Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
MCCULLOUGH FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)210 W SANTA FE TRAIL
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KANSAS CITY, MO64145
A Employer identification number

43-1909746
B Telephone number (see instructions)

(816) 942-5003
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$2,749,436
J 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) 1,095,927
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 32 32  
4 Dividends and interest from securities... 48,500 48,500  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 963,728
b Gross sales price for all assets on line 6a 3,366,530
7 Capital gain net income (from Part IV, line 2)... 963,728
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........ 2,108,187 1,012,260  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 7,500 3,750   3,750
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 3,000 1,500   1,500
c Other professional fees (attach schedule).... 27,672 27,672    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 11,024 1,148    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 49,196 34,070   5,250
25 Contributions, gifts, grants paid....... 1,063,116 1,063,116
26 Total expenses and disbursements. Add lines 24 and 25 1,112,312 34,070   1,068,366
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 995,875
b Net investment income (if negative, enter -0-) 978,190
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............. 1,736 9 9
2 Savings and temporary cash investments......... 401,922 377,151 377,151
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.......... 1,246    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,978,819 Click to see attachment1,980,105 2,082,313
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)..........   Click to see attachment284,539 289,963
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,383,723 2,641,804 2,749,436
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..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 2,383,723 2,641,804
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)..... 2,383,723 2,641,804
31 Total liabilities and net assets/fund balances (see instructions). 2,383,723 2,641,804
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
2,383,723
2
Enter amount from Part I, line 27a .....................
2
995,875
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,379,598
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
737,794
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,641,804
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 C SCHWAB-CAPITAL GAIN DISTRIBUTIONS P 2014-12-30 2015-12-31
b FCB FINANCIAL HLDGS CL A - 500 SHS P 2014-11-28 2015-06-23
c PLUM CREEK TIMBER CO - 1450 SHS P 2014-09-02 2015-08-24
d SEE ATTACHED - C SCHWAB STMTS P 2001-11-08 2015-12-31
e GLATFELTER P 2014-05-05 2015-01-08
ROYAL DUTCH SHELL FADR - 1150 SHS P 2014-11-28 2015-07-09
VANGUARD SHORT-TERM FED FD-19.51 SHS P 2014-12-31 2015-07-21
GLAXOSMITHKLINE PLC - 1200 SHS P 2014-10-16 2015-06-08
SIMPSON MANUFACTRG - 1000 SHS P 2015-04-24 2015-09-02
DST SYSTEMS INC - 100 SHS D 2001-11-08 2015-06-17
GLAXOSMITHKLINE PLC ADR P 2014-12-04 2015-03-16
STANDARD MOTOR PRODS - 2000 SHS P 2015-05-07 2015-11-06
DST SYSTEMS INC - 21 SHS D 2001-11-08 2015-06-17
INFORMATICA CORP - 1600 SHS P 2014-06-18 2015-05-12
TETRA TECH INC - 550 SHS P 2015-04-07 2015-09-29
DST SYSTEMS INC - 1700 SHS D 2001-11-08 2015-06-17
LANDAUER INC - 600 SHS P 2015-02-06 2015-09-24
TIDEWATER INC - 300 SHS P 2014-10-13 2015-04-16
DST SYSTEMS INC - 161 SHS D 2001-11-08 2015-06-17
MARINEMAX INC - 1000 SHS P 2015-08-13 2015-12-11
TRICO BANCSHS CHICO - 1800 SHS P 2015-07-20 2015-08-24
DST SYSTEMS INC - 100 SHS D 2001-11-08 2015-06-17
MEAD JOHNSON NUTRITN - 200 SHS P 2015-09-08 2015-10-22
TRIMBLE NAVIGATN LTD - 1900 SHS P 2015-08-05 2015-10-30
DST SYSTEMS INC - 18 SHS D 2001-11-08 2015-06-17
MERIDIAN BIOSCIENCE INC - 2500 SHS P 2014-04-14 2015-03-11
VALMONT INDUSTRIES - 200 SHS P 2015-03-02 2015-06-23
CBS CORPORATION CL B - 1200 SHS P 2014-11-06 2015-02-18
NRG YIELD INC - 250 SHS P 2014-03-12 2015-01-07
VALMONT INDUSTRIES - 200 SHS P 2014-10-24 2015-01-12
CEDAR FAIR LP - 200 UNITS P 2015-01-05 2015-01-15
OCEANEERING INTL INC - 925 SHS P 2014-12-22 2015-06-01
VANGUARD ST FEDERAL FUND-76.755 SHS P 2014-12-31 2015-02-19
COCA COLA ENT - 750 SHS P 2015-03-25 2015-08-07
OCEANFIRST FINL CORP - 700 SHS P 2015-04-30 2015-12-22
COMMERCE ST GOVT SHS-14895.718 SHS P 2014-12-31 2015-07-21
ORKLA AS A-AKSJER ORD - 3000 SHS P 2014-07-18 2015-01-23
DRIL QUIP - 550 SHS P 2014-12-19 2015-10-15
PFEIFFER VACUUM ORD - 275 SHS P 2014-11-24 2015-08-10
F M C CORP - 950 SHS P 2014-11-04 2015-09-23
PLAINS GP HLDGS LP - 1400 SHS P 2014-06-09 2015-01-16
(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 6,845     6,845
b 15,814   12,288 3,526
c 57,990   58,325 -335
d 1,588,881   867,650 721,231
e 32,542   35,133 -2,591
65,452   75,360 -9,908
210   210  
50,785   51,388 -603
33,993   34,010 -17
12,400   1,638 10,762
9,358   8,941 417
88,196   71,783 16,413
2,604   344 2,260
73,915   54,617 19,298
13,374   13,801 -427
210,800   27,846 182,954
21,774   20,596 1,178
8,474   10,966 -2,492
19,964   2,637 17,327
17,743   17,030 713
43,285   43,378 -93
12,400   1,638 10,762
15,821   15,209 612
42,779   36,942 5,837
2,232   295 1,937
49,111   49,790 -679
24,572   25,184 -612
71,677   62,989 8,688
12,581   10,496 2,085
24,752   25,951 -1,199
10,080   9,554 526
46,539   53,314 -6,775
827   827  
38,603   33,720 4,883
13,657   12,069 1,588
471,882   472,974 -1,092
21,334   27,677 -6,343
35,638   41,374 -5,736
25,479   24,643 836
35,038   53,144 -18,106
37,129   37,071 58
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       6,845
b       3,526
c       -335
d       721,231
e       -2,591
      -9,908
       
      -603
      -17
      10,762
      417
      16,413
      2,260
      19,298
      -427
      182,954
      1,178
      -2,492
      17,327
      713
      -93
      10,762
      612
      5,837
      1,937
      -679
      -612
      8,688
      2,085
      -1,199
      526
      -6,775
       
      4,883
      1,588
      -1,092
      -6,343
      -5,736
      836
      -18,106
      58
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 2 963,728
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 9,650
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 357,141 2,702,494 0.132152
2013 480,326 2,358,168 0.203686
2012 228,321 1,898,853 0.120242
2011 233,241 1,749,029 0.133355
2010 402,205 1,591,974 0.252645
2
Total of line 1, column (d) .....................
20.842080
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
0.168416
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,835,808
5
Multiply line 4 by line 3......................
5
477,595
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
9,782
7
Add lines 5 and 6........................
7
487,377
8
Enter qualifying distributions from Part XII, line 4.............
8
1,068,366
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 9,782
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 9,782
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 9,782
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 9,246
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 9,246
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 67
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 603
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTHOMAS A MCCULLOUGH Telephone no.bullet (816) 942-5003

    Located atbullet210 W SANTA FE TRAILKANSAS CITYMO ZIP+4bullet64145
    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
     
     
    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
    THOMAS A MCCULLOUGH PRES. & DIR.
    2.50
    1,500 0 0
    210 W SANTA FE TRAIL
    KANSAS CITY,MO64145
    SHARON E MCCULLOUGH TREAS., SEC.
    2.50
    1,500 0 0
    210 W SANTA FE TRAIL
    KANSAS CITY,MO64145
    TODD A MCCULLOUGH DIRECTOR
    2.50
    1,500 0 0
    301 W 123RD TERRACE
    KANSAS CITY,MO64145
    KEVIN T MCCULLOUGH DIRECTOR
    2.50
    1,500 0 0
    150 SOUTH MADISON UNIT 108
    DENVER,CO80209
    MATTHEW R MCCULLOUGH DIRECTOR
    2.50
    1,500 0 0
    210 W SANTA FE TRAIL
    KANSAS CITY,MO64145
    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
     
    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 N/A  
    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
    2,813,705
    b
    Average of monthly cash balances.......................
    1b
    65,288
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,878,993
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,878,993
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    43,185
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,835,808
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    141,790
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    141,790
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    9,782
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,782
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    132,008
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    132,008
    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
    132,008
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,068,366
    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
    1,068,366
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    9,782
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,058,584
    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 7 132,008
    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...... 328,534
    b From 2011...... 152,557
    c From 2012...... 138,487
    d From 2013...... 372,815
    e From 2014...... 231,079
    fTotal of lines 3a through e........ 1,223,472
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,068,366
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2015 distributable amount..... 132,008
    e Remaining amount distributed out of corpus 936,358
    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 2,159,830
    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) ...
    328,534
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    1,831,296
    10 Analysis of line 9:
    a Excess from 2011.... 152,557
    b Excess from 2012.... 138,487
    c Excess from 2013.... 372,815
    d Excess from 2014.... 231,079
    e Excess from 2015.... 936,358
    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).)
    THOMAS A MCCULLOUGH
    SHARON E MCCULLOUGH
    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.
    NONE
    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
    AMERICAN INSTITUTE FOR CANCER RES
    PO BOX 97167
    WASHINGTON,DC200907167
    N/A PC FINCL SUPPORT FOR CANCER RESEARCH 200
    AMERICAN CANCER SOCIETY
    1100 PENNSYLVANIA
    KANSAS CITY,MO64111
    N/A PC FINCL SUPPORT FOR CANCER WORK 1,000
    AMETHYST PLACE
    2735 TROOST AVE
    KANSAS CITY,MO64109
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 650
    BENDICTINE COLLEGE
    1020 N 2ND ST
    ATCHISON,KS66002
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 1,000
    BENEDICTINE FATHERS
    12615 PARALLEL PKWY
    KANSAS CITY,KS66109
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 1,000
    ST THOMAS MORE
    11822 HOLMES
    KANSAS CITY,MO64131
    N/A PC SUPPORT FOR RELIGIOUS/EDUC PROGRAMS 6,700
    BOYS & GRILS CLUB
    4001 BLUE PKWY 102
    KANSAS CITY,MO64130
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    HEART OF AMERICA BOY SCOUTS
    10210 HOLMES
    KANSAS CITY,MO64131
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 3,100
    HIGH ASPIRATIONS
    6320 BROOKSIDE PLAZA
    KANSAS CITY,MO64131
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 500
    CHILDREN'S MERCY HOSPITAL
    2401 GILLHAM ROAD
    KANSAS CITY,MO64108
    N/A PC FINCL SUPPORT OF HOSPITAL 500
    CRISTO REY
    211 W LINWOOD
    KANSAS CITY,MO64111
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 4,000
    CONCEPTION SEMINARY
    37174 STATE HWY W
    CONCEPTION,MO64433
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 1,000
    DELASALLE EDUC CENTER
    3740 FOREST AVE
    KANSAS CITY,MO64109
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 3,000
    EPILEPSY FOUNDATION OF KS & MO
    6400 PROSPECT AVE 300B
    KANSAS CITY,MO64132
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    KC HOSPICE
    12000 WORNALL RD
    KANSAS CITY,MO64145
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 10,000
    OZANAM HOME
    421 E 137TH ST
    KANSAS CITY,MO64145
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,100
    OPERATION BREAKTHROUGH
    3039 TROOST
    KANSAS CITY,MO64109
    N/A PC ASSISTANCE FOR FAMILIES IN POVERTY 5,250
    JONATHAN RIZZO FOUNDATION
    PO BOX 412
    KINGSTON,MA02364
    N/A PC FINCL SUPPORT OF CHARITABLE FDTN. 1,000
    JUNIOR ACHIEVEMENT
    4049 PENNSYLVANIA 150
    KANSAS CITY,MO64111
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    BISHOP SULLIVAN CENTER
    6435 TRUMAN RD
    KANSAS CITY,MO64126
    N/A PC FINCL SUPPORT OF CHARITABLE CENTER 10,000
    MERCY HOME
    1140 W JACKSON BLVD
    CHICAGO,IL60607
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 3,440
    MISSOURI EASTER SEALS
    1508 NW VIVION RD
    KANSAS CITY,MO64118
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 300
    SOC OF OUR LADY MOST HOLY TRINITY
    1200 LANTANA ST
    CORPUS CHRISTI,TX78407
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 1,000
    ST IRENAEUS CHURCH
    78 CHERRY STREET
    PARK FOREST,IL60466
    N/A PC FINCL SUPPORT OF CHURCH 5,000
    ST LOUIS PARISH
    5930 SWOPE PARKWAY
    KANSAS CITY,MO64130
    N/A PC FINCL SUPPORT OF CHURCH 3,000
    ST PETER'S
    6415 HOLMES
    KANSAS CITY,MO64131
    N/A PC FINCL SUPPORT OF CHURCH 100
    UPPER ROOM
    5930 SWOPE PARKWAY
    KANSAS CITY,MO64130
    N/A PC SUPPORT OF RELIGIOUS /CHARITABLE ORG 3,100
    CAMP ENCOURAGE
    4025 CENTRAL ST
    KANSAS CITY,MO64111
    N/A PC FINCL SUPPORT OF CAMP PROGRAMS 1,000
    AVILA UNIVERSITY
    11901 WORNALL RD
    KANSAS CITY,MO64145
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 266,000
    ROCKHURST UNIVERSITY
    1100 ROCKHURST ROAD
    KANSAS CITY,MO64110
    N/A PC FINCL SUPPORT OF EDUC. ORG. 525,076
    SHERWOOD CENTER
    8030 WARD PARKWAY PLAZA
    KANSAS CITY,MO64114
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    ST JAMES CENTER
    3909 HARRISON
    KANSAS CITY,MO64110
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 4,000
    WELCOME HOUSE
    1414 E 27TH STREET
    KANSAS CITY,MO64108
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 3,000
    ROCKHURST HIGH SCHOOL
    9301 STATE LINE ROAD
    KANSAS CITY,MO64114
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 10,500
    NATIONAL KIDNEY FOUNDATION
    6405 METCALF 204
    OVERLAND PARK,KS66202
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    NATL WILDLIFE FEDERATION
    PO BOX 1583
    MERRIFIELD,VA22116
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    NATIONAL WW1 MUSEUM
    100 W 26TH ST
    KANSAS CITY,MO64108
    N/A PC FINCL SUPPORT OF MUSEUM 1,000
    SALVATION ARMY
    PO BOX 805181
    KANSAS CITY,MO64180
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    MARILLAC
    8000 W 127TH STREET
    OVERLAND PARK,KS66213
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    CHILDREN'S TLC
    3101 MAIN STREET
    KANSAS CITY,MO64111
    N/A PC SUPPORT OF CHILDREN CARE PROGRAM 750
    HAPPY BOTTOMS
    1941 CENTRAL ST
    KANSAS CITY,MO64108
    N/A PC DIAPER COSTS FOR NEEDY FAMILIES 2,500
    HARVESTERS-COM FOOD NETWK
    3801 TOPPING AVENUE
    KANSAS CITY,MO64129
    N/A PC FOOD COSTS FOR THE HUNGRY 1,000
    UNIVERSITY OF DENVER
    2199 S UNIVERSITY BLVD
    DENVER,CO80208
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 3,000
    WORLD WILDLIFE FUND
    PO BOX 96555
    WASHINGTON,DC20077
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    ASPCA
    PO BOX 97288
    WASHINGTON,DC200907288
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    AMERICAN DIABETES ASSOC
    PO BOX 1834
    MERRIFIELD,VA22116
    N/A PC FINCL SUPPORT OF DIABETES RESEARCH 400
    BEST FRIENDS ANIMAL SOC
    5001 ANGEL CANYON ROAD
    KANOB,UT84741
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    CATHOLIC RELIEF SERVICES
    PO BOX 17152
    BALTIMORE,MD21298
    N/A PC FINCL SUPPORT OF CHARITABLE ORG. 400
    DOCTOR'S WITHOUT BORDERS
    PO BOX 5022
    HAGERSTOWN,MD21741
    N/A PC SUPPORT FOR INTL MEDICAL CARE 400
    JOSH SEIDEL MEMORIAL FDTN
    9525 MANOR ROAD
    LEAWOOD,KS66206
    N/A PC FINCL SUPPORT OF CHARITABLE FDTN. 1,000
    ST JUDE HOSPITAL
    5575 DTC PKWY
    GREENWOOD VILLAGE,CO80114
    N/A PC FINCL SUPPORT OF HOSPITAL 10,000
    ST JUDE CHILDREN RESEARCH HOSPITAL
    PO BOX 3704
    MEMPHIS,TN381739984
    N/A PC FINCL SUPPORT OF RESEARCH HOSPITAL 200
    KC ZOO
    6800 ZOO DRIVE
    KANSAS CITY,MO64132
    N/A PC FINCL SUPPORT OF PUBLIC ZOO 300
    AMERICAN HEART ASSOC
    PO BOX 78851
    PHOENIX,AZ85062
    N/A PC FINCL SUPPORT FOR HEART RESEARCH 400
    DEFENDERS OF WILDLIFE
    PO BOX 1553
    MERRIFIELD,VA221161553
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    ST LABRE INDIAN SCHOOL
    PO BOX 216
    ASHLAND,MT59004
    N/A PC FINCL SUPPORT OF INDIAN SCHOOL 400
    URBAN RANGER CORPS
    5908 SWOPE PARKWAY
    KANSAS CITY,MO64130
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 5,000
    GILLIS CENTER
    8150 WORNALL ROAD
    KANSAS CITY,MO64114
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    PAWS
    PO BOX 849
    GALT,CA95632
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 300
    PETA
    PO BOX 96684
    WASHINGTON,DC20077
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    SPECIAL OLYMPICS MO
    PO BOX 947
    JEFFERSON CITY,MO65102
    N/A PC SUPPORT FOR PROGRAM FOR THE DISABLED 200
    SETON CENTER
    2816 EAST 23RD STREET
    KANSAS CITY,MO64127
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 4,200
    AFRICAN WILDLIFE FDTN
    PO BOX 96844
    WASHINGTON,DC20077
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    FOOD FOR THE POOR
    PO BOX 979004
    COCONUT CREEK,FL330979004
    N/A PC FINCL SUPPORT TO FEED THE POOR 400
    BMA FOUNDATION
    901 W 121ST STREET
    KANSAS CITY,MO64145
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 10,000
    LITTLE SISTERS OF POOR
    8745 JAMES A REED RD
    KANSAS CITY,MO64138
    N/A PC SUPPORT FOR RELIGIOUS/CHARITABLE ORG 6,000
    MOUNT ST SCHOLASTIC
    801 SOUTH 8TH ST
    ATCHISON,KS66002
    N/A PC FINCL SUPPORT OF EDUC. ORG. 3,300
    BILL WARIS BLUE JAYS CLUB
    3500 NE LOGOOD CT
    LEES SUMMIT,MO64064
    N/A PC FUNDING OF BASKETBALL CAMPS 1,000
    BISHIP O'HARA HIGH SCHOOL
    9001 JAMES A REDD RD
    KANSAS CITY,MO64138
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 10,000
    BISHOP WARD HIGH SCHOOL
    708 N 18TH
    KANSAS CITY,KS66102
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 40,000
    BRIGHT FUTURES FUND
    PO BOX 419037
    KANSAS CITY,MO64141
    N/A PC FINCL SUPPORT OF EDUC. FUND 10,000
    ALLEY CAT ALLIES
    PO BOX 98179
    WASHINGTON,DC20077
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    CASTLEHORN RANCH HORSE RESCUE
    PO BOX 1226
    LANCASTER,CA93584
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 300
    GREENPEACE
    PO BOX 90136
    FREDERICKSBORG,VA22404
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 300
    KC RESCUE MISSION
    1520 CHERRY ST
    KANSAS CITY,MO64108
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    THE HUMANE SOCIETY OF GREATER KC
    5445 PARALLEL PARKWAY
    KANSAS CITY,KS66104
    PUB. CHARITY PC FINCL SUPPORT OF PUBLIC CHARITY 400
    THE HUMANE SOCIETY OF THE US
    PO BOX 52137
    PHOENIX,AZ85022
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    BRIAN ANSELMO FOUNDATION
    901 W 121ST STREET
    KANSAS CITY,MO64145
    N/A PC FINCL SUPPORT OF CHARITABLE FDTN. 3,000
    SISTERS OF ST FRANCIS
    2100 N NOLAND RD
    INDEPENDENCE,MO64050
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 2,500
    SISTERS OF ST JOSEPH
    6400 MINNESOTA AVE
    ST LOUIS,MO63111
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 1,000
    VITATE SOCIETY
    1731 SOUTHRIDGE DRIVE
    JEFFERSON CITY,MO65109
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 3,000
    WOUNDED WARRIOR PROJECT
    PO BOX 758512
    TOPEKA,KS666758512
    N/A PC SUPPORT FOR WOUNDED VETS & FAMILIES 300
    STM FOR ALL
    11822 HOLMES RD
    KANSAS CITY,MO64131
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    UNITED WAY
    1080 WASHINGTON
    KANSAS CITY,MO64105
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 12,000
    BORN FREE USA
    PO BOX 22505
    SACRAMENTO,CA958229986
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    DON BOSCO CENTER
    580 CAMPBELL ST
    KANSAS CITY,MO64124
    N/A PC FINCL SUPPORT OF EDUC. ORG. 2,500
    COMMUNITY LINC
    4012 TROOST AVE
    KANSAS CITY,MO64110
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 2,800
    DREAM CATCHER WILD HORSE SANCTUARY
    PO BOX 69
    RAVENDALE,CA96123
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    DORIS DAY ANIMAL LEAGUE
    PO BOX 96084
    WASHINGTON,DC20090
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 300
    GENTLE GIANTS DRAFT HORSE RESCUE
    PO BOX 5058
    HAGERSTOWN,MD21741
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    KINDNESS RANCH ANIMAL SANCTUARY
    854 STATE HIGHWAY 270
    HARTVILLE,WY82215
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    LIFESAVERS WILD HORSE RESCUE
    PO BOX 939
    BAKERSFIELD,CA93302
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 300
    SPAY & NEUTER KC
    PO BOX 410303
    KANSAS CITY,MO64141
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 300
    TIGER CREEK WILDLIFE REFUGE
    PO BOX 4968
    TYLER,TX75712
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 300
    NOAH'S LOST ARK
    PO BOX 1967
    YOUNGSTOWN,OH44506
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    PEACEFUL VALLEY DONKEY RESCUE
    PO BOX 802980
    SANTA CLARITA,CA91380
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 300
    THE NATURE CONSERVANCY
    PO BOX 6014
    ALBERT LEA,MN56007
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    THE FUND FOR ANIMALS
    PO BOX 52182
    PHOENIX,AZ85072
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    THE JANE GOODALL INSTITUTE
    PO BOX 1838
    MERRIFIELD,VA22116
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    ANIMAL'S ANGELS
    PO BOX 5003
    HAGERSTOWN,MD21741
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    CATHOLIC CHARITIES NE KS
    9720 W 87TH ST
    OVERLAND PARK,KS66120
    N/A PC SUPPORT OF RELIGIOUS/ CHARITABLE ORG 10,000
    KCMO CATHOLIC CHARITIES
    20 W 9TH ST
    KANSAS CITY,MO64105
    N/A PC SUPPORT OF RELIGIOUS/CHARITABLE ORG 6,500
    VINCENTIAN PARISH MISSION CENTER
    2100 N NOLAND ROAD
    INDEPENDENCE,MO64050
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 500
    THE PRAYIST FATHERS
    PO BOX 11822
    MIAMI,FL33339
    N/A PC FINCL SUPPORT OF RELIGIOUS ORG. 1,500
    SIERRA CLUB OF KC KS
    9844 GEORGIA AVE
    KANSAS CITY,KS66109
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 500
    APPHA SIGMA NU
    707 N 11TH ST 330
    MILWAUKEE,WI53201
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 250
    WAYSIDE WAIFS
    3901 MARTHA TRUMAN RD
    KANSAS CITY,MO64137
    N/A PC SUPPORT OF DOGS / PET CARE 200
    HORIZON ACADEMY
    4901 REINHARDT DR A
    ROELAND PARK,KS66205
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    BRIDGING THE GAP
    1427 W 9TH ST STE 201
    KANSAS CITY,MO64101
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 1,000
    IFAW
    290 SUMMER ST
    YARMOUTH PORT,MA026759904
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 400
    ANGEL ACRES HORSE HAVEN RESCUE
    PO BOX 5054
    HAGERSTOWN,MD217415054
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    ENVIRONMENTAL DEFENSE FUND
    PO BOX 5055
    HAGERSTOWN,MD217419729
    N/A PC SUPPORT OF ENVIRONMENTAL CAUSES 200
    EQUINE VOICES RESCUE & SANCTUARY
    PO BOX 9597
    PUEBLO,CO81008
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    IN DEFENSE OF ANIMALS
    3010 KERNER BLVD
    SAN RAFAEL,CA949019816
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    KANSAS CITY PET PROJECT
    4400 RAYTOWN ROAD
    KANSAS CITY,MO64129
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    KEEPERS OF THE WILD
    PO BOX 9169
    PUEBLO,CO810080169
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    ORPHAN ACRES
    PO BOX 110
    VIOLA,ID838720110
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    PAWS FOR PURPLE HEARTS
    PO BOX 9288
    PUEBLO,CO810089288
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    SAVE THE CHIMPS
    PO BOX 9566
    WILTON,NH030869566
    N/A PC FINCL SUPPORT OF PUBLIC CHARITY 200
    ST JOSEPH'S INDIAN SCHOOL
    PO BOX 300
    CHAMBERLAIN,SD573250300
    N/A PC FINCL SUPPORT OF EDUCATIONAL ORG. 200
    MARINE TOYS FOR TOTS FDTN
    PO BOX 4002896
    DES MOINES,IA503402896
    N/A PC FINCL SUPPORT OF CHARITABLE FDTN. 200
    Total .................................bullet 3a 1,063,116
    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 32  
    4 Dividends and interest from securities....     14 48,500  
    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 ............
        26 963,728  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,012,260  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,012,260
    (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
    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
    MCCULLOUGH FAMILY FOUNDATION
     
    Employer identification number

    43-1909746
    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
    MCCULLOUGH FAMILY FOUNDATION
     
    Employer identification number
    43-1909746
    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
     
     

    THOMAS A MCCULLOUGH  
    210 W SANTA FE TRAIL
     
    KANSAS CITY, MO64145

    $ 103,700


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

    THOMAS A MCCULLOUGH  
    210 W SANTA FE TRAIL
     
    KANSAS CITY, MO64145

    $ 902,227


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

    SHARON E MCCULLOUGH  
    210 W SANTA FE TRAIL
     
    KANSAS CITY, MO64145

    $ 90,000


    (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
    MCCULLOUGH FAMILY FOUNDATION
     
    Employer identification number

    43-1909746
    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
    2
    DST SYSTEMS INC - 2650 SHARES OF COMMON STOCK (A PUBLICLY TRADED SECURITY) $ 259,038 2015-01-29
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    DST SYSTEMS INC - 2500 SHARES OF COMMON STOCK (A PUBLICLY TRADED SECURITY) $ 267,200 2015-03-17
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    DST SYSTEMS INC - 2100 SHARES OF COMMON STOCK (A PUBLICLY TRADED SECURITY) $ 263,319 2015-06-17
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    DST SYSTEMS INC - 1000 SHARES OF COMMON STOCK (A PUBLICLY TRADED SECURITY) $ 112,670 2015-10-12
    (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
    MCCULLOUGH FAMILY FOUNDATION
     
    Employer identification number

    43-1909746
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING & TAX RETURN PREP FEE 3,000 1,500   1,500

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Name of Stock End of Year Book Value End of Year Fair Market Value
    C SCHWAB-BROKERAGE ACCT (SEE STMTS) 1,980,105 2,082,313

    TY 2015 InvestmentsOtherSchedule2
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    C SCHWAB-BROKERAGE ACCT (SEE STMT) AT COST 284,539 289,963

    TY 2015 OtherDecreasesSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Description Amount
    BOOK/TAX DIFF IN BASIS OF SECURITIES SOLD 737,794


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKERAGE A/C ADVISOR FEES 27,672 27,672    


    TY 2015 TaxesSchedule
    Name:
    MCCULLOUGH FAMILY FOUNDATION
    EIN:
    43-1909746
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FED EXCISE TAX ON INV INCOME 9,246      
    UNRELATED BUS INCOME TAX 630      
    FOREIGN TAXES 1,148 1,148