TY 2015 Form 990PF

- TIN:

Form990-PF
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Information 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 07-01-2015 , and ending 06-30-2016

Name of foundation
THE MCINTYRE FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 232
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
MOUNT VERNON, IA52314

A Employer identification number

39-1876841

B Telephone number (see instructions)

(319) 895-6357

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$20,523,880J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check Sch. B .............
3	Interest on savings and temporary cash investments	11,053		11,053	11,053
4	Dividends and interest from securities...	454,595		454,595	454,595
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		88,508
b	Gross sales price for all assets on line 6a 1,057,509
7	Capital gain net income (from Part IV, line 2)...			88,508
8	Net short-term capital gain.........				16,190
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	554,156		554,156	481,838
13	Compensation of officers, directors, trustees, etc.	56,800		10,000		46,800
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		4,031	3,031		1,000
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....		2,348	2,348
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		11,715	11,715
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		10,195	551		9,644
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	85,089		27,645		57,444
25	Contributions, gifts, grants paid.......	987,860				987,860
26	Total expenses and disbursements. Add lines 24 and 25	1,072,949		27,645		1,045,304
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-518,793
b	Net investment income (if negative, enter -0-)			526,511
c	Adjusted net income (if negative, enter -0-)...				481,838

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2015)

Form 990-PF (2015)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	122,927	243,602	243,602
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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).......	12,871,692	12,421,469	20,280,278
	c	Investments—corporate bonds (attach schedule).......	176,073
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	13,172
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	13,183,864	12,665,071	20,523,880
	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 )
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		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	13,183,864	12,665,071
	30	Total net assets or fund balances (see instructions).....	13,183,864	12,665,071
	31	Total liabilities and net assets/fund balances (see instructions).	13,183,864	12,665,071

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

13,183,864

Enter amount from Part I, line 27a .....................

-518,793

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

12,665,071

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

12,665,071

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	30 DIAGEO	P	2014-10-02	2015-07-01
b	56 POST HOLDINGS INCORPORATED	P	2014-09-17	2015-07-01
c	44 DIAGEO	P	2014-10-02	2015-07-07
d	76 DIAGEO	P	2014-10-03	2015-07-07
e	129 NESTLE	P	2014-10-09	2015-07-07
	47 BIGLARI HLDGS INCORPORATED	P	2014-09-17	2015-07-08
	51 POST HOLDINGS INCORPORATED	P	2014-09-17	2015-07-17
	32 NESTLE	P	2014-10-09	2015-07-23
	68 POST HOLDINGS INCORPORATED	P	2014-09-17	2015-07-26
	141 JACOBS ENERGY GROUP	P	2014-10-03	2015-07-24
	60 NESTLE	P	2014-10-09	2015-08-06
	37 NESTLE	P	2014-10-17	2014-08-06
	26 RESTAURANT BRANDS INTERNATIONAL	P	2015-06-25	2015-08-06
	39 POST HOLDINGS INCORPORATED	P	2014-09-17	2015-08-11
	71 JACOBS ENERGY GROUP	P	2014-10-03	2015-08-12
	50 PRECISION CASTPARTS CORPORATION	P	2015-02-10	2015-08-12
	214 JACOBS ENERGY GROUP	P	2014-10-03	2015-08-20
	15 BIGLARI HLDGS INCORPORATED	P	2014-09-17	2015-08-24
	65 PHILIP MORRIS INTERNATIONAL	P	2015-03-20	2015-08-24
	73 POST HOLDINGS INCORPORATED	P	2014-09-17	2015-08-24
	48 POST HOLDINGS INCORPORATED	P	2014-10-03	2015-08-24
	148 RESTAURANT BRANDS INTERNATIONAL	P	2015-06-25	2015-08-24
	189 DISCOVERY COMMUNICATIONS	P	2015-02-24	2015-09-24
	101 POST HOLDINGS INCORPORATED	P	2014-10-03	2015-09-24
	135 TWENTY FIRST CENTURY FOX	P	2015-06-25	2015-09-24
	31 POST HOLDINGS INCORPORATED	P	2014-10-03	2015-09-29
	83 PROCTOR & GAMBLE COMPANY	P	2015-06-26	2015-10-01
	117 PROCTOR & GAMBLE COMPANY	P	2015-09-14	2015-10-01
	15000 TYCO INTERNATIONAL	P	2015-09-14	2015-10-14
	195 LEUCADIA NATIONAL CORPORATION	P	2013-08-20	2015-07-23
	123 PHILIP MORRIS INTERNATIONAL	P	2014-01-21	2015-07-23
	142 PHILIP MORRIS INTERNATIONAL	P	2014-01-21	2015-08-24
	49 PHILIP MORRIS INTERNATIONAL	P	2014-01-28	2015-08-24
	111 PHILIP MORRIS INTERNATIONAL	P	2014-02-28	2015-08-24
	40000 YUM! BRANDS, INC.	P	2010-09-15	2015-10-22
	433 WYNN MACAU LIMITED	P	2014-09-19	2015-11-03
	67 TWENTY FIRST CENTURY FOX	P	2015-06-25	2016-01-19
	98 TWENTY FIRST CENTURY FOX	P	2015-09-14	2016-01-19
	250 DOUBLELINE OPPORUNISTIC FUND	P	2015-06-18	2016-01-20
	50000 US TREASURY BILLS	P	2015-09-29	2016-03-02
	70 UNITED TECHNOLOGIES CORPORATION	P	2016-02-17	2016-03-02
	87 DOUBLELINE OPPORUNISTIC FUND	P	2015-06-18	2016-03-03
	100 DOUBLELINE OPPORUNISTIC FUND	P	2015-06-19	2016-03-03
	15000 AMERICAN HOME PRODUCTS CORPORATION	P	2015-10-20	2016-03-09
	375 BLACKSTONE MTG INCORPORATED	P	2015-09-14	2016-03-09
	20000 ALLEGHANY CORPORATION	P	2015-09-15	2016-03-11
	15000 MARKEL CORPORATION	P	2015-10-13	2016-03-11
	15000 UNITED TECHNOLOGIES CORPORATION	P	2015-10-20	2016-03-11
	13 DICKS SPORTING GOODS	P	2015-10-20	2016-03-16
	14 GILEAD SCIENCES INCORPORATED	P	2016-02-17	2016-03-16
	178 US BANCORP	P	2016-02-17	2016-03-16
	51 WAL-MART STORES INCORPORATED	P	2015-09-14	2016-03-16
	61 WYNN RESORTS LIMITED	P	2015-11-06	2016-03-16
	554 ARCH CAPITAL GROUP	P	2015-05-01	2016-03-16
	10000 BEAM INC	P	2016-01-07	2016-03-17
	22 BERKSHIRE HATHAWAY INC. NTS	P	2015-11-19	2016-03-17
	128 DOUBLELINE OPPORUNISTIC FUND	P	2015-06-19	2016-03-17
	135 DOUBLELINE OPPORUNISTIC FUND	P	2015-09-14	2016-03-17
	15000 MARKEL CORPORATION	P	2015-09-14	2016-03-17
	36 BERKSHIRE HATHAWAY INC. NTS	P	2015-11-19	2016-03-24
	14 BERKSHIRE HATHAWAY INC. NTS	P	2016-02-17	2016-03-24
	6 BIGLARI HLDGS INCORPORATED	P	2015-05-20	2016-03-24
	67 COLFAX CORPORATION	P	2015-06-30	2016-03-24
	111 DICKS SPORTING GOODS	P	2015-11-20	2016-03-24
	300 DOUBLELINE OPPORUNISTIC FUND	P	2015-09-14	2016-03-24
	55 GILEAD SCIENCES INCORPORATED	P	2016-02-17	2016-03-24
	150 US BANCORP	P	2016-02-17	2016-03-24
	74 WAL-MART STORES INCORPORATED	P	2015-09-14	2016-03-24
	27 WYNN RESORTS LIMITED	P	2015-11-06	2016-03-24
	32 WYNN RESORTS LIMITED	P	2016-02-17	2016-03-24
	169 ARCH CAPITAL GROUP	P	2016-02-17	2016-03-24
	25000 AT&T INCORPORATED	P	2016-03-18	2016-03-30
	2 BIGLARI HLDGS INCORPORATED	P	2014-09-17	2016-01-13
	4 BIGLARI HLDGS INCORPORATED	P	2014-09-17	2016-01-14
	288 COLFAX CORPORATION	P	2014-10-31	2016-03-11
	106 COLFAX CORPORATION	P	2014-11-21	2016-03-11
	50000 ENTERPRISE PRODUCTS NTS	P	2010-09-20	2016-03-11
	503 EVOLUTION PETROLEUM CORPORATION	P	2013-11-12	2016-03-11
	711 PETYO EXPLORATION & DEVELOPMENT CORPORAT	P	2014-11-07	2016-03-11
	25000 W.R. BERKLEY CORPORATION	P	2010-09-16	2016-03-16
	5000 W.R. BERKLEY CORPORATION	P	2010-09-20	2016-03-16
	19 BIGLARI HLDGS INCORPORATED	P	2014-09-17	2016-03-16
	7 BIGLARI HLDGS INCORPORATED	P	2014-10-30	2016-03-16
	29 COLFAX CORPORATION	P	2015-01-22	2016-03-16
	46 DISCOVERY COMMUNICATIONS	P	2015-02-24	2016-03-16
	742 EVOLUTION PETROLEUM CORPORATION	P	2013-11-12	2016-03-16
	10 EVOLUTION PETROLEUM CORPORATION	P	2014-04-29	2016-03-16
	443 EVOLUTION PETROLEUM CORPORATION	P	2014-05-22	2016-03-16
	228 EVOLUTION PETROLEUM CORPORATION	P	2014-05-23	2016-03-16
	234 EVOLUTION PETROLEUM CORPORATION	P	2014-05-27	2016-03-16
	290 EVOLUTION PETROLEUM CORPORATION	P	2014-05-28	2016-03-16
	525 EVOLUTION PETROLEUM CORPORATION	P	2014-06-04	2016-03-16
	591 LEUCADIA NATIONAL CORPORATION	P	2014-06-04	2016-03-16
	170 LEUCADIA NATIONAL CORPORATION	P	2013-08-20	2016-03-16
	22 POST HOLDINGS INCORPORATED	P	2014-10-03	2016-03-16
	310 WELLS FARGO & COMPANY	P	2013-11-20	2016-03-16
	10000 W.R. BERKLEY CORPORATION	P	2010-09-20	2016-03-17
	25000 DIRECTV HOLDINGS LLC	P	2012-01-10	2016-03-18
	8 BIGLARI HLDGS INCORPORATED	P	2014-10-30	2016-03-24
	59 COLFAX CORPORATION	P	2015-01-22	2016-03-24
	53 COLFAX CORPORATION032015	P	2015-03-20	2016-03-24
	187 DISCOVERY COMMUNICATIONS	P	2015-02-24	2016-03-24
	25 EVOLUTION PETROLEUM CORPORATION	P	2014-06-04	2016-03-24
	299 EVOLUTION PETROLEUM CORPORATION	P	2014-08-15	2016-03-24
	740 EVOLUTION PETROLEUM CORPORATION	P	2014-08-27	2016-03-24
	44 LEUCADIA NATIONAL CORPORATION	P	2014-06-04	2016-03-24
	179 LEUCADIA NATIONAL CORPORATION	P	2014-09-17	2016-03-24
	121 LEUCADIA NATIONAL CORPORATION	P	2014-10-02	2016-03-24
	72 POST HOLDINGS INCORPORATED	P	2014-10-03	2016-03-24
	500 WELLS FARGO & COMPANY	P	2013-11-20	2016-03-24
	10000 W.R. BERKLEY CORPORATION	P	2010-09-20	2016-03-28
	5000 UNITED FIRE GROUP	P	2007-06-30	2016-06-13
	25000 AT&T BOND	P	2012-01-10	2016-04-04

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	3,526	3,414	112
b	2,941	2,011	930
c	5,069	5,007	62
d	8,755	8,506	249
e	9,327	9,320	7
	19,740	16,323	3,417
	2,739	1,832	907
	2,420	2,312	108
	3,676	2,442	1,234
	5,553	6,695	-1,142
	4,489	4,335	154
	2,768	2,591	177
	1,127	989	138
	2,482	1,401	1,081
	3,085	3,371	-286
	11,532	10,075	1,457
	8,963	10,162	-1,199
	5,715	5,210	505
	5,035	5,142	-107
	4,524	2,622	1,902
	2,974	1,641	1,333
	5,220	5,631	-411
	4,858	5,847	-989
	6,827	3,454	3,373
	3,537	4,403	-866
	1,706	1,060	646
	5,935	6,613	-678
	8,366	7,964	402
	18,836	17,659	1,177
	4,618	5,048	-430
	10,474	10,331	143
	10,999	11,927	-928
	3,795	3,962	-167
	8,598	8,975	-377
	40,600	42,133	-1,533
	6,281	14,750	-8,469
	1,765	2,185	-420
	2,582	2,600	-18
	6,128	5,802	326
	49,893	49,869	24
	6,654	6,162	492
	2,273	2,019	254
	2,612	2,347	265
	18,899	19,074	-175
	9,604	10,537	-933
	21,775	22,116	-341
	16,374	16,710	-336
	19,125	19,519	-394
	588	506	82
	1,264	1,258	6
	5,279	5,027	252
	3,440	3,268	172
	5,140	4,513	627
	14,678	14,953	-275
	12,035	12,297	-262
	3,103	3,000	103
	3,348	3,004	344
	3,531	3,259	272
	17,127	17,323	-196
	5,046	4,909	137
	1,962	1,812	150
	2,190	2,171	19
	1,904	3,085	-1,181
	5,202	4,324	878
	7,958	7,243	715
	5,050	4,943	107
	4,465	4,236	229
	5,010	4,741	269
	2,475	1,998	477
	2,933	2,479	454
	4,470	4,352	118
	27,564	27,308	256
	680	695	-15
	1,367	1,389	-22
	8,130	15,618	-7,488
	2,992	5,718	-2,726
	53,275	51,922	1,353
	2,470	6,143	-3,673
	15,819	21,939	-6,120
	27,189	25,150	2,039
	5,438	5,037	401
	6,611	6,599	12
	2,436	2,409	27
	818	1,321	-503
	1,232	1,423	-191
	3,471	9,062	-5,591
	47	115	-68
	2,073	4,705	-2,632
	1,067	2,433	-1,366
	1,095	2,532	-1,437
	1,357	3,178	-1,821
	2,456	5,488	-3,032
	8,731	14,785	-6,054
	2,511	4,401	-1,890
	1,534	752	782
	17,003	17,470	-467
	10,915	10,074	841
	27,352	26,107	1,245
	2,920	2,753	167
	1,677	2,688	-1,011
	1,507	2,560	-1,053
	4,914	5,785	-871
	113	261	-148
	1,346	3,001	-1,655
	3,330	7,326	-3,996
	703	1,101	-398
	2,859	4,575	-1,716
	1,933	2,852	-919
	4,879	2,462	2,417
	13,965	14,320	-355
	10,926	10,073	853
	210,200	64,279	145,921
	27,632	42,393	-14,761

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			112
b			930
c			62
d			249
e			7
			3,417
			907
			108
			1,234
			-1,142
			154
			177
			138
			1,081
			-286
			1,457
			-1,199
			505
			-107
			1,902
			1,333
			-411
			-989
			3,373
			-866
			646
			-678
			402
			1,177
			-430
			143
			-928
			-167
			-377
			-1,533
			-8,469
			-420
			-18
			326
			24
			492
			254
			265
			-175
			-933
			-341
			-336
			-394
			82
			6
			252
			172
			627
			-275
			-262
			103
			344
			272
			-196
			137
			150
			19
			-1,181
			878
			715
			107
			229
			269
			477
			454
			118
			256
			-15
			-22
			-7,488
			-2,726
			1,353
			-3,673
			-6,120
			2,039
			401
			12
			27
			-503
			-191
			-5,591
			-68
			-2,632
			-1,366
			-1,437
			-1,821
			-3,032
			-6,054
			-1,890
			782
			-467
			841
			1,245
			167
			-1,011
			-1,053
			-871
			-148
			-1,655
			-3,996
			-398
			-1,716
			-919
			2,417
			-355
			853
			145,921
			-14,761

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	88,508
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 ...................		3	16,190

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? Yes No

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	781,007	15,334,205	0.05093
2013	741,389	15,069,834	0.04920
2012	669,368	13,105,880	0.05107
2011
2010	654,947	12,060,033	0.05431

Total of line 1, column (d) .....................

20.205510

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 . . .

0.051378

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....

19,205,837

Multiply line 4 by line 3......................

986,757

Enter 1% of net investment income (1% of Part I, line 27b)...........

5,265

Add lines 5 and 6........................

992,022

Enter qualifying distributions from Part XII, line 4.............

1,045,304

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)

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	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	5,265
	hereand 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	5,265
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	5,265
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a	10,000
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	10,000
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	2
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	4,733
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax4,733	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2015)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

JOHN A RIFE Telephone no. bullet

(319) 895-6357

Located at bullet

PO BOX 232MOUNT VERNONIA ZIP+4 bullet

52314

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here....... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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)? ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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?.............

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)):

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?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

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.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

Form 990-PF (2015)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (Continued)

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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-)
JOHN A RIFE	President 20.00	56,800
PO BOX 232 MOUNT VERNON,IA52314	President 20.00	56,800
DEE ANN MCINTYRE	Vice President 5.00	0
1218 BISHOPS LODGE ROAD SANTA FE,NM87501	Vice President 5.00	0
KAYE M DRAHOZAL	Secretary 5.00	0
2001 RIVIERA COURT LAWRENCE,KS66047	Secretary 5.00	0

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...................

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


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2015)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

19,271,554

Average of monthly cash balances.......................

226,758

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

19,498,312

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

19,498,312

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

292,475

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

19,205,837

Minimum investment return. Enter 5% of line 5..................

960,292

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

960,292

Tax on investment income for 2015 from Part VI, line 5......

5,265

Income tax for 2015. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

5,265

Distributable amount before adjustments. Subtract line 2c from line 1............

955,027

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

955,027

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

955,027

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

1,045,304

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

1,045,304

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).................

5,265

Adjusted qualifying distributions. Subtract line 5 from line 4..............

1,040,039

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)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7			955,027
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2015:
a From 2010......
b From 2011......
c From 2012......
d From 2013......
e From 2014......	2,624
fTotal of lines 3a through e........		2,624
4Qualifying distributions for 2015 from Part
XII, line 4: $ 1,045,304
a Applied to 2014, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2015 distributable amount.....			955,027
e Remaining amount distributed out of corpus		90,277
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		92,901
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2014. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2016. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........			0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8Excess distributions carryover from 2010 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2016. Subtract lines 7 and 8 from line 6a ......		92,901
10 Analysis of line 9:
a Excess from 2011....
b Excess from 2012....
c Excess from 2013....
d Excess from 2014....	2,624
e Excess from 2015....	90,277

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 section4942(j)(3) or4942(j)(5)

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	(e) Total

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2015)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
UNITED WAY OF EAST CENTRAL IOWA 1030 5th Avenue SE Cedar Rapids,IA52403	NA	PUBLIC	GENERAL PURPOSES	135,000
CEREBRAL PALSY RESEARCH CENTER 1025 Connecticut Ave Washington,DC20036	NA	PUBLIC	GENERAL PURPOSES	20,000
FOUR OAKS 5400 Kirkwood Blvd SW Cedar Rapids,IA52404	NA	PUBLIC	GENERAL PURPOSES	61,300
CEDAR VALLEY HABITAT FOR HUMANITY 725 N Center Point Road Hiawatha,IA52233	NA	PUBLIC	GENERAL PURPOSES	35,000
AFRICAN AMERICAN HISTORICAL MUSEUM 55 12th Avenue SE Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	10,000
BRUCEMORE 2160 Linden Drive SE Cedar Rapids,IA52403	NA	PUBLIC	GENERAL PURPOSES	5,000
CEDAR RAPIDS OPERA THEATRE 1120 Second Avenue SE Cedar Rapids,IA52403	NA	PUBLIC	GENERAL PURPOSES	5,000
NATIONAL CZECH & SLOVAK MUSEUM 87 Sixteenth Avenue SW Cedar Rapids,IA52404	NA	PUBLIC	GENERAL PURPOSES	10,000
THEATRE CEDAR RAPIDS 102 Third Street SE Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	10,000
CEDAR RAPIDS PUBLIC LIBRARY FOUNDATION 2600 Edgewood Road SW Cedar Rapids,IA52404	NA	PUBLIC	GENERAL PURPOSES	20,000
WAYPOINT 318 5th Street SE Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	20,000
YMCA OF THE CEDAR RAPIDS METRO AREA 207 7th Avenue SE Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	20,000
INDIAN CREEK NATURE CENTER 6665 Otis Road SE Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	25,000
THE ARC OF EAST CENTRAL IOWA 680 Second Street Suite 200 Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	15,000
COMMUNITY HEALTH FREE CLINIC 947 14th Avenue SE Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	25,000
HORIZONS 819 5th Street SE Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	15,000
GOODWILL OF THE HEARTLAND 5520 Council Street NE Cedar Rapids,IA52402	NA	PUBLIC	GENERAL PURPOSES	10,000
COE COLLEGE 1220 First Avenue NE Cedar Rapids,IA52402	NA	PUBLIC	GENERAL PURPOSES	20,000
CORNELL COLLEGE 600 First Street SW Mount Vernon,IA52314	NA	PUBLIC	GENERAL PURPOSES	20,000
IOWA COLLEGE FOUNDATION 505 5th Avenue Des Moines,IA50309	NA	PUBLIC	GENERAL PURPOSES	22,500
MOUNT MERCY UNIVERSITY 1330 Elmhurst Drive NE Cedar Rapids,IA52402	NA	PUBLIC	GENERAL PURPOSES	20,000
UNIVERSITY OF IOWA FOUNDATION One West Park Road Iowa City,IA52244	NA	PUBLIC	GENERAL PURPOSES	70,560
IOWA PUBLIC RADIO 2111 Grand Avenue Suite 1000 Des Moines,IA50312	NA	PUBLIC	GENERAL PURPOSES	4,000
FRIENDS OF IOWA PUBLIC TELEVISION 6450 Corporate Drive Johnston,IA50131	NA	PUBLIC	GENERAL PURPOSES	2,000
NATURE CONSERVANCY OF IOWA 303 Locust Street Suite 402 Des Moines,IA50309	NA	PUBLIC	GENERAL PURPOSES	27,500
TANAGER PLACE 2309 C STREET SOUTHWEST CEDAR RAPIDS,IA52404	NA	PUBLIC	GENERAL PURPOSES	40,000
YOUNG PARENTS NETWORK 722 5th Avenue SE Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	10,000
JUNIOR ACHIEVEMENT OF EASTERN IOWA 315 3rd Avenue SE 209 Cedar Rapids,IA52401	NA	PUBLIC	GENERAL PURPOSES	15,000
FAMILIES HELPING FAMILIES OF IOWA PO Box 10493 Cedar Rapids,IA52410	NA	PUBLIC	GENERAL PURPOSES	10,000
MERCY MEDICAL CENTER FOUNDATION 701 10TH ST SE CEDAR RAPIDS,IA52403	NA	PUBLIC	GENERAL PURPOSES	20,000
ORCHESTRA IOWA 119 3RD AVE SE CEDAR RAPIDS,IA52401	NA	PUBLIC	GENERAL PURPOSES	20,000
IOWA ACADEMIC DECATHALON PO BOX 1834 COUNCIL BLUFFS,IA51502	NA	PUBLIC	GENERAL PURPOSES	1,500
MATHEW 25 MINISTRY HUB 225 K AVE STE G CEDAR RAPIDS,IA52405	NA	PUBLIC	GENERAL PURPOSES	20,000
CEDAR RAPIDS MUSEUM OF ART 410 THIRD AVE SE CEDAR RAPIDS,IA52401	NA	PUBLIC	GENERAL PURPOSES	40,000
COMMUNITY RESILIENCY PROJECT 4217 1ST AVENUE SE CEDAR RAPIDS,IA52402	None	PUBLIC	GENERAL PURPOSES	15,000
MARION HISTORICAL SOCIETY 590 TENTH STREET MARION,IA52302	None	PUBLIC	GENERAL PURPOSES	5,000
NEW MEXICO WOMEN IN THE ARTS PO BOX 31314 SANTA FE,NM87594	None	PUBLIC	GENERAL PURPOSES	2,500
HOOVER PRESIDENTIAL FOUNDATION 302 PARKSIDE DRIVE WEST BRANCH,IA52358	None	PUBLIC	GENERAL PURPOSES	10,000
IOWA NATURAL HERITAGE FOUNDATION 505 5TH AVE SUITE 444 DES MOINES,IA50309	None	PUBLIC	GENERAL PURPOSES	5,000
MIRACLES IN MOTION 2049 120TH ST SW SWISHER,IA52338	None	PUBLIC	GENERAL PURPOSES	2,000
WILLIS DADY EMERGENCY SHELTER 1247 4TH AVE SE CEDAR RAPIDS,IA52403	None	PUBLIC	GENERAL PURPOSES	15,000
FOUR OAKS - TOTAL CHILD PROGRAM 5400 KIRKWOOD BLVD SW CEDAR RAPIDS,IA52404	NA	PUBLIC	GENERAL PURPOSES	40,000
HIAWATHA PUBLIC LIBRARY 150 W WILLMAN ST HIAWATHA,IA52233	NA	PUBLIC	GENERAL PURPOSES	10,000
KIRKWOOD FOUNDATION 6301 KIRKWOOD BLVD SW CEDAR RAPIDS,IA52404	NA	PUBLIC	GENERAL PURPOSES	25,000
LEGION ARTS 1103 THIRD ST SE CEDAR RAPIDS,IA51401	NA	PUBLIC	GENERAL PURPOSES	10,000
RED CEDAR CHAMBER MUSIC PO BOX 154 MARION,IA52302	NA	PUBLIC	GENERAL PURPOSES	5,000
CAMP COURAGEOUS 12007 190TH STREET MONTICELLO,IA52310	NA	PUBLIC	GENERAL PURPOSES	10,000
TREES FOREVER 770 7TH AVENUE MARION,IA52302	NA	PUBLIC	GENERAL PURPOSES	7,500
MARION CHAMBER FOUNDATION 1225 6TH AVENUE SUITE 100 MARION,IA52302	NA	PUBLIC	GENERAL PURPOSES	5,000
FRIENDS OF THE LINN COUNTY CONSERVA 10260 MORRIS HILLS ROAD TODDVILLE,IA52341	NA	PUBLIC	GENERAL PURPOSES	5,000
NATIONAL RESILIENCE INSTITUTE 4217 1ST AVENUE SE CEDAR RAPIDS,IA52402	NA	PUBLIC	GENERAL PURPOSES	5,000
MOUNT VERNON AREA ARTS COUNCIL 124 2ND ST SW MT VERNON,IA52314	NA	PUBLIC	GENERAL PURPOSES	1,500
BOWERY ARTS SCIENCE 310 BOWERY NEW YORK,NY10012	NA	PUBLIC	GENERAL PURPOSES	5,000
Total ................................. 3a				987,860

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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	11,053
4 Dividends and interest from securities....			14	454,595
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 ............					88,508
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				465,648	88,508

13Total. Add line 12, columns (b), (d), and (e)..................

13554,156

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2015)

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2015 InvestmentsCorpStockSchedule

Name:

THE MCINTYRE FOUNDATION

EIN:

39-1876841

Software ID:

15000324

Software Version:

2015v2.0

Name of Stock	End of Year Book Value	End of Year Fair Market Value
108 Shs Biglari Holdings Incorporated
535 Shs Colfax Corp
150 Shs Diageo P L C
4039 Shs Evolution Petroleum
426 Shs Jacobs Engr Group
1300 Shs Leucadia Natl Corp
258 Shs Nestle
711 Shs Peyto Expl & Dev Corp
490 Shs Philip Morris
561 Shs Post Holdings Incorp
50 Shs Precision Castparts Corp
174 Shs Restaurant Brands Intl Incorp
202 Shs Twenty First Centy Fox
433 Shs Wynn Macau Limited
1110 Shs Wells Fargo Preferred Shares
554 Shs Arch Capital Group Preferred
422 Discovery Communications
486863 Shs United Fire and Casualty	12,421,469	20,280,278

- TIN:

TY 2015 LegalFeesSchedule

Name:

THE MCINTYRE FOUNDATION

EIN:

39-1876841

Software ID:

15000324

Software Version:

2015v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Legal Fees	4,031	3,031	0	1,000

- TIN:

TY 2015 OtherExpensesSchedule

Name:

THE MCINTYRE FOUNDATION

EIN:

39-1876841

Software ID:

15000324

Software Version:

2015v2.0

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
Bank Fees	36	36
Bookkeeping	9,600		9,600
POST OFFICE BOX RENTAL	84	40	44
Sponsorship Fees	475	475

- TIN:

TY 2015 OtherProfessionalFeesSchedule

Name:

THE MCINTYRE FOUNDATION

EIN:

39-1876841

Software ID:

15000324

Software Version:

2015v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT FEES	2,348	2,348	0	0

- TIN:

TY 2015 TaxesSchedule

Name:

THE MCINTYRE FOUNDATION

EIN:

39-1876841

Software ID:

15000324

Software Version:

2015v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Current Year Estimates	10,000	10,000
Due on Prior Return	1,715	1,715