Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
MIDWAY USA FOUNDATION INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
6001 W VAN HORN TAVERN RD NO STE C
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COLUMBIA, MO65203
D Employer identification number

26-1573088
E Telephone number

G Gross receipts $ 66,243,200
F Name and address of principal officer:
RICHARD LEEPER
6001 W VAN HORN TAVERN RD NO STE C
COLUMBIA,MO65203
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.MIDWAYUSAFOUNDATION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2007
M State of legal domicile: MO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: WE HELP COMMUNITIES AND ORGANIZATIONS RAISE FUNDS TO SUPPORT THEIR HIGH SCHOOL, COLLEGE, AND/OR OTHER YOUTH SHOOTING TEAM AND RELATED ACTIVITIES. WE ALSO MANAGE DONOR DESIGNATED ENDOWED FUNDS FOR THESE COMMUNITIES AND ORGANIZATIONS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 11
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 12
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 25,376,463 17,807,820
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 9,834,665 1,908,319
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,422 24,542
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 35,214,550 19,740,681
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,754,138 3,739,745
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 750,598 898,066
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet179,534    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 621,412 586,589
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 4,126,148 5,224,400
19 Revenue less expenses. Subtract line 18 from line 12....... 31,088,402 14,516,281
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 78,919,687 90,358,327
21 Total liabilities (Part X, line 26)............. 107,877 82,384
22 Net assets or fund balances. Subtract line 21 from line 20..... 78,811,810 90,275,943
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO OTHER NONPROFIT ORGANIZATIONS WITH FUNDS DIRECTED SPECIFICALLY TO SUPPORT EDUCATIONAL PROGRAMS FOCUSING ON FIREARMS SAFETY, SKILL TRAINING FOR SHOOTING, HUNTING AND OUTDOOR ACTIVITIES. THE FOUNDATION EXPLICITLY DIRECTS ITS MISSION FUNDING TOWARD YOUNG PEOPLE THROUGH COLLEGES, UNIVERSIITES, EDUCATIONAL INSTITUTIONS AND YOUTH ORGANIZATIONS THAT OFFER THIS TYPE OF TRAINING; WITH THE PURPOSE OF INSTILLING CONFIDENCE, DISCIPLINE AND LEADERSHIP SKILLS IN YOUTH. THE FOUNDATION ALSO MANAGES DONOR DESIGNATED ENDOWED FUNDS FOR SOME OF THESE ORGANIZATIONS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,594,160 including grants of $ 3,739,745 ) (Revenue $ 242 )
THE MIDWAY USA FOUNDATION SUPPORTS OVER 90,000 YOUTH ON 3,100 SHOOTING TEAMS AS WELL AS THE COMMUNITIES THEY REPRESENT. THE FOUNDATION HELPS COMMUNITIES RAISE MONEY TO SUPPORT THEIR YOUTH SHOOTING SPORTS PROGRAMS THROUGH TEAM ENDOWMENTS AND AGENCY ENDOWMENTS FOR STATE, REGIONAL AND NATIONAL YOUTH SHOOTING EDUCATION ORGANIZATIONS. ENDOWMENTS ARE HELD AND INVESTED WITH MATCHING DOLLARS FROM THE FOUNDERS AND GRANTS ARE PAID EACH YEAR TO EVERY TEAM AND AGENCY THAT REQUEST UP TO 5% OF THEIR ACCOUNT BALANCE. THE TEAMS MAY USE GRANT MONEY TO FURTHER THEIR EDUCATIONAL AND TRAINING MISSIONS IN YOUTH SHOOTING SPORTS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet4,594,160
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
3
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
12
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
11
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CO , CT , DE , DC , FL , GA , IL , ID , IN , IA , KS , KY , ME , MD , MA , MI , MN , MS , MO , MT , NE , NV , NH , NM , NJ , NC , ND , OH , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VI , WA , WV , WI , WY , NY , HI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletRANDY MOELLER6001 WEST VAN HORN TAVERN ROAD   COLUMBIA,MO65203 (573) 447-5157
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) LARRY POTTERFIELD......................................................................
PRESIDENT
 2.00
.................
  		X   X       0 0 0
(2) BRENDA POTTERFIELD......................................................................
SECRETARY/TREASURER
 1.00
.................
  		X   X       0 0 0
(3) RONALD UTTERBACK......................................................................
VICE PRESIDENT
 1.00
.................
  		X   X       0 0 0
(4) SARA POTTERFIELD......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(5) TOM SCHAUWECKER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(6) BUDDY DUVALL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) JAMES DUNN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) JON MCGRATH......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) RUSSELL POTTERFIELD......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(10) MIKE ENGLISH......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) MIKE CALLAHAN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(12) RANDY MOELLER......................................................................
EXECUTIVE DIRECTOR
 40.00
.................
  		    X       66,902 0 0
(13) RICHARD LEEPER......................................................................
EXECUTIVE DIRECTOR
 40.00
.................
  		    X       155,769 0 0








Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 222,671 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 17,807,820
g Noncash contributions included in lines 1a-1f:$ 2,623,154
h Total.Add lines 1a-1f.......MediumBullet 17,807,820
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 1,817,049     1,817,049
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 1,214,084 45,379,105
b Less: cost or other basis and sales expenses 1,275,670 45,226,249
c Gain or (loss) -61,586 152,856
d Net gain or (loss).....MediumBullet 91,270     91,270
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a 24,900
b Less: direct expenses ...b 600
c Net income or (loss) from fundraising events..MediumBullet 24,300   24,300
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a TIMELY FILING ALLOWANCES 900099 242     242
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 242
12 Total revenue. See Instructions......MediumBullet 19,740,681 0 0 1,932,861
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 3,739,745 3,739,745
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 215,417 145,320 21,542 48,555
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 555,796 250,108 250,108 55,580
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 18,528 9,449 6,485 2,594
9 Other employee benefits ....... 53,139 27,101 18,599 7,439
10 Payroll taxes ........... 55,186 28,145 19,315 7,726
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 4,440   4,440  
c Accounting ........... 23,923   23,923  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 225,867 225,867    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion .... 6,368 1,863 4,184 321
13 Office expenses ....... 43,420 32,125 10,510 785
14 Information technology ...... 24,768 12,632 8,669 3,467
15 Royalties ..        
16 Occupancy ........... 163,941 73,373 58,522 32,046
17 Travel ............ 25,917 15,378 830 9,709
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 7,887 4,023 2,760 1,104
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 41,297 21,061 14,454 5,782
23 Insurance ... 8,584 4,378 3,004 1,202
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a STATE RENEWAL FEES 6,295   3,147 3,148
b CREDIT CARD FEES 3,315 3,315    
c EMPLOYMENT EXPENSES 543 277 190 76
d BANK CHARGES 24   24  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 5,224,400 4,594,160 450,706 179,534
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 124,316 1 189,752
2 Savings and temporary cash investments ......... 2,397,632 2 5,793,908
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net .............   4 8,503
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 564,922 9 694,129
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 27,739
b Less: accumulated depreciation 10b 18,067 87,233 10c 9,672
11 Investments—publicly traded securities . 6,116,767 11 6,523,109
12 Investments—other securities. See Part IV, line 11 ..... 686,956 12 763,266
13 Investments—program-related. See Part IV, line 11 .. 68,941,861 13 76,375,988
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 78,919,687 16 90,358,327
Liabilities 17 Accounts payable and accrued expenses ..... 107,877 17 82,384
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 107,877 26 82,384
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 78,811,810 27 90,275,943
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 78,811,810 33 90,275,943
34 Total liabilities and net assets/fund balances ........ 78,919,687 34 90,358,327
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,740,681
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
5,224,400
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
14,516,281
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
78,811,810
5
Net unrealized gains (losses) on investments ...............
5
-3,052,148
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
90,275,943
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
No
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
MIDWAY USA FOUNDATION INC
 
Employer identification number

26-1573088
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10.  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 7,053,330 17,908,990 25,290,703 25,376,463 17,807,820 93,437,306
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 7,053,330 17,908,990 25,290,703 25,376,463 17,807,820 93,437,306
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 4,062,340 11,949,223 11,568,000 7,996,196 7,736,715 43,312,474
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b.. 4,062,340 11,949,223 11,568,000 7,996,196 7,736,715 43,312,474
8 Public support. (Subtract line 7c from line 6.) 50,124,832
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6... 7,053,330 17,908,990 25,290,703 25,376,463 17,807,820 93,437,306
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 44,008 253,653 872,446 1,700,258 1,817,049 4,687,414
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 44,008 253,653 872,446 1,700,258 1,817,049 4,687,414
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..     220 22 242 484
13 Total support. (Add lines 9, 10c, 11, and 12.).. 7,097,338 18,162,643 26,163,369 27,076,743 19,625,111 98,125,204
14
Section C. Computation of Public Support Percentage
15
15
51.080 %
16
16
50.820 %
Section D. Computation of Investment Income Percentage
17
17
4.780 %
18
18
3.660 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
MIDWAY USA FOUNDATION INC
 
Employer identification number

26-1573088
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
MIDWAY USA FOUNDATION INC
  		Employer identification number
26-1573088
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
MIDWAY USA FOUNDATION INC
  		Employer identification number

26-1573088
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
MIDWAY USA FOUNDATION INC
  		Employer identification number

26-1573088
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
MIDWAY USA FOUNDATION INC
 
Employer identification number

26-1573088
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...      
b Buildings        
c Leasehold improvements        
d Equipment ...   25,506 16,206 9,300
e Other ...   2,233 1,861 372
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 9,672
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)AGENCY & TEAM INVESTMENTS-PUBLICLY TRADED SECURITIES 68,375,411 F
(2)AGENCY & TEAM INVESTMENTS-OTHER SECURITIES HEDGE FUNDS 8,000,577 F
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 76,375,988
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 16,462,666
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -3,052,148
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -3,052,148
3 Subtract line 2e from line 1.................. 3 19,514,814
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 225,867
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 225,867
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,740,681
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 4,998,533
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 4,998,533
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 225,867
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 225,867
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 5,224,400

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
MIDWAY USA FOUNDATION INC
 
Employer identification number

26-1573088
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

CITORI 725 SPORTING SHOTGUN RAFFLE
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
24,900
 
 
24,900

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
24,900
 
 
24,900



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . . 5,300     5,300
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . .        
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 5,300
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 19,600
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
MIDWAY USA FOUNDATION INC
 
Employer identification number
26-1573088
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) BIG STONE COUNTY 4H
11 SE 2ND ST
ORTONVILLE,MN56278 		01-0888982   0 8,701 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(2) THE MASSACHUSETTS SHOOTERS FOUNDATION INC
PO BOX 777
UPTON,MA01568 		04-3095757   62,150 4,058 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(3) BOREALIS BUCKEYES SHOOTING CLUB
4010 WINCHESTER LOOP
ANCHORAGE,AK99507 		05-0542148   0 11,203 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(4) DUCKS UNLIMITED INC
ONE WATERFOWL WAY
MEMPHIS,TN38120 		13-5643799   0 15,888 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(5) UNIVERSITY OF MAINE SYSTEM ACTING THROUGH THE UNIVERSITY OF MAINE
OFFICE OF RESEARCH AND SPONSORED
PROGRAMS
ORONO,ME046695717 		01-6000769   8,572 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(6) INDIANA YOUTH SHOOTING SPORTS
13800 MARILYN RD
NOBLESVILLE,IN46060 		20-1492428   23,579 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(7) MCKENZIE TRAP TEAM INC
160 DEERWOOD CIRCLE
MCKENZIE,TN38201 		20-4957336   5,138 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(8) NORTHERN KENTUCKY SCHOLASTIC TRAPSHOOTING TEAM
331 MADDOX ROAD
ALEXANDRIA,KY41001 		20-5124230   5,498 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(9) IOWA SCHOLASTIC CLAY TARGET ASSOCIATION
220 NORTH PARK BLVD
HUXLEY,IA50124 		20-5520926   31,012 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(10) CALIFORNIA JUNIOR CLAYBREAKERS
21080 CENTRE POINT PARKWAY 101
SANTA CLARITA,CA91350 		20-5666832   6,209 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(11) BUCKEYE OUTDOOR YOUTH EDUCATION & SHOOTING CENTER INC
PO BOX 61
DOYLESTOWN,OH44230 		20-5960752   10,650 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(12) GATEWAY CLAYBUSTERS
PO BOX 629
CHESTERFIELD,MO63006 		20-8171985   9,764 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(13) SCHOLASTIC SHOOTING SPORTS FOUNDATION
5931 ROFT ROAD
SAN ANTONIO,TX78253 		20-8484121   59,480 1,755 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(14) FIN FUR AND FEATHER CLUB INC
PO BOX 272
MILLIS,MA02054 		22-2885172   8,000 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(15) MONTANA 4-H FOUNDATION INC
111 TAYLOR HALL
BOZEMAN,MT59717 		23-7051460   10,000 3,510 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(16) TAUNTON RIFLE AND PISTOL CLUB INC
430 E BRITANNIA ST
TAUNTON,MA02780 		23-7083791   4,283 11,456 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(17) SLIPPERY ROCK UNIVERSITY FOUNDATION INC
PO BOX 233
SLIPPERY ROCK,PA16057 		23-7093388   2,772 4,058 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(18) RIO SALADO SPORTSMAN'S CLUB INC
3960 N USERY PASS ROAD
MESA,AZ85207 		23-7228745   6,300 3,993 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(19) PALMYRA SPORTSMEN'S ASSOCIATION INC
PO BOX 142
PALMYRA,PA17078 		23-7429888   12,659 13,379 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(20) YOUTH SHOOTING SPORTS ALLIANCE
11265 SUFFOLK DR
HAGGERSTOWN,MD21742 		26-0551145   58,685 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(21) SMOKIN DRAGONS
324 G HASELWOOD ROAD
SUMMERSVILLE,KY42782 		26-0731984   5,146 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(22) SCHS SHOOTING SPORTS CLUB PARENTS GROUP
244 TICKLISH ROCK RD
HUGHESVILLE,PA17737 		26-0838186   5,509 3,107 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(23) ARIZONA OUTDOOR SPORTS INC
3627 S COTTONWOOD DR
TEMPE,AZ85282 		26-2103623   9,145 4,561 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(24) WALLA WALLA GUN CLUB COMMUNITY SERVICE PROJECT
PO BOX 133
WALLA WALLA,WA99362 		26-3123618   6,686 9,248 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(25) UNIVERSITY OF KENTUCKY TRAP AND SKEET TEAM
213 FLORAL PARK
LEXINGTON,KY40503 		26-3280207   15,031 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(26) CLEMSON SHOTGUN CLUB
272-C LEHOTSKY HALL
CLEMSON,SC29634 		26-3390613   14,233 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(27) SOUTH CAROLINA YOUTH SHOOTING FOUNDATION
PO BOX 11802
ROCK HILL,SC29731 		26-3594743   0 7,508 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(28) TEXAS STATE RIFLE ASSOCIATION FOUNDATION
8411 N IH 35
AUSTIN,TX78753 		26-4037053   21,454 220 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(29) MASON-DIXON CLAY BUSTERS INC
213 PINE STREET
GLEN ROCK,PA17327 		26-4439244   8,393 999 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(30) TEAM HENGES PARENT CLUB
2107 CASTLEBROOK DR
IMPERIAL,MO63052 		26-4794108   5,902 292 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(31) SAN ANTONIO POLICE OFFICER MARKSMANSHIP UNIT
572 MAGAZINE
NEW BRAUNFELS,TX78130 		27-1274741   0 6,008 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(32) CLAY FEATHERS
26321 HWY 141
COON RAPIDS,IA50058 		27-1316195   26,517 1,998 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(33) UNION GROVE HIGH SCHOOL TRAP TEAM
2630 SHEARD RD
BURLINGTON,WI53105 		27-1897821   9,024 1,998 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(34) RILEY CONSERVATION CLUB INC
PO BOX 101
RILEY,IN47871 		27-2023084   9,488 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(35) LAKES AREA YOUTH TRAP CLUB
1692 270TH AVE
SPIRIT LAKE,IA51360 		27-2361562   5,224 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(36) SONORAN SHOTGUN CLUB
4425 E KLEINDALE ROAD
TUCSON,AZ85712 		27-3339664   8,763 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(37) PINCKNEYVILLE SHOOTING SPORTS
1104 S MAIN ST
PINCKNEYVILLE,IL62274 		27-3620283   5,360 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(38) GATEWAY GUN CLUB YOUTH SHOOTERS INC
412 CLAYMONT DR
BALLWIN,MO63011 		27-4693540   5,812 2,218 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(39) CENTRAL FALCONS TRAP & SKEET
1043 N PRAIRIE DR
SILVER LAKE,WI53170 		27-4978200   7,799 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(40) OZAUKEE SCHOLASTIC SHOOTING SPORTS
306 N MAPLE LANE
SAUKVILLE,WI53080 		27-5317137   5,991 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(41) UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE
85 SOUTH PROSPECT STREET
BURLINGTON,VT05405 		03-0179440   9,235 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(42) STEPHEN T BADIN HIGH SCHOOL
571 NEW LONDON ROAD
HAMILTON,OH45013 		31-0537113   4,690 2,583 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(43) YOUTH TARGET FOUNDATION
130 TIMBERLEAF CT
DOUBLE OAK,TX75077 		33-1206460   68,606 63,135 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(44) WILLIAMS COUNTY SPORTSMAN'S EDUCATION ASSOCIATION
01521 NEY-WILLIAMS CENTER RD
BRYAN,OH43506 		34-1861426   7,711 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(45) CULVER EDUCATIONAL FOUNDATION
1300 ACADEMY RD
CULVER,IN46511 		35-0868071   10,512 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(46) ATTICA CONSOLIDATED SCHOOL CORPORATION
205 E SYCAMORE ST
ATTICA,IN47918 		35-1071685   3,928 2,901 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(47) BISHOP DWENGER HIGH SCHOOL
1300 E WASHINGTON CTR RD
FORT WAYNE,IN46825 		35-1090327   12,615 999 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(48) INDIANAPOLIS CHURCH OF CHRIST
6001 W 52ND ST
INDIANAPOLIS,IN46254 		35-1914821   310 6,959 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(49) PURDUE UNIVERSITY
401 S GRANT STREET
WEST LAFAYETTE,IN479072024 		35-6002041   11,857 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(50) NEBRASKA ONE BOX HABITAT ASSOCIATION INC
PO BOX 326
BROKEN BOW,NE68822 		36-3388566   8,940 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(51) SOUTHERN ILLINOIS COLLEGE
3575 COLLEGE ROAD
HARRISBURG,IL62946 		37-0906582   15,673 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(52) COLVILLE SHOOTING STARS
2140 MARBLE VALLEY BASIN RD
ADDY,WA99101 		37-1732642   7,356 1,291 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(53) SCHOOL DISTRICT #172 ADAMS COUNTY ILLINOIS
1416 MAINE
QUINCY,IL62301 		37-6002416   4,488 1,109 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(54) HILLSDALE COLLEGE
33 EAST COLLEGE STREET
HILLSDALE,MI49242 		38-1374230   17,279 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(55) WESTERN WAYNE COUNTY CONSERVATION ASSOCIATION
6700 NAPIER ROAD
PLYMOUTH,MI48170 		38-1967343   5,368 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(56) GEORGIA COMPETITIVE SHOOTERS INC
2500 W ELLIS RD
GRIFFIN,GA30223 		38-3696125   6,948 45 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(57) WENATCHEE VALLEY SCTP
3020 CONARTY ROAD
MALAGA,WA98828 		38-3908330   7,497 9,115 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(58) GRIMES COUNTY 4H
203 VETERANS MEMORIAL DRIVE
NAVASOTA,TX77868 		38-3916154   0 6,993 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(59) MARQUETTE UNIVERSITY HIGH SCHOOL
3401 WEST WISCONSIN AVENUE
MILWAUKEE,WI53208 		39-0806826   12,649 999 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(60) HARTFORD CONSERVATION & GUN CLUB INC
6000 HWY 60 EAST
HARTFORD,WI53027 		39-1054479   5,075 1,291 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(61) NORTHLAND PINES SCHOOL DISTRICT
1800 PLEASURE ISLAND ROAD
EAGLE RIVER,WI54521 		39-1173350   3,683 2,335 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(62) BEAVER DAM CONSERVATIONISTS INC
PO BOX 99
BEAVER DAM,WI53916 		39-1222554   8,317 2,997 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(63) OSHKOSH AREA SCHOOL DISTRICT
215 S EAGLE ST
OSHKOSH,WI54903 		39-1414354   3,393 4,041 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(64) SCHOOL DISTRICT OF HURON
644 BRAKKE DRIVE
HUDSON,WI540167909 		39-6002665   4,909 513 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(65) JEFFERSON SPORTSMEN'S CLUB
PO BOX 104
JEFFERSON,WI53549 		39-6109532   8,318 292 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(66) PHEASANTS FOREVER INC
1783 BUERKLE CIRCLE
ST PAUL,MN55110 		41-1429149   13,109 87,010 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(67) INDEPENDENT SCHOOL DISTRICT 332
400 MAPLE AVENUE E
MORA,MN55051 		41-6001661   4,148 1,109 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(68) INDEPENDENT SCHOOL DISTRICT #834
1875 GREELEY STREET SOUTH
STILLWATER,MN55082 		41-6008519   5,828 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(69) ST THOMAS ACADEMY
949 MENDOTA HEIGHTS RD
MENDOTA HEIGHTS,MN551201426 		41-6045110   606 6,216 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(70) MU SHOOTING CLUB
213 ROTHWELL GYMNASIUM
COLUMBIA,MO65211 		42-1680662   24,054 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(71) NORTHWOOD-KENSETT COMMUNITY SCHOOL DISTRICT
1200 1ST AVE N
NORTHWOOD,IA50459 		42-6002974   3,109 1,950 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(72) MONROE COUNTY CONSERVATION
10 BENTON AVE EAST
ALBIA,IA52531 		42-6004185   10,818 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(73) OTTUMWA COMMUNITY SCHOOL DISTRICT
1112 N VAN BUREN
OTTUMWA,IA52501 		42-6037985   0 6,166 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(74) FORT MADISON COMMUNITY SCHOOL DISTRICT
PO BOX 1423
FORT MADISON,IA52627 		42-6038970   8,352 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(75) WALPOLE SPORTSMAN'S ASSOCIATION
499 LINCOLN RD
WALPOLE,MA02081 		04-2936022   9,000 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(76) LINDENWOOD FEMALE COLLEGE
209 SOUTH KINGSHIGHWAY
ST CHARLES,MO63301 		43-0652649   21,879 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(77) COLUMBIA FFA ALUMNI ASSOCIATION
9325 LOGAN RD
COLUMBIA,MO65201 		43-1685130   7,800 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(78) CURATORS OF THE UNIVERSITY OF MISSOURI
1000 W NIFONG
COLUMBIA,MO65211 		43-6003859   10,996 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(79) MARSHALL PUBLIC SCHOOLS
860 WEST
MARSHALL,MO65340 		44-6001427   4,208 1,950 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(80) BRANSON REORGANIZED SCHOOL DISTRICT R-IV
1756 BEE CREEK ROAD
BRANSON,MO65616 		44-6004953   6,158 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(81) LOGAN ROGERSVILLE R-8 SCHOOL DISTRICT
100 E FRONT STREET
ROGERSVILLE,MO65742 		44-6005281   6,086 2,290 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(82) NEW ENGLAND INTERNATIONAL JUNIOR SHOOTING SPORTS INC
6 M STREET
NEWBURRYPORT,MA01950 		45-0602316   13,265 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(83) DES MOINES AREA CLAY CRUSHERS
125 SE KELLERMAN LANE
WAUKEE,IA50263 		45-3622626   5,118 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(84) FLORIDA GATORS TRAP SKEET AND SPORTING TEAM
5202 NE 46TH AVE
GAINESVILLE,FL32069 		45-3623552   6,326 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(85) THE X COUNT
5741 E 700 S
COLUMBIA CITY,IN46725 		45-4791946   10,602 20,603 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(86) NEVADA SCHOLASTIC CLAY TARGET PROGRAM
394 FLORA DR
SPRING CREEK,NV89815 		45-4986365   14,466 10,994 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(87) BEN AVERY CLAY CRUSHERS
17 E TANYA RD
DESERT HILLS,AZ85086 		45-5383343   11,934 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(88) WOODLAND TRAP CLUB
164 SUMMIT BUTTE RD
WOODLAND,WA98674 		46-0766197   8,009 1,462 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(89) ARIZONA STATE UNIVERSITY SHOOTING SPORTS
1404 E DEL RIO DR
TEMPE,AZ85282 		46-0788472   6,000 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(90) MONTANA SCHOLASTIC CLAY TARGET PROGRAM
1645 PARK HILL DR SUITE 4
BILLINGS,MT59102 		46-1014846   35,362 10,404 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(91) MASSACHUSETTS JUNIOR PISTOL TEAM
1651 MAIN ST
CONCORD,MA01742 		46-1295070   3,375 2,335 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(92) GRACE COUGARS SHOTGUN TEAM
530 HIDEAWAY LANE EAST
HIDEAWAY,TX75771 		46-1355753   5,000 5,166 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(93) HASTINGS HIGH SCHOOL TRAP TEAM
17810 POLK AVE
HASTINGS,MN55033 		46-1465973   9,795 999 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(94) HOOSIER DADDYS SHOOTING TEAM
239 MAIN ST
WHITELAND,IN46184 		46-1478145   8,859 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(95) MOUNT MICHAEL TRAP TEAM
1629 E MILITARY
FREEMONT,NE69025 		46-1566109   5,738 292 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(96) CLAY CRASHERS INC
18520 TWILIGHT TRAIL
EDEN PRAIRIE,MN55346 		46-1661470   6,470 2,997 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(97) TAMPA BAY CLAYS YOUTH PROGRAM INC
15615 SHOAL CREEK PLACE
ODESSA,FL33556 		46-1763779   5,609 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(98) KANSAS CITY CRUSHERS
731 MASSACHUSETTS
LAWRENCE,KS66044 		46-2028706   10,000 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(99) KCCL ORANGE CRUSHERS
914 BOULDER BLUFF LANE
LOWELL,MI49331 		46-2128996   6,881 4,411 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(100) LAKE OCONEE SHOTGUN TEAM
PO BOX 280
RUTLEDGE,GA30663 		46-2446801   5,696 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(101) MID CAROLINA 4-H
1746 KENNERLY RD
ORANGEBURG,SC29115 		46-2572303   5,617 1,998 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(102) YUMA YOUNG GUNS INC
6749 E MISSION ST
YUMA,AZ85365 		46-3083270   4,463 999 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(103) ALLEN EAGLES COMPETITIVE SHOOTING TEAM BOOSTERS CLUB INC
601 E MAIN ST
ALLEN,TX75002 		46-3748275   9,078 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(104) SOUTH HARDIN TRAP TEAM INC
28787 H AVE
HUBBARD,IA50122 		46-3904638   4,900 513 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(105) MUSTANG SHOOTING SPORTS
301 E JOMAX RD
PHOENIX,AZ85085 		46-4006966   6,701 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(106) BHS DEMONS SHOOTING TEAM
4004 LAKE STREET
BURLINGTON,WI53105 		46-4046924   32,824 999 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(107) WAYZATA YOUTH CLAY TARGET CLUB
821 MEANDER COURT
MEDINA,MN55340 		46-4225267   5,185 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(108) CUMBERLAND COUNTY CLAY CRUSHERS
497 BURGESS ROAD
CROSSVILLE,TN38572 		46-4249473   5,398 7,666 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(109) OSKALOOSA SHOOTING TEAM
812 SOUTH 15TH
OSKALOOSA,IA52577 		46-4260367   25,725 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(110) MIDLAND UNIVERSITY
900 N CLARKSON STREET
FREMONT,NE68025 		47-0376551   5,073 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(111) GRAND ISLAND CENTRAL CATHOLIC MIDDLEHIGH SCHOOL
1200 RUBY AVE
GRAND ISLAND,NE688033764 		47-0425014   3,009 3,948 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(112) CREIGHTON PREPARATORY SCHOOL
7400 WESTERN AVE
OMAHA,NE68114 		47-0438012   15,246 16,085 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(113) CENTERBURG YOUTH SHOOTING SORTS INC
PO BOX 100
CENTERBURG,OH43011 		47-0953689   18,980 12,098 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(114) TURKEY VALLEY TRAP SHOOTING TEAM INC
3219 ST HWY 24
JACKSON JUNCTION,IA52171 		47-2072458   6,611 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(115) WATERFORD WOLVERINE SHOOTING TEAM
PO BOX 325
WATERFORD,WI531050000 		47-2340836   6,325 5,057 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(116) CONNORS STATE COLLEGE
700 COLLEGE RD
WARNER,OK74469 		47-3436732   4,434 1,044 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(117) PRATT COMMUNITY COLLEGE
348 NE STATE ROAD 61
PRATT,KS67124 		48-0699112   3,665 2,994 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(118) KINSLEY GUN CLUB INC
1401 BRIGGS AVE
KINSLEY,KS67547 		48-1127750   5,600 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(119) FORT HAYS STATE UNIVERSITY
600 PARK STREET
HAYS,KS67601 		48-1210777   20,205 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(120) VIRGINIA TECH FOUNDATION INC
902 PRICES FORK ROAD
BALCKSBURG,VA24061 		54-0721690   11,196 4,022 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(121) MSU TRAP & SKEET TEAM
901 S NATIONAL
SPRINGFIELD,MO65810 		54-2074129   5,787 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(122) R-S CENTRAL HIGH SCHOOL
641 US HWY 221 NORTH
RUTHERFORDTON,NC28139 		56-1706752   4,278 1,044 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(123) NEWBERRY ACADEMY
2055 SMITH RD
NEWBERRY,SC29108 		57-0479013   1,958 3,107 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(124) ORANGEBURG PREPARATORY SCHOOL INC
2651 NORTH ROAD
ORANGEBURG,SC29118 		57-0788617   4,365 1,538 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(125) THE KINGS'S ACADEMY
1015 S EBENZER RD
FLORENCE,SC29501 		57-0917737   13,576 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(126) VIRGINIA RIFLE AND PISTOL CLUB
PO BOX 400510
CHARLOTTESVILLE,VA229044510 		57-1234351   10,599 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(127) THE CITADEL
171 MOULTRIE ST
CHARLESTON,SC29409 		57-6000217   5,313 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(128) CLEMSON UNIVERSITY
108 ADMINISTRATIVE SERVICES
BUILDING
CLEMSON,SC29634 		57-6000254   12,309 45 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(129) HARRIS COUNTY SCHOOL SYSTEM
8281 GA HWY 16
HAMILTON,GA31811 		58-6000260   6,805 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(130) WALKER COUNTY BOARD OF EDUCATION
100 RAMBLER DRIVE
LAFAYETTE,GA30728 		58-6000338   584 6,283 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(131) JACKSONVILLE UNIVERSITY
2800 UNIVERSITY BLVD N
JACKSONVILLE,FL32211 		59-0624412   14,495 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(132) FLORIDA 4-H CLUB FOUNDATION INC
2142 SHEALY DR
GAINESVILLE,FL32611 		59-1000186   7,000 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(133) MURRAY STATE UNIVERSITY
200 SPARKS HALL
MURRAY,KY42071 		61-1005783   37,076 18,925 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(134) NM EAGLES
1342 INWOOD RD
ROCHESTER,MI48306 		61-1670953   8,380 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(135) ARNOLD JUNIOR SHOOTERS INC
1025 BROWNELL
ST LOUIS,MO63122 		06-1680781   5,274 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(136) BETHEL UNIVERSITY
325 CHERRY AVE
MCKENZIE,TN38201 		62-0548913   18,913 1,998 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(137) THE UNIVERSITY OF TENNESSEE
301 ANDY HOLT TOWER
KNOXVILLE,TN37996 		62-6001636   13,512 45 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(138) DALEVILLE CITY BOARD OF EDUCATION
626 NORTH DALEVILLE AVENUE
DALEVILLE,AL36322 		63-0499090   3,018 11,924 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(139) OSU SPORT CLUB COUNCIL
104 COLVIN CENTER
STILLWATER,OK74078 		73-1610917   17,046 5,325 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(140) OKLAHOMA STATE UNIVERSITY
1224 NORTH BOOMER RD
STILLWATER,OK74078 		73-6017987   2,702 5,534 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(141) TRINITY UNIVERSITY
1 TRINITY PL
SAN ANTONIO,TX78212 		74-1109633   3,500 1,584 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(142) SCHREINER UNIVERSITY
2100 MEMORIAL BLVD
KERRVILLE,TX78028 		74-1193459   9,138 2,024 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(143) TEXAS A&M FOUNDATION
401 GEORGE BUSH DRIVE
COLLEGE STATION,TX77840 		74-2245072   18,347 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(144) DRIPPING SPRINGS VOCATIONAL AG BOOSTERS ASSOCIATION INC
PO BOX 1008
DRIPPING SPRINGS,TX78620 		74-2508859   8,680 45 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(145) THE UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRIVE
AUSTIN,TX78712 		74-6000203   5,085 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(146) NEEDVILLE INDEPENDENT SCHOOL DISTRICT
PO BOX 412
NEEDVILLE,TX77461 		74-6001773   1,936 6,660 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(147) WILMOT TRAP TEAM
2401 GRACE STREET
TWIN LAKES,WI53181 		75-3229791   9,507 877 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(148) MAGNOLIA 4-H CLUB
9020 AIRPORT ROAD
CONROE,TX77303 		76-0258468   0 5,943 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(149) GASTON YOUNG GUNS SHOOTING SPORTS
215 TENNESSEE TRAIL
LINCOLNTON,NC28092 		80-0253909   20,775 2,024 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(150) CITADEL PISTOL CLUB
9643 SOUTH CAROUSEL CIRCLE
SUMMERVILLE,SC29485 		80-0769768   28,126 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(151) UTAH SCHOLASTIC CLAY TARGET PROGRAM
550 S 1500 E
SPANISH FORK,UT84660 		80-0849535   19,567 1,998 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(152) BILLINGS TRAP CLUB INC
PO BOX 415
BILLINGS,MT591030415 		81-0303667   5,799 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(153) COEUR D'ALENE SCHOOL DISTRICT #271
1400 N NORTHWOOD CENTER COURT
COEUR DALENE,ID83814 		82-6000811   7,024 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(154) NORTHWEST COMMUNITY COLLEGE FOUNDATION
231 W 6TH ST
POWELL,WY82435 		83-0211067   6,169 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(155) WYOMING STATE 4-H FOUNDATION
1000 EAST UNIVERSITY AVENUE
LARAMIE,WY82071 		83-6004106   28,063 8,921 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(156) PIEDRA VISTA HIGH SCHOOL JROTC A PART OF FARMINGTON MUNICIPAL SCHOOL
5700 COLLEGE BLVD
FARMINGTON,NM87402 		85-6000130   3,285 6,506 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(157) PRESCOTT TRAP AND SKEET CLUB
PO BOX 25706
PRESCOTT VALLEY,AZ86312 		86-6053839   5,000 292 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(158) MISSOURI YOUTH SPORT SHOOTING ALLIANCE
2107 CASTLEBROOK DR
IMPERIAL,MO630523815 		87-0808275   23,068 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
(159) HUMBOLDT HIGH SCHOOL WILDCAT TRAP CLUB
1008 8TH AVE N
HUMBOLDT,IA50548 		90-0421533   6,000 292 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(160) ALASKA SCTP
2321 PALMER-WASILLA HWY
WASILLA,AK99654 		90-0635354   70,811 4,778 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(161) TEAM GOTTA
6558 THOMAS CREEK DRIVE
SEDROWOOLLEY,WA98284 		90-0938500   7,599 1,998 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(162) SEATTLE SKEET & TRAP CLUB
26520 292ND AVE
RAVENSDALE,WA980518633 		91-0777611   5,323 310 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(163) SAN DIEGO ACADEMY OF FIREARMS EDUCATION (SAFE)
2082 WILLOW GLEN DR
EL CAJON,CA92019 		91-2133311   6,009 2,170 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(164) LEBANON COMMUNITY SCHOOLS
485 S 5TH STREET
LEBANON,OR97355 		93-1175526   3,315 3,039 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(165) JEFFERSON COUNTY SCHOOL DISTRICT 509-J
445 SE BUFF STREET
MADRAS,OR97741 		93-6000537   3,800 1,291 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(166) HENLEY HIGH SCHOOL
8245 HIGHWAY 39
KLAMATH FALLS,OR97603 		93-6000543   4,104 999 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(167) LINCOLN RIFLE CLUB AND JUNIOR DIVISION
PO BOX 582
LINCOLN,CA95649 		94-1641654   9,429 999 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(168) WILTON BIBLE CHURCH
9697 DILLARD ROAD
WILTON,CA95693 		94-2489711   0 8,316 COST PROMOTIONAL ITEMS AMMO/TRAVEL/RANGE & COMPETITION FEES
(169) PIONEER SPORTSMEN'S CLUB
CHEM DEPT
PLATTEVILLE,WI53818 		94-3442656   6,293 0     AMMO/TRAVEL/RANGE & COMPETITION FEES
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
169
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE GRANT RECIPIENTS FILL OUT THE GRANT APPLICATION SHOWING THE PROPOSED USE OF THE FUNDS AND SIGN THE CONSIDERATION AGREEMENT THAT STATES THEY AGREE TO USE IT FOR OUR TAX EXEMPT PURPOSE AND THAT AGREEMENT INDICATES WE CAN AT ANY TIME CONDUCT AN AUDIT TO VERIFY HOW THE FUNDS WERE EXPENDED.
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
MIDWAY USA FOUNDATION INC
 
Employer identification number

26-1573088
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1RICHARD LEEPEREXECUTIVE DIRECTOR (i)

(ii)		 155,769
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		155,769
-------------
0 		0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2015
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
MIDWAY USA FOUNDATION INC
 
Employer identification number

26-1573088
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 8 1,342,574 READILY DETERMINABLE FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ... X 1 1,214,084 APPRAISAL
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: THE ORGANIZATION HAS PERIODICALLY UTILIZED LICENSED REAL ESTATE AGENTS TO MARKET AND SELL REAL ESTATE THAT HAD BEEN GIFTED BY DONORS.
Schedule M (Form 990) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
MIDWAY USA FOUNDATION INC
 
Employer identification number

26-1573088
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 SEVERAL MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ANNUALLY REQUIRES BOARD MEMBERS TO SIGN AN AFFIRMATIVE STATEMENT REGARDING THEIR COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS PROVIDED BY LAW.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version: