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
SAUL SCHOTTENSTEIN FOUNDATION D
C/O ARSHOT INVESTMENT CORPORATION
Number and street (or P.O. box number if mail is not delivered to street address)107 S HIGH ST - 3RD FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COLUMBUS, OH43215
A Employer identification number

27-0167675
B Telephone number (see instructions)

(614) 463-9730
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$6,509,844J 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) 840
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 161,645 161,645 161,645
4 Dividends and interest from securities... 21,027 21,027 21,027
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 853
b Gross sales price for all assets on line 6a 853
7 Capital gain net income (from Part IV, line 2)... 853
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 1,120 1,120 1,120
12 Total. Add lines 1 through 11........ 185,485 184,645 183,792
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 80,000 40,000 40,000 40,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,548 500 3,048 3,048
c Other professional fees (attach schedule).... Click to see attachment 6,958 6,230 1,455 728
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 9,373 9,173 3,130 200
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,046 654 1,046 392
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 100,925 56,557 48,679 44,368
25 Contributions, gifts, grants paid....... 242,769 242,769
26 Total expenses and disbursements. Add lines 24 and 25 343,694 56,557 48,679 287,137
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -158,209
b Net investment income (if negative, enter -0-) 128,088
c Adjusted net income (if negative, enter -0-)... 135,113
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............. 14,965 16,440 16,440
2 Savings and temporary cash investments......... 779,475 308,747 308,747
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,411,122
Less: allowance for doubtful accounts bullet   1,495,332 Click to see attachment1,411,122 1,411,122
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)....... 388,702 Click to see attachment399,273 519,822
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).......... 2,740,344 Click to see attachment3,085,635 3,270,968
14 Land, buildings, and equipment: basis bullet455,030
Less: accumulated depreciation (attach schedule) bullet   455,030 Click to see attachment455,030 455,030
15 Other assets (describe bullet) Click to see attachment367,232 Click to see attachment527,715 Click to see attachment527,715
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,241,080 6,203,962 6,509,844
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment847,332 Click to see attachment957,672
23 Total liabilities (add lines 17 through 22)......... 847,332 957,672
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 5,393,748 5,246,290
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 5,393,748 5,246,290
31 Total liabilities and net assets/fund balances (see instructions). 6,241,080 6,203,962
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
5,393,748
2
Enter amount from Part I, line 27a .....................
2
-158,209
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
10,751
4
Add lines 1, 2, and 3 ..........................
4
5,246,290
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
5,246,290
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.)
1a
b
c
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
b
c
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
b
c
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 2 853
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 303,493 6,435,774 0.047157
2013 218,608 5,970,582 0.036614
2012 243,819 6,483,017 0.037609
2011 318,295 6,060,748 0.052517
2010 339,987 6,176,814 0.055042
2
Total of line 1, column (d) .....................
20.228939
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
0.045788
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
6,453,038
5
Multiply line 4 by line 3......................
5
295,472
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,281
7
Add lines 5 and 6........................
7
296,753
8
Enter qualifying distributions from Part XII, line 4.............
8
287,137
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 2,562
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 2,562
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 2,562
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 2,500
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 2,500
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 15
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 77
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
 
 
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)
    bulletOH
    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
     
     
    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 addressbulletARSHOT@ARSHOT.COM
    14
    The books are in care ofbulletWILLIAM J SCHOTTENSTEIN Telephone no.bullet (614) 463-9730

    Located atbullet107 S HIGH ST - 3RD FLOORCOLUMBUSOH ZIP+4bullet43215
    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
     
     
    ........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
    WILLIAM SCHOTTENSTEIN PRESIDENT
    25.00     		80,000 0 0
    C/O ARSHOT INVESTMENT CORPORATION
    107 S HIGH ST 3RD FLOOR
    COLUMBUS,OH43215
    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
    540,886
    b
    Average of monthly cash balances.......................
    1b
    559,814
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,450,608
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,551,308
    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
    6,551,308
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    98,270
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,453,038
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    322,652
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    322,652
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    2,562
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,562
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    320,090
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    320,090
    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
    320,090
    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
    287,137
    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
    287,137
    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
    287,137
    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 7 320,090
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 20,317
    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$ 287,137
    a Applied to 2014, but not more than line 2a 20,317
    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..... 266,820
    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 ..........     		53,270
    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:
    WILLIAM J SCHOTTENSTEIN TRUSTEE
    C/O ARSHOT INVESTMENT CORPORATION
    107 S HIGH ST - 3RD FLOOR
    COLUMBUS,OH43215
    (614) 463-9730
    bThe form in which applications should be submitted and information and materials they should include:
    COPY OF FEDERAL TAX EXEMPTION LETTER SHOWING THAT THE REQUESTING ORGANIZATION IS EXEMPT AS AN IRC SECTION 501(C)3 ORGANIZATION. LETTER DETAILING PROPOSED USE OF ANY FUNDS AWARDED. UPON APPROVAL OF THE GRANT REQUEST: THE ORGANIZATION WILL AGREE THAT ANY FUNDS NOT USED FOR THE INTENDED PURPOSE OF THE GRANT WILL BE RETURNED. THE ORGANIZATION WILL PROVIDE A FOLLOW UP LETTER AND/OR REPORT FOR THE PERIOD(S) IN WHICH THE GRANT WAS EXPENDED.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE APPLICATION FORMAT AND REQUIRED CONTENTS COMMENTS.
    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
    AHAVAS SHOLOM SYNAGOGUE
    2568 E BROAD ST
    COLUMBUS,OH43209     		NONE COMPLETED GENERAL OPERATIONS 200
    AMERICAN HEART ASSOCIATION
    5455 N HIGH ST
    COLUMBUS,OH43214     		NONE COMPLETED GENERAL OPERATIONS 2,500
    AMERICAN SOCIETY FOR YAD VASHEM
    500 FIFTH AVE 42ND FLOOR
    NEW YORK CITY,NY101104299     		NONE COMPLETED GENERAL OPERATIONS 3,616
    ASPERGERS AWARENESS
    228 W LINCOLNB HGHWY 301
    BCHEREVILLE,IN46375     		NONE COMPLETED GENERAL OPERATIONS 1,800
    BAY AREA DISCOVERY MUSEUM
    557 MCREYNOLDS RD
    SAUSALITO,CA94965     		NONE COMPLETED GENERAL OPERATIONS 250
    THE BLUE CARD
    171 MADISON AVE
    SUITE 1405
    NEW YORK,NY10016     		NONE COMPLETED GENERAL OPERATIONS 2,000
    BRESLOV SYNAGOGUE
    2671 E MAIN ST
    COLUMBUS,OH43209     		NONE COMPLETED GENERAL OPERATIONS 1,015
    BROOKLYN KINDERGARTEN SOCIETY
    57 WILLOUGHBY ST
    BROOKLYN,NY11201     		NONE COMPLETED GENERAL OPERATIONS 1,000
    BUCKEYE LAKE 4TH OF JULY
    13284 W BANK RD
    MILLERSPORT,OH43046     		NONE COMPLETED GENERAL OPERATIONS 1,000
    BUILD ON NYC MARATHON 2015
    PO BOX 16741
    STANFORD,CT06905     		NONE COMPLETED GENERAL OPERATIONS 273
    CALIFORNIA ACADEMY OF SCIENCES
    GOLDEN GATE PARK
    55 MUSIC CONCOURSE DR
    SAN FRANCISCO,CA94118     		NONE COMPLETED GENERAL OPEARTIONS 299
    CD1025 FOR THE KIDS
    850 NORTH HAMILTON RD
    GAHANNA,OH43230     		NONE COMPLETED GENERAL OPERATIONS 2,500
    CHABAD JCC OF ASPEN
    435 WEST MAINT ST
    ASPEN,CO81611     		NONE COMPLETED GENERAL OPERATIONS 20,000
    CHABAD LUBAVITCH OF THE HAMPTONS
    13 WOODS LANE
    EAST HAMPTON,NY11937     		NONE COMPLETED GENERAL OPERATIONS 1,800
    CHABAD OF SAN FANCISCO INC
    A CHABAD OF PACIFIC HEIGHTS
    830 28TH AVE
    SAN FRANCISCO,CA94121     		NONE COMPLETED GENERAL OPERATIONS 6,100
    CHABAD OF WASHINGTON HEIGHTS
    50 OVERLOOK TERRACE
    SUITE BBCC
    NEW YORK,NY100032219     		NONE COMPLETED GENERAL OPERATIONS 360
    CHALLENGED ATHLETES FOUNDATION
    9591 WAPLES STREET
    SAN DIEGO,CA92121     		NONE COMPLETED GENERAL OPERATIONS 500
    COACHING CORPS
    310 EIGHTS STREET
    SUITE 300
    OAKLAND,CA94607     		NONE COMPLETED GENERAL OPERATIONS 125
    COLUMBUS ACADEMY
    4300 CHERRY BOTTOM ROAD
    GAHANNA,OH43230     		NONE COMPLETED GENERAL OPERATIONS 2,000
    COLEL CHABAD
    806 EASTERN PARKWAY
    BROOKLYN,NY112139986     		NONE COMPLETED GENERAL OPERATIONS 10,000
    COLUMBUS COMMUNITY KOLLEL
    2513 E MAIN ST
    COLUMBUS,OH43209     		NONE COMPLETED GENERAL OPERATIONS 12,400
    COLUMBUS JEWISH HISTORICAL SOCIETY
    1175 COLLEGE AVE
    COLUMBUS,OH43209     		NONE COMPLETED GENERAL OPERATIONS 5,000
    COLUMBUS TORAH ACADEMY
    181 NOE BIXBY ROAD
    COLUMBUS,OH43213     		NONE COMPLETED GENERAL OPERATIONS 1,800
    CONGREGATION SHEARITH ISRAEL
    2 W 70TH ST
    NEW YORK CITY,NY10023     		NONE COMPLETED GENERAL OPERATIONS 1,800
    CONGREGATION AHAVAS SHOLOM
    2568 E BROAD STREET
    COLUMBUS,OH43209     		NONE COMPLETED GENERAL OPERATIONS 6,500
    CONGREGATION EMANU-EL
    TWO LAKE STREET
    SAN FRANCISCO,CA94118     		NONE COMPLETED GENERAL OPERATIONS 2,440
    CONGREGATION KHAL YEREIM
    1771 S TAYLOR ROAD
    CLEVELAND HEIGHTS,OH44118     		NONE COMPLETED GENERAL OPERATIONS 6,426
    CONSANO
    PO BOX 12309
    PORTLAND,OR97212     		NONE COMPLETED GENERAL OPERATIONS 50
    CROHNS & COLITIS FOUNDATION OF
    AMERICA
    733 THIRD AVE
    SUITE 500
    NEW YORK,NY10017     		NONE COMPLETED GENERAL OPERATIONS 1,000
    ERUV OF COLUMBUS
    165 S CHESTERFIELD RD
    COLUMBUS,OH43209     		NONE COMPLETED GENERAL OPERATIONS 100
    FRIENDSHIP CIRCLE INTERNATIONAL
    816 EASTERN PARKWAY
    BROOKLYN,NY11213     		NONE COMPLETED GENERAL OPERATIONS 100
    GJCFALGEMEINER
    25 W 45TH ST - SUITE 14
    NEW YORK,NY10036     		NONE COMPLETED GENERAL OPERATIONS 3,600
    HERITAGE RETREATS INC
    557 FENTON BLVD
    CLIFTON,NJ07014     		NONE COMPLETED GENERAL OPERATIONS 1,800
    HILLEL ACADEMY OF DENVER
    450 SOUTH HUDSON ST
    DENVER,CO80246     		NONE COMPLETED GENERAL OPERATIONS 4,953
    JERUSALEM CHESED OF YESHIVIA OHI
    552 EAST 5TH STREET
    BROOKLYN,NY11218     		NONE COMPLETED GENERAL OPERATIONS 1,512
    JIMY JERUSALEM INSTITUTE
    MACHON-YERU
    1440 54TH STREET
    BROOKLYN,NY11219     		NONE COMPLETED GENERAL OPERATIONS 1,800
    KEVLAR FOR K9S
    2379 DEXTER ST
    DENVER,CO80207     		NON E COMPLETED GENERAL OPERATIONS 1,000
    LIFECARE ALLIANCE
    1699 W MOUNT STREET
    COLUMBUS,OH43223     		NONE COMPLETED GENERAL OPERATIONS 1,500
    LIVE ARTS COLLABORATION
    1 E 35TH ST APT 21B
    NEW YORK,NY10016     		NONE COMPLETED GENERAL OPERATIONS 500
    MARIN ROWING ASSOCIATION
    50 DRAKES LANDING ROAD
    GREENBRAE,CA94904     		NONE COMPLETED GENERAL OPERATIONS 1,000
    MAYANOT INSTITUTE
    228 PARK AVE SOUTH
    SUITE 96553
    NEW YORK,NY10003     		NONE COMPLETED GENERAL OPERATIONS 7,000
    NATIONWIDE CHILDRENS HOSPITAL INC
    700 CHILDRENS DRIVE
    COLUMBUS,OH43205     		NONE COMPLETED GENERAL OPERATIONS 20,000
    NETWORK FOR GOOD
    1140 CONNECTICUT AVE 700
    WASHINGTON,DC20036     		NONE COMPLETED GENERAL OPERATIONS 1,030
    OSHER MARIN JCC
    200 N SAN PEDRO RD
    SAN RAFAEL,CA94903     		NONE COMPLETED GENERAL OPERATIONS 1,800
    OSU ATHLETIC ADVANCEMENT FUND
    1480 WEST LANE AVENUE
    COLUMBUS,OH43221     		NONE COMPLETED GENERAL OPERATIONS 4,545
    OSU CHABAD
    270 E 15TH AVE
    COLUMBUS
    COLUMBUS,OH43201     		NONE COMPLETED GENERAL OPERATIONS 5,400
    SAN FRANCISCO ZOO
    1 ZOO ROAD
    SAN FRANCISCO,CA94132     		NONE COMPLETED GENERAL OPERATIONS 175
    SHADOWBOX LIVE
    530 S FRONT ST
    SUITE 260
    COLUMBUS,OH43215     		NONE COMPLETED GENERAL OPERATIONS 20,000
    SHORESH INC
    2704 BARTOL AVE
    BALTIMORE,MD21209     		NONE COMPLETED GENERAL OPERATIONS 1,000
    SPECIAL OLYMPICS-NEW HAMPSHIRE
    650 ELM ST - SUITE 200
    MANCHESTER,NH03101     		NONE COMPLETED GENERAL OPERATIONS 50
    THE HOLY YESHIVAH & TALMUD TORAH
    1615 CAROLL ST
    BROOKLYN,NY11213     		NONE COMPLETED GENERAL OPERATIONS 10,000
    THE OSU FOUNDATION
    1480 WEST LANE AVE
    COLUMBUS,OH43221     		NONE COMPLETED GENERAL OPERATIONS 14,000
    TORAH CENTER
    2942 E BROAD ST
    COLUMBUS,OH43209     		NONE COMPLETED GENERAL OPERATIONS 6,800
    TRUSTEES OF PRINCETON UNIVERSITY
    ONE NASSAU HALL
    PRINCETON,NJ08544     		NONE COMPLETED GENERAL OPERATIONS 10,020
    UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT ST
    433 FRANKLIN BLDG
    PHILADELPHIA,PA191046205     		NONE COMPLETED GENERAL OPERATIONS 25,250
    WOUNDED WARRIOR PROJECT
    4899 BELFORT RD
    SUITE 300
    JACKSONVILLE,FL32256     		NONE COMPLETED GENERAL OPERATIONS 2,000
    YAD BECHESED WOLBOROSH
    1631 50TH ST
    BROOKLYN,NY11204     		NONE COMPLETED GENERAL OPERATIONS 1,080
    Total .................................bullet 3a 242,769
    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 ...........     		    25 161,645  
    4 Dividends and interest from securities....     25 21,027  
    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 ............     		    25 853  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aAMERICAN EXPESS REBATE     		    25 1,120  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   184,645  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13184,645
    (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.)
    3 REINVESTED FOR CURRENT AND FUTURE CHARITABLE GIVING.
    4 REINVESTED FOR CURRENT AND FUTURE CHARITABLE GIVING.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LANDAKER & ASSCOIATES, INC.-CPA 3,548 500 3,048 3,048

    TY 2015 ExplnOfNonFilingWithAGStmt
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Statement:
    NOT REQUIRED. VERIFICATION OF FORM 990PF FILING IS ALL THAT IS REQUIRED BY STATE OF OHIO.

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GABELLI & COMPANY BROKAGE 399,243 519,792
    NO SUPRISE SOLFWARE 30 30

    TY 2015 InvestmentsOtherSchedule2
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HALCYON OFFSHORE ASSET BACKED VALUE AT COST 157,000 342,476
    SW FUNDING LLC - PARTNERSHIP AT COST 1,464 1,464
    1953 INDY REOADSTER AT COST 27,000 27,000
    SPARC HOLDING, LLC AT COST 2,584,004 2,584,004
    NET RETURN FUND, LTD AT COST 987 844
    MB DISLOCATION OPPORTUNITY FUND, LP AT COST 315,180 315,180

    TY 2015 LandEtcSchedule2
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    13780 ROSEWOOD RD NE 165,015   165,015 165,015
    13808 ROSEWOOD RD NE 290,015   290,015 290,015


    TY 2015 OtherAssetsSchedule
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST REC.- GEFFIN 280,766    
    INTEREST REC. - LION ISLAND 64,795 464,197 464,197
    INTEREST REC. - SPARC 16,493 55,840 55,840
    INTEREST REC. - GLAVAN 5,178 7,678 7,678


    TY 2015 OtherExpensesSchedule
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK SERVICE CHARGES 75 25 75 50
    SW FUNDING OPERATING LOSS 629 629 629  
    OFFICE EXPENSE 342   342 342


    TY 2015 OtherIncomeSchedule2
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    AMERICAN EXPESS REBATE 1,120 1,120 1,120


    TY 2015 OtherIncreasesSchedule
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Description Amount
    UNREALIZED GAINS IN MARKETABLE SEC. 10,751


    TY 2015 OtherLiabilitiesSchedule
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Description Beginning of Year - Book Value End of Year - Book Value
    N/P- SCHOTTENSTEIN FOUNDATION C 800,000 800,000
    INTEREST -SCHOTTENSTEIN FOUND.- C 37,956 151,511
    REAL ESTATE TAXES 6,000 6,161
    ACCRUED CHARITABLE CONTRIBUTIONS 3,375  
    ROUNDING ADJUSTMENT 1  


    TY 2015 OtherNotesLoansRcvblShortSch2
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Name of 501(c)(3) Organization Balance Due
    GLAVAN & ASSOCIARES PRODUCTIONS IN
          		25,000
    GEFFEN
          		854,887
    LION ISLAND
          		250,000
    SPARC
          		277,200
    NO SURPRISES SW
          		4,035


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES- 5,503 5,503    
    ADMINISTRATOR EXPENSE 1,455 727 1,455 728


    TY 2015 TaxesSchedule
    Name:
    SAUL SCHOTTENSTEIN FOUNDATION D
     
    C/O ARSHOT INVESTMENT CORPORATION
    EIN:
    27-0167675
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OHIO CHARITABLE REGISTRATION FEE 200   200 200
    REAL ESTATE TAXES 6,161 6,161    
    FOREIGN TAXES ON DIVIDENDS 82 82    
    FEDERAL EXCISE TAXES 2,930 2,930 2,930