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
TAUBERT MEMORIAL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 700
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COTTAGE GROVE, OR97424
A Employer identification number

95-4705413
B Telephone number (see instructions)

(541) 767-3707
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$3,019,728J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 2,181 2,181 2,181
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -759
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 307,896    
12 Total. Add lines 1 through 11........ 309,318 2,181 2,181
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 42,000     21,000
14 Other employee salaries and wages...... 34,667     34,667
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,517      
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,148     5,048
19 Depreciation (attach schedule) and depletion... Click to see attachment 45,195    
20 Occupancy.............. 16,915     15,224
21 Travel, conferences, and meetings....... 1,330     322
22 Printing and publications.......... 612     612
23 Other expenses (attach schedule)....... Click to see list of attachments 127,321 159   3,525
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 276,705 159   80,398
25 Contributions, gifts, grants paid....... 72,283 72,283
26 Total expenses and disbursements. Add lines 24 and 25 348,988 159   152,681
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -39,670
b Net investment income (if negative, enter -0-) 2,022
c Adjusted net income (if negative, enter -0-)... 2,181
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............. 145,330 149,877 149,877
2 Savings and temporary cash investments......... 592,928 595,110 595,110
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).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet2,783,850
Less: accumulated depreciation (attach schedule) bullet255,504 2,557,404 Click to see attachment2,528,346 1,920,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 97,880 97,880 44,096
14 Land, buildings, and equipment: basis bullet449,011
Less: accumulated depreciation (attach schedule) bullet75,116 389,221 Click to see attachment373,895 309,150
15 Other assets (describe bullet) Click to see attachment1,495 Click to see attachment1,495 Click to see attachment1,495
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,784,258 3,746,603 3,019,728
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   162
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment5,354 Click to see attachment7,207
23 Total liabilities (add lines 17 through 22)......... 5,354 7,369
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........ 3,778,904 3,739,234
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)..... 3,778,904 3,739,234
31 Total liabilities and net assets/fund balances (see instructions). 3,784,258 3,746,603
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
3,778,904
2
Enter amount from Part I, line 27a .....................
2
-39,670
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,739,234
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
3,739,234
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 RESEARCH EQUIPMENT P 2005-03-10 2015-01-02
b COMPUTER P 2008-10-16 2015-01-02
c IMAC 27" P 2011-07-18 2015-01-02
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a   25,571 26,000 -429
b   2,115 2,115  
c   2,548 2,878 -330
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -429
b        
c       -330
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -759
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      
2013      
2012      
2011      
2010      
2
Total of line 1, column (d) .....................
2  
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
 
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4.............
8
 
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 40
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 40
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 40
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 80
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 80
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 40
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet40 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, OR
    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 ofbulletLAURIE FOX Telephone no.bullet (541) 767-3707

    Located atbulletPO BOX 700COTTAGE GROVEOR ZIP+4bullet97424
    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
    PETER ROZSA President & CEO
    40.00     		42,000    
    PO BOX 700
    COTTAGE GROVE,OR97424
    LAURIE FOX Treasurer
    4.00     		0    
    PO BOX 295
    DRAIN,OR97435
    PHIL RITTER Secretary
    2.00     		0    
    18170 GOEBEL CT
    LOS GATOS,CA95033
    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 PROVIDED A FACILITY OPEN TO THE PUBLIC WITH A HEALTH-RELATED LIBRARY & COMPUTERS WITH FREE ACCESS FOR RESEARCHING HEALTH TOPICS. 15,224
    2 OFFERED 15 FREE EDUCATIONAL PROGRAMS AND COMMUNITY-BUILDING EVENTS. 1,808
    3 PROVIDED A FACILITY FOR 3 OTHER NONPROFITS AND THE VETERANS ADMINISTRATION TO HOLD MEETINGS AND EDUCATIONAL PROGRAMS. 3,933
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    777,380
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,975,777
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,753,157
    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
    2,753,157
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    41,297
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,711,860
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    135,593
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    135,593
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    40
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    40
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    135,553
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    135,553
    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
    135,553
    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
    152,681
    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
    152,681
    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
    152,681
    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 7 135,553
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 74,840
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 152,681
    a Applied to 2014, but not more than line 2a 74,840
    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..... 77,841
    e Remaining amount distributed out of corpus  
    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  
    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 ..........     		57,712
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TAUBERT MEMORIAL FOUNDATION
    PO BOX 700
    COTTAGE GROVE,OR97424
    (541) 767-3707
    bThe form in which applications should be submitted and information and materials they should include:
    SHORT LETTER OF REQUEST, STATING PROPOSED USE OF FUNDS
    cAny submission deadlines:
    NONE, YEAR-ROUND
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    AEHSP-FLOURIDE ACTION NETWORK
    104 WALNUT ST
    BINGHAMTON,NY13905     		NONE PC FOR EDUCATION & RESEARCH ON HEALTH EFFECTS OF FLUORIDE 1,500
    ANOTHER WAY ENTERPRISES
    PO BOX 853
    COTTAGE GROVE,OR97424     		NONE PC FOR COMMUNITY BUILDING PROJECTS & KEEPING LOCAL ENVIRONMENT HEALTHY & SUSTAINABLE 8,068
    BREAST CANCER ACTION
    55 NEW MONTGOMERY ST SUITE 323
    SAN FRANCISCO,CA94105     		NONE PC FOR BREAST CANCER EDUCATION & OUTREACH 2,000
    COAST FORK WILLAMETTE WATERSHED COU
    28 SO 6TH ST A
    COTTAGE GROVE,OR97424     		NONE PC TO IMPROVE WATER QUALITY & WATERSHED HEALTH 250
    BEYOND TOXICS
    1192 LAWRENCE ST
    EUGENE,OR97402     		NONE PC EDUCATION ABOUT TOXINS & TO PROMOTE PROTECTION OF COMMUNITY HEALTH 500
    CENTER FOR NEUROLOGICAL REPROGRAMMI
    114 MIDDLE RINCON RD
    SANTA ROSA,CA95409     		NONE PC FOR BRAIN INJURY RESEARCH & DEVELOPMENT OF RESTORATIVE THERAPIES 7,500
    CONSUMERS FOR DENTAL CHOICE
    316 F ST NE SUITE 210
    WASHINGTON,DC20002     		NONE PC FOR EDUCATION & RESEARCH INTO SAFER DENTAL PRACTICES 1,000
    CHARITY WATCH - AIP
    3450 N LAKE SHORE DR STE 2802
    CHICAGO,IL60657     		NONE PC RESEARCH & EDUCATE THE PUBLIC ON THE EFFICACY OF NONPROFIT ORGS 100
    A PRIMARY CONNECTION
    721 SO R ST
    COTTAGE GROVE,OR97424     		NONE PC TEACH PARENTING SKILLS, CRISIS INTERVENTION & RESOURCE CENTER 1,000
    BEDS FOR FREEZING NIGHTS
    PO BOX 1110
    COTTAGE GROVE,OR97424     		NONE PC PROVIDE A SAFE WARM PLACE FOR HOMELESS PEOPLE ON FREEZING NIGHTS 1,000
    COTTAGE GROVE GLEANERS
    1239 ADAMS AVE
    COTTAGE GROVE,OR97424     		NONE PC PROVIDE FOOD FOR INDIGENT POPULATION 1,000
    KIND TREE - AUTISM ROCKS
    PO BOX 40847
    EUGENE,OR97404     		NONE PC PROVIDE FUNDS TO SERVE PEOPLE WITH AUTISM 5,000
    LYME LIGHT FOUNDATION
    1229 BURLINGAME AVE STE 205
    BURLINGAME,CA94010     		NONE PC PROVIDE FUNDING FOR TREATMENT OF POOR INDIVIDUALS WITH LYME DISEASE 900
    IRAQ AFGHANISTAN VETERANS OF AMERIC
    114 W 41ST ST 19TH FLOOR
    NEW YORK,NY10036     		NONE PC PROVIDE ASSISTANCE TO VETERANS TO GAIN HEALTH CARE & EMPLOYMENT 1,000
    ENVIRONMENTAL WORKING GROUP
    1436 U ST NW STE 100
    WASHINGTON,DC20009     		NONE PC RESEARCH & EDUCATIONAL MATERIALS ON SAFETY OF FOODS & PERSONAL CARE PRODUCTS 1,000
    COTTAGE GROVE HIGH SCHOOL
    1375 S RIVER RD
    COTTAGE GROVE,OR97424     		NONE NC SUPPORT STUDENTS PURSUING HEALTH OCCUPATIONS & STUDENT ACTIVITIES 650
    NATURAL RESOURCES DEFENSE COUNCIL
    40 W 20TH ST
    NEW YORK,NY10011     		NONE PC PROTECT THE HEALTH OF THE ENVIRONMENT FOR PEOPLE, PLANTS & ANIMALS 500
    HEALING MATRIX
    PO BOX 234
    COTTAGE GROVE,OR97424     		NONE PC TO PROVIDE FREE WORKSHOPS & TALKS TO IMPROVE HEALTH IN THE COMMUNITY 1,000
    DONORSCHOOSEORG
    134 W 37TH ST 11TH FLOOR
    NEW YORK,NY10018     		NONE PC TO HELP FUND PUBLIC SCHOOL PROJECTS 500
    NATIONAL ALLIANCE ON MENTAL ILLNESS
    76 CENTENNIAL LOOP STE A
    EUGENE,OR97401     		NONE PC PROVIDE RESOURCES FOR PEOPLE AFFECTED BY MENTAL ILLNESS 2,400
    PLANNED PARENTHOOD
    1450 BIRCH AVE
    COTTAGE GROVE,OR97424     		NONE PC PROVIDE ESSENTIAL HEALTH SERVICES & EDUCATION 2,000
    SOUTH LANE SCHOOL DISTRICT
    455 ADAMS AVE
    COTTAGE GROVE,OR97424     		NONE NC FOR WORK-TRAINING FOR SPECIAL NEEDS CHILDREN & AT-RISK YOUTH 3,400
    SOUTH LANE SCHOOL DISTRICT
    455 ADAMS AVE
    COTTAGE GROVE,OR97424     		NONE NC SUPPORT FOR FAMILY RESOURCE CENTER & SAFETY EQUIPMENT 2,000
    ORGANIC CONSUMERS ASSOCIATION
    6771 SO SILVER HILL DR
    FINLAND,MN55603     		NONE PC EDUCATE THE PUBLIC ABOUT FOOD SAFETY & FARM SUSTAINABILITY 500
    PACIFICA FOUNDATION
    1925 MARTIN LUTHER KING JR WAY
    BERKELEY,CA94704     		NONE PC FOR HEALTH EDUCATION PROGRAMMING 1,250
    TREES WATER PEOPLE
    633 REMINGTON ST
    FORT COLLINS,CO80524     		NONE PC PROVIDE SOLAR HEATING SYSTEMS FOR POOR NATIVE AMERICAN FAMILIES 1,000
    WHITE BIRD CLINIC
    341 E 12TH AVE
    EUGENE,OR97401     		NONE PC PROVIDE HEALTH SERVICES TO HOMELESS & LOW-INCOME PEOPLE 1,000
    WILLAMETTE FAMILY TREATMENT SERVICE
    149 W 12TH AVE
    EUGENE,OR97401     		NONE PC PROVIDE DRUG & ALCOHOL TREATMENT SERVICES & CHILD CARE 500
    WOMENSPACE INC
    PO BOX 50127
    EUGENE,OR97405     		NONE PC TO PROVIDE EDUCATION & SERVICES TO PREVENT DOMESTIC VIOLENCE 1,500
    PUBLIC CITIZEN
    1600 20TH ST NW
    WASHINGTON,DC20009     		NONE PC RESEARCH & EDUCATION ABOUT MEDICATION SAFETY 500
    EARTH JUSTICE
    50 CALIFORNIA ST STE 500
    SAN FRANCISCO,CA94111     		NONE PC SAFEGUARD HUMAN HEALTH BY PROTECTING AIR, FOOD & WATER 500
    VITAMIN ANGELS
    PO BOX 4490
    SANTA BARBARA,CA93140     		NONE PC PROVIDE VITAMINS & MINERALS TO AT-RISK MOTHERS & CHILDREN 500
    FLIPPIN LYME FOUNDATION
    PO BOX 40903
    EUGENE,OR97404     		NONE POF EDUCATE & MEET THE NEEDS OF THOSE WITH LYME DISEASE 2,000
    SOUTH LANE MENTAL HEALTH
    1345 BIRCH AVE
    COTTAGE GROVE,OR97424     		NONE PC FOR MENTAL HEALTH SERVICES 2,500
    THE TRAUMA HEALING PROJECT
    2222 COBURG RD STE 300
    EUGENE,OR97401     		NONE PC PROVIDE EDUCATION & SUPPORT TO SURVIVORS OF VIOLENCE 500
    UNION OF CONCERNED SCIENTISTS
    2 BRATTLE SQUARE
    CAMBRIDGE,MA02138     		NONE PC DEVELOP SCIENCE-BASED SOLUTIONS TO ENSURE A HEALTHY ENVIRONMENT 500
    UNIVERSITY OF CALIFORNIA
    2080 ADDISON ST
    BERKELEY,CA94720     		NONE PC FUND MEDICAL RESEARCH ON CANCER & AIDS 7,500
    FOOD WATER WATCH
    1616 P ST NW
    WASHINGTON,DC20036     		NONE PC TO PROTECT ACCESS TO HEALTHY FOOD & CLEAN WATER 1,000
    FOOD FOR LANE COUNTY
    770 BAILEY HILL RD
    EUGENE,OR97402     		NONE PC PROVIDE EMERGENCY FOOD BOXES FOR POOR & DISABLED PEOPLE 1,000
    FREEDOM FROM AERIAL HERBICIDES
    PO BOX 261
    COTTAGE GROVE,OR97424     		NONE NC TO LIMIT AERIAL APPLICATION OF TOXIC CHEMICALS 1,000
    GEOENGINEERING WATCH
    PO BOX 9
    BELLA VISTA,CA96008     		NONE NC EDUCATE THE PUBLIC ABOUT HEALTH EFFECTS FROM GEOENGINEERING 1,000
    HARRISON ELEMENTARY SCHOOL
    1000 SO 10TH
    COTTAGE GROVE,OR97424     		NONE NC FOR THE BUILDING FUND 250
    KPFKPACIFICA FOUNDATION
    PO BOX 748419
    LOS ANGELES,CA90074     		NONE PC FOR HEALTH EDUCATION PROGRAMMING 365
    LOOKING GLASS RURAL SERVICES
    1790 W 11TH AVE STE 200
    EUGENE,OR97402     		NONE PC PROVIDE EMERGENCY FOOD, SHELTER & TREATMENT SERVICES FOR AT-RISK YOUTH 1,000
    SENIOR MEALS PROGRAM
    1015 WILLAMETTE ST
    EUGENE,OR97401     		NONE GOV PROVIDE FREE HOT FOOD TO SENIORS 500
    SHELTER BOX USA
    8374 MARKET ST 203
    LAKEWOOD RANCH,FL34202     		NONE PC PROVIDE HUMANITARIAN RELIEF FOR DISASTER VICTIMS 250
    SOUTH LANE CHILDRENS DENTAL CLINIC
    1275 SO RIVER RD
    COTTAGE GROVE,OR97424     		NONE NC PROVIDE FREE DENTAL SERVICES TO NON-INSURED CHILDREN 250
    TAMARACK WELLNESS CENTER
    3575 DONALD ST STE 300
    EUGENE,OR97405     		NONE PC SUPPORT MAINTENANCE OF A THERAPEUTIC POOL FOR PAIN & FLEXABILITY 500
    UNITED WAY OF LANE COUNTY
    3171 GATEWAY LOOP
    SPRINGFIELD,OR97477     		NONE PC IMPROVE HEALTH THROUGH COMMUNITY PARTNERSHIPS 150
    DOWNTOWN INITIATIVE FOR VISUAL ARTS
    PO BOX 422
    DRAIN,OR97435     		NONE PC PROVIDE ART ACTIVITIES & FREE MOVIES FOR POOR CHILDREN 500
    Total .................................bullet 3a 72,283
    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 2,181  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         158,232
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		        -759
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aCREDIT CARD REWARDS     		    1    
    bROOM RENTAL     1    
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   2,181 157,473
    13Total. Add line 12, columns (b), (d), and (e)..................
    13159,654
    (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

    TY 2015 AccountingFeesSchedule
    Name:
    TAUBERT MEMORIAL FOUNDATION
    EIN:
    95-4705413
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      1,517 0 0 0

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

    TY 2015 DepreciationSchedule
    Name:
    TAUBERT MEMORIAL FOUNDATION
    EIN:
    95-4705413
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    RESEARCH EQUIPMENT 2005-03-10 26,000 25,144 200DB 3.28 % 427      
    BUILDING 2007-03-16 1,133,305 226,446 SL 2.56 % 29,058      
    CANON CAMERA 2010-04-21 472 372 200DB 8.87 % 42      
    SERVER & HARD DRIVES 2010-04-21 745 714 200DB 4.26 % 31      
    BUILDING - EXEMPT PURPOSE 2011-07-18 306,406 27,174 SL 2.56 % 7,856      
    WATER HEATER - HM 2010-12-13 500 374 200DB 8.73 % 44      
    FREQUENCY GENERATOR 2011-04-04 2,370 1,630 200DB 8.93 % 212      
    SECURITY CAMERAS 2010-11-18 1,880 1,408 200DB 8.73 % 164      
    DE-HUMIDIFIER 2011-01-07 899 617 200DB 8.93 % 80      
    CHAIRS FOR EDUCATN EVENTS 2011-07-18 1,499 1,030 200DB 8.93 % 134      
    COUCH & 3 TABLES 2011-07-18 840 578 200DB 8.93 % 75      
    BOOKCASE 2011-04-04 398 274 200DB 8.93 % 36      
    IMAC COMPUTER 2011-07-18 1,344 1,112 200DB 11.52 % 155      
    RACK FOR FOLDING CHAIRS 2011-07-18 380 260 200DB 8.93 % 34      
    IMAC COMPUTER PART&WARNTY 2011-07-18 1,100 910 200DB 11.52 % 127      
    COUCH & FUTON 2011-07-18 650 447 200DB 8.93 % 58      
    IMAC 27" 2011-07-18 2,878 2,382 200DB 11.52 % 166      
    FURNITURE FOR PUBLIC 2011-07-18 748 514 200DB 8.93 % 67      
    NEON SIGN-HM 2011-09-08 404 278 200DB 8.93 % 36      
    MEMORY BACKUP &BATTERY PK 2011-10-09 499 342 200DB 8.93 % 45      
    2 COUCHES FOR PUBLIC 2011-10-10 600 413 200DB 8.93 % 54      
    KITCHEN CABINETS 2011-08-05 1,868 1,284 200DB 8.93 % 167      
    KITCHEN REMODEL 2012-10-03 10,137 574 SL 2.56 % 260      
    BROTHER COPIER 2011-11-05 260 178 200DB 8.93 % 23      
    STAINLESS COUNTERTOP 2011-08-05 788 542 200DB 8.93 % 70      
    HD LCD PROJECTOR 2012-01-11 2,150 768 SL 14.28 % 307      
    DOLLY 2012-01-03 200 72 SL 14.28 % 29      
    HP TOUCHSMART 520T 2012-03-15 930 663 200DB 11.52 % 107      
    STOVE HOOD 2012-08-03 13,000 4,644 SL 14.28 % 1,856      
    FIRE SUPPRESSION SYSTEM 2012-08-03 3,140 1,122 SL 14.28 % 448      
    2 PART SINK & PRE-RINSE 2012-08-03 901 322 SL 14.28 % 129      
    1 PART SINK & PRE-RINSE 2012-08-03 630 225 SL 14.28 % 90      
    24"X30" STAINLESS TABLE 2012-08-03 210 75 SL 14.28 % 30      
    30"X72" STAINLESS TABLE 2012-08-03 300 107 SL 14.28 % 43      
    FOGEL PREP TABLE 2012-08-03 2,157 770 SL 14.28 % 308      
    ROYAL 6 BURNER STOVE/OVEN 2012-08-03 1,590 568 SL 14.28 % 227      
    STEERO DISHWASHER 2012-08-03 1,500 535 SL 14.28 % 214      
    HANDWASHING SINK 2012-08-03 259 92 SL 14.28 % 37      
    MANITOWOC ICE MACHINE 2012-08-03 2,000 715 SL 14.28 % 286      
    COMPACT FRIDGE 2012-08-13 158 57 SL 14.28 % 23      
    FOGEL COOLER 2012-11-06 458 163 SL 14.28 % 65      
    FIREPROOF SAFE 2012-12-14 1,519 542 SL 14.28 % 217      
    CONCRETE SLAB 2013-09-21 6,550 655 SL 6.67 % 437      
    KITCHEN SHELVING 2013-04-08 792 170 SL 14.29 % 113      
    15" MACBOOK 2014-03-31 3,253 325 SL 20.00 % 651      
    MAC COMPUTER 2015-08-24 1,570   SL 10.00 % 157      

    TY 2015 InvestmentsLandSchedule2
    Name:
    TAUBERT MEMORIAL FOUNDATION
    EIN:
    95-4705413
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Buildings 1,133,305 255,504 877,801 781,700
    Land 1,650,545   1,650,545 1,138,300

    TY 2015 LandEtcSchedule2
    Name:
    TAUBERT MEMORIAL FOUNDATION
    EIN:
    95-4705413
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 8,526 6,312 2,214 3,750
    Machinery and Equipment 52,392 31,848 20,544 18,400
    Buildings 306,406 35,030 271,376 210,000
    Improvements 16,687 1,926 14,761 11,000
    Land 65,000   65,000 66,000


    TY 2015 OtherAssetsSchedule
    Name:
    TAUBERT MEMORIAL FOUNDATION
    EIN:
    95-4705413
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSIT - ELECTRIC 1,495 1,495 1,495


    TY 2015 OtherExpensesSchedule
    Name:
    TAUBERT MEMORIAL FOUNDATION
    EIN:
    95-4705413
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER & INTERNET EXP 1,014     913
    DUES & SUBSCRIPTIONS 159 159    
    EDUCATIONAL DEVT 349     349
    LICENSES, FEES & PERMITS 175      
    OFFICE EXPENSE 1,258      
    OUTSIDE SERVICES 114     54
    POSTAGE & DELIVERY 203      
    Rental Expenses 120,606      
    REPAIRS-EQUIP 461     250
    SECURITY 401      
    SUPPLIES 1,452     830
    WEBSITE DEVT 1,129     1,129


    TY 2015 OtherIncomeSchedule2
    Name:
    TAUBERT MEMORIAL FOUNDATION
    EIN:
    95-4705413
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Rental Income - Noninvestment Property 307,896    


    TY 2015 OtherLiabilitiesSchedule
    Name:
    TAUBERT MEMORIAL FOUNDATION
    EIN:
    95-4705413
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 117 1,651
    PAYROLL TAX PAYABLE 1,386 1,906
    TENANT SECURITY DEPOSITS 3,650 3,650
    EMPLOYEE ADVANCE REPAYMENT 200  
    Rounding 1  


    TY 2015 TaxesSchedule
    Name:
    TAUBERT MEMORIAL FOUNDATION
    EIN:
    95-4705413
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CALIF TAX 10      
    CG BID ASSESSMENT 100      
    OR DEPT OF JUSTICE 85      
    PAYROLL TAXES 6,953     5,048