TY 2015 Form 990PF

- TIN:

Form990-PF

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 01-01-2015 , and ending 12-31-2015

Name of foundation
DAVID B TERK WILDLIFE CONSERVATION
FOUNDATION C/O KRISTIN TERK BELT
% KRISTIN TERK BELT

Number and street (or P.O. box number if mail is not delivered to street address)1389 ENCHANTED OAKS DRIVE
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
DRIFTWOOD, TX78619

A Employer identification number

26-0263006

B Telephone number (see instructions)

(512) 970-8139

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

$871,634J 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)	0
2	Check Sch. B .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	18,436		18,436
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		22,939
b	Gross sales price for all assets on line 6a 293,423
7	Capital gain net income (from Part IV, line 2)...			22,939
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	41,375		41,375
13	Compensation of officers, directors, trustees, etc.	20,000
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		186	186	0	0
c	Other professional fees (attach schedule)....		8,571	8,571
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		516	84
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		5	5
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	29,278		8,846	0	0
25	Contributions, gifts, grants paid.......	33,950				33,950
26	Total expenses and disbursements. Add lines 24 and 25	63,228		8,846	0	33,950
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-21,853
b	Net investment income (if negative, enter -0-)			32,529
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

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

Form 990-PF (2015)

Page 2

Part II		Balance Sheets	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.............	50,721	57,803	57,803
	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).......	365,968	355,586	431,521
	c	Investments—corporate bonds (attach schedule).......	417,103	398,550	382,310
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	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)	833,792	811,939	871,634
	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..................	833,792	811,939
	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
	30	Total net assets or fund balances (see instructions).....	833,792	811,939
	31	Total liabilities and net assets/fund balances (see instructions).	833,792	811,939

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

833,792

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

-21,853

Other increases not included in line 2 (itemize) bullet

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

811,939

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 .

811,939

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.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	FROST BANK SHORT-TERM COVERED	2015-01-01	2015-12-31
b	FROST BANK SHORT-TERM NCOVERED	2015-01-01	2015-12-31
c	FROST BANK LONG-TERM COVERED	2014-01-01	2015-12-31
d	FROST BANK LONG-TERM NOCOVERED	2014-01-01	2015-12-31
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	14,213	14,703	-490
b	1,070	835	235
c	157,222	142,095	15,127
d	113,603	112,851	752
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			-490
b			235
c			15,127
d			752
e

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	22,939
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

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	38,229	937,196	0.040791
2013	59,063	920,718	0.064149
2012	24,493	888,035	0.027581
2011	19,175	863,612	0.022203
2010	51,823	579,319	0.089455

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

20.244179

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 . . .

0.048836

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

906,625

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

44,276

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

325

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

44,601

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

33,950

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	651
	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	651
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	651
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a
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	0
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	13
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	664
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax	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

KRISTIN TERK BELT Telephone no. bullet

(512) 970-8139

Located at bullet

1389 ENCHANTED OAKS DRIVEDRIFTWOODTX ZIP+4 bullet

77619

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-)
KRISTIN TERK BELT	PRESIDENT/TREASURER 1.0	5,000
1389 ENCHANTED OAKS DRIVE DRIFTWOOD,TX78619	PRESIDENT/TREASURER 1.0	5,000
STEPHEN CARL BELT	VICE PRESIDENT/SECRETARY 0	5,000
1389 ENCHANTED OAKS DRIVE DRIFTWOOD,TX78619	VICE PRESIDENT/SECRETARY 0	5,000
JAMES ALFRED FLIELLER	DIRECTOR 0	5,000
221 WEST SIXTH STREET SUITE 1200 AUSTIN,TX78701	DIRECTOR 0	5,000
KELLY BELT	DIRECTOR 0	5,000
902 LAMBETH LANE AUSTIN,TX78748	DIRECTOR 0	5,000

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










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

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	NONE
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...................

869,370

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

51,061

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

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

920,431

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

920,431

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

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

13,806

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

906,625

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

45,331

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

45,331

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

651

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

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

651

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

44,680

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

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

44,680

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

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

44,680

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 ..........

33,950

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

33,950

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

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

33,950

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	(c) 2014	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7				44,680
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......			33,898
b Total for prior years:2013, 2012, 2011
3 Excess distributions carryover, if any, to 2015:
a From 2010......
b From 2011......
c From 2012......
d From 2013......
e From 2014......	0
fTotal of lines 3a through e........		0
4Qualifying distributions for 2015 from Part
XII, line 4: $ 33,950
a Applied to 2014, but not more than line 2a			33,898
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.....				52
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2015.		0		0
(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		0
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 ..........				44,628
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 ......		0
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....	0

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
ACS - CBB FUNDRAISER 2433 RIDGEPOINT DRIVE AUSTIN,TX78754	NONE	PC	GENERAL SUPPORT	3,000
UNIVERSITY OF TEXAS AT AUSTIN LONGHORN FOUNDATION PO BOX 13178 AUSTIN,TX78711	NONE	PC	SUPPORT FOR EDUCATION	2,000
KLRU-TV PO BOX 7158 AUSTIN,TX78713	NONE	PC	SUPPORT PUBLIC TELEVISION	6,000
AUSTIN ZOO 10808 RAWHIDE TRAIL AUSTIN,TX78736	NONE	PC	PROMOTING SUPPORT AND RESPECT FOR ANIMAL LIFE	1,000
THE UMLAUF SCULPTURE GARDEN & MUSEUM 605 ROBERT E LEE ROAD AUSTIN,TX78704	NONE	PC	GENERAL SUPPORT	1,000
HELPING HAND HOME FOR CHILDREN 3804 AVENUE B AUSTIN,TX78751	NONE	PC	TO PROVIDE A NURTURING AND THERAPEUTIC HOME FOR CHILDREN.	1,750
TEXAS WILDLIFE ASSOCIATION FOUNDATION 2800 NE LOOP 410 SUITE 105 SAN ANTONIO,TX78218	NONE	PC	CONSERVATION OF WILDLIFE AND WILDLIFE HABITAT.	250
THE UNIVERSITY OF TEXAS AT AUSTIN 1 UNIVERSITY STATION D1303 AUSTIN,TX78712	NONE	PC	SUPPORT EDUCATION	2,000
FREE TO BREATHE - ALBUQUERQUE 1 POINT PLACE SUITE 200 MADISON,WI53719	NONE	PC	GENERAL SUPPORT	250
STAR OF TEXAS FAIR AND RODEO 9100 DECKER LAKE RD AUSTIN,TX78724	NONE	PC	PROMOTING YOUTH EDUCATION AND PRESERVATION OF WESTERN HERITAGE	2,500
DUCKS UNLIMITED 1104 BRUSHY BEND DRIVE ROUND ROCK,TX78681	NONE	PC	GENERAL SUPPORT	600
AUSTIN HUMANE SOCIETY 124 W ANDERSON LANE AUSTIN,TX78752	NONE	PC	SUPPORT FOR LOST AND DISPLACED ANIMALS	1,500
CAPITAL AREA FOOD BANK OF TEXAS 8201 S CONGRESS AVE AUSTIN,TX78745	NONE	PC	FEEDING THE HUNGRY	500
CHILDREN'S MEDICAL CENTER FOUNDATION 4900 MUELLER AUSTIN,TX78723	NONE	PC	PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES WITH CHILDREN SUFFERING FROM CANCER	2,500
TEXAS BIGHORN SOCIETY 4920 CATON DR N RICHLAND HILLS,TX76180	NONE	PC	SUPPORT FOR RETURNING BIGHORN SHEEP TO THEIR NATIVE RANGES	500
UT BLANTON MUSEUM OF ART FOUNDATION 200 E MARTIN LUTHER KING JR BLVD AUSTIN,TX78701	NONE	PC	SUPPORT FOR ART EDUCATION AND APPRECIATION	500
CONSERVATION FORCE 3240 SOUTH I-10 SERVICE ROAD WEST S METAIRIE,LA700016911	NONE	PC	GENERAL SUPPORT	1,000
CONTEMPORARY AUSTIN 700 CONGRESS AVENUE AUSTIN,TX78701	NONE	PC	GENERAL SUPPORT	2,500
UNIVERSITY OF TEXAS SYSTEM-CHANCELLOR'S COUNCIL 210 W 6TH STREET STE 1200 AUSTIN,TX787019907	NONE	PC	GENERAL SUPPORT	500
BRENT THURMAN FOUNDATION 5446 HWY 290 WEST SUITE 205 AUSTIN,TX78735	NONE	PC	GENERAL SUPPORT	2,850
NEW HORIZONS COWPOKES FOR KIDS PO BOX 549 GOLDTHWAITE,TX76844	NONE	PC	TO PROVIDE A SPECIAL HOME FOR ABUSED AND NEGLECTED CHILDREN	500
HSMAI AUSTIN CHAPTER PO BOX 41181 AUSTIN,TX78704		PC	GENERAL SUPPORT	250
GALAPAGOS CONSERVANCY PO BOX 231720 CENTREVILLE,VA201209935		PC	GENERAL SUPPORT	500
Total ................................. 3a				33,950

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 ...........
4 Dividends and interest from securities....			14	18,436
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............			18	22,939
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aOTHER INVESTMENT INCOME			14	0
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				41,375

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

1341,375

(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:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2015 AccountingFeesSchedule

Name:

DAVID B TERK WILDLIFE CONSERVATION

FOUNDATION C/O KRISTIN TERK BELT

EIN:

26-0263006

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING	186	186

- TIN:

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

TY 2015 DepreciationSchedule

Name:

DAVID B TERK WILDLIFE CONSERVATION

FOUNDATION C/O KRISTIN TERK BELT

EIN:

26-0263006

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Net Investment Income	Adjusted Net Income	Cost of Goods Sold Not Included

- TIN:

TY 2015 InvestmentsCorpBondsSchedule

Name:

DAVID B TERK WILDLIFE CONSERVATION

FOUNDATION C/O KRISTIN TERK BELT

EIN:

26-0263006

Name of Bond	End of Year Book Value	End of Year Fair Market Value
CAPITAL ONE FINANCIAL CORP	27,138	26,821
ARTISAN HIGH INCOME FD ADV	18,386	16,808
FROST LOW DURATIN BOND FD	17,766	17,096
FROST TOTAL RETURN BOND FUND	111,018	105,771
HARTFORD FLOATING RATE FD CL I	0	0
HARTFORD WORLD BOND FD INSTL	61,316	58,632
MAINSTAY CONVERTIBLE FUND I	0	0
METROPOLITAN WEST T/R BOND-I	107,735	106,170
TEMPELTON GLOBAL BOND FUND	30,135	25,641
DU PONT E I DE NEMOUR 4.75%	0	0
WAL-MART STORES INCORP 1.95%	25,056	25,371

- TIN:

TY 2015 InvestmentsCorpStockSchedule

Name:

DAVID B TERK WILDLIFE CONSERVATION

FOUNDATION C/O KRISTIN TERK BELT

EIN:

26-0263006

Name of Stock	End of Year Book Value	End of Year Fair Market Value
ABBOTT LABORATORIES	2,318	2,919
ABBVIE INC COM	2,916	4,739
ACTAVIS PLC	0	0
ALLERGAN PLC	2,117	2,500
ALPHABET INC CL A COM	2,093	4,668
ALPHABET INC CL C COM	2,095	4,553
AMAZON	1,174	6,083
AMERICAN EXPRESS CO COM	4,999	4,521
AMERICAN INTL GROUP INC COM	3,375	5,267
ANADARKO PETROLEUM CORP	0	0
APPLE INC	3,003	4,737
BAIDU INC SPONS ADR	0	0
BAXALTA INC COM	3,503	4,293
BAXTER INTERNATIONAL INC	0	0
BECTON DICKINSON & CO COM	2,868	3,082
BIOGEN IDEC INC COM	2,016	4,595
BLACKROCK INC COM	1,294	2,384
BOEING CO COM	5,261	6,507
BORGWARNER INC	889	1,729
BRISTOL-MYERS SQUIBB CO COM	1,686	2,752
BROADRIDGE FINANCIAL SOLUTIONS	0	0
CANADIAN PACIFIC RAILWAY LTD	1,256	1,276
CAPITAL ONE FINANCIAL CORP COM	4,932	5,414
CARNIVAL CORP PAIRED CTF 1 COM	5,222	6,265
CELGENE CORP	1,247	3,713
CHIPOTLE MEXICAN GRILL INC	0	0
CISCO SYSTEMS INC	4,633	6,083
CITIGROUP INC COM	4,514	4,399
COGNIZANT TECH SOLOTIONS CL A	1,851	4,202
CORNING INC	4,984	5,758
COSTCO WHOLESALE CORP NEW COM	2,262	4,845
COVIDIEN PLC	0	0
CUMMINS INC	0	0
CVS HEALTH CORP COM	1,589	3,422
DANAHER CORPORATION COM	2,733	2,786
DISCOVERY COMMUNICATIONS CL C	0	0
DISCOVERY COMMUNICATIONS INC	0	0
DISNEY (WALT) COMPANY HOLDING	3,023	4,308
DOLLAR GENERAL CORP COM	2,095	2,156
DOW CHEMICAL CO COM	2,916	2,831
EMC CORP	0	0
EATON CORP PLC	3,900	3,122
EBAY INCORPORATED COM	4,068	4,424
EOG RESOURCES INC COM	0	0
ERICSSON (LM) TEL CO	0	0
FACEBOOK INC COM	3,542	6,803
FEDEX CORP COM	0	0
FNF GROUP TRACKING STOCK	4,306	3,987
GENERAL ELECTRIC CO COM	4,946	6,074
GILEAD SCIENCES INC	1,118	3,946
GOOGLE INC CL A	0	0
GOOGLE INC CL C COM	0	0
HALLIBURTON CO COM	0	0
HILTON WORLDWIDE HLDG INC COM	2,342	1,819
HOME DEPOT INC COM	2,639	4,629
HONEYWELL INTERNATIONAL INC	1,770	2,589
HSBC HOLDINGS PLC SPON ADR NEW	0	0
INVESCO LTD	0	0
ISHARES COHEN & STEERS REALTY	18,721	28,383
JPMORGAN CHASE & CO	0	0
KRAFT FOODS GROUP INC COM	0	0
LAM RESEARCH CORPORATION	1,788	2,780
LAS VEGAS SANDS CORP COM	3,083	2,367
LINKEDIN CORP CL A COM	0	0
LOWES COS INC	1,791	3,042
LULULEMON ATHLETICA INC COM	0	0
MASTERCARD INC CL A	1,522	3,894
MAXIM INTEGRATED PRODUCTS INC	2,403	2,660
MEDTRONIC PLC	4,384	4,461
METLIFE INC COM	0	0
MONSANTO CO	0	0
MOODYS CORP COM	1,688	3,512
NASDAQ OMX GROUP INC COM	2,779	3,956
NIELSEN HOLDINGS NV	4,054	4,660
NIKE INC CLASS B	2,139	3,125
NOVARTIS AG	4,152	5,162
OCCIDENTAL PETROLEUM CORP COM	4,345	3,718
PALO ALTO NETWORKS INC COM	1,430	1,585
PAYPAL HLDGS INC COM	2,656	3,258
PRAXAIR INC COM	0	0
PRICELINE.COM INCORPORATED COM	2,322	5,100
RIO TINTO PLC SPON ADR	0	0
SALESFORCE.COM INC COM	1,890	2,352
SCHLUMBERGER	2,324	1,744
SCHWAB CHARLES CORP NEW COM	1,983	2,470
SOUTHWEST AIRLINES CO COM	3,604	3,660
SPLUNK INC COM	1,203	1,176
STARBUCKS	608	3,602
TARGET CORP COM	5,768	5,446
TIME WARNER INC COM NEW	2,064	1,940
TOTAL S.A.	0	0
TWENTY-FIRST CENTURY FOX INC	2,783	2,309
UNION PACIFIC CORP	0	0
UNITED CONTINENTAL HLDGS INC C	4,503	5,444
VALERO ENERGY CORP NEW COM	3,377	3,889
VERIZON COMMUNICATIONS COM	0	0
VISA INC CL A	1,472	5,041
WAST CONNECTIONS INC COM	0	0
WELLS FARGO & CO NEW	2,653	4,077
WHIRLPOOL CORP COM	4,691	4,406
WORKDAY INC CL A COM	2,444	2,390
ZOETIS INC COM	1,109	1,677
CAUSEWAY INTERNATIONAL VALUE	23,213	20,804
GATEWAY FUND CL Y	0	0
HARDING LOEVNER EMERGING MKTS	8,838	7,568
INVESCO DEV MARKETS FUND INSTL	0	0
JHANCOCK DISPLNED VALUE MID CA	18,755	17,869
LAZARD INTL EQTY PORT-INSTL	36,278	34,998
T ROWE PRICE INTL DISCOVERY FD	9,192	13,721
T ROWE PRICE MID-CAP GROWTH FD	19,130	17,354
VAN ECK GLOBAL HARD ASSETS	0	0
VANGUARD SMALL CAP GROWTH	10,777	12,976
VIRTUS SMALL-CAP CORE FD INSTL	14,175	12,765

- TIN:

TY 2015 OtherExpensesSchedule

Name:

DAVID B TERK WILDLIFE CONSERVATION

FOUNDATION C/O KRISTIN TERK BELT

EIN:

26-0263006

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
BANK CHARGES	5	5

- TIN:

TY 2015 OtherIncomeSchedule2

Name:

DAVID B TERK WILDLIFE CONSERVATION

FOUNDATION C/O KRISTIN TERK BELT

EIN:

26-0263006

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
MISCELLANEOUS INCOME

- TIN:

TY 2015 OtherProfessionalFeesSchedule

Name:

DAVID B TERK WILDLIFE CONSERVATION

FOUNDATION C/O KRISTIN TERK BELT

EIN:

26-0263006

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT FEES	8,571	8,571

- TIN:

TY 2015 TaxesSchedule

Name:

DAVID B TERK WILDLIFE CONSERVATION

FOUNDATION C/O KRISTIN TERK BELT

EIN:

26-0263006

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
FOREIGN TAX WITHHELD	84	84
FEDERAL INCOME TAX	432