Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 08-01-2015 , and ending 07-31-2016
Name of foundation
THE STANZEL FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 6
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SCHULENBURG, TX78956
A Employer identification number

74-2579827
B Telephone number (see instructions)

(979) 743-6559
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$16,610,778J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 20,445
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 252,534 252,534  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 99,467
b Gross sales price for all assets on line 6a 6,262,732
7 Capital gain net income (from Part IV, line 2)... 99,467
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 1,409
b Less: Cost of goods sold.... 929
c Gross profit or (loss) (attach schedule)..... 480  
11 Other income (attach schedule)....... Click to see attachment 81,868 0  
12 Total. Add lines 1 through 11........ 454,794 352,001  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 360,249 0   354,244
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 438 0   0
b Accounting fees (attach schedule)....... Click to see attachment 22,342 13,907   3,480
c Other professional fees (attach schedule).... Click to see attachment 164,456 158,781   5,675
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 40,630 4,046   27,716
19 Depreciation (attach schedule) and depletion... Click to see attachment 56,072 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 22,548 0   18,031
22 Printing and publications.......... 1,656 0   1,039
23 Other expenses (attach schedule)....... Click to see attachment 123,880 289   136,135
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 792,271 177,023   546,320
25 Contributions, gifts, grants paid....... 349,150 349,150
26 Total expenses and disbursements. Add lines 24 and 25 1,141,421 177,023   895,470
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -686,627
b Net investment income (if negative, enter -0-) 174,978
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 293,056 203,559 203,559
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 1,074 2,457 2,457
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 12,405,543 Click to see attachment11,822,812 15,805,983
14 Land, buildings, and equipment: basis bullet2,086,297
Less: accumulated depreciation (attach schedule) bullet1,487,518 614,496 Click to see attachment598,779 598,779
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,314,169 12,627,607 16,610,778
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................. 341,552 354,658
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment176 Click to see attachment241
23 Total liabilities (add lines 17 through 22)......... 341,728 354,899
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 12,972,441 12,272,708
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)..... 12,972,441 12,272,708
31 Total liabilities and net assets/fund balances (see instructions). 13,314,169 12,627,607
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
12,972,441
2
Enter amount from Part I, line 27a .....................
2
-686,627
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
12,285,814
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
13,106
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
12,272,708
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a GB GRAFTECH INTERNATIONAL - 1000 SHS P 2008-11-28 2015-08-14
b GB MADISON SQUARE GARDEN CO - CIL P 2001-09-25 2015-10-02
c GB LITIGATION SETTLEMENT P 2015-10-23 2015-10-23
d GB BOULDER BRANDS INC COM - 2000 SHS P 2012-05-31 2016-01-15
e GB PEP BOYS MANNY MOE & JACK - 3000 SHS P 2012-12-04 2016-02-03
GB AT&T INC - 356 SHS P 2007-10-03 2016-02-24
GB ACUITY BRANDS INC COM - 100 P 2002-02-28 2016-02-24
GB CABLEVISION SYS NY GROUP A - 356.349 SHS P 2001-09-25 2016-02-24
GB CABLEVISION SYS NY GROUP A - 400 SHS P 2001-09-26 2016-02-24
GB CABLEVISION SYS NY GROUP A - 500 SHS P 2002-02-28 2016-02-24
GB CABLEVISION SYS NY GROUP A - 333.561 SHS P 2002-02-28 2016-02-24
GB DENTSPLY INTL INC NEW COM - 200 SHS P 2003-07-15 2016-02-24
GB DENTSPLY INTL INC NEW COM - 200 SHS P 2003-08-15 2016-02-24
GB ENERGIZER HLDGS INC NEW - 500 SHS P 2003-07-08 2016-02-24
GB EVERSOURCE ENERGY - 400 SHS P 2002-05-31 2016-02-24
GB INGREDION INC COM - 600 SHS P 2001-04-26 2016-02-24
GB INTERNAP NETWORK SVCS CORP - 500 SHS P 2011-12-28 2016-02-24
GB NAVISTAR INTL CORP COM - 500 SHS P 2000-03-13 2016-02-24
GB NAVISTAR INTL CORP COM - 500 SHS P 2001-04-04 2016-02-24
GB ORTHOFIX INTL N V ORD - 200 SHS P 2003-08-15 2016-02-24
GB WEATHERFORD INTERNATIONAL PLC - 500 SHS P 2013-02-12 2016-02-24
GB WOLVERINE WORLD WIDE INC COM - 400 SHS P 2002-03-04 2016-02-24
GB AT&T INC - 200 SHS P 2009-10-03 2016-02-25
GB CABLEVISION SYS NY GROUP A - 23.628 SHS P 2002-02-28 2016-02-25
GB CABLEVISION SYS NY GROUP A - 476.372 SHS P 2002-04-09 2016-02-25
GB CABLEVISION SYS NY GROUP A - 300 SHS P 2005-10-26 2016-02-25
GB LIBERTY GLOBAL PLC SHS - 100 SHS P 1999-11-05 2016-02-25
GB LIBERTY GLOBAL PLC SHS - 200 SHS P 1999-11-05 2016-02-25
GB LIBERTY GLOBAL PLC SHS - 50 SHS P 2001-04-26 2016-02-25
GB LIBERTY GLOBAL PLC SHS - 100 SHS P 2001-04-26 2016-02-25
GB LIBERTY GLOBAL PLC SHS - 4 SHS P 2002-11-29 2016-02-25
GB LIBERTY GLOBAL PLC SHS - 2 SHS P 2002-11-29 2016-02-25
GB LIBERTY GLOBAL PLC SHS - 8 SHS P 2002-11-29 2016-02-25
GB LIBERTY GLOBAL PLC SHS - 4 SHS P 2002-11-29 2016-02-25
GB LIBERTY GLOBAL PLC SHS - 32 SHS P 2004-02-11 2016-02-25
GB MEDIA GEN INC - 1000 SHS P 2008-12-26 2016-02-25
GB NATIONAL FUEL GAS CO - 400 SHS P 2009-08-28 2016-02-25
GB ANAVISTAR INTL CORP COM - 500 SHS P 2014-07-28 2016-02-25
GB NAVISTAR INTL CORP COM - 500 SHS P 2014-08-01 2016-02-25
GB PINNACLE ENTMT INC COM - 1000 SHS P 2008-10-29 2016-02-25
GB LIBERTY BRAVES GROUP A - .100 SHS P 2001-04-26 2016-04-19
GB LIBERTY MEDIA GROUP A - .250 SHS P 2001-04-26 2016-04-19
GB CABLEVISION SYS NY GROUP A - 700 SHS P 2005-10-26 2016-05-18
JPM#1 ABERDEEN ASIA PAC S/C INST - 817.308 SHS P 2014-07-01 2015-08-24
JPM#1 ABERDEEN ASIA PAC S/C INST - 354.615 SHS P 2014-07-11 2015-08-24
JPM#1 ASHMORE EMERG MKTS CR DB-INS - 116.614 SHS P 2013-08-21 2015-08-10
JPM#1 ASHMORE EMERG MKTS CR DB-INS - 401.319 SHS P 2014-07-11 2015-08-10
JPM#1 FRANKLIN TEMPLETON EMERGING MARKET DEBT OPPORTUNITIES FUND-241.819 SHS P 2011-06-08 2015-08-10
JPM#1 FRANKLIN TEMPLETON EMERGING MARKET DEBT OPPORTUNITIES FUND-258.181 SHS P 2013-04-03 2015-08-10
JPM#1 ABERDEEN ASIA PAC S/C INST - 1153.043 SHS P 2012-02-16 2015-09-04
JPM#1 ABERDEEN ASIA PAC S/C INST - 82.789 SHS P 2014-07-01 2015-09-04
JPM#1 ABERDEEN ASIA-PAC XJ-INST - 853.623 SHS P 2011-10-06 2015-09-04
JPM#1 ABERDEEN ASIA-PAC XJ-INST - 240.601 SHS P 2013-04-03 2015-09-04
JPM#1 ABERDEEN ASIA-PAC XJ-INST - 108.149 SHS P 2013-09-27 2015-09-04
JPM#1 ASHMORE EMERG MKTS CR DB-INS - 1745.691 SHS P 2013-08-21 2015-09-04
JPM#1 DELAWARE EMERGING MARKETS-I - 1165.266 SHS P 2011-12-16 2015-09-04
JPM#1 DELAWARE EMERGING MARKETS-I - 272.566 SHS P 2013-04-03 2015-09-04
JPM#1 FRANKLIN TEMPLETON EMERGING MARKET DEBT OPPORTUNITIES FUND-582.586 SHS P 2013-04-03 2015-09-04
JPM#1 FRANKLIN TEMPLETON EMERGING MARKET DEBT OPPORTUNITIES FUND-283.788 SHS P 2013-09-27 2015-09-04
JPM#1 FRANKLIN TEMPLETON EMERGING MARKET DEBT OPPORTUNITIES FUND-752.32 SHS P 2013-12-16 2015-09-04
JPM#1 HSBC TOTAL RETURN FD-I HTRIX - 1177.69 SHS P 2012-07-10 2015-09-04
JPM#1 HSBC TOTAL RETURN FD-I HTRIX - 695..393 SHS P 2015-04-21 2015-09-04
JPM#1 HSBC TOTAL RETURN FD-I HTRIX - 980.975 SHS P 2015-06-19 2015-09-04
JPM#1 HSBC TOTAL RETURN FD-I HTRIX - 802.224 SHS P 2013-06-26 2015-09-04
JPM#1 HSBC TOTAL RETURN FD-I HTRIX - 271.557 SHS P 2013-09-27 2015-09-04
JPM#1 HSBC TOTAL RETURN FD-I HTRIX - 946.123 SHS P 2014-02-10 2015-09-04
JPM#1 HSBC TOTAL RETURN FD-I HTRIX - 932.249 SHS P 2015-08-10 2015-09-04
JPM#1 ISHARES GLOBAL CONSUMER DISC - 43 SHS P 2015-07-23 2015-09-04
JPM#1 ISHARES GLOBAL CONSUMER DISC - 15 SHS P 2015-07-29 2015-09-04
JPM#1 ISHARES GLOBAL CONSUMER DISC - 25 SHS P 2015-07-28 2015-09-04
JPM#1 ISHARES GLOBAL CONSUMER STAP - 53 SHS P 2015-07-23 2015-09-04
JPM#1 ISHARES GLOBAL CONSUMER STAP - 36 SHS P 2015-07-28 2015-09-04
JPM#1 ISHARES GLOBAL CONSUMER STAP - 20 SHS P 2015-07-29 2015-09-04
JPM#1 ISHARES MSCI INDIA ETF - 238 SHS P 2015-08-24 2015-09-04
JPM#1 ISHARES MSCI WORLD ETF - 199 SHS P 2015-07-23 2015-09-04
JPM#1 ISHARES MSCI WORLD ETF - 25 SHS P 2015-07-24 2015-09-04
JPM#1 ISHARES MSCI WORLD ETF - 147 SHS P 2015-07-28 2015-09-04
JPM#1 ISHARES MSCI WORLD ETF - 82 SHS P 2015-07-29 2015-09-04
JPM#1 JOHCM ASIA EX-JAPAN EQ-IS - 1502.996 SHS P 2015-03-30 2015-09-04
JPM#1 JOHCM ASIA EX-JAPAN EQ-IS - 489.991 SHS P 2015-04-21 2015-09-04
JPM#1 JOHCM ASIA EX-JAPAN EQ-IS - 248.268 SHS P 2015-08-24 2015-09-04
JPM#1 JPM EMG MKT EQ FD-INSTL FUND 1389 - 1314.705 SHS P 2012-01-19 2015-09-04
JPM#1 JPM EMG MKT EQ FD-INSTL FUND 1389 - 462.789 SHS P 2013-04-03 2015-09-04
JPM#1 JPM EMG MKT EQ FD-INSTL FUND 1389 - 228.621 SHS P 2013-09-27 2015-09-04
JPM#1 LAZARD EMERG MKT EQY-INST - 2316.429 SHS P 2013-06-18 2015-09-04
JPM#1 LAZARD EMERG MKT EQY-INST - 842.862 SHS P 2013-07-25 2015-09-04
JPM#1 LAZARD EMERG MKT EQY-INST - 302.98 SHS P 2015-06-29 2015-09-04
JPM#1 NEUBERGER BER GR CHINA EQ-IS - 605.805 SHS P 2015-08-10 2015-09-04
JPM#1 PIMCO EMERGING LOCAL BOND-P - 2805.794 SHS P 2014-09-15 2015-09-04
JPM#1 T ROWE PRICE NEW ASIA - 1316.798 SHS P 2012-08-01 2015-09-04
JPM#1 T ROWE PRICE NEW ASIA - 294.691 SHS P 2015-03-30 2015-09-04
JPM#1 T ROWE PRICE NEW ASIA - 579.598 SHS P 2015-04-21 2015-09-04
JPM#1 VIRTUS EMERGING MKTS EQ-I - 5793.411 SHS P 2013-12-20 2015-09-04
JPM#1 VIRTUS EMERGING MKTS OPPOR-I - 1652.246 SHS P 2011-06-08 2015-09-04
JPM#1 VIRTUS EMERGING MKTS OPPOR-I - 713.438 SHS P 2011-09-12 2015-09-04
JPM#1 VIRTUS EMERGING MKTS OPPOR-I - 1389.126 SHS P 2011-11-10 2015-09-04
JPM#2 JPM PHOENIX AUTO-CALL PXD - 60000.00 SHS P 2014-08-08 2015-08-26
NB#1 ANTERO RESOURCES CORPORATION - 225 SHS P 2015-03-05 2015-08-27
NB#1 CHURCH & DWIGHT CO INC - 50 SHS P 2012-10-31 2015-08-05
NB#1 WHITEWAVE FOODS CO COM CL A - 50 SHS P 2013-06-07 2015-08-06
NB#1 PRECISION CASTPARTS CORP - 145 SHS P 2011-01-24 2015-08-18
NB#1 PRECISION CASTPARTS CORP - 50 SHS P 2014-07-24 2015-08-18
NB#1 PRECISION CASTPARTS CORP - 50 SHS P 2014-04-29 2015-08-18
NB#1 ANTERO RESOURCES CORPORATION - 50 SHS P 2013-11-14 2015-08-21
NB#1 ANTERO RESOURCES CORPORATION - 100 SHS P 2013-11-13 2015-08-21
NB#1 ANTERO RESOURCES CORPORATION - 100 SHS P 2014-01-13 2015-08-21
NB#1 ANTERO RESOURCES CORPORATION - 100 SHS P 2013-11-07 2015-08-21
NB#1 ANTERO RESOURCES CORPORATION - 100 SHS P 2014-04-14 2015-08-21
NB#1 ANTERO RESOURCES CORPORATION - 150 SHS P 2013-10-10 2015-08-24
NB#1 ANTERO RESOURCES CORPORATION - 150 SHS P 2013-10-10 2015-08-27
NB#1 COOPER COMPANIES INC OLD - 25 SHS P 2014-01-06 2015-08-31
NB#1 CHURCH & DWIGHT CO INC - 125 SHS P 2010-01-14 2015-08-05
NB#1 AMERICAN EXPRESS COMPANY - 100 SHS P 2015-02-17 2015-09-28
NB#1 TYCO INTL PLC SHS - 125 SHS P 2014-11-13 2015-09-29
NB#1 MOODYS CORP - 100 SHS P 2014-03-03 2015-09-28
NB#1 TYCO INTL PLC SHS - 325 SHS P 2012-11-02 2015-09-29
NB#1 AMERICAN EXPRESS COMPANY - 525 SHS P 2010-10-07 2015-09-28
NB#1 FISERV INC - 50 SHS P 2007-08-23 2015-09-28
NB#1 TYCO INTL PLC SHS - 600 SHS P 2009-08-20 2015-09-29
NB#1 TYCO INTL PLC SHS - 150 SHS P 2009-11-10 2015-09-29
NB#1 CDW CORPORATION COM - 75 SHS P 2015-05-08 2015-10-08
NB#1 CDW CORPORATION COM - 150 SHS P 2015-05-07 2015-10-08
NB#1 SIRONA DENTAL SYSTEMS INC - 25 SHS P 2015-10-01 2015-10-30
NB#1 INTUIT INC - 50 SHS P 2013-05-23 2015-10-05
NB#1 FMC TECHNOLOGIES INC - 150 SHS P 2013-11-14 2015-10-15
NB#1 FMC TECHNOLOGIES INC - 225 SHS P 2013-08-08 2015-10-15
NB#1 FMC TECHNOLOGIES INC - 575 SHS P 2009-02-17 2015-10-15
NB#1 SIRONA DENTAL SYSTEMS INC - 50 SHS P 2015-10-01 2015-11-02
NB#1 COSTCO WHOLESALE CORP - 75 SHS P 2014-02-20 2015-11-05
NB#1 WALT DISNEY CO HOLDING CO - 50 SHS P 2012-11-09 2015-11-09
NB#1 CME GROUP INC - 100 SHS P 2014-01-14 2015-12-07
NB#1 CME GROUP INC - 25 SHS P 2014-02-24 2015-12-07
NB#1 ALLERGAN PLC - 95 SHS P 2015-02-26 2016-01-05
NB#1 ALLERGAN PLC - 25 SHS P 2015-03-26 2016-01-05
NB#1 ALLERGAN PLC - 25 SHS P 2015-04-09 2016-01-05
NB#1 IPG PHOTONICS CORP - 50 SHS P 2015-04-30 2016-01-20
NB#1 MARRIOTT INTERNATIONAL INC NEW CL A - 200 SHS P 2015-08-19 2016-01-20
NB#1 MARRIOTT INTERNATIONAL INC NEW CL A - 300 SHS P 2015-08-20 2016-01-20
NB#1 MARRIOTT INTERNATIONAL INC NEW CL A - 100 SHS P 2015-11-17 2016-01-20
NB#1 MOODYS CORP - 50 SHS P 2015-11-02 2016-01-20
NB#1 PITNEY BOWES INC - 275 SHS P 2015-02-11 2016-01-20
NB#1 CVS HEALTH CORP - 100 SHS P 2015-09-01 2016-01-29
NB#1 ESTEE LAUDER COMPANIES CL A - 125 SHS P 2012-07-25 2016-01-07
NB#1 TOLL BROTHERS INC - 450 SHS P 2012-12-20 2016-01-14
NB#1 TOLL BROTHERS INC - 275 SHS P 2012-12-17 2016-01-14
NB#1 TOLL BROTHERS INC - 200 SHS P 2012-12-21 2016-01-14
NB#1 TOLL BROTHERS INC - 250 SHS P 2013-08-08 2016-01-14
NB#1 TOLL BROTHERS INC - 75 SHS P 2013-02-21 2016-01-14
NB#1 TOLL BROTHERS INC - 100 SHS P 2013-02-21 2016-01-14
NB#1 ESTEE LAUDER COMPANIES CL A - 300 SHS P 2012-07-25 2016-01-20
NB#1 IPG PHOTONICS CORP - 50 SHS P 2014-09-12 2016-01-20
NB#1 IPG PHOTONICS CORP - 75 SHS P 2014-10-03 2016-01-20
NB#1 MOODYS CORP - 115 SHS P 2014-01-14 2016-01-20
NB#1 MOODYS CORP - 50 SHS P 2014-03-27 2016-01-20
NB#1 MOODYS CORP - 25 SHS P 2014-03-03 2016-01-20
NB#1 PITNEY BOWES INC - 50 SHS P 2014-04-29 2016-01-20
NB#1 PITNEY BOWES INC - 100 SHS P 2014-04-29 2016-01-20
NB#1 PITNEY BOWES INC - 100 SHS P 2014-04-28 2016-01-20
NB#1 PITNEY BOWES INC - 650 SHS P 2013-12-16 2016-01-20
NB#1 PITNEY BOWES INC - 450 SHS P 2013-12-13 2016-01-20
NB#1 PITNEY BOWES INC - 275 SHS P 2014-03-24 2016-01-20
NB#1 PITNEY BOWES INC - 50 SHS P 2014-03-25 2016-01-20
NB#1 SCHLUMBERGER LTD - 150 SHS P 2009-02-17 2016-01-14
NB#1 SCHLUMBERGER LTD - 250 SHS P 2005-05-20 2016-01-14
NB#1 FISERV INC - 125 SHS P 2007-08-23 2016-01-25
NB#1 BRISTOL MYERS SQUIBB CO - 200 SHS P 2015-09-08 2016-02-08
NB#1 CONCHO RESOURCES INC - 75 SHS P 2015-11-13 2016-02-17
NB#1 CONCHO RESOURCES INC - 250 SHS P 2015-11-06 2016-02-17
NB#1 CONCHO RESOURCES INC - 75 SHS P 2015-11-11 2016-02-17
NB#1 CHURCH & DWIGHT CO INC - 100 SHS P 2016-01-14 2016-02-18
NB#1 ASML HOLDING N V N Y REGISTRY SHS - 25 SHS P 2014-08-08 2016-02-09
NB#1 ASML HOLDING N V N Y REGISTRY SHS - 50 SHS P 2014-08-14 2016-02-09
NB#1 ASML HOLDING N V N Y REGISTRY SHS - 50 SHS P 2014-07-16 2016-02-09
NB#1 SANDISK CORP - 150 SHS P 2013-08-19 2016-02-29
NB#1 SANDISK CORP - 425 SHS P 2013-08-08 2016-02-29
NB#1 DENTSPLY SIRONA INC COM - CIL P 2016-03-01 2016-03-01
NB#1 INTUIT INC - 75 SHS P 2013-05-23 2016-05-24
NB#1 COOPER COMPANIES INC OLD - 100 SHS P 2014-01-06 2016-05-26
NB#1 COOPER COMPANIES INC OLD - 25 SHS P 2014-01-06 2016-05-31
NB#1 COOPER COMPANIES INC OLD - 75 SHS P 2014-02-03 2016-05-31
NB#1 COOPER COMPANIES INC OLD - 75 SHS P 2015-12-04 2016-04-07
NB#1 WALT DISNEY CO HOLDING CO - 50 SHS P 2012-11-09 2016-04-14
NB#1 DEVON ENERGY CORPORATION - 250 SHS P 2016-04-01 2016-06-03
NB#1 COSTCO WHOLESALE CORP - 25 SHS P 2014-02-20 2016-06-24
NB#2 PRICELINE COM INC COM - 17 SHS P 2015-02-19 2015-08-12
NB#2 STARWOOD HOTELS & RESORTS WORLDWIDE INC - 350 SHS P 2014-12-29 2015-08-13
NB#2 TEVA PHARM INDS LTD ADR - 500 SHS P 2014-12-11 2015-09-11
NB#2 FPL GROUP CAP INC - 50000 SHS P 2010-08-26 2015-09-01
NB#2 EBAY INC - 200 SHS P 2015-06-04 2015-10-08
NB#2 EBAY INC - 800 SHS P 2015-06-03 2015-10-08
NB#2 EBAY INC - 500 SHS P 2015-08-05 2015-10-08
NB#2 INTERNATIONAL BUSINESS MACHS CORP - 50000 SHS P 2011-02-23 2015-10-23
NB#2 WELLS FARGO & CO - 75000 SHS P 2013-07-22 2015-10-26
NB#2 ACTIVISION BLIZZARD INC - 900 SHS P 2014-12-04 2015-11-06
NB#2 HCA HOLDINGS INC - 50 SHS P 2015-08-26 2015-11-06
NB#2 HCA HOLDINGS INC - 450 SHS P 2015-08-26 2015-11-06
NB#2 TEEKAY SHIPPING CORP MARSHALL ISLAND - 1750 SHS P 2012-02-22 2015-12-17
NB#2 INFRAREIR INC COM - 1500 SHS P 2015-10-14 2015-12-08
NB#2 CHIPOTLE MEXICAN GRILL INC - 40 SHS P 2015-12-08 2016-01-06
NB#2 PAYPAL HOLDINGS INC - 100 SHS P 2015-06-03 2016-01-07
NB#2 PAYPAL HOLDINGS INC - 350 SHS P 2015-06-03 2016-01-07
NB#2 PAYPAL HOLDINGS INC - 200 SHS P 2015-06-04 2016-01-07
NB#2 PAYPAL HOLDINGS INC - 150 SHS P 2015-06-03 2016-01-07
NB#2 UNION PACIFIC CORP - 50 SHS P 2015-08-27 2015-01-07
NB#2 UNION PACIFIC CORP - 200 SHS P 2015-08-27 2016-01-07
NB#2 UNION PACIFIC CORP - 200 SHS P 2015-11-17 2016-01-07
NB#2 ADOBE SYSTEMS INC - 50 SHS P 2015-07-29 2016-01-14
NB#2 ADOBE SYSTEMS INC - 200 SHS P 2015-06-01 2016-01-14
NB#2 FACEBOOK INC CL A - 133 SHS P 2015-04-15 2016-01-14
NB#2 BAIDU COM INC SPONSORED ADR REPSTG ORD - 110 SHS P 2015-11-05 2016-01-15
NB#2 BAIDU COM INC SPONSORED ADR REPSTG ORD - 80 SHS P 2015-11-12 2016-01-15
NB#2 BLUE BUFFALO PET PRODUCTS INC COM - 1250 SHS P 2015-10-14 2016-01-15
NB#2 FEDEX CORP - 300 SHS P 2015-10-06 2016-01-15
NB#2 UNITEDHEALTH GROUP INC - 125 SHS P 2015-03-30 2016-01-19
NB#2 UNITEDHEALTH GROUP INC - 150 SHS P 2015-07-10 2016-01-19
NB#2 PPG INDUSTRIES INC - 200 SHS P 2015-11-27 2016-01-20
NB#2 PRICELINE COM INC COM - 5 SHS P 2015-03-23 2016-01-20
NB#2 SHERWIN WILLIAMS CO - 100 SHS P 2015-10-13 2016-01-20
NB#2 ALPHABET INC CLASS C CAPITAL STOCK - 5 SHS P 2012-01-27 2015-01-14
NB#2 ALPHABET INC CLASS C CAPITAL STOCK - 4 SHS P 2012-01-27 2016-01-14
NB#2 VERISK ANALYTICS INC CL A - 200 SHS P 2014-07-31 2016-01-29
NB#2 VERISK ANALYTICS INC CL A - 150 SHS P 2014-03-28 2016-01-29
NB#2 ITC HOLDINGS CORP - 500 SHS P 2008-02-04 2016-01-29
NB#2 SLM CORP MEDIUM TERM - 50000 SHS P 2011-05-11 2016-01-25
NB#2 SYNCHRONY FINANCIAL COM - 700 SHS P 2015-11-12 2016-02-03
NB#2 SYNCHRONY FINANCIAL COM - 500 SHS P 2015-11-17 2016-02-03
NB#2 FACEBOOK INC CL A - 70 SHS P 2015-04-15 2016-02-05
NB#2 JP MORGAN CHASE & CO - 250 SHS P 2015-01-14 2016-02-11
NB#2 ITC HOLDINGS CORP - 1000 SHS P 2008-02-04 2016-02-09
NB#2 SEASPAN CORP CUMULATIVE RED PERP - 1500 SHS P 2011-05-20 2016-03-30
NB#2 KINDER MORGAN ENERGY PARTNERS - 50000 SHS P 2011-02-23 2016-03-01
NB#2 BANK OF AMERICA CORP SENIOR NOTES - 35000 SHS P 2011-03-14 2016-03-17
NB#2 PERRIGO COMPANY PLC - 100 SHS P 2016-03-04 2016-04-25
NB#2 PERRIGO COMPANY PLC - 225 SHS P 2016-02-26 2016-04-25
NB#2 PRICELINE COM INC COM - 13 SHS P 2015-03-23 2016-04-07
NB#2 MEDTRONIC INC - 50000 SHS P 2015-09-11 2016-04-15
NB#2 GENERAL ELEC CAP CORP MEDIUM TERM - 50000 SHS P 2013-07-09 2016-04-22
NB#2 CHECK POINT SOFTWARE TECHNOLOGIES LTD - 300 SHS P 2016-01-19 2016-05-25
NB#2 AMERICAN TOWER CORP - 250 SHS P 2015-08-25 2016-05-05
NB#2 ACTIVISION BLIZZARD INC - 350 SHS P 2014-12-04 2015-09-24
NB#2 LINCOLN NATIONAL CORP IND - 800 SHS P 2015-06-08 2015-09-24
NB#2 TIME WARNER INC NEW - 600 SHS P 2015-03-13 2015-09-28
NB#2 INTUIT INC - 350 SHS P 2013-09-25 2016-04-12
NB#2 DELTA AIR LINES INC DEL COM - 250 SHS P 2016-05-10 2016-06-16
GHJ P    
NB#3 INTERNATIONAL BUSINESS MACHINES CORP - 50 SHS P 2011-08-25 2015-08-04
NB#3 ASHLAND INC - 100 SHS P 2013-02-07 2015-08-28
NB#3 INTERNATIONAL BUSINESS MACHINES CORP - 175 SHS P 2011-08-25 2015-10-14
NB#3 SANOFI AVENTIS SPONSORED ADR - 200 SHS P 2014-11-26 2015-11-16
NB#3 MICROSOFT CORP - 100 SHS P 2011-09-06 2015-11-13
NB#3 SANOFI AVENTIS SPONSORED ADR - 450 SHS P 2014-11-03 2015-11-16
NB#3 PACKAGING CORP AMER - 100 SHS P 2012-01-30 2015-11-23
NB#3 CARPENTER TECHNOLOGY CORP - 200 SHS P 2012-07-24 2015-12-15
NB#3 CARPENTER TECHNOLOGY CORP - 500 SHS P 2013-03-13 2015-12-15
NB#3 CARPENTER TECHNOLOGY CORP - 50 SHS P 2012-05-31 2015-12-15
NB#3 CARPENTER TECHNOLOGY CORP - 400 SHS P 2013-07-03 2015-12-15
NB#3 CABOT OIL & GAS CORP - 300 SHS P 2010-09-16 2016-01-07
NB#3 CABOT OIL & GAS CORP - 500 SHS P 2011-08-25 2016-01-07
NB#3 COLOMBIA PIPELINE GROUP INC COM - 550 SHS P 2012-06-19 2016-01-07
NB#3 EOG RESOURCES INC - 200 SHS P 2012-02-15 2016-01-07
NB#3 FEDEX CORP - 250 SHS P 2014-11-26 2016-01-07
NB#3 OCCIDENTAL PETE CORP - 200 SHS P 2011-08-24 2016-01-07
NB#3 PACKAGING CORP AMER - 150 SHS P 2011-06-17 2016-01-07
NB#3 PACKAGING CORP AMER - 150 SHS P 2012-01-30 2016-01-07
NB#3 UNITED CONTINENTAL HLDGS INC - 150 SHS P 2014-01-17 2016-01-07
NB#3 CABOT OIL & GAS CORP - 300 SHS P 2011-08-25 2016-01-12
NB#3 CABOT OIL & GAS CORP - 1600 SHS P 2012-01-13 2016-01-12
NB#3 UNUM GROUP - 100 SHS P 2011-11-08 2016-01-20
NB#3 UNUM GROUP - 100 SHS P 2011-01-19 2016-01-20
NB#3 UNITED CONTINENTAL HLDGS INC - 50 SHS P 2014-02-28 2016-01-21
NB#3 UNITED CONTINENTAL HLDGS INC - 150 SHS P 2014-01-17 2016-01-21
NB#3 SANDISK CORP - 300 SHS P 2013-10-23 2016-01-25
NB#3 SANDISK CORP - 100 SHS P 2013-12-12 2016-01-26
NB#3 OCCIDENTAL PETE CORP - 500 SHS P 2006-02-27 2016-01-20
NB#3 BOEING CO - 50 SHS P 2011-11-08 2016-02-11
NB#3 BOEING CO - 50 SHS P 2011-11-08 2016-02-12
NB#3 JOHNSON & JOHNSON - 250 SHS P 2012-10-23 2016-03-15
NB#3 MICROSOFT CORP - 275 SHS P 2011-08-24 2016-03-29
NB#3 MICROSOFT CORP - 150 SHS P 2011-09-06 2016-03-29
NB#3 SANDISK CORP - 300 SHS P 2013-12-12 2016-05-13
NB#3 PACKAGING CORP AMER - 100 SHS P 2011-06-17 2016-05-20
NB#3 WESTERN DIGITAL CORP - CIL P 2016-05-13 2016-05-13
NB#4 MARKIT LTD SHS - 300 SHS P 2015-07-29 2015-08-18
NB#4 CARRIZO OIL & GAS INC - 15000 SHS P 2015-04-14 2015-08-31
NB#4 CARRIZO OIL & GAS INC - 15000 SHS P 2015-04-14 2015-08-31
NB#4 DOLPHIN SUBSIDIARY II INC - 30000 SHS P 2013-09-23 2015-09-08
NB#4 UNITED STS STL CORP SENIOR NOTES - 40000 SHS P 2013-08-16 2015-09-22
NB#4 AMERICAN WTR WKS CO INC - 300 SHS P 2015-07-27 2015-10-20
NB#4 MCDONALDS CORP - 50 SHS P 2015-08-26 2015-10-20
NB#4 ZIMMER HOLDINGS INC - 50 SHS P 2015-07-27 2015-10-21
NB#4 HOME DEPOT INC - 75 SHS P 2015-09-01 2015-10-29
NB#4 CORRECTIONS CORP AMERICA - 5000 SHS P 2015-09-12 2015-10-01
NB#4 SUPERVALU INC - 5000 SHS P 2015-06-16 2015-10-06
NB#4 AIRCASTLE LTD - 20000 SHS P 2015-01-12 2015-10-16
NB#4 SUPERVALU INC - 25000 SHS P 2014-05-30 2015-10-06
NB#4 CLEAR CHANNEL WW HOLDINGS INC - 40000 SHS P 2013-09-04 2015-10-13
NB#4 KB HOME SR - 6000 SHS P 2013-10-15 2015-10-15
NB#4 KB HOME SR - 27000 SHS P 2013-10-15 2015-10-15
NB#4 KB HOME SR - 7000 SHS P 2013-10-15 2015-10-15
NB#4 METROPCS WIRELESS INC - 40000 SHS P 2013-09-27 2015-10-19
NB#4 BRISTOL MYERS SQUIBB CO - 200 SHS P 2015-07-27 2015-11-02
NB#4 CHENIERE ENERGY PARTNERS L P COMMON UNITS - 1275 SHS P 2015-08-03 2015-11-16
NB#4 GENESIS ENERGY LP UNITS LTD PARTNERSHIP INT - 575 SHS P 2015-07-27 2015-11-16
NB#4 KKR & CO L P DEL COM UNITS - 1000 SHS P 2015-07-30 2015-11-16
NB#4 KKR & CO L P DEL COM UNITS - 175 SHS P 2015-08-19 2015-11-16
NB#4 VIPSHOP HOLDINGS LIMITED SPONSORED ADR - 625 SHS P 2015-07-29 2015-11-17
NB#4 BROOKFIELD INFRASTRUCTURE PARTNERS LP - 925 SHS P 2015-07-27 2015-11-24
NB#4 BROOKFIELD INFRASTRUCTURE PARTNERS LP - 1200 SHS P 2015-07-27 2015-11-24
NB#4 BROOKFIELD INFRASTRUCTURE PARTNERS LP - 450 SHS P 2015-10-22 2015-11-24
NB#4 SPRINT NEXTEL CORP NOTES - 40000 SHS P 2013-08-08 2015-11-05
NB#4 FOUR CORNERS PROPERTY TRUST INC COM - 16 SHS P 2015-10-28 2015-11-17
NB#4 FOUR CORNERS PROPERTY TRUST INC COM - 100 SHS P 2015-08-06 2015-11-17
NB#4 FOUR CORNERS PROPERTY TRUST INC COM - CIL P 2015-11-18 2015-11-18
NB#4 CANADIAN PACIFIC RAILWAY LTD - 175 SHS P 2015-07-29 2016-01-12
NB#4 ENBRIDGE INC - 800 SHS P 2015-07-27 2016-01-20
NB#4 ENBRIDGE INC - 100 SHS P 2015-07-27 2016-01-21
NB#4 ENBRIDGE INC - 300 SHS P 2015-11-13 2016-01-21
NB#4 VERISK ANALYTICS INC CL A - 100 SHS P 2015-08-26 2016-01-29
NB#4 SPRINGLEAF FIN CORP SR NOTES - 30000 SHS P 2015-05-08 2016-01-25
NB#4 AMERICAN AXEL & MFG INC SE UNSECURED - 30000 SHS P 2015-01-02 2016-01-27
NB#4 E TRADE FINL CORP - 30000 SHS P 2015-01-05 2016-01-27
NB#4 CENTURYLINK INC SR NT SER T - 40000 SHS P 2013-11-12 2016-01-22
NB#4 CHS/COMMUNITY HEALTH SYS SR UNSECURED - 40000 SHS P 2013-09-06 2016-01-22
NB#4 AMERICAN WTR WKS CO INC - 100 SHS P 2015-07-27 2016-02-10
NB#4 WEC ENERGY GROUP INC - 375 SHS P 2015-07-27 2016-02-10
NB#4 VERISK ANALYTICS INC CL A - 150 SHS P 2015-08-26 2016-02-16
NB#4 ZIMMER HOLDINGS INC - 200 SHS P 2015-07-27 2016-02-16
NB#4 LULULEMON ATHLETICA INC - 50 SHS P 2015-09-25 2016-02-25
NB#4 NEWELL RUBBERMAID INC - 400 SHS P 2016-02-16 2016-02-26
NB#4 AMERICAN WTR WKS CO INC - 150 SHS P 2015-07-27 2016-03-03
NB#4 BRISTOL MYERS SQUIBB CO - 100 SHS P 2015-07-27 2016-03-11
NB#4 LULULEMON ATHLETICA INC - 50 SHS P 2015-09-25 2016-03-30
NB#4 SERCAP IRELAND CAP LTD/A SENIOR UNSECURED - 15000 SHS P 2015-10-16 2016-03-01
NB#4 HD SUPPLY INC SR NT - 10000 SHS P 2016-02-24 2016-03-28
NB#4 SINCLAIR TELEVISION GROUP SR NT - 20000 SHS P 2014-03-26 2016-03-09
NB#4 TOLL BROS FIN CORP GTD SR NT - 20000 SHS P 2015-10-27 2016-03-18
NB#4 NEWELL RUBBERMAID INC - 300 SHS P 2016-02-16 2016-04-15
NB#4 VALMONT INDUSTRIES INC - 225 SHS P 2015-07-29 2016-04-20
NB#4 NEWELL RUBBERMAID INC - 15000 SHS P 2016-03-18 2016-04-07
NB#4 WYNDHAM WORLDWIDE CORP UNSECURED - 15000 SHS P 2015-09-10 2016-04-13
NB#4 LEVEL 3 FING INC SR NT - 10000 SHS P 2016-02-11 2016-04-21
NB#4 WEYERHAEUS ER CO - 300 SHS P 2015-07-27 2016-04-19
NB#4 WEYERHAEUS ER CO - 250 SHS P 2015-07-27 2016-04-29
NB#4 CME GROUP INC - 50 SHS P 2015-12-11 2016-05-31
NB#4 SINCLAIR TELEVISION GROUP SR NT - 10000 SHS P 2014-04-07 2016-03-09
NB#4 WEX INC - 75 SHS P 2015-10-28 2016-04-27
NB#2 DELTA AIR LINES INC DEL COM - 350 SHS P 2016-04-22 2016-06-16
NB#2 FIDELITY NATIONAL INFORMATION SERVICES INC - 450 SHS P 2016-03-18 2016-06-16
NB#2 SS&C TECHNOLOGIES HOLDINGS INC - 550 SHS P 2015-11-13 2016-06-17
NB#2 ENBRIDGE ENERGY MGMT LLC FRACTIONAL - CIL P 2016-06-06 2016-06-06
NB#4 WEX INC - 50 SHS P 2015-10-28 2016-06-07
NB#4 LULULEMON ATHLETICA INC - 135 SHS P 2015-09-25 2016-06-08
NB#4 LULULEMON ATHLETICA INC - 50 SHS P 2015-10-28 2016-06-08
NB#4 J P MORGAN CHASE & CO - 150 SHS P 2015-07-27 2016-06-30
NB#4 NCR CORP NEW SR NT - 20000 SHS P 2016-05-11 2016-06-30
NB#4 ENBRIDGE ENERGY MGMT LLC FRACTIONAL - CIL P 2016-06-06 2016-06-06
GB INVESTMENT AB KINNEVIK FRDP FR INV AB KI - REORG P 2016-06-27 2016-06-27
GB GAMING & LEISURE PPTYS INC COM - 1700 SH P 2008-11-05 2016-07-15
GB COMMERCE HUB INC SER C - .8 FR SH P 2001-04-26 2016-07-25
GB COMMERCEHUB INC SERIES A - .4 FR SH P 2001-04-26 2016-07-25
GB LIBERTY GLOBAL - CASH IN LIEU P 2016-07-31 2016-07-31
GB LIBERTY LILAC - CASH IN LIEU P 2016-07-31 2016-07-31
JPM #2 JPM ACCESS MULTI-STRATEGY FUND II P 2011-09-30 2016-07-31
LITIGATION SETTLEMENT FUND - COUNTRYWIDE FIN CORP P 2016-05-17 2016-05-17
NB #1 FISERV INC - 100 SH P 2007-08-23 2016-06-09
NB#1 NEXTERA ENERGY INC - 250 SH P 2016-01-07 2016-07-18
NB#1 FORTIVE CORP COM - 37 SH P 2014-04-17 2016-07-05
NB#1 LENNAR CORP CL A - 150 SH P 2013-07-08 2016-07-25
NB#1 LENNAR CORP CL A - 225 SH P 2011-12-30 2016-07-25
NB#1 FORTIV VORP COM - 24.06 SH P 2007-06-07 2016-07-05
NB#1 FORTIV CORP COM - .563633 FR SH P 2016-07-08 2016-07-08
NB#2 SS&C TECHNOLOGIES HOLDINGS INC - 550 SHS P 2016-03-10 2016-07-21
NB#2 ***ALLERGAN PLC - 50 SH P 2015-08-25 2016-07-22
NB#2 GOLDMAN SACHS GROUP INC - 100 SH P 2016-03-23 2016-07-22
NB#2 MERCK & CO INC NEW - 150 SH P 2016-01-21 2016-07-22
NB#2 ZOETIS INC CL A - 100 SH P 2016-01-15 2016-07-22
NB#2 CITIGROUP INC 1.7% 7/25/16 - 75000 UNITS REDEEMED P 2013-07-18 2016-07-25
NB#3 BOEING CO - 50 SHS P 2011-11-08 2016-07-08
NB#4 WEX INC - 50 SHS P 2015-10-28 2016-07-13
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 5,050   6,482 -1,432
b 52   15 37
c 3,018     3,018
d 22,000   12,007 9,993
e 55,500   28,490 27,010
13,141   4,663 8,478
19,622   1,225 18,397
11,508   6,391 5,117
12,918   7,220 5,698
16,148   7,923 8,225
10,775   2,227 8,548
11,573   4,485 7,088
11,573   4,293 7,280
18,665   4,266 14,399
22,422   8,029 14,393
60,974   7,545 53,429
1,108   2,995 -1,887
3,860   17,194 -13,334
3,860   11,055 -7,195
7,455   6,484 971
2,995   6,408 -3,413
6,995   2,131 4,864
7,451   2,619 4,832
766   158 608
15,446   2,731 12,715
9,727   2,670 7,057
3,545   1,541 2,004
7,091   3,026 4,065
1,773   622 1,151
3,545   1,222 2,323
142   19 123
71   10 61
284   38 246
142   19 123
1,135   306 829
16,028   1,679 14,349
18,042   18,062 -20
3,730   18,474 -14,744
3,730   17,109 -13,379
28,135   4,281 23,854
7     7
    1 -1
24,110   6,231 17,879
6,375   8,418 -2,043
2,766   3,688 -922
982   1,102 -120
3,379   3,925 -546
2,583   3,076 -493
2,757   3,230 -473
9,109   11,461 -2,352
654   853 -199
8,314   8,835 -521
2,343   2,882 -539
1,053   1,274 -221
14,053   16,490 -2,437
13,226   14,694 -1,468
3,094   3,949 -855
6,071   7,288 -1,217
2,957   3,431 -474
7,839   8,757 -918
12,001   11,942 59
7,086   7,246 -160
9,996   10,261 -265
8,175   7,934 241
2,767   2,721 46
9,641   9,395 246
9,500   9,742 -242
3,642   3,997 -355
1,270   1,393 -123
2,117   2,312 -195
4,582   4,987 -405
3,112   3,384 -272
1,729   1,892 -163
6,384   6,329 55
13,274   14,636 -1,362
1,668   1,823 -155
9,805   10,785 -980
5,470   6,036 -566
14,579   16,052 -1,473
4,753   5,385 -632
2,408   2,294 114
24,638   29,429 -4,791
8,673   10,897 -2,224
4,284   5,210 -926
32,059   42,159 -10,100
11,665   15,475 -3,810
4,193   5,084 -891
6,682   8,245 -1,563
19,332   26,150 -6,818
18,712   20,318 -1,606
4,188   5,051 -863
8,236   10,369 -2,133
47,796   59,498 -11,702
14,325   15,465 -1,140
6,186   6,371 -185
12,044   12,391 -347
35,589   60,000 -24,411
5,452   8,413 -2,961
4,474   2,507 1,967
2,542   869 1,673
33,471   20,575 12,896
11,542   11,669 -127
11,542   12,647 -1,105
1,232   2,692 -1,460
2,464   5,397 -2,933
2,464   5,458 -2,994
2,464   5,398 -2,934
2,464   5,975 -3,511
3,542   7,796 -4,254
3,634   7,796 -4,162
4,082   3,047 1,035
11,185   3,895 7,290
7,344   7,857 -513
4,181   5,264 -1,083
9,757   7,853 1,904
10,872   9,042 1,830
38,556   19,918 18,638
4,246   1,195 3,051
20,071   9,382 10,689
5,018   2,572 2,446
3,198   2,790 408
6,397   5,585 812
2,746   2,314 432
4,538   2,930 1,608
5,129   7,434 -2,305
7,693   12,123 -4,430
19,660   8,046 11,614
5,503   4,628 875
11,723   8,627 3,096
5,802   2,358 3,444
9,916   7,491 2,425
2,479   1,863 616
29,385   27,499 1,886
7,733   7,563 170
7,733   7,314 419
3,894   4,412 -518
11,313   14,371 -3,058
16,969   21,111 -4,142
5,656   7,357 -1,701
4,159   4,754 -595
5,003   6,242 -1,239
9,499   10,068 -569
10,427   6,537 3,890
13,336   14,484 -1,148
8,150   8,784 -634
5,927   6,307 -380
7,409   7,915 -506
2,223   2,548 -325
2,964   3,398 -434
24,436   15,689 8,747
3,894   3,442 452
5,841   5,201 640
9,565   8,738 827
4,159   3,885 274
2,079   1,964 115
910   1,100 -190
1,819   2,493 -674
1,819   2,450 -631
11,826   14,419 -2,593
8,187   10,003 -1,816
5,003   6,993 -1,990
910   1,287 -377
9,687   5,782 3,905
16,144   8,303 7,841
11,365   2,987 8,378
11,979   11,594 385
7,164   7,661 -497
23,879   28,285 -4,406
7,164   8,046 -882
8,951   7,839 1,112
2,137   2,269 -132
4,273   4,550 -277
4,273   4,413 -140
10,918   8,233 2,685
30,934   24,597 6,337
20     20
7,997   4,395 3,602
16,234   12,187 4,047
4,079   3,047 1,032
12,238   8,936 3,302
11,746   9,672 2,074
4,936   2,359 2,577
8,978   6,590 2,388
3,901   2,876 1,025
21,978   20,678 1,300
26,567   28,587 -2,020
31,750   28,376 3,374
50,000   49,984 16
4,808   4,888 -80
19,232   19,462 -230
12,020   14,292 -2,272
50,140   49,113 1,027
75,151   75,000 151
31,543   19,581 11,962
3,475   4,251 -776
31,277   38,260 -6,983
13,190   48,070 -34,880
30,164   36,176 -6,012
17,030   21,676 -4,646
3,371   3,762 -391
11,799   13,167 -1,368
6,742   7,559 -817
5,057   5,643 -586
3,677   4,256 -579
14,709   17,022 -2,313
14,709   17,018 -2,309
4,464   3,998 466
17,857   15,964 1,893
12,726   10,996 1,730
17,834   21,745 -3,911
12,970   15,913 -2,943
20,176   24,243 -4,067
37,981   45,383 -7,402
14,044   15,139 -1,095
16,852   18,298 -1,446
18,171   21,252 -3,081
5,274   5,938 -664
23,956   24,439 -483
3,533   1,438 2,095
2,827   1,150 1,677
14,568   12,052 2,516
10,926   9,091 1,835
20,012   9,151 10,861
50,000   51,456 -1,456
18,225   21,759 -3,534
13,018   15,368 -2,350
7,296   5,788 1,508
13,260   14,175 -915
38,613   18,302 20,311
37,998   31,810 6,188
50,000   49,991 9
35,000   34,886 114
10,218   12,723 -2,505
22,991   29,088 -6,097
16,663   15,439 1,224
55,717   54,098 1,619
50,057   50,000 57
25,800   22,755 3,045
26,561   23,199 3,362
10,895   7,615 3,280
37,552   47,706 -10,154
40,067   50,336 -10,269
35,885   23,215 12,670
9,520   10,741 -1,221
      0
7,871   8,294 -423
10,465   7,767 2,698
26,290   29,028 -2,738
8,599   9,587 -988
5,278   2,526 2,752
19,347   20,546 -1,199
6,728   2,831 3,897
5,887   8,867 -2,980
14,718   23,833 -9,115
1,472   2,247 -775
11,774   18,200 -6,426
4,861   5,265 -404
8,101   8,669 -568
10,209   8,869 1,340
13,499   11,501 1,998
33,972   43,753 -9,781
12,882   15,913 -3,031
8,955   4,064 4,891
8,955   4,246 4,709
7,984   7,034 950
4,592   5,202 -610
24,489   26,671 -2,182
2,680   2,240 440
2,680   2,203 477
2,277   2,259 18
6,832   7,034 -202
18,532   20,562 -2,030
6,387   6,573 -186
29,962   22,090 7,872
5,339   3,329 2,010
5,454   3,329 2,125
26,956   17,770 9,186
15,046   6,806 8,240
8,207   3,789 4,418
22,842   19,702 3,140
6,480   2,709 3,771
22     22
8,773   7,961 812
13,500   15,000 -1,500
13,500   15,254 -1,754
30,975   30,838 137
33,300   40,303 -7,003
17,594   15,399 2,195
5,204   4,629 575
4,874   5,306 -432
9,270   8,512 758
5,006   5,000 6
4,813   5,095 -282
20,800   20,182 618
24,063   25,418 -1,355
40,900   40,456 444
6,030   6,031 -1
27,135   27,111 24
7,035   7,000 35
41,050   41,250 -200
13,204   12,959 245
33,613   38,294 -4,681
23,506   25,274 -1,768
17,527   24,175 -6,648
3,067   3,783 -716
7,908   12,662 -4,754
38,946   37,958 988
27,366   25,145 2,221
10,262   10,398 -136
33,300   38,555 -5,255
319   341 -22
1,994   2,249 -255
13     13
19,477   28,117 -8,640
22,677   33,687 -11,010
3,017   4,211 -1,194
9,050   10,863 -1,813
7,299   7,141 158
27,488   30,064 -2,576
29,775   31,665 -1,890
30,863   30,532 331
36,879   39,174 -2,295
37,800   40,261 -2,461
6,648   5,133 1,515
21,157   17,933 3,224
10,245   10,712 -467
18,643   21,224 -2,581
3,088   2,649 439
15,496   14,087 1,409
10,194   7,699 2,495
6,493   6,479 14
3,372   2,649 723
15,356   15,000 356
11,106   11,008 98
20,850   20,244 606
20,000   20,000 0
13,320   10,566 2,754
28,242   25,232 3,010
15,788   14,970 818
16,079   14,995 1,084
10,414   10,421 -7
9,566   8,936 630
8,006   7,446 560
4,892   4,601 291
10,425   10,163 262
7,112   6,368 744
13,328   15,612 -2,284
33,113   28,123 4,990
31,921   38,221 -6,300
19     19
4,761   4,245 516
9,647   7,152 2,495
3,573   2,426 1,147
9,266   10,178 -912
20,400   20,347 53
3     3
2,953     2,953
59,604   9,160 50,444
10   6 4
5   3 2
25     25
30     30
1,377,440   1,542,420 -164,980
17     17
10,722   2,390 8,332
32,085   26,161 5,924
1,797   1,276 521
7,339   5,008 2,331
11,008   4,439 6,569
13,357   4,704 8,653
24   17 7
16,740   16,386 354
12,445   14,783 -2,338
16,018   15,480 538
8,823   7,613 1,210
5,015   4,327 688
75,000   74,965 35
6,500   3,329 3,171
4,724   4,245 479
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -1,432
b       37
c       3,018
d       9,993
e       27,010
      8,478
      18,397
      5,117
      5,698
      8,225
      8,548
      7,088
      7,280
      14,399
      14,393
      53,429
      -1,887
      -13,334
      -7,195
      971
      -3,413
      4,864
      4,832
      608
      12,715
      7,057
      2,004
      4,065
      1,151
      2,323
      123
      61
      246
      123
      829
      14,349
      -20
      -14,744
      -13,379
      23,854
      7
      -1
      17,879
      -2,043
      -922
      -120
      -546
      -493
      -473
      -2,352
      -199
      -521
      -539
      -221
      -2,437
      -1,468
      -855
      -1,217
      -474
      -918
      59
      -160
      -265
      241
      46
      246
      -242
      -355
      -123
      -195
      -405
      -272
      -163
      55
      -1,362
      -155
      -980
      -566
      -1,473
      -632
      114
      -4,791
      -2,224
      -926
      -10,100
      -3,810
      -891
      -1,563
      -6,818
      -1,606
      -863
      -2,133
      -11,702
      -1,140
      -185
      -347
      -24,411
      -2,961
      1,967
      1,673
      12,896
      -127
      -1,105
      -1,460
      -2,933
      -2,994
      -2,934
      -3,511
      -4,254
      -4,162
      1,035
      7,290
      -513
      -1,083
      1,904
      1,830
      18,638
      3,051
      10,689
      2,446
      408
      812
      432
      1,608
      -2,305
      -4,430
      11,614
      875
      3,096
      3,444
      2,425
      616
      1,886
      170
      419
      -518
      -3,058
      -4,142
      -1,701
      -595
      -1,239
      -569
      3,890
      -1,148
      -634
      -380
      -506
      -325
      -434
      8,747
      452
      640
      827
      274
      115
      -190
      -674
      -631
      -2,593
      -1,816
      -1,990
      -377
      3,905
      7,841
      8,378
      385
      -497
      -4,406
      -882
      1,112
      -132
      -277
      -140
      2,685
      6,337
      20
      3,602
      4,047
      1,032
      3,302
      2,074
      2,577
      2,388
      1,025
      1,300
      -2,020
      3,374
      16
      -80
      -230
      -2,272
      1,027
      151
      11,962
      -776
      -6,983
      -34,880
      -6,012
      -4,646
      -391
      -1,368
      -817
      -586
      -579
      -2,313
      -2,309
      466
      1,893
      1,730
      -3,911
      -2,943
      -4,067
      -7,402
      -1,095
      -1,446
      -3,081
      -664
      -483
      2,095
      1,677
      2,516
      1,835
      10,861
      -1,456
      -3,534
      -2,350
      1,508
      -915
      20,311
      6,188
      9
      114
      -2,505
      -6,097
      1,224
      1,619
      57
      3,045
      3,362
      3,280
      -10,154
      -10,269
      12,670
      -1,221
      0
      -423
      2,698
      -2,738
      -988
      2,752
      -1,199
      3,897
      -2,980
      -9,115
      -775
      -6,426
      -404
      -568
      1,340
      1,998
      -9,781
      -3,031
      4,891
      4,709
      950
      -610
      -2,182
      440
      477
      18
      -202
      -2,030
      -186
      7,872
      2,010
      2,125
      9,186
      8,240
      4,418
      3,140
      3,771
      22
      812
      -1,500
      -1,754
      137
      -7,003
      2,195
      575
      -432
      758
      6
      -282
      618
      -1,355
      444
      -1
      24
      35
      -200
      245
      -4,681
      -1,768
      -6,648
      -716
      -4,754
      988
      2,221
      -136
      -5,255
      -22
      -255
      13
      -8,640
      -11,010
      -1,194
      -1,813
      158
      -2,576
      -1,890
      331
      -2,295
      -2,461
      1,515
      3,224
      -467
      -2,581
      439
      1,409
      2,495
      14
      723
      356
      98
      606
      0
      2,754
      3,010
      818
      1,084
      -7
      630
      560
      291
      262
      744
      -2,284
      4,990
      -6,300
      19
      516
      2,495
      1,147
      -912
      53
      3
      2,953
      50,444
      4
      2
      25
      30
      -164,980
      17
      8,332
      5,924
      521
      2,331
      6,569
      8,653
      7
      354
      -2,338
      538
      1,210
      688
      35
      3,171
      479
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 99,467
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 831,702 17,347,532 0.047944
2013 774,932 17,497,107 0.044289
2012 799,619 15,493,205 0.051611
2011 640,556 14,153,019 0.045259
2010 656,507 14,294,716 0.045927
2
Total of line 1, column (d) .....................
20.235030
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.047006
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
15,569,249
5
Multiply line 4 by line 3......................
5
731,848
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,750
7
Add lines 5 and 6........................
7
733,598
8
Enter qualifying distributions from Part XII, line 4.............
8
895,470
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,750
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,750
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,750
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 8,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 8,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,250
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet0 RefundedBullet 11 6,250
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.STANZELMUSEUM.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (979) 743-6559

    Located atbullet311 BAUMGARTEN STSCHULENBURGTX ZIP+4bullet78956
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    THEODORE STANZEL VICE-PRESIDENT
    8.00     		0 0 0
    1101 KELLETT AVE
    SCHULENBURG,TX78956
    ROBERT R STANZEL PRESIDENT
    8.00     		0 0 0
    3618 GUENTHER RD
    LA GRANGE,TX78945
    HELEN NIESNER TREASURER
    8.00     		0 0 0
    880 LUDWIG KAINER RD
    SCHULENBURG,TX78956
    GINGER BOSL SECRETARY
    4.00     		0 0 0
    200 N UPTON
    SCHULENBURG,TX78956
    MELINDA BARNEYCASTLE DIRECTOR
    2.00     		0 0 0
    919 WEST 23RD
    HOUSTON,TX77008
    TONIA LIVINGSTON DIRECTOR
    2.00     		0 0 0
    833 S MAIN ST
    SCHULENBURG,TX78956
    JANICE KANA DIRECTOR
    2.00     		0 0 0
    605 WESTVIEW TERRACE DR
    SEALY,TX77474
    SHANNON GILBERT DIRECTOR
    2.00     		0 0 0
    5344 MOON SHADOW DR
    AUSTIN,TX78735
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    CYNTHIA L REED PROGRAM DIRECTOR
    40.00     		63,280 0 0
    311 BAUMGARTEN ST
    SCHULENBURG,TX78956
    LUCILLE A STANZEL PAT DIRECTOR
    40.00     		50,692 0 0
    311 BAUMGARTEN ST
    SCHULENBURG,TX78956
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 EDUCATION PROGRAM - PROVIDES SCHOLARSHIP TO GRADUATING SENIOR RESIDING IN THE SCHULENBURG/WEIMAR ISD. PROVIDES GRANTS TO SCHOOLS AND OTHER EDUCATIONAL PROGRAMS IN SCHULENBURG/WEIMAR. 26,209
    2 STANZEL MODEL AIRCRAFT MUSEUM DISPLAYS ARTIFACTS RELATED TO THE HISTORY AND DEVELOPMENT OF MODEL FLYING AIRCRAFT. 124,308
    3 HEALTH COMMUNITY INITIATIVE IS A PROGRAM TO PROMOTE HEALTHY LIFESTYLES AND HEALTH HABITS, WHILE IMPROVING THE QUALITY OF COMMUNITY LIFE. 85,945
    4 THE PARENTS AS TEACHERS PROGRAM IS COMMITTED TO PROVIDE FREE INFORMATION,EDUCATION,AND FAMILY SUPPORT ON CHILD DEVELOPMENT ISSUES FROM PRENATAL TO KINDERGARTEN. 309,858
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    15,467,431
    b
    Average of monthly cash balances.......................
    1b
    338,913
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,806,344
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    15,806,344
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    237,095
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,569,249
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    778,462
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    778,462
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    1,750
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
    253
    c
    Add lines 2a and 2b............................
    2c
    2,003
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    776,459
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    776,459
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    776,459
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    895,470
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    895,470
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    1,750
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    893,720
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 776,459
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012...... 54,998
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 54,998
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 895,470
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 776,459
    e Remaining amount distributed out of corpus 119,011
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 174,009
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		174,009
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012.... 54,998
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015.... 119,011
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ROBERT STANZEL
    311 BAUMGARTEN
    SCHULENBURG,TX78956
    (979) 743-6559
    bThe form in which applications should be submitted and information and materials they should include:
    THE FOUNDATION WILL PROVIDE AN APPLICATION FORM FOR SCHOLARSHIPS AND AN APPLICATION FORMAT FOR OTHER REQUESTS.
    cAny submission deadlines:
    MARCH 31 OF EACH YEAR FOR SCHOLARSHIPS.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SCHOLARSHIPS LIMITED TO GRADUATING SENIORS LIVING IN THE WEIMAR/SCHULENBURG INDEPENDENT SCHOOL DISTRICTS, OR WHO ARE ENROLLED IN A HIGH SCHOOL LOCATED IN EITHER THE SCHULENBURG OR WEIMAR INDEPENDENT SCHOOL DISTRICT, AND WHO PLAN TO ENROLL AT ANY INSTITUTION OF HIGHER EDUCATION AFTER GRADUATION. OTHER COMMUNITY PROGRAMS ARE RESTRICTED TO PROVIDE EDUCATIONAL AND MEDICAL BENEFITS TO RESIDENTS OF THE SCHULENBURG AND WEIMAR COMMUNITIES.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    DREW ADAMCIK
    1420 CR 253
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    BRENDA AVILA
    107 ST JOHN RD
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    CRISTINA AVILA
    811 SIMPSON
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    MAURA BENNETT
    307 AUGUST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    SEAMUS BENNETT
    307 AUGUST STREET
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MADISON BRANDI BERGER
    P O BOX 904
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MEREDITH RENA BERGER
    P O BOX 904
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TANDY BETAK
    401 EAST ANDERSON STREET
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    AMANDA BROWN
    207 MATULA AVE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    SAMANTHA CARTER
    440 HOLUB ROAD
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    INDIA CONNOR
    1124 BAUMGARTEN ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    ZACHARY DENNY
    610 S CENTER ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    WADE DILLENBECK
    19914 PARK BLUFF
    SAN ANTONIO,TX78259     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    KODY RYAN DOBECKA
    1000 GRACE PLACE LANE
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    DILLAN DRABEK
    1209 KESSLER AVE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    HANNAH FOGLE
    410 SIMPSON ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    NATALIE GABLER
    1011 PAULUS ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    NICOLE GABLER
    1011 PAULUS ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    LANDRY PATRICIA GALL
    910 PARK DR
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    CARINA GASPER
    2998 W US HWY 90
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TANNER GUENTERT
    2434 VACEK LOOP
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 4,000
    MEGAN GUERRERO
    710 S EAST STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    SAMANTHA HALL
    907 HERDER AVE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    REGINA HAWKINS
    1016 ANDERSON ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 525
    CAMERON HEGER
    9045 FM 1383
    LA GRANGE,TX78945     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    CHRISTINA HOUSTON
    1016 ANDERSON ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 525
    KRISTY JANECKA
    519 A SOUTH E ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    JOSE JIMENEZ
    305 AUGUST STREET
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    DOUGLAS JOHNSON
    507 N EXCHANGE ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    ANDRE JONES
    904 JAMES AVE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    CLAY KANSTEINER
    1006 COUNTY ROAD 207
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    JACOB KOBERSKY
    200 CONVERSE STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TYLER KOEHN
    104 BARTA LOOP
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    AMANDA KRIEG
    3235 VALENTA RD
    LA GRANGE,TX78945     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    ZACHERY KUBALA
    830 FM 2672
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    CHELSEA KUBENKA
    2600 FM 1579
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    REECE KUNSCHICK
    1502 CR 253
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    SERENA KUTAC
    220 KLESEL RD
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    ASHLEY KUTAC
    1255 CR 242
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    CLAYTON WILLIAM LANGHOFF
    3008 FM 155 NORTH
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    SPENCER LEPPIN
    104 FRANKLIN ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    JORDAN LEWMAN
    2164 EAST JACKSON
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    REXX MANN
    130 S FORESTVIEW CT
    WICHITA,KS67235     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    VIOLETA MANZANO
    1818 W US HWY 90
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    LEE MUELLER
    203 KABOT ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    EMILY OERTLI
    201 W CHURCH ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TAMIA OLIVER
    603 N SAINT ANDREWS
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MONTANA OLLE
    204 BAUMGARTEN ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    HEATHER PAVLU KOENIG
    406 LESTER ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    ELENA PEREZ
    207 WEST GRANGE STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    FERNANDO PICAZO
    2261 HIGHWAY 90
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    BYRON POWE
    P O BOX 128
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    JACOB REHAK
    103 MEADOWS DR
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    RYAN ALAN RERICH
    P O BOX 150
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    JAMIE SCHERBEH
    1000 WEST COURT ST PO BOX 3407
    SEGUIN,TX78155     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    HOLLIE SCHRADER
    325 FM 615
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    GRANT SCHWENKE
    407 EAST ANDERSON
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    LAUREN SEDLAR
    206 A WEST HUVAR STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    EMILY SEYL
    718 SIMPSON ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    SARA SEYL
    718 SIMPSON ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MACY LAUREN STAVINOHA
    1389 CR 220
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MEGAN LEIGH TAYLOR
    P O BOX 903
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    MELANIE VARGAS
    507 W MAIN STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    HOLLY VECERA
    306 MATULA AVE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    ALBERT VELAZQUEZ
    309 AUGUST ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TYLER VORNSAND
    2629 S US HWY 77
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MALLORY VRAZEL
    8205 W US HWY 90
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    SARAH WALKER
    821 S MAIN
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TRISTEN LANE WENDT
    2508 PETTIT LN
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    JAMES WILLBANKS JR
    609 WOLF ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    NASQUARIUS WILLIAMS
    1523 KELLETT AVENUE
    SCHULENBURG,TX78956     		N/A N/A COLLEGE SCHOLARSHIP 525
    DAKOTA ZAPALAC
    8228 ABBOTTS GROVE SCHOOL RD
    LA GRANGE,TX78945     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    QUAYNEISHA WILLIAMS
    1523 KELLETT AVENUE
    SCHULENBURG,TX78956     		N/A N/A COLLEGE SCHOLARSHIP 325
    BLINN COLLEGE FOUNDATION
    100 RANGER DR
    SCHULENBURG,TX78956     		N/A PUBLIC SCHOOL COLLEGE SCHOLARSHIP 4,000
    NATIONAL INVENTORS HALL OF FAME FOUNDATION
    3701 HIGHLAND PARK NW
    N CANTON,OH44720     		N/A PUBLIC CHARITY CAMP INVENTION PROGRAM SCHOLARSHIPS - LA GRANGE ISD 1,200
    VICTORIA COLLEGE - ZELDA ALLEN SCHOOL OF NURSING
    2200 EAST RED RIVER
    VICTORIA,TX77901     		N/A PUBLIC SCHOOL NURSING SCHOLARSHIPS 5,000
    ST MICHAEL SCHOOL - MINI INSTRUCTIONAL GRANT
    103 E NORTH ST
    WEIMAR,TX78962     		N/A PUBLIC SCHOOL TEACHING MINI GRANT 2,000
    ST ROSE SCHOOL - MINI INSTRUCTIONAL GRANT
    405 BLACK ST
    SCHULENBURG,TX78956     		N/A PUBLIC SCHOOL TEACHING MINI-GRANT 4,000
    SCHULENBURG ISD - MINI INSTRUCTIONAL GRANT
    521 NORTH ST
    SCHULENBURG,TX78956     		N/A PUBLIC SCHOOL TEACHING MINI-GRANT 3,000
    WEIMAR ISD - MINI INSTRUCTIONAL GRANT
    101 WEST JACKSON ST
    WEIMAR,TX78962     		N/A PUBLIC SCHOOL TEACHING MINI-GRANT 3,000
    CHAMPION VALLEY BOYS AND GIRLS CLUB
    101 WEST JACKSON ST
    WEIMAR,TX78962     		N/A PUBLIC CHARITY COMMUNITY PROGRAM 93,000
    MINI HORSE HELPERS
    230 HAUSMANN GIN RD
    LA GRANGE,TX78945     		N/A PUBLIC SCHOOL THERAPY ANIMALS 5,000
    NAVIDAD VALLEY COMMUNITY CONNECTOR
    1111 BOHLMANN AVE
    SCHULENBURG,TX78956     		N/A PUBLIC CHARITY COMMUNITY PROGRAM 24,000
    PARENTS AS TEACHERS
    311 BAUMGARTEN ST
    SCHULENBURG,TX78956     		N/A PUBLIC CHARITY COMMUNITY PROGRAM 50
    SCHULENBURG WEINMAR IN FOCUS TOGETHER
    411 SUMMIT
    SCHULENBURG,TX78956     		N/A PUBLIC CHARITY COMMUNITY PROGRAM 60,000
    TURTLE WING FOUNDATION
    P O BOX 631
    SCHULENBURG,TX78956     		N/A PUBLIC CHARITY COMMUNITY PROGRAM 20,000
    Total .................................bullet 3a 349,150
    bApproved for future payment
    DREW ADAMCIK
    1420 CR 253
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    BRENDA AVILA
    107 ST JOHN RD
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    CRISTINA AVILA
    811 SIMPSON
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MIKAYLA BEIERSDORFER
    203 E SUMMIT
    SCHULENBURG,TX78956     		N/A N/A COLLEGE SCHOLARSHIP 2,000
    SEAMUS BENNETT
    307 AUGUST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MADISON BRANDI BERGER
    P O BOX 904
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MEREDITH RENA BERGER
    P O BOX 904
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    NATHAN BESCH
    1507 COUNTY ROAD 210
    WEIMAR,TX78962     		N/A N/A COLLEGE SCHOLARSHIP 2,000
    TANDY BETAK
    401 EAST ANDERSON STREET
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    CLAYTON BROSSMANN
    7231 FM 957
    SCHULENBURG,TX78956     		N/A N/A COLLEGE SCHOLARSHIP 625
    SAMANTHA CARTER
    440 HOLUB ROAD
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    INDIA CONNER
    1124 BAUMGARTEN ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    WADE DILLENBECK
    19914 PARK BLUFF
    SAN ANTONIO,TX78259     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    DILLAN DRABEK
    1209 KESSLER AVE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    HANNAH FOGLE
    410 SIMPSON ST
    SCHULENBURG,TX78956     		NONE N/A NURSING SCHOLARSHIP 2,000
    NICOLE GABLER
    1011 PAULUS ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    LANDRY PATRICIA GALL
    910 PARK DR
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    CARINA GASPER
    2998 W US HWY 90
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    COURTNEY GILES KIRBY
    413 N COLLEGE ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    RAY GUENTERT
    2434 VACEK ROAD
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TANNER GUENTERT
    2434 VACEK LOOP
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MEGAN GUERRERO
    710 S EAST STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    SAMANTHA HALL
    907 HERDER AVE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    JEREMY HOUSTON
    807 WOLF STREET
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TANNER JANEK
    1054 BILLECK LANE
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    JOSE JIMENEZ
    305 AUGUST STREET
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    ANDRE JONES
    904 JAMES AVE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    VICTORIA JUAREZ
    1207 KESSLER
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    CLAY KANSTEINER
    1006 COUNTY ROAD 207
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TYLER KOEHN
    104 BARTA LOOP
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    DYLAN KUBALA
    830 FM 2672
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    ZACHERY KUBALA
    830 FM 2672
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    CHELSEA KUBENKA
    2600 FM 1579
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    REECE KUNSCHICK
    1502 CR 253
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    SERENA KUTAC
    220 KLESEL RD
    SCHULENBURG,TX78956     		NONE N/A NURSING SCHOLARSHIP 2,000
    VIOLETA MANZANO
    1818 W US HWY 90
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    SHANE MENDEL
    1834 FM 615
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MADISON MICAN
    205 E KABOT STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    DIXIE MIRANDA
    8390 W COUNTY LINE RD
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    EMILY OERTLI
    201 W CHURCH ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TAMIA OLIVER
    603 N SAINT ANDREWS
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    KRISSI PASCHALL
    1002 W HWY 90
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    HEATHER PAVLU KOENIG
    406 LESTER ST
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    ELENA PEREZ
    207 WEST GRANGE STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    FERNANDO PICAZO
    2261 HIGHWAY 90
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    ANTRICIA POWE
    904 JAMES AVE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    KAITLYN RAINOSEK
    1414 FM 2144
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    JACOB REHAK
    103 MEADOWS DR
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    JAMIE SCHERBEH
    1000 WEST COURT ST PO BOX 3407
    SEGUIN,TX78155     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    GRANT SCHWENKE
    407 EAST ANDERSON
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    SARA SEYL
    718 SIMPSON ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MACY LAUREN STAVINOHA
    1389 CR 220
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MEGAN LEIGH TAYLOR
    P O BOX 903
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    KYLE JAMES TREYBIG
    2629 PATTIT LANE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    MELANIE VARGAS
    507 W MAIN STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    JUDITH VELAQUEZ
    1102 BAUMGARTEN
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    ALBERT VELAZQUEZ
    309 AUGUST ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    TYLER VORNSAND
    2629 S US HWY 77
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    MALLORY VRAZEL
    8205 W US HWY 90
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    AMBER WALKER
    P O BOX 30
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    SARAH WALKER
    821 S MAIN
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    TRISTEN LANE WENDT
    2508 PETTIT LN
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    JAMES WILLBANKS JR
    609 WOLF ST
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    QUAYNEISHA WILLIAMS
    1523 KELLETT AVENUE
    SCHULENBURG,TX78956     		NONE N/A COLLEGE SCHOLARSHIP -325
    STEPHANIE YOUNG
    414 N MECHANIC
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 1,000
    DAKOTA ZAPALAC
    8228 ABBOTTS GROVE SCHOOL RD
    LA GRANGE,TX78945     		NONE N/A NURSING SCHOLARSHIP 2,000
    MARIA ZURITA
    716 E STREET
    WEIMAR,TX78962     		NONE N/A COLLEGE SCHOLARSHIP 2,000
    DALE KIRN MEMORIAL SCHOLARSHIP
    3701 HIGHLAND PARK NW
    N CANTON,OH44720     		N/A PUBLIC CHARITY CAMP INVENTION PROGRAM SCHOLARSHIPS 1,200
    VICTORIA COLLEGE - ZELDA ALLEN SCHOOL OF NURSING
    2200 EAST RED RIVER
    VICTORIA,TX77901     		N/A PUBLIC SCHOOL NURSING SCHOLARSHIPS 5,000
    ARTS FOR RURAL TEXAS - FINE ARTS
    114 N LIVE OAK ST
    FAYETTEVILLE,TX78940     		N/A PUBLIC CHARITY FINE ARTS PROGRAM FOR CHILDREN 8,000
    BLINN COLLEGE - SCHULENBURG CAMPUS
    100 RANGER DR
    SCHULENBURG,TX78956     		N/A PUBLIC SCHOOL FOR SCHULENBURG, TX CAMPUS 10,000
    ST MICHAEL SCHOOL
    103 E NORTH ST
    WEIMAR,TX78962     		N/A PUBLIC SCHOOL TEACHING MINI-GRANT 7,300
    ST MICHAEL SCHOOL - INSTRUCTIONAL SCHOLARSHIP
    103 E NORTH ST
    WEIMAR,TX78962     		N/A PUBLIC SCHOOL TEACHING MINI-GRANT 2,000
    ST ROSE SCHOOL - MINI INSTRUCTIONAL GRANT
    405 BLACK ST
    SCHULENBURG,TX78956     		N/A PUBLIC SCHOOL TEACHING MINI-GRANT 24,208
    SCHULENBURG ISD
    521 NORTH ST
    SCHULENBURG,TX78956     		N/A PUBLIC SCHOOL HIGH RELIABILITY SCHOOLS SUMMITT IN AURORA, CO 7,937
    SCHULENBURG ISD MINI INSTRUCTION GRANT
    521 NORTH ST
    SCHULENBURG,TX78956     		N/A PUBLIC SCHOOL TEACHING MINI-GRANT 2,000
    WEIMAR ISD
    101 WEST JACKSON ST
    WEIMAR,TX78962     		N/A PUBLIC SCHOOL INSTRUCTIONAL SCHOLARSHIP 1,000
    WEIMAR ISD - MINI INSTRUCTIONAL GRANT
    101 WEST JACKSON ST
    WEIMAR,TX78962     		N/A PUBLIC SCHOOL TEACHING MINI-GRANT 3,000
    CHAMPION VALLEY BOYS AND GIRLS CLUB
    101 WEST JACKSON ST
    WEIMAR,TX78962     		N/A PUBLIC CHARITY COMMUNITY PROGRAM 88,000
    COLORADO CO EMS - CERTIFICATE PROGRAM
    305 RADIO LN 101
    COLUMBUS,TX78934     		N/A PUBLIC MEDICAL SERVI CERTIFICATE PROGRAM FOR NEW EMT RESPONDERS 5,663
    MINI HORSE HELPERS
    230 HAUSMANN GIN RD
    LA GRANGE,TX78945     		N/A PUBLIC CHARITY THERAPY ANIMALS 5,000
    NAVIDAD VALLEY COMMUNITY CONNECTOR
    1111 BOHLMANN AVE
    SCHULENBURG,TX78956     		N/A PUBLIC CHARITY COMMUNITY PROGRAM 46,000
    PARENTS AS TEACHERS
    311 BAUMGARTEN ST
    SCHULENBURG,TX78956     		N/A PUBLIC CHARITY COMMUNITY PROGRAM 50
    TURTLE WING FOUNDATION
    P O BOX 631
    SCHULENBURG,TX78956     		N/A PUBLIC CHARITY COMMUNITY PROGRAM 19,000
    Total .................................bullet 3b 354,658
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 252,534  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 99,467  
    9 Net income or (loss) from special events:     01 61,108  
    10 Gross profit or (loss) from sales of inventory..     10 480  
    11 Other revenue:
    aMUSEUM ADMISSION INCOME     		        4,196
    bTOY SALES AND ARTIFACTS 453220 2,687      
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 2,687 413,589 4,196
    13Total. Add line 12, columns (b), (d), and (e)..................
    13420,472
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A ADMISSION INCOME FOR MUSEUM THAT WAS ESTABLISHED TO DISPLAY
    11B ARTIFACTS RELATED TO THE HISTORY AND DEVELOPMENT OF MODEL FLYING AIRCRAFT.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 22,342 13,907   3,480

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

    TY 2015 DepreciationSchedule
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    ANCESTRAL HOME FURNISHINGS 1999-04-01 12,795   L   0 0    
    ANCESTRAL HOME FURNISHINGS 1999-04-01 3,133   L   0 0    
    FOUNDATION BUILDING 1999-04-01 575,760 240,504 SL 39.000000000000 14,762 0    
    PICKET FENCE 1999-04-01 1,331 1,331 200DB 10.000000000000 0 0    
    LANDSCAPING 1999-04-01 18,179 18,179 200DB 10.000000000000 0 0    
    EXTERIOR LIGHTING 1999-06-10 904 904 200DB 7.000000000000 0 0    
    WINDOW BLINDS 1999-04-01 4,924 4,924 200DB 7.000000000000 0 0    
    TELEPHONES AND FAX 1999-04-01 959 959 200DB 7.000000000000 0 0    
    FURNITURE 1999-04-01 8,984 8,984 200DB 7.000000000000 0 0    
    VACUUM CLEANER 1999-04-01 100 100 200DB 7.000000000000 0 0    
    COMPUTER 1999-04-01 2,192 2,192 200DB 5.000000000000 0 0    
    PRINTER 1999-04-01 864 864 200DB 5.000000000000 0 0    
    SIGN 1999-04-01 96 96 200DB 7.000000000000 0 0    
    GUEST CHAIR 1999-04-01 269 269 200DB 7.000000000000 0 0    
    ROPE - STATUES 1999-04-01 620 620 200DB 7.000000000000 0 0    
    MUSEUM EXHIBITS (SOUTHWEST MUSEUM SVC) 1999-04-01 208,202   L   0 0    
    BIPLANE - EXTERIOR DISPLAY 1999-04-01 46,000 46,000 200DB 7.000000000000 0 0    
    P A SYSTEM 1999-04-01 50 50 200DB 7.000000000000 0 0    
    CASH REGISTER 1999-04-01 241 241 200DB 7.000000000000 0 0    
    LIGHTING 1999-04-01 1,510 1,510 200DB 7.000000000000 0 0    
    IRRIGATION SYSTEM 1999-04-01 5,205 5,205 200DB 10.000000000000 0 0    
    SIDEWALKS 1999-04-01 4,635 4,635 200DB 10.000000000000 0 0    
    RENOVATION OF ANCESTRAL HOME 1999-04-01 36,168 15,103 SL 39.000000000000 927 0    
    SOLAR FILM APPLICATION 1999-09-15 1,100 445 SL 39.000000000000 28 0    
    VARIOUS FURNITURE 1999-08-11 1,431 1,431 200DB 7.000000000000 0 0    
    LANDSCAPING 2000-06-04 3,549 3,549 200DB 10.000000000000 0 0    
    PEDESTAL 2000-04-20 1,800 1,800 200DB 7.000000000000 0 0    
    LABEL MACHINE 2000-12-01 262 262 200DB 7.000000000000 0 0    
    COMPUTER 2001-04-27 2,834 2,834 200DB 5.000000000000 0 0    
    LANDSCAPING 2001-04-10 4,849 4,849 200DB 10.000000000000 0 0    
    MUSEUM SIGN 2001-04-04 8,888 8,888 200DB 7.000000000000 0 0    
    DOCUMENT ENCAPSULATION 2001-05-31 723   L   0 0    
    EASEL 2001-08-08 410 410 200DB 7.000000000000 0 0    
    DIGITAL CAMERA 2001-08-09 398 398 200DB 5.000000000000 0 0    
    DVD EQUIPMENT & SOFTWARE - MUSEUM EXHIBITS 2002-05-01 3,675 3,675 200DB 5.000000000000 0 0    
    DIGITAL COPIER 2002-06-19 7,291 7,291 200DB 5.000000000000 0 0    
    OFFICE CHAIRS 2002-07-02 173 173 200DB 7.000000000000 0 0    
    TV/VCR COMBO 2002-07-02 130 130 200DB 7.000000000000 0 0    
    STACKING CHAIRS 2002-07-02 87 87 200DB 7.000000000000 0 0    
    ANCESTRAL HOME FURNISHINGS - CABINET 2002-12-31 800 800 200DB 7.000000000000 0 0    
    ANCESTRAL HOME FURNISHINGS - CABINET 2002-12-31 282 282 200DB 7.000000000000 0 0    
    ANCESTRAL HOME FURNISHINGS - FLAGPOLE, LIGHTS, TIMER 2003-04-30 3,555 3,555 200DB 7.000000000000 0 0    
    ANCESTRAL HOME FURNISHINGS 2003-07-31 128 128 200DB 7.000000000000 0 0    
    COMPUTER - PAT 2002-08-31 2,180 2,180 200DB 5.000000000000 0 0    
    BUTTON MACHINE - PAT 2003-05-31 280 280 200DB 5.000000000000 0 0    
    CHAIRS - PAT 2003-07-31 200 200 200DB 7.000000000000 0 0    
    COMPUTER 2002-10-31 898 898 200DB 5.000000000000 0 0    
    SCREEN & PROJECTOR 2003-03-31 2,422 2,422 200DB 7.000000000000 0 0    
    COPIER PRINTER KIT 2002-12-31 529 529 200DB 5.000000000000 0 0    
    TELEPHONE SYSTEM 2002-08-31 2,940 2,940 200DB 7.000000000000 0 0    
    FRAMED PRINTS - MUSEUM 2003-11-06 311 311 200DB 7.000000000000 0 0    
    MODEL RESTORATION - MUSEUM 2003-08-31 2,007 2,007 200DB 7.000000000000 0 0    
    WINDOWS XP SOFTWARE - MUSEUM 2003-11-06 67 67 200DB 3.000000000000 0 0    
    ANTI-VIRUS SOFTWARE - MUSEUM 2003-11-06 38 38 200DB 3.000000000000 0 0    
    WINDOWS XP SOFTWARE - PAT 2003-11-06 145 145 200DB 3.000000000000 0 0    
    ANTI-VIRUS SOFTWARE - PAT 2003-11-06 38 38 200DB 3.000000000000 0 0    
    WINDOWS XP SOFTWARE - ADMIN 2003-11-06 67 67 200DB 3.000000000000 0 0    
    MAS90 ACCOUNTING SOFTWARE 2003-10-31 9,238 9,238 200DB 3.000000000000 0 0    
    COMPUTER (ADMIN) 2003-09-30 860 860 200DB 5.000000000000 0 0    
    DESK & COMPUTER TABLE - PAT (JS) 2003-08-31 175 175 200DB 7.000000000000 0 0    
    COMPUTER AND WIRES - PAT 2003-08-31 987 987 200DB 5.000000000000 0 0    
    FURNITURE (JS) - PAT 2003-08-31 43 43 200DB 7.000000000000 0 0    
    FURNITURE (NC) - PAT 2003-10-31 290 290 200DB 7.000000000000 0 0    
    BOOKCASE (NC) - PAT 2004-01-06 22 22 200DB 7.000000000000 0 0    
    DATABASE - PAT 2003-11-06 200 200 200DB 3.000000000000 0 0    
    TV/VCR COMBO - MUSEUM 2003-08-31 85 85 200DB 7.000000000000 0 0    
    PRESENTATION VCR - MUSEUM 2003-08-31 40 40 200DB 7.000000000000 0 0    
    SIGN - PAT 2003-08-31 120 120 200DB 7.000000000000 0 0    
    TV/VCR COMBO - ADMIN 2003-08-31 85 85 200DB 7.000000000000 0 0    
    PRESENTATION VCR - ADMIN & HC 2003-08-31 80 80 200DB 7.000000000000 0 0    
    FLASH DRIVE - HC 2003-09-30 155 155 200DB 5.000000000000 0 0    
    PRESENTATION VCR 2003-08-31 40 40 200DB 7.000000000000 0 0    
    ANTI-VIRUS SOFTWARE - ADMIN 2003-11-06 36 36 200DB 3.000000000000 0 0    
    FACTORY MUSEUM - LAND & SITE WORK 2005-07-31 100,940 100,940 L 39.000000000000 0 0    
    FACTORY MUSEUM - BUILDING 2005-07-31 375,034 375,034 SL 39.000000000000 0 0    
    FACTORY MUSEUM - EXHIBITS 2005-07-31 376,095 376,095 200DB 7.000000000000 0 0    
    VACUUM CLEANER - MUSEUM 2005-04-19 432 432 200DB 7.000000000000 0 0    
    COMPUTER - PAT 2004-08-09 1,292 1,292 200DB 5.000000000000 0 0    
    DESK AND CHAIR SET - PAT (K) 2004-09-07 71 71 200DB 7.000000000000 0 0    
    PRINTER - PAT (J) 2004-09-07 89 89 200DB 5.000000000000 0 0    
    PRINTER - PAT (S) 2004-09-07 40 40 200DB 5.000000000000 0 0    
    DESK - PAT (S) 2004-09-07 101 101 200DB 7.000000000000 0 0    
    CHAIR - PAT (S) 2004-10-05 158 158 200DB 7.000000000000 0 0    
    CHAIR - PAT (K) 2004-10-05 50 50 200DB 5.000000000000 0 0    
    PRINTER - PAT (K) 2004-09-07 40 40 200DB 5.000000000000 0 0    
    7" DVD PLAYER (S) 2004-11-02 210 210 200DB 5.000000000000 0 0    
    BLACK SHELVING 2004-11-09 93 93 200DB 7.000000000000 0 0    
    FACTORY MUSEUM LANDSCAPING 2005-07-31 4,869 4,869 150DB 15.000000000000 0 0    
    HCI SCALE 2005-10-13 360 360 200DB 7.000000000000 0 0    
    NORTON ANTI-VIRUS (HCI) 2006-01-31 57 57 200DB 3.000000000000 0 0    
    HCI COPIER HP 7310 2006-06-13 369 369 200DB 5.000000000000 0 0    
    DRY SINK (ANCESTRAL HOME) 2005-09-20 788 788 200DB 7.000000000000 0 0    
    BOOKCASE (MUSEUM) 2005-08-16 70 70 200DB 7.000000000000 0 0    
    FILE CABINET 2005-08-16 119 119 200DB 7.000000000000 0 0    
    NORTON (MUSEUM) 2006-06-06 40 40 200DB 3.000000000000 0 0    
    FRAMES FOR MUSUEM EXHIBITS 2005-10-13 433 433 200DB 7.000000000000 0 0    
    STANZEL FAMILY TREE EXHIBIT 2005-10-13 3,800 3,800 200DB 7.000000000000 0 0    
    TX HIGHWAY PLAQUE 2005-10-18 198 198 200DB 7.000000000000 0 0    
    MUSEUM ARCHIVES 2006-01-17 134 134 200DB 7.000000000000 0 0    
    TEMPORARY WHEELCHAIR RAMP - FACTORY MUSEUM ACCESS 2005-10-13 404 404 200DB 7.000000000000 0 0    
    COMPUTER - PAT 2005-08-30 702 702 200DB 5.000000000000 0 0    
    PAT SOFTWARE LICENSE 2005-09-08 400 400 200DB 3.000000000000 0 0    
    2 SMALL SHELVES (PAT) 2005-09-13 22 22 200DB 7.000000000000 0 0    
    CORDLESS PHONE 2005-10-13 25 25 200DB 7.000000000000 0 0    
    NORTON (3) (PAT) 2006-01-10 190 190 200DB 3.000000000000 0 0    
    BINDING MACHINE (PAT) 2006-05-31 119 119 200DB 7.000000000000 0 0    
    LAMINATING MACHINE (PAT) 2006-06-13 400 400 200DB 7.000000000000 0 0    
    FILE CABINET - OFFICE 2006-02-28 90 90 200DB 7.000000000000 0 0    
    NORTON - OFFICE 2006-06-06 40 40 200DB 3.000000000000 0 0    
    COMPUTER - CYNDY 2006-07-31 2,336 2,336 200DB 5.000000000000 0 0    
    PICTURE FRAMES 2007-05-08 320 320 200DB 7.000000000000 0 0    
    4 X 5 US FLAG 2007-01-30 34 34 200DB 7.000000000000 0 0    
    4 X 6 TEXAS FLAG 2007-01-30 32 32 200DB 7.000000000000 0 0    
    VOICE RECORDER 2007-05-15 44 44 200DB 5.000000000000 0 0    
    BANK SERVICE & CAMERA COLOR DOME 2007-07-24 294 294 200DB 7.000000000000 0 0    
    SUPER V SHARK KIT 2007-07-24 125 125 200DB 7.000000000000 0 0    
    HP PRINTER 2006-08-08 79 79 200DB 5.000000000000 0 0    
    2 LARGE TABLES(PAT) 2006-09-05 86 86 200DB 7.000000000000 0 0    
    2DR FILE CABINET (PAT) 2006-09-05 29 29 200DB 7.000000000000 0 0    
    COMPUTER DESK (PAT) 2006-10-10 89 89 200DB 7.000000000000 0 0    
    DVD KIT (PAT) 2006-10-10 20 20 200DB 5.000000000000 0 0    
    PORTABLE DVD (PAT) 2006-10-10 79 79 200DB 5.000000000000 0 0    
    4 DR VERTICAL FILE CABINET (PAT) 2006-11-07 160 160 200DB 7.000000000000 0 0    
    PRINTER CABLE (PAT) 2006-11-28 14 14 200DB 5.000000000000 0 0    
    PRINTER (PAT) 2006-12-05 89 89 200DB 5.000000000000 0 0    
    2 4DR FILE CABINETS 2007-03-13 343 343 200DB 7.000000000000 0 0    
    CASSETTE RECORDER 2007-09-11 35 35 200DB 5.000000000000 0 0    
    3X5 US FLAGS 2008-04-01 184 184 200DB 7.000000000000 0 0    
    US FLAG 2008-04-01 34 34 200DB 7.000000000000 0 0    
    4 X6 TEXAS FLAG 2008-04-01 32 32 200DB 7.000000000000 0 0    
    COMPUTER -NETTIE (PAT) 2008-04-08 798 798 200DB 5.000000000000 0 0    
    LASERJET PRINTER 2008-04-08 327 327 200DB 5.000000000000 0 0    
    TRU-LADDER 2008-04-01 50 50 200DB 7.000000000000 0 0    
    FOUNDATION LAND 1994-10-25 32,667   L   0 0    
    DELL COMPUTER 2008-10-07 1,059 1,059 200DB 5.000000000000 0 0    
    4X6 FLAG 2009-02-10 34 34 200DB 7.000000000000 0 0    
    4X6 FLAG 2009-02-10 32 32 200DB 7.000000000000 0 0    
    DELL LAPTOP COMPUTER 2008-08-05 901 901 200DB 5.000000000000 0 0    
    REFRIGERATOR 2009-07-07 470 470 200DB 5.000000000000 0 0    
    US FLAG 4 X 6 2009-12-22 37 37 200DB 7.000000000000 0 0    
    TEXAS FLAG 4 X 6 2009-12-22 35 35 200DB 7.000000000000 0 0    
    SHREDDER 2010-05-11 400 400 200DB 7.000000000000 0 0    
    LANDSCAPING - FACTORY BUILDING 2010-12-21 3,745 3,745 150DB 15.000000000000 0 0    
    4X6 US FLAG 2010-12-21 37 37 200DB 7.000000000000 0 0    
    4X6 TEXAS FLAG 2010-12-21 35 35 200DB 7.000000000000 0 0    
    HONEYWALL HD3C - COLORDOME - MUSEUM 2011-01-11 300 300 200DB 7.000000000000 0 0    
    FILE SERVER AND INSTALLATION 2012-01-31 5,961 5,961 200DB 5.000000000000 0 0    
    TOSHIBA DIGITAL COLOR PRINTER 2013-04-01 7,629 7,629 200DB 7.000000000000 0 0    
    LANDSCAPING - FACTORY BUILDING 2012-11-13 2,317 2,317 150DB 15.000000000000 0 0    
    FACTORY MUSEUM BUILDING - ADDITION 2012-12-04 58,997 58,997 SL 39.000000000000 0 0    
    MUSEUM - 5 DRAWER GRAY FILE 2012-10-09 799 799 200DB 7.000000000000 0 0    
    MUSEUM - 5 DRAWER GRAY FILE 2012-10-09 799 799 200DB 7.000000000000 0 0    
    MUSEUM EXHIBITS (SOUTHWEST MUSEUM SVC) - BIPLANE RENOVATIONS 2013-07-09 27,300 27,300 200DB 7.000000000000 0 0    
    SHELVING - PAT PROGRAM 2012-08-07 107 107 200DB 7.000000000000 0 0    
    HCI - LAPTOP AND MOUSE 2013-10-08 1,120 1,120 200DB 5.000000000000 0 0    
    ANCESTRAL HOME ROOF 2013-12-03 5,500 5,500 SL 39.000000000000 0 0    
    DELL OPTIPLEX COMPUTER 2014-05-13 613 613 200DB 5.000000000000 0 0    
    MUSEUM - BIPLANE 2013-09-24 14,675 14,675 200DB 7.000000000000 0 0    
    MUSEUM - EXHIBIT UPGRADE 2013-12-03 10,048 10,048 200DB 7.000000000000 0 0    
    SIGN PANELS, BUTTER LINER, ETC 2014-02-04 5,300 5,300 200DB 7.000000000000 0 0    
    PAT - COPIER 2013-09-10 5,841 5,841 200DB 7.000000000000 0 0    
    PAT - LAPTOP AND MOUSE 2013-10-08 1,120 1,120 200DB 5.000000000000 0 0    
    PAT - OFFICE PHONE 2013-10-08 76 76 200DB 7.000000000000 0 0    
    PAT - DELL COMPUTER 2014-05-13 595 595 200DB 5.000000000000 0 0    
    PAT - DELL COMPUTER 2014-05-13 595 595 200DB 5.000000000000 0 0    
    PAT - DELL COMPUTER 2014-05-13 595 595 200DB 5.000000000000 0 0    
    PAT - DELL COMPUTER 2014-05-13 596 596 200DB 5.000000000000 0 0    
    ARTWORK - BOARD ROOM 2014-02-11 193 193 200DB 7.000000000000 0 0    
    DELL OPTIPLEX COMPUTER 2014-05-13 262 262 200DB 5.000000000000 0 0    
    PAT - DELL COMPUTER 2015-01-07 668 668 200DB 5.000000000000 0 0    
    SECURITY CAMERAS - MUSEUM 2015-09-22 4,643   200DB 5.000000000000 4,643 0    
    HP OFFICE JET PRO PRINTER FAX COMBO - MUSEUM 2016-03-08 248   200DB 5.000000000000 248 0    
    MUSEUM EXHIBITS GRAPHIC UPGRADE 2015-10-01 34,800   200DB 7.000000000000 34,800 0    
    LAPTOP AND SOFTWARE 2016-04-12 664   200DB 5.000000000000 664 0    

    TY 2015 InvestmentsOtherSchedule2
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    VARIOUS STOCKS AND BONDS AT COST 11,657,719 15,640,890
    PRIVATE EQUITY FUNDS AT COST 165,093 165,093

    TY 2015 LandEtcSchedule2
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    ANCESTRAL HOME FURNISHINGS 12,795 0 12,795  
    ANCESTRAL HOME FURNISHINGS 3,133 0 3,133  
    FOUNDATION BUILDING 575,760 255,266 320,494  
    PICKET FENCE 1,331 1,331 0  
    LANDSCAPING 18,179 18,179 0  
    EXTERIOR LIGHTING 904 904 0  
    WINDOW BLINDS 4,924 4,924 0  
    FURNITURE 8,984 8,984 0  
    GUEST CHAIR 269 269 0  
    MUSEUM EXHIBITS (SOUTHWEST MUSEUM SVC) 208,202 0 208,202  
    BIPLANE - EXTERIOR DISPLAY 46,000 46,000 0  
    CASH REGISTER 241 241 0  
    LIGHTING 1,510 1,510 0  
    IRRIGATION SYSTEM 5,205 5,205 0  
    SIDEWALKS 4,635 4,635 0  
    RENOVATION OF ANCESTRAL HOME 36,168 16,030 20,138  
    SOLAR FILM APPLICATION 1,100 473 627  
    VARIOUS FURNITURE 1,431 1,431 0  
    LANDSCAPING 3,549 3,549 0  
    PEDESTAL 1,800 1,800 0  
    PAST PERFECT SOFTWARE 500 500 0  
    LABEL MACHINE 262 262 0  
    LANDSCAPING 4,849 4,849 0  
    MUSEUM SIGN 8,888 8,888 0  
    DOCUMENT ENCAPSULATION 723 0 723  
    EASEL 410 410 0  
    DVD EQUIPMENT & SOFTWARE - MUSEUM EXHIBITS 3,675 3,675 0  
    OFFICE CHAIRS 173 173 0  
    STACKING CHAIRS 87 87 0  
    SCHOLARSHIP SOFTWARE 7,562 7,562 0  
    ANCESTRAL HOME FURNISHINGS - CABINET 800 800 0  
    ANCESTRAL HOME FURNISHINGS - CABINET 282 282 0  
    ANCESTRAL HOME FURNISHINGS - FLAGPOLE, LIGHTS, TIMER 3,555 3,555 0  
    ANCESTRAL HOME FURNISHINGS 128 128 0  
    COMPUTER - PAT 2,180 2,180 0  
    BUTTON MACHINE - PAT 280 280 0  
    CHAIRS - PAT 200 200 0  
    SCREEN & PROJECTOR 2,422 2,422 0  
    TELEPHONE SYSTEM 2,940 2,940 0  
    FRAMED PRINTS - MUSEUM 311 311 0  
    MODEL RESTORATION - MUSEUM 2,007 2,007 0  
    MAS90 ACCOUNTING SOFTWARE 9,238 9,238 0  
    DESK & COMPUTER TABLE - PAT (JS) 175 175 0  
    FURNITURE (JS) - PAT 43 43 0  
    FURNITURE (NC) - PAT 290 290 0  
    BOOKCASE (NC) - PAT 22 22 0  
    TV/VCR COMBO - MUSEUM 85 85 0  
    PRESENTATION VCR - MUSEUM 40 40 0  
    SIGN - PAT 120 120 0  
    TV/VCR COMBO - ADMIN 85 85 0  
    PRESENTATION VCR - ADMIN & HC 80 80 0  
    ANTI-VIRUS SOFTWARE - ADMIN 36 36 0  
    FACTORY MUSEUM - LAND & SITE WORK 100,940 100,940 0  
    FACTORY MUSEUM - BUILDING 375,034 375,034 0  
    FACTORY MUSEUM - EXHIBITS 376,095 376,095 0  
    VACUUM CLEANER - MUSEUM 432 432 0  
    DESK AND CHAIR SET - PAT (K) 71 71 0  
    DESK - PAT (S) 101 101 0  
    CHAIR - PAT (K) 50 50 0  
    BLACK SHELVING 93 93 0  
    FACTORY MUSEUM LANDSCAPING 4,869 4,869 0  
    DRY SINK (ANCESTRAL HOME) 788 788 0  
    BOOKCASE (MUSEUM) 70 70 0  
    FILE CABINET 119 119 0  
    FRAMES FOR MUSUEM EXHIBITS 433 433 0  
    STANZEL FAMILY TREE EXHIBIT 3,800 3,800 0  
    TX HIGHWAY PLAQUE 198 198 0  
    MUSEUM ARCHIVES 134 134 0  
    TEMPORARY WHEELCHAIR RAMP - FACTORY MUSEUM ACCESS 404 404 0  
    PAT SOFTWARE LICENSE 400 400 0  
    2 SMALL SHELVES (PAT) 22 22 0  
    BINDING MACHINE (PAT) 119 119 0  
    LAMINATING MACHINE (PAT) 400 400 0  
    FILE CABINET - OFFICE 90 90 0  
    PICTURE FRAMES 320 320 0  
    VOICE RECORDER 44 44 0  
    BANK SERVICE & CAMERA COLOR DOME 294 294 0  
    SUPER V SHARK KIT 125 125 0  
    2 LARGE TABLES(PAT) 86 86 0  
    2DR FILE CABINET (PAT) 29 29 0  
    COMPUTER DESK (PAT) 89 89 0  
    4 DR VERTICAL FILE CABINET (PAT) 160 160 0  
    2 4DR FILE CABINETS 343 343 0  
    TRU-LADDER 50 50 0  
    FOUNDATION LAND 32,667 0 32,667  
    DELL COMPUTER 1,059 1,059 0  
    DELL LAPTOP COMPUTER 901 901 0  
    REFRIGERATOR 470 470 0  
    SHREDDER 400 400 0  
    LANDSCAPING - FACTORY BUILDING 3,745 3,745 0  
    HONEYWALL HD3C - COLORDOME - MUSEUM 300 300 0  
    FILE SERVER AND INSTALLATION 5,961 5,961 0  
    TOSHIBA DIGITAL COLOR PRINTER 7,629 7,629 0  
    LANDSCAPING - FACTORY BUILDING 2,317 2,317 0  
    FACTORY MUSEUM BUILDING - ADDITION 58,997 58,997 0  
    MUSEUM - 5 DRAWER GRAY FILE 799 799 0  
    MUSEUM - 5 DRAWER GRAY FILE 799 799 0  
    MUSEUM EXHIBITS (SOUTHWEST MUSEUM SVC) - BIPLANE RENOVATIONS 27,300 27,300 0  
    SHELVING - PAT PROGRAM 107 107 0  
    HCI - LAPTOP AND MOUSE 1,120 1,120 0  
    ANCESTRAL HOME ROOF 5,500 5,500 0  
    DELL OPTIPLEX COMPUTER 613 613 0  
    MUSEUM - BIPLANE 14,675 14,675 0  
    MUSEUM - EXHIBIT UPGRADE 10,048 10,048 0  
    SIGN PANELS, BUTTER LINER, ETC 5,300 5,300 0  
    PAT - COPIER 5,841 5,841 0  
    PAT - LAPTOP AND MOUSE 1,120 1,120 0  
    PAT - DELL COMPUTER 595 595 0  
    PAT - DELL COMPUTER 595 595 0  
    PAT - DELL COMPUTER 595 595 0  
    PAT - DELL COMPUTER 596 596 0  
    ARTWORK - BOARD ROOM 193 193 0  
    DELL OPTIPLEX COMPUTER 262 262 0  
    PAT - DELL COMPUTER 668 668 0  
    SECURITY CAMERAS - MUSEUM 4,643 4,643 0  
    HP OFFICE JET PRO PRINTER FAX COMBO - MUSEUM 248 248 0  
    MUSEUM EXHIBITS GRAPHIC UPGRADE 34,800 34,800 0  
    LAPTOP AND SOFTWARE 664 664 0  


    TY 2015 LegalFeesSchedule
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 438 0   0


    TY 2015 OtherDecreasesSchedule
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Description Amount
    NET INCREASE IN GRANTS PAYABLE 13,106


    TY 2015 OtherExpensesSchedule
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MAINTENANCE EXPENSE - MUSEUM & FOUNDATION BUILDING 11,596 111   10,932
    MISCELLANEOUS 2,814 0   2,663
    INSURANCE - D & O 2,203 0   0
    POSTAGE 846 0   590
    TELEPHONE 4,262 0   4,098
    PROMOTIONAL EXPENSES 3,616 0   3,616
    BUSINESS MEALS & MEETING REFRESHMENTS 8,481 2   4,401
    INTERNET EXPENSE 1,579 0   1,500
    OFFICE SUPPLIES 3,203 0   2,915
    GROUNDS CARE 12,939 60   12,403
    MEMBERSHIP DUES 5,823 0   4,573
    UTILITIES 16,240 75   15,566
    CLEANING SERVICE - MUSEUM & OTHER FACILITIES 5,772 27   5,513
    SEMINARS AND TRAINING 11,491 0   8,686
    PARENTS AS TEACHERS VOLUNTEER APPREC TOKENS 316 0   316
    PARENTS AS TEACHERS EDUCATIONAL SUPPLY EXPENSES 180 0   180
    WORKERS COMP INSURANCE 2,190 0   2,153
    SCHOLARSHIP TECHNICAL SUPPORT 306 0   306
    MAINTENANCE & REPAIRS - EQUIPMENT 3,612 0   3,499
    PROGRAM OPERATIONAL SUPPLIES 3,138 0   3,139
    LESS DEPRECIATION ADJ FOR NEW ASSETS PURCHASED FOR CHARITABLE USE -40,355 0   0
    INSURANCE - PROPERTY & LIABILITY 6,791 14   6,569
    SOFTWARE UPDATES 2,501 0   2,162
    FUND RAISING EXPENSE 13,877 0   0
    BANK CHARGES 20 0   0
    CREDIT CARD FEES 84 0   0
    SECURITY CAMERAS 4,643 0   4,643
    MUSEUM EXHIBIT GRAPHIC UPDATE 34,800 0   34,800
    PRINTER (MUSEUM) 248 0   248
    LAPTOP (PAT) 664 0   664


    TY 2015 OtherIncomeSchedule2
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MUSEUM ADMISSION INCOME 4,196   4,196
    TOY SALES AND ARTIFACTS 2,687   2,687
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 74,985   74,985


    TY 2015 OtherLiabilitiesSchedule
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Description Beginning of Year - Book Value End of Year - Book Value
    TEXAS SALES TAX PAYABLE 176 241


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT SERVICE FEES 158,781 158,781   0
    BI-LINGUAL INTERPRETERS 5,100 0   5,100
    HEALTHY COMMUNITY INITIATIVE CONSULTANTS 575 0   575


    TY 2015 TaxesSchedule
    Name:
    THE STANZEL FAMILY FOUNDATION INC
    EIN:
    74-2579827
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 28,184 0   27,716
    FOREIGN TAX WITHHELD ON DIVIDEND INCOME 4,046 4,046   0
    EXCISE TAX 8,000 0   0
    INCOME TAX - FORM 990-T 400 0   0