 -6,010
24,434   28,776 -4,342
9,163   9,561 -398
25,791   27,093 -1,302
67,935   59,928 8,007
35,226   53,346 -18,120
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       4,977
b       1,231
c       5,075
d       -10,563
e       22,827
      10,372
      5,660
      584
      2,015
      1,099
      39
      9,221
      1,513
      4,441
      655
      -61
      18,874
      18,537
      1,918
      -677
      -587
      -13,495
      -16,125
      -1,662
      -10,441
      -1,738
      -9,991
      -1,474
      -7,453
      -1,263
      -78
      -6,010
      -4,342
      -398
      -1,302
      8,007
      -18,120
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 11,265
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 584,100 553,602 1.05509
2013 268,500 282,997 0.94877
2012 840,497 95,213 8.82755
2011 1,812,380 176,260 10.28242
2010 1,256,200 66,626 18.85450
2
Total of line 1, column (d) .....................
239.968333
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
7.993667
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,850,843
5
Multiply line 4 by line 3......................
5
22,788,690
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
103
7
Add lines 5 and 6........................
7
22,788,793
8
Enter qualifying distributions from Part XII, line 4.............
8
3,482,730
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 1 206
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........................... 3 206
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- ..... 5 206
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 618
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 618
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 10 412
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet412 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
 
No
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)
    bulletCA, DE
    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 addressbulletNO WEBSITE
    14
    The books are in care ofbulletSCOTT HULME SECRETARY Telephone no.bullet (831) 250-5184

    Located atbullet26615 CARMEL CENTER PLACE STE 203CARMELCA ZIP+4bullet939238654
    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
     
    No
    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
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    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
     
    No
    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
    SAMUEL T REEVES President/Treas
    0.10     		0    
    12167 TURTLE BEACH ROAD
    NORTH PALM BEACH,FL33408
    CHARLES SCOTT HULME SECRETARY
    0.50     		0    
    PO BOX 1733
    PEBBLE BEACH,CA93953
    MICHAEL J DOUGHERTY ESQ ASSISTANT SEC.
    0.00     		0    
    299 PARK AVENUE 16th FL
    NEW YORK,NY101713898
    ELIZABETH W REEVES DIRECTOR
    0.10     		0    
    12167 TURTLE BEACH ROAD
    PALM BEACH GARDENS,FL33408
    ELIZABETH R HULME DIRECTOR
    0.10     		0    
    PO BOX 1733
    PEBBLE BEACH,CA93953
    SANDRA R SPEARS DIRECTOR
    0.10     		0    
    4108 UNIVERSITY BLVD
    HOUSTON,TX77005
    VIRGINIA REEVES APPLE DIRECTOR
    0.10     		0    
    1220 PARK AVENUE APT 13B
    NEW YORK,NY10128
    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 N/A-NONOPERATING FOUNDATION 0
    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.........................bullet  
    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
    365,984
    b
    Average of monthly cash balances.......................
    1b
    2,528,273
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,894,257
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,894,257
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    43,414
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,850,843
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    142,542
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    142,542
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    206
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    206
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    142,336
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    142,336
    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
    142,336
    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
    3,482,730
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    3,482,730
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,482,730
    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 7 142,336
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 1,252,869
    b From 2011...... 1,803,567
    c From 2012...... 835,742
    d From 2013...... 254,750
    e From 2014...... 557,278
    fTotal of lines 3a through e........ 4,704,206
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 3,482,730
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 142,336
    e Remaining amount distributed out of corpus 3,340,394
    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 8,044,600
    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) ...     		1,252,869
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		6,791,731
    10 Analysis of line 9:
    a Excess from 2011.... 1,803,567
    b Excess from 2012.... 835,742
    c Excess from 2013.... 254,750
    d Excess from 2014.... 557,278
    e Excess from 2015.... 3,340,394
    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).)
    SAMUEL T REEVES
    CHARLES SCOTT HULME
    ELIZABETH W REEVES
    ELIZABETH R HULME
    SANDRA R SPEARS
    VIRGINIA REEVES APPLE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALONGSIDE MINISTRIES INTERNATIONAL
    PO BOX 13159
    OAKLAND,CA94661     		NONE PC ONGOING MINISTRIES 5,000
    AUDUBON CONNECTICUT
    613 RIVERSVILLE ROAD
    GREENWICH,CT06831     		NONE PC AUDUBON CONNECTICUT FLAGSHIP FUND 2,500
    BAY AREA LYME FOUNDATION
    884 PORTOLA ROAD SUITE A7
    PORTOLA VALLEY,CA94028     		NONE PC ONGOING RESEARCH AND OPERATIONS 2,500
    BAYLOR SCHOOL
    171 BAYLOR SCHOOL ROAD
    CHATTANOOGA,TN37405     		NONE PC ONGOING OPERATIONS (IN MEMORY OF SCOTT L. PROBASCO) 2,500
    BODHI TREE FOUNDATION
    12613 PINNACLE LOOP
    TRUCKEE,CA96161     		NONE PC ONGOING MINISTRIES 10,000
    BONE MARROW FOUNDATION
    515 MADISON AVENUE SUITE 1130
    NEW YORK,NY10022     		NONE PC ONGOING OPERATIONS 1,580
    BONE MARROW FOUNDATION
    515 MADISON AVENUE SUITE 1130
    NEW YORK,NY10022     		NONE PC SANTA CLAUS SPONSORSHIP 4,400
    BOYS GIRLS CLUBS OF AMERICA
    1250 BROADWAY 36TH FLOOR
    NEW YORK,NY10001     		NONE PC ONGOING OPERATIONS 5,000
    BOYS AND GIRLS CLUB OF GREENWICH
    4 HORSENECK LANE
    GREENWICH,CT06830     		NONE PC ANNUAL FUND 5,000
    BOYS GIRLS CLUBS OF HENDERSON COUNT
    PO BOX 1460
    HENDERSONVILLE,NC28793     		NONE PC ONGOING OPERATIONS (IN HONOR OF SUE FAZIO) 25,000
    BRUNSWICK SCHOOL
    100 MAHER AVENUE
    GREENWICH,CT06830     		NONE PC CAPITAL CAMPAIGN, SENIOR FUND 55,000
    BRUNSWICK SCHOOL
    100 MAHER AVENUE
    GREENWICH,CT06830     		NONE PC WICK ANNUAL FUND 10,000
    CARMEL PRESBYTERIAN CHURCH
    PO BOX 846
    CARMEL,CA93921     		NONE PC ONGOING MINISTRIES 25,000
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022     		NONE PC ONGOING OPERATIONS 13,600
    COMMUNITY FOUND OF GREATER CHATTANO
    1270 MARKET STREET
    CHATTANOOGA,TN37402     		NONE PC CHATTANOOGA HEROES FUND 1,000
    COMMUNITY FOUND OF WESTERN NC
    4 VANDERBILT PARK DRIVE SUITE 300
    ASHEVILLE,NC28803     		NONE PC FOUNDERS LEVEL (WHGC FOUNDATION) 5,000
    COMMUNITY HOSPITAL FOUNDATION
    40 RYAN COURT SUITE 200
    MONTEREY,CA93940     		NONE PC PARTNERS IN CARING 50,000
    ESTEBAN TOLEDO FAMILY FOUNDATION
    9 LA CANADA
    IRVINE,CA92062     		NONE PC ONGOING OPERATIONS 5,000
    EVANGEL HOME
    137 NORTH YOSEMITE
    FRESNO,CA93701     		NONE PC ONGOING MINISTRIES 1,000
    FOCUS
    PO BOX 1027
    NEW CANAAN,CT06840     		NONE PC ANNUAL NATIONAL FUND, FAIRFIELD/WEST- CHESTER ONGOING OPERATIONS 25,000
    FOUNTAIN HOUSE
    425 WEST 47TH STREET
    NEW YORK,NY10036     		NONE PC ONGOING OPERATIONS 1,200
    HARLEM CHILDREN'S ZONE
    35 EAST 125TH STREET
    NEW YORK,NY10035     		NONE PC 2015 LEADERSHIP 250,000
    HARLEM CHILDREN'S ZONE
    35 EAST 125TH STREET
    NEW YORK,NY10035     		NONE PC ONGOING OPERATIONS 25,000
    HARLEM CHILDREN'S ZONE
    35 EAST 125TH STREET
    NEW YORK,NY10035     		NONE PC GEOFF CANADA SCHOLARSHIP FUND 50,000
    HARLEM CHILDREN'S ZONE
    35 EAST 125TH STREET
    NEW YORK,NY10035     		NONE PC GEOFF CANADA SCHOLARSHIP FUND 10,000
    HARLEM CHILDREN'S ZONE
    35 EAST 125TH STREET
    NEW YORK,NY10035     		NONE PC ONGOING OPERATIONS 10,000
    HARLEM CHILDREN'S ZONE
    35 EAST 125TH STREET
    NEW YORK,NY10035     		NONE PC ONGOING OPERATIONS 250,000
    HARVARD BUSINESS SCHOOL
    TEELE HALL SOLDIERS FIELD
    BOSTON,MA02163     		NONE PC ANNUAL CAMPAIGN 30,000
    INTERVARSITY CHRISTIAN FELLOWSHIP
    697 E 7TH STREET
    CHICO,CA95928     		NONE PC ONGOING MINISTRIES 5,000
    JUPITER MEDICAL CENTER FOUNDATION
    1210 SOUTH OLD DIXE HWY BLDG 1002E
    JUPITER,FL33458     		NONE PC DEGEORGE PAVILION, FOUNDERS HEALTH NETWORK 100,000
    LA FELIZ GUILD
    9300 VALLEY CHILDRENS PLACE
    MADERA,CA93636     		NONE PC ONGOING OPERATIONS 2,500
    LANNA FOUNDATIONITDP INTERNATIONAL
    PMB 79 1099 E CHAMPLAIN AVE STE A
    FRESNO,CA93720     		NONE PC INTEGRATED TRIBAL DEVELOPMENT PROGRAM 10,000
    LOST TREE CHAPEL
    11149 TURTLE BEACH ROAD
    N PALM BEACH,FL33408     		NONE PC ONGOING OPERATIONS AND MINISTRIES 50,000
    LOST TREE VILLAGE CHARITABLE FOUNDA
    8 CHURCH LANE
    N PALM BEACH,FL33408     		NONE PC ONGOING OPERATIONS 3,500
    LOST TREE VILLAGE CHARITABLE FOUNDA
    8 CHURCH LANE
    N PALM BEACH,FL33408     		NONE PC ONGOING OPERATIONS 5,000
    MACEDONIA MINISTRY FOUNDATION
    3445 PEACHTREE ROAD NE SUITE 175
    ATLANTA,GA30326     		NONE PC ONGOING MINISTRIES 500,000
    MANHATTAN CHRISTIAN ACADEMY
    401 WEST 205TH STREET
    NEW YORK,NY10034     		NONE PC ONGOING OPERATIONS 15,000
    NATIONAL FOUND OF SWALLOWING DISORD
    PO BOX 3725
    CARMEL,CA93921     		NONE PC ONGOING OPERATIONS AND RESEARCH 2,500
    NUS EDUCATION ASSOCIATION
    555 EIGHTH AVENUE SUITE 1102
    NEW YORK,NY10018     		NONE PC ONGOING OPERATIONS 2,500
    PAVE ACADEMY CHARTER SCHOOL
    732 HENRY STREET
    BROOKLYN,NY11231     		NONE PC GOLDEN BRICK 5,000
    REFORMED UNIVERSITY FELLOWSHIP
    PO BOX 890004
    CHARLOTTE,NC28289     		NONE PC BRITTON WOOD, STANFORD UNIVERSITY MINISTRY 1,500
    RESURRECTION EPISCOPAL DAY SCHOOL
    119 EAST 74TH STREET
    NEW YORK,NY10021     		NONE PC ANNUAL FUND 15,000
    SALVATION ARMY MONTEREY PENINSULA C
    PO BOX 1884
    MONTEREY,CA93942     		NONE PC ONGOING OPERATIONS 5,000
    SANTA CATALINA SCHOOL
    1500 MARK THOMAS DRIVE
    MONTEREY,CA93940     		NONE PC ONGOING OPERATIONS 15,000
    MEMORIAL SLOAN KETTERING CANCER CEN
    633 THIRD AVENUE THIRD FLOOR
    NEW YORK,NY10017     		NONE PC ONGOING OPERATIONS AND RESEARCH 5,000
    SOCIETY OF MEMORIAL SLOAN KETTERING
    1233 YORK AVENUE SUITE B101
    NEW YORK,NY10065     		NONE PC PEDIATRIC CANCER RESEARCH 700
    SPENCE SCHOOL
    22 EAST 91ST STREET
    NEW YORK,NY10128     		NONE PC ANNUAL FUND 16,000
    STANFORD MEDICAL CENTER DEVELOPMENT
    3172 PORTER DRIVE SUITE 210
    PALO ALTO,CA94304     		NONE PC DR. MONTOYA ME/CFS INITIATIVE 5,000
    STANFORD UNIVERSITY
    PO BOX 20466
    STANFORD,CA94309     		NONE PC SINGLE CHECK DATED NOVEMBER 2,2015 FOR: PSYCIATRY RESEARCH FUND, $100,000; NEUROSURGERY FUND, $200,000; PROVOST FUND, $200,000; SQUASH ENDOWMWNT FUND, $200,000 700,000
    STANFORD UNIVERSITY
    PO BOX 20466
    STANFORD,CA94309     		NONE PC SQUASH PROGRAM 25,000
    STANFORD UNIVERSITY
    PO BOX 20466
    STANFORD,CA94309     		NONE PC STANFORD FUND FOR UNDERGRADUATE EDUCATION 15,000
    STANFORD UNIVERSITY
    326 GALVEZ STREET
    STANFORD,CA94305     		NONE PC STANFORD INNOVATION PARTNERS FUND 500,000
    STANWICH CONGREGATIONAL CHURCH
    202 TACONIC ROAD
    GREENWICH,CT06831     		NONE PC ANNUAL OPERATING BUDGET, PROPERTY ACQUISITION 125,000
    STANWICH CONGREGATIONAL CHURCH
    202 TACONIC ROAD
    GREENWICH,CT06831     		NONE PC ONGOING MINISTRIES 125,000
    TEACH FOR AMERICA
    370 JAMES STREET SUITE 404
    NEW HAVEN,CT06513     		NONE PC ONGOING OPERATIONS 5,000
    THE JOHN BURTON FOUNDATION
    235 MONTGOMERY STREET
    SAN FRANCISCO,CA94104     		NONE PC ONGOING OPERATIONS 2,500
    THE WESTMINSTER SCHOOLS
    1424 WEST PACES FERRY ROAD NW
    ATLANTA,GA30327     		NONE PC ANNUAL FUND 5,000
    UBUNTU EDUCATION FUND
    32 BORADWAY SUITE 414
    NEW YORK,NY10004     		NONE PC UBUNTU GALA HONORING BILL AND JAMI VOGE 5,000
    UCSF FOUNDATIONCARDIOLOGY
    555 MISSION BAY BLVD SOUTH 352W
    SAN FRANCISCO,CA94158     		NONE PC CARDIOLOGY COUNCIL 25,000
    UNC SCHOOL OF SOCIAL WORK
    325 PITTSBORO STREET
    CHAPEL HILL,NC27599     		NONE PC DOCTORAL PROGRAM SUPPORT 250,000
    URBAN YOUTH IMPACT
    22823 N AUSTRALIAN AVENUE
    W PALM BEACH,FL33407     		NONE PC ONGOING OPERATIONS 5,000
    UNIVERSITY OF VIRGINIA FUND
    PO BOX 400314
    CHARLOTTESVILLE,VA22904     		NONE PC MCINTIRE ANNUAL FUND, PRESIDENT'S FUND, COLLEGE FOUNDATION, THEOLOGICAL HORIZONS, DART ALS CLINIC, ALUMNI ASSOCIATION 25,000
    VALLEY CHILDRENS HOSPITAL FOUNDATIO
    9300 VALLEY CHILDRENS PLACE
    MADERA,CA93636     		NONE PC ONGOING OPERATIONS (IN HONOR OF EARL SMITTCAMP) 25,000
    WASHINGTON LEE UNIVERSITY
    204 EAST WASHINGTON STREET
    LEXINGTON,VA24450     		NONE PC ANNUAL FUND 750
    Total .................................bullet 3a 3,482,730
    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 ...........     		    14 233  
    4 Dividends and interest from securities....     14 3,636  
    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 11,265  
    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)..   15,134  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1315,134
    (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: 15000324
    Software Version: 2015v2.0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    THE REVEAS FOUNDATION
     
    Employer identification number

    22-3621474
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE REVEAS FOUNDATION
          		Employer identification number
    22-3621474
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    C SCOTT ELIZABETH R HULME  
    PO BOX 1733
     
    PEBBLE BEACH, CA93953

    		$ 100,000


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

    DAVID VIRGINIA APPLE  
    1220 PARK AVENUE APT 13B
     
    NEW YORK, NY101281733

    		$ 75,000


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

    MACFARLANE CHARITABLE LEAD AN TRUST  
    C/O 7075 N CHESTNUT SUITE 101
     
    FRESNO, CA937200356

    		$ 241,920


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

    SAMUEL T ELIZABETH W REEVES  
    12167 TURTLE BEACH ROAD
     
    PALM BEACH GARDENS, FL334082940

    		$ 682,106


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

    SAMUEL T ELIZABETH W REEVES  
    12167 TURTLE BEACH ROAD
     
    PALM BEACH GARDENS, FL334082940

    		$ 541,831


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

    SAMUEL T ELIZABETH W REEVES  
    12167 TURTLE BEACH ROAD
     
    PALM BEACH GARDENS, FL334082940

    		$ 782,587


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    THE REVEAS FOUNDATION
          		Employer identification number
    22-3621474
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    SAMUEL T ELIZABETH W REEVES  
    12167 TURTLE BEACH ROAD
     
    PALM BEACH GARDENS, FL334082940

    		$ 752,773


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

    DAVID ANNESLEY MACFARLANE  
    2 PHEASANT LANE
     
    GREENWICH, CT06830

    		$ 112,514


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

    DAVID ANNESLEY MACFARLANE  
    2 PHEASANT LANE
     
    GREENWICH, CT06830

    		$ 255,775


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

    DAVID ANNESLEY MACFARLANE  
    2 PHEASANT LANE
     
    GREENWICH, CT06830

    		$ 219,097


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

    DAVID ANNESLEY MACFARLANE  
    2 PHEASANT LANE
     
    GREENWICH, CT06830

    		$ 287,922


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    DAVID ANNESLEY MACFARLANE  
    2 PHEASANT LANE
     
    GREENWICH, CT06830

    		$ 276,660


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    THE REVEAS FOUNDATION
          		Employer identification number
    22-3621474
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
     
     

    DAVID ANNESLEY MACFARLANE  
    2 PHEASANT LANE
     
    GREENWICH, CT06830

    		$ 763,200


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE REVEAS FOUNDATION
          		Employer identification number

    22-3621474
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    4
    		 PUBLICLY TRADED SECURITIES23,900 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 682,106 2015-03-18
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    5
    		 PUBLICLY TRADED SECURITIES17,489 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 541,831 2015-04-07
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    6
    		 PUBLICLY TRADED SECURITIES22,382 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 782,587 2015-04-28
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    7
    		 PUBLICLY TRADED SECURITIES22,374 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 752,773 2015-05-15
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    8
    		 PUBLICLY TRADED SECURITIES4,245 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 112,514 2015-02-04
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    9
    		 PUBLICLY TRADED SECURITIES8,962 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 255,775 2015-03-18
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    THE REVEAS FOUNDATION
          		Employer identification number

    22-3621474
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    10
    		 PUBLICLY TRADED SECURITIES6,529 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 219,097 2015-04-16
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    11
    		 PUBLICLY TRADED SECURITIES8,393 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 287,922 2015-05-04
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    12
    		 PUBLICLY TRADED SECURITIES8,390 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 276,660 2015-05-08
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    13
    		 PUBLICLY TRADED SECURITIES24,000 SHARES OF JD.COMAVERAGE HIGH/LOW PRICE $ 763,200 2015-07-06
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE REVEAS FOUNDATION
          		Employer identification number

    22-3621474
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0

    TY 2015 AccountingFeesSchedule
    Name:
    THE REVEAS FOUNDATION
    EIN:
    22-3621474
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX RETURN PREPARATION 2,850 2,850 0 0

    TY 2015 GeneralExplanationAttachment
    Name:
    THE REVEAS FOUNDATION
    EIN:
    22-3621474
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Identifier Return Reference Explanation
      General Explanation Supplemental Information for Form 990-PF PART I, LINE 1--CONTRIBUTIONS RECEIVED======================================TOTAL CONTRIBUTIONS AS DETAILED AT SCHEDULE B, PART I: $5,091,385NON-CASH PROPERTY OF PUBLICLY TRADED SECURITIES AT SCHEDULE B, PART II: $4,674,465 (NON-CASH PROPERTY REPORTED AT PART II IS INCLUDED IN TOTAL AT PART I.)PART X, LINE 1--MINIMUM INVESTMENT RETURN=========================================ALL MINIMUM INVESTMENT RETURN COMPUTATIONS ARE COMPUTED IN ACCORDANCEWITH REG. SEC. 53.4942(A)(2)-(2)(C)(4).PART IV, LINE 1--CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME=====================================================================DATE ACQUIRED ON "DONATED" PROPERTY REFLECTS ACQUISITION DATE OF THE PROPERTY AS PROVIDED BY ITS RESPECTIVE DONOR.
      General Explanation Supplemental Information for Form 990-PF INVESTMENTS IN CORPORATE STOCK==============================CERTAIN CORPORATE STOCK INVESTMENTS ARE THE RESULT OF CONTRIBUTIONS. THE "COST" VALUATION METHOD IS THE FAIR MARKET VALUE AT DATE OF CONTRIBUTION.

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE REVEAS FOUNDATION
    EIN:
    22-3621474
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PREMIER VALLEY BANK (PVLY) 3,373 1,631
    AMERICAN AIRLINES (AAL) 30,712 33,880
    INTERACTIVE BROKERS (IBKR) 71,588 87,200

    TY 2015 LegalFeesSchedule
    Name:
    THE REVEAS FOUNDATION
    EIN:
    22-3621474
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATUATORY REPRESENTATION (DE) 365 365 0 0


    TY 2015 OtherAssetsSchedule
    Name:
    THE REVEAS FOUNDATION
    EIN:
    22-3621474
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ORGANIZATION/FORMATION COSTS 11,730 11,730  


    TY 2015 OtherExpensesSchedule
    Name:
    THE REVEAS FOUNDATION
    EIN:
    22-3621474
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADR MANAGEMENT FEE 292 292    
    LICENSES & PERMITS 124 124    
    MORGAN STANLEY FEE 25 25    


    TY 2015 TaxesSchedule
    Name:
    THE REVEAS FOUNDATION
    EIN:
    22-3621474
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CA ATTORNEY GENERAL REGISTRY 150 150    
    CA FRANCHISE TAX BOARD 25 25    
    U.S. DEPART. OF THE TREASURY 1,000 1,000