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 11-01-2015 , and ending 10-31-2016
Name of foundation
THE HARDY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 5711
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOISE, ID83707
A Employer identification number

82-0498583
B Telephone number (see instructions)

(208) 345-3506
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$12,369,723J 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) 50,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 1 1 1
4 Dividends and interest from securities... 70,664 70,664 70,664
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 107,576
b Gross sales price for all assets on line 6a 783,266
7 Capital gain net income (from Part IV, line 2)... 107,576
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 107,016 107,016 107,016
12 Total. Add lines 1 through 11........ 335,257 285,257 177,681
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 112,500 42,187 0 70,313
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 708 0 265 443
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 4,755 0 1,783 2,972
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 60,344 391 21,862 38,090
19 Depreciation (attach schedule) and depletion... Click to see attachment 182,664 95,500 87,164
20 Occupancy..............        
21 Travel, conferences, and meetings....... 235 0 88 147
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 136,153 57,958 29,320 48,875
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 497,359 196,036 140,482 160,840
25 Contributions, gifts, grants paid....... 5,100 5,100
26 Total expenses and disbursements. Add lines 24 and 25 502,459 196,036 140,482 165,940
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -167,202
b Net investment income (if negative, enter -0-) 89,221
c Adjusted net income (if negative, enter -0-)... 37,199
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............. 82,914 362,974 362,974
2 Savings and temporary cash investments......... 346,390 111,109 111,109
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   8,448    
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..............      
9 Prepaid expenses and deferred charges.......... 1,646    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,789,236 Click to see attachment3,110,869 4,020,908
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet1,300,515
Less: accumulated depreciation (attach schedule) bullet   1,300,515 1,300,515 1,300,515
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 263,170 Click to see attachment258,290 318,925
14 Land, buildings, and equipment: basis bullet8,401,264
Less: accumulated depreciation (attach schedule) bullet2,550,972 6,265,316 Click to see attachment5,850,292 5,850,292
15 Other assets (describe bullet) Click to see attachment500,929 Click to see attachment405,000 Click to see attachment405,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,558,564 11,399,049 12,369,723
Liabilities 17 Accounts payable and accrued expenses.......... 1,000 8,087
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment6,025 Click to see attachment6,625
23 Total liabilities (add lines 17 through 22)......... 7,025 14,712
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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 11,551,539 11,384,337
30 Total net assets or fund balances (see instructions)..... 11,551,539 11,384,337
31 Total liabilities and net assets/fund balances (see instructions). 11,558,564 11,399,049
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
11,551,539
2
Enter amount from Part I, line 27a .....................
2
-167,202
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
11,384,337
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
11,384,337
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 SALE OF PROPERTY 1116 S OWYHEE P 2007-11-01 2016-01-25
b CONSUMER DISCRETIONARY P 2013-05-30 2015-12-28
c ABBVIE INC P 2006-09-25 2016-01-11
d KINDER MORGAN INC DEL P 2012-12-01 2016-02-01
e PRECISION CASTPARTS P 2012-12-02 2016-02-01
PRECISION CASTPARTS P 2013-05-13 2016-02-01
ORACLE CORP $0.01 DEL P 2011-08-17 2016-06-02
WILLIAMS COMPANIES DEL P 2005-04-25 2015-07-20
CEPHEID P 2013-06-27 2016-09-06
OREXIGEN THERAPEUTICS P 2013-05-30 2016-09-09
OREXIGEN THERAPEUTICS P 2013-07-16 2016-09-09
ORACLE CORP $0.01 DEL P 2011-04-05 2016-10-10
(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 450,000 102,063 502,708 49,355
b 27,509   19,915 7,594
c 37,047   16,801 20,246
d 24,627   30,868 -6,241
e 44,650   30,967 13,683
32,900   29,169 3,731
26,879   19,348 7,531
50,239   29,787 20,452
39,262   25,913 13,349
1,424   26,477 -25,053
178   3,075 -2,897
48,551   42,725 5,826
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       49,355
b       7,594
c       20,246
d       -6,241
e       13,683
      3,731
      7,531
      20,452
      13,349
      -25,053
      -2,897
      5,826
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 2 107,576
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 0
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 353,576 5,745,834 0.061536
2013 538,480 5,674,008 0.094903
2012 510,611 5,169,838 0.098767
2011 485,380 6,239,573 0.077791
2010 167,531 5,310,731 0.031546
2
Total of line 1, column (d) .....................
20.364543
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
0.072909
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
5,509,984
5
Multiply line 4 by line 3......................
5
401,727
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
892
7
Add lines 5 and 6........................
7
402,619
8
Enter qualifying distributions from Part XII, line 4.............
8
317,743
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 1,784
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 1,784
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 1,784
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 2,000
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 2,000
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 10 216
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet216 RefundedBullet 11 0
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletID
    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
    Yes
     
    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) Click to see attachment.............
    11
    Yes
     
    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 addressbulletN/A
    14
    The books are in care ofbulletANITA KAY HARDY Telephone no.bullet (208) 345-3506

    Located atbullet1301 S VISTA AVEBOISEID ZIP+4bullet83705
    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
    GREGORY AMES KASLO DIRECTOR, SECRETARY
    20.00     		75,000 0 0
    PO BOX 5711
    BOISE,ID83705
    ANITA K HARDY DIRECTOR, PRESIDENT
    15.00     		37,500 0 0
    PO BOX 5711
    BOISE,ID83705
    WILLIAM H KELLER DIRECTOR, VP
    1.00     		0 0 0
    877 W MAIN ST STE 800
    BOISE,ID83702
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 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 TO PRESERVE HISTORIC AND/OR ARCHITECTURALLY SIGNIFICANT STRUCTURES BY ACQUIRING, REHABILITATING AND KEEPING SUCH STRUCTURES IN A CONDITION SO THAT THEY MAY BE VIEWED BY THE GENERAL PUBLIC TO PROMOTE THEIR INTEREST AND UNDERSTANDING OF THE HISTORICAL SITES AND THE DEVELOPMENT OF THE HISTORY OF THE SURROUNDING AREAS, AND TO PRESERVE HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY ACQUIRING, CONSERVING AND OTHERWISE MAKING SUCH AREAS AVAILABLE FOR PUBLIC USE. 149,346
    2 TO EDUCATE THE GENERAL PUBLIC ON THE HISTORICAL VALUE OF THE PROPERTY TO PROMOTE INTEREST IN AND KNOWLEDGE OF THE HISTORICAL AND ARCHITECTURALLY SIGNIFICANT STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY CONDUCTING TOURS OF SUCH STRUCTURES AND ALLOWING THE USE OF SUCH LAND AREAS BY THE PUBIC FOR EDUCATIONAL RESEARCH PURPOSES. 16,594
    3 TO SUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING THE PERIODIC USE OF HISTORICAL STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS WITHOUT CHARGE TO THE ORGANIZATION FOR CHARITABLE PURPOSE. 0
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................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
    3,873,199
    b
    Average of monthly cash balances.......................
    1b
    420,178
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,300,515
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,593,892
    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
    5,593,892
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    83,908
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,509,984
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    275,499
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    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
    165,940
    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
    151,803
    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
    317,743
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    317,743
    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  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    37,199 56,441 0 0 93,640
    b 85% of line 2a ......... 31,619 47,975 0 0 79,594
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		317,743 353,576 540,203 512,872 1,724,394
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		317,743 353,576 540,203 512,872 1,724,394
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		183,666 191,528 189,133 172,328 736,655
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    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
    THE NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA222031606     		NONE PUBLIC CHARITY GENERAL 5,000
    LIBRARY OF AMERICAN LANDSCAPE HISTORY
    150 FEARING ST 25
    AMHERST,MA01002     		NONE PUBLIC CHARITY GENERAL 100
    Total .................................bullet 3a 5,100
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........     		    14 1  
    4 Dividends and interest from securities....     14 70,664  
    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.....     14 11,091 95,925
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 107,576  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 189,332 95,925
    13Total. Add line 12, columns (b), (d), and (e)..................
    13285,257
    (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.)
    1A RENT REPRESENTS LEASE INCOME FROM CONTRACTS ENTERED INTO BETWEEN THE FOUNDATION AND THIRD PARTY LESSEES. THE LEASED PROPERTY IS REAL PROPERTY CONTRIBUTED TO OR PURCHASED BY THE FOUNDATION FOR HISTORICAL PRESERVATION. THE ASSETS ARE DEVOTED TO THE EXEMPT PURPOSE OF THE PRIVATE OPERATING FOUNDATION. THE RENTS RECEIVED IN ADDITION TO CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED FROM THE GENERAL PUBLIC ARE THE FOUNDATION'S PRIMARY SOURCES OF SUPPORT. THE FUNDS ARE USED TO PRESERVE THE HISTORICAL STRUCTURES IN A MANNER SIMILAR TO THAT FOR WHICH THE STRUCTURES WERE ORIGINALLY INTENDED. BY MAKING THESE STRUCTURES ACCESSIBLE TO THE PUBLIC, THE FOUNDATION IS EDUCATING THE PUBLIC ON THE IMPORTANCE OF HISTORIC PRESERVATION.
    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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    THE HARDY FOUNDATION INC
     
    Employer identification number

    82-0498583
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE HARDY FOUNDATION INC
          		Employer identification number
    82-0498583
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    RAINBOW TROUT FARMS INC
     

       
    PO BOX 5711
     
    BOISE, ID83705

    		$ 50,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

    82-0498583
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE HARDY FOUNDATION INC
          		Employer identification number

    82-0498583
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2015 DepreciationSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    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
    EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 1997-12-30 6,530 2,999 SL 39.000000000000 167 0 167  
    EGYPTIAN THEATRE - LAND 1997-12-30 96,450   L   0 0 0  
    JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 1997-12-30 74,361 48,559 SL 27.500000000000 2,704 0 2,704  
    JOHN & MARGARET WATKINS HOUSE - LAND 1997-12-30 19,600   L   0 0 0  
    1302 VISTA AVE, BOISE IDAHO - BUILDING 1999-01-04 22,735 22,735 SL 27.500000000000 0 0 0  
    1302 VISTA AVE, BOISE IDAHO - LAND 1999-01-04 11,608   L   0 0 0  
    THEATRE SEATS - BALCONY 1999-09-30 32,000 32,000 SL 7.000000000000 0 0 0  
    EGYPTIAN THEATRE - ROOF REPAIR 1999-05-31 101,037 42,644 SL 39.000000000000 2,591 0 2,591  
    WATER HEATER - MIDWAY 1999-10-25 468 468 SL 7.000000000000 0 0 0  
    ARCHITECTURAL FEES - EGYPTIAN 1999-05-31 4,909 2,074 SL 39.000000000000 126 0 126  
    EGYPTIAN THEATRE - RENOVATION 1999-05-31 142,784 60,254 SL 39.000000000000 3,661 0 3,661  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 1999-12-01 528,609 215,735 SL 39.000000000000 13,554 0 13,554  
    CRANE ALARM SYSTEM 2000-06-28 3,431 3,431 SL 7.000000000000 0 0 0  
    LOBBY LIGHTS 2000-07-12 257 257 SL 7.000000000000 0 0 0  
    SPOT LIGHTS 2000-08-17 384 384 SL 7.000000000000 0 0 0  
    FURN & FIXTURES (REEL) 2000-08-23 43,000 43,000 SL 7.000000000000 0 0 0  
    BALCONY SEATS 2000-10-31 34,606 34,606 SL 7.000000000000 0 0 0  
    CHILLERS 2000-08-08 2,095 823 SL 39.000000000000 54 0 54  
    SIGN - CAP BLVD 2000-08-15 3,000 3,000 SL 5.000000000000 0 0 0  
    HVAC SYS 2000-08-31 3,965 1,547 SL 39.000000000000 102 0 102  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 2000-04-01 851,657 340,293 SL 39.000000000000 21,837 0 21,837  
    EQYPTIAN BUILDING IMPROVEMENTS 2001-09-08 37,544 13,642 SL 39.000000000000 963 0 963  
    EQYPTIAN BUILDING IMPROVEMENTS 2000-12-01 4,306 1,641 SL 39.000000000000 110 0 110  
    EGYPTIAN BUILDING IMOPROVEMENTS 2001-03-01 34,939 13,141 SL 39.000000000000 896 0 896  
    LIGHTING BEHIND GLASS 2001-09-08 5,353 1,941 SL 39.000000000000 137 0 137  
    CERAMIC TILE 2001-09-08 2,750 1,006 SL 39.000000000000 71 0 71  
    SECURITY SYSTEM 2000-11-01 858 858 SL 7.000000000000 0 0 0  
    AWNINGS 2001-01-01 10,610 10,610 SL 7.000000000000 0 0 0  
    EGYPTIAN FIXTURES 2001-03-01 1,955 1,955 SL 7.000000000000 0 0 0  
    16 MM PROJECTOR 2001-03-01 3,200 3,200 SL 7.000000000000 0 0 0  
    PROJECTION EQUIPMENT UPGRADE 2001-10-15 22,800 22,800 SL 7.000000000000 0 0 0  
    SIGNS 2001-09-08 10,307 10,307 SL 5.000000000000 0 0 0  
    MIDWAY #2 - 285 E MAIN 2000-11-06 276,438 106,320 SL 39.000000000000 7,088 0 7,088  
    MIDWAY IRRIG WATER SHARE - 285 E MAIN 2001-01-08 16,000   L   0 0 0  
    LAWNMOWER 2001-07-17 275 275 SL 7.000000000000 0 0 0  
    WASHER & DRYER 2001-08-10 318 315 SL 7.000000000000 0 0 0  
    MIDWAY # 3 - 5 E MAIN 2000-11-06 949,870 267,916 SL 39.000000000000 24,356 0 24,356  
    LIGHTING BEHIND WINDOWS 2001-09-08 3,014 1,091 SL 39.000000000000 77 0 77  
    GLASS - CAPITAL BLVD 2001-09-08 2,481 907 SL 39.000000000000 64 0 64  
    CARPET - 5 W. MAIN 2002-02-25 773 773 SL 7.000000000000 0 0 0  
    APPLIANCES - 5 W. MAIN 2001-11-07 256 256 SL 7.000000000000 0 0 0  
    MIDWAY - 5 W. MAIN 2001-11-07 198,630 71,302 SL 39.000000000000 5,093 0 5,093  
    EGYPTIAN - BUILDING RESTORATION 2001-12-17 7,271 2,573 SL 39.000000000000 186 0 186  
    EGYPTIAN - BUILDING RESTORATION 2002-07-31 10,808 3,670 SL 39.000000000000 277 0 277  
    PROJECTION EQUIPMENT UPGRADE 2001-12-17 26,662 26,662 SL 7.000000000000 0 0 0  
    PROJECTION EQUIPMENT UPGRADE 2002-02-02 252 252 SL 7.000000000000 0 0 0  
    PROJECTION EQUIPMENT UPGRADE 2002-05-22 1,864 1,864 SL 7.000000000000 0 0 0  
    LIGHT FIXTURES 2002-08-31 1,155 1,155 SL 7.000000000000 0 0 0  
    EGYPTIAN - HVAC 2002-10-29 12,135 4,043 SL 39.000000000000 311 0 311  
    1302 VISTA - HVAC 2002-09-30 1,402 471 SL 39.000000000000 36 0 36  
    ARCHITECTURAL FEES - EGYPTIAN 2002-08-31 31,100 10,494 SL 39.000000000000 797 0 797  
    EGYPTIAN - BUILDING RESTORATION 2002-11-29 5,404 1,795 SL 39.000000000000 139 0 139  
    19' X 36' SCREEN 2002-11-29 1,368 1,365 SL 7.000000000000 0 0 0  
    EGYPTIAN - RESTROOM REMODEL 2002-11-29 1,646 543 SL 39.000000000000 42 0 42  
    54' WIDE BLACK COMMANDO CLOTH 2002-11-29 375 375 SL 7.000000000000 0 0 0  
    FURNITURE 2002-12-31 4,468 4,468 SL 7.000000000000 0 0 0  
    PROJECTION ROOM EQUIPMENT 2003-02-28 481 481 SL 7.000000000000 0 0 0  
    70 MM LENS FOR PROJECTOR 2003-05-30 2,089 2,086 SL 7.000000000000 0 0 0  
    INSTALLATION OF HVAC SYSTEM 2002-11-29 322 104 SL 39.000000000000 8 0 8  
    EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 2003-03-31 8,302 2,680 SL 39.000000000000 213 0 213  
    EGYPTIAN - THEATRE PIPE ORGAN 2003-09-23 1 1 SL 7.000000000000 0 0 0  
    MIDWAY #2 - RESTORATION 2003-09-30 758 230 SL 39.000000000000 19 0 19  
    MIDWAY #3 - ROOFING 2003-06-30 19,695 6,228 SL 39.000000000000 505 0 505  
    MIDWAY #5 - ROOFING 2003-06-30 7,870 2,491 SL 39.000000000000 202 0 202  
    MIDWAY #5 - FENCE 2003-09-23 3,444 1,063 SL 39.000000000000 88 0 88  
    ARCHITECTURAL FEES - EGYPTIAN 2003-03-07 36,500 11,856 SL 39.000000000000 936 0 936  
    DOORS IN GREEN ROOM 2003-11-28 6,683 6,683 SL 7.000000000000 0 0 0  
    PROJECTION BOOTH EQUIPMENT 2003-11-28 517 517 SL 7.000000000000 0 0 0  
    PROJECTION BOOTH SOUND EQUIPMENT 2003-11-28 828 828 SL 7.000000000000 0 0 0  
    USED CINEMA EQUIPMENT 2003-11-28 1,370 1,370 SL 7.000000000000 0 0 0  
    USED STRAND 48 CHANNEL MX CONSOLE 2004-03-23 1,800 1,800 SL 7.000000000000 0 0 0  
    BLOWER FANS 2004-08-31 346 343 SL 7.000000000000 0 0 0  
    PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2004-09-30 2,200 2,200 SL 7.000000000000 0 0 0  
    GELATO MACHINE FRAME & WHEELS 2004-09-30 352 352 SL 7.000000000000 0 0 0  
    MIDWAY #2 - WINDOWS 2004-05-07 2,273 667 SL 39.000000000000 58 0 58  
    MIDWAY #2 - KTCHEN & BATH REMODEL 2004-06-30 8,172 2,380 SL 39.000000000000 210 0 210  
    MIDWAY #3 - CHIMNEY RESTORATION 2003-11-06 6,451 1,980 SL 39.000000000000 165 0 165  
    MIDWAY #3 - ROOF 2004-09-30 14,961 4,256 SL 39.000000000000 384 0 384  
    MIDWAY #5 - ROOF 2004-01-16 6,336 1,904 SL 39.000000000000 162 0 162  
    MIDWAY #5 - EXTERIOR BRICK RESTORATION 2004-10-27 44,245 12,474 SL 39.000000000000 1,134 0 1,134  
    MIDWAY #5 - FENCE 2004-10-28 9,450 6,930 SL 15.000000000000 630 0 630  
    VISTA - GUTTERS 2004-07-09 5,275 5,275 SL 7.000000000000 0 0 0  
    VISTA - MINI SPLIT HEAT PUMP SYSTEM 2004-04-29 3,811 1,127 SL 39.000000000000 98 0 98  
    MIDWAY #3 - WINDOWS 2004-05-07 1,665 494 SL 39.000000000000 43 0 43  
    ARCHITECTURAL FEES - EGYPTIAN 2004-06-30 36,500 10,608 SL 39.000000000000 936 0 936  
    RESTORATION 8 SIDED COLUMN 2005-05-26 3,987 1,063 SL 39.000000000000 102 0 102  
    BACKSTAGE LIGHTS 2005-01-26 515 515 SL 7.000000000000 0 0 0  
    NEW AUDIO EQUIP 2005-01-26 1,988 1,988 SL 7.000000000000 0 0 0  
    NEW SECURTIY SYSTEM 2005-01-29 12,255 12,255 SL 7.000000000000 0 0 0  
    AIR CONDITIONER 2005-01-29 901 901 SL 7.000000000000 0 0 0  
    MECHANICAL SYSTEM COUNTER 2005-03-04 3,232 3,232 SL 7.000000000000 0 0 0  
    COMPUTER FOR HVAC 2005-01-29 1,166 1,166 SL 7.000000000000 0 0 0  
    NEW FURNACE 2004-12-31 2,453 2,450 SL 7.000000000000 0 0 0  
    FINISH FENCE 2005-07-12 64 64 SL 7.000000000000 0 0 0  
    REMODEL 2004-12-15 8,683 2,434 SL 39.000000000000 223 0 223  
    ANTIQUE OAK FRAME 2005-08-31 210 210 SL 7.000000000000 0 0 0  
    REMODEL 2005-04-18 61,968 16,684 SL 39.000000000000 1,589 0 1,589  
    ELECTRIC ROUGE 2004-11-15 559 559 SL 7.000000000000 0 0 0  
    NEW CARPET 2005-03-30 1,269 1,269 SL 7.000000000000 0 0 0  
    CONCRETE SIDEWALK 2005-07-29 1,398 953 SL 15.000000000000 93 0 93  
    SPRINKLERS 2005-10-14 284 192 SL 15.000000000000 19 0 19  
    MIDWAY # 7 LAND 2005-02-14 217,479   L   0 0 0  
    LANDSCAPE & SPRINKLERS 2005-09-12 5,668 3,840 SL 15.000000000000 378 0 378  
    MIDWAY # 8 LAND 2005-02-25 99,843   L   0 0 0  
    MIDWAY # 8 HOUSE 2005-02-05 399,372 110,080 SL 39.000000000000 10,240 0 10,240  
    MIDWAY # 8 F&F 2005-08-31 2,420 630 SL 39.000000000000 62 0 62  
    MIDWAY # 9 LAND 2005-06-10 71,293   L   0 0 0  
    MIDWAY # 9 HOUSE 2005-06-10 285,173 76,167 SL 39.000000000000 7,312 0 7,312  
    MIDWAY # 9 CARPET 2005-09-12 3,914 3,914 SL 7.000000000000 0 0 0  
    NEW SECURTIY SYSTEM 2005-08-31 1,340 1,340 SL 7.000000000000 0 0 0  
    MIDWAY # 10 LAND 2005-06-24 40,023   L   0 0 0  
    MIDWAY # 10 BUILDING 2005-06-24 160,092 42,418 SL 39.000000000000 4,105 0 4,105  
    REMODEL OF BUILDING 2006-09-19 59,367 13,825 SL 39.000000000000 1,522 0 1,522  
    EGYPTIAN - BUILDING RESTORATION 2006-08-31 8,642 2,035 SL 39.000000000000 222 0 222  
    STAGE RENOVATION 2006-03-28 62,637 15,391 SL 39.000000000000 1,606 0 1,606  
    HVAC SYS 2005-12-30 4,856 1,229 SL 39.000000000000 125 0 125  
    MIDWAY - UT SURVEY LAND 2006-09-12 415   L   0 0 0  
    WATER HEATER 2005-12-30 677 677 200DB 7.000000000000 0 0 0  
    MIDWAY #5 REMODEL 2006-06-17 4,408 1,055 SL 39.000000000000 113 0 113  
    MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 2005-11-29 1,390 922 SL 15.000000000000 93 0 93  
    MIDWAY - 5 W. MAIN LANDSCAPE 2006-07-28 10,800 6,660 SL 15.000000000000 720 0 720  
    MIDWAY # 7 LANDSCAPE 2005-11-29 3,138 2,073 SL 15.000000000000 209 0 209  
    MIDWAY # 8 REMODEL 2006-08-31 40,118 9,432 SL 39.000000000000 1,029 0 1,029  
    MIDWAY # 9 REMODEL 2005-12-16 875 217 SL 39.000000000000 22 0 22  
    ART WORK - GARTH CLARK GALLERY 2006-02-20 50,000   L   0 0 0  
    ART WORK- FRAENKEL GALLERY 2007-05-03 45,675   L   0 0 0  
    MIDWAY # 10 - REMODEL 2007-09-28 129,380 26,812 SL 39.000000000000 3,317 0 3,317  
    8TH E MAIN- LANDSCAPE 2007-10-31 20,779 11,080 SL 15.000000000000 1,385 0 1,385  
    EGYPTIAN - RESTORATIVE PAINTING 2007-01-31 12,685 12,685 SL 7.000000000000 0 0 0  
    EGYPTIAN - LIGHTING/SOUND RESTORATION 2007-09-28 131,558 131,558 SL 7.000000000000 0 0 0  
    MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 2007-10-31 32,464 6,656 SL 39.000000000000 832 0 832  
    MIDWAY-1 (WATKINS HOUSE) FURNITURE 2006-12-07 360 357 SL 7.000000000000 0 0 0  
    MIDWAY 2 RESORTATION 2007-08-28 41,306 8,649 SL 39.000000000000 1,059 0 1,059  
    1116 OWYHEE 2007-10-09 5,000   L   0 0 0  
    1302 VISTA - WATER HEATER 2007-08-10 1,485 1,485 200DB 7.000000000000 0 0 0  
    MIDWAY 3 FURNITURE.FIXTURES 2007-02-08 3,956 3,956 SL 7.000000000000 0 0 0  
    MIDWAY - 5 WOODSTOVE 2007-10-31 2,999 2,999 200DB 7.000000000000 0 0 0  
    MIDWAY - 5 PAVING 2007-10-31 2,000 1,064 SL 15.000000000000 133 0 133  
    MIDWAY 8-FENCING 2007-03-30 4,644 4,641 SL 7.000000000000 0 0 0  
    MIDWAY 9-LAND SURVEY 2006-12-31 3,485   L   0 0 0  
    1116 OWYHEE 2007-11-01 480,349 98,536 SL 39.000000000000 3,079 0 3,079  
    1116 OWYHEE - LANDSCAPING 2008-07-11 878 433 SL 15.000000000000 15 0 15  
    391 (377) E MAIN - REFRIGERATOR 2008-10-28 497 248 200DB 7.000000000000 0 0 0  
    404 E MAIN - SPRINKLER SYSTEM 2008-07-11 1,041 506 SL 15.000000000000 69 0 69  
    404 E MAIN - FENCE 2008-08-29 1,306 624 SL 15.000000000000 87 0 87  
    EGYTIAN - PROJECTION ROOM EQUIPMENT 2007-12-31 4,202 4,202 200DB 7.000000000000 0 0 0  
    EGYTIAN - STAGE 2008-03-18 3,498 1,747 200DB 7.000000000000 0 0 0  
    EGYTIAN - PROJECTION ROOM FLOORING 2008-09-30 975 487 200DB 7.000000000000 0 0 0  
    EGYTIAN - AMPLIFIERS 2008-10-28 4,509 2,254 200DB 7.000000000000 0 0 0  
    MIDWAY # 10 - BLOCK FOIL CEILING COVER 2007-11-07 1,060 216 SL 39.000000000000 27 0 27  
    8 EAST MAIN - FLOORING 2008-10-20 1,500 749 200DB 7.000000000000 0 0 0  
    8 EAST MAIN - PAVING 2007-11-07 3,173 1,696 SL 15.000000000000 212 0 212  
    8 EAST MAIN - ASPHALT 2008-01-30 1,590 822 SL 15.000000000000 106 0 106  
    COMPUTER EQUIPMENT 2008-09-17 794 397 200DB 5.000000000000 0 0 0  
    ART WORK - SHIPROCK SANTA FE 2008-09-17 6,876   L   0 0 0  
    EGYPTIAN - CUE APPLICATOR 2008-11-11 354 173 200DB 7.000000000000 2 0 0  
    EGYPTIAN - GLASS PANELS 2008-12-16 7,500 3,710 200DB 7.000000000000 40 0 179  
    EGYPTIAN - STAGE EXTENSION 2009-08-31 25,643 4,058 SL 39.000000000000 658 0 658  
    EGYPTIAN - ONLINE TICKET PRINTER 2009-08-31 1,800 832 200DB 7.000000000000 68 0 214  
    EGYPTIAN - LED HYBRID LIGHTING 2009-09-30 7,684 3,547 200DB 7.000000000000 294 0 1,006  
    MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 2009-04-30 11,577 1,930 SL 39.000000000000 297 0 297  
    MIDWAY - 7 WARRANTY DEED 2009-07-31 45 6 SL 39.000000000000 1 0 1  
    MIDWAY - 8 REMODEL 2009-10-09 29,097 4,507 SL 39.000000000000 746 0 746  
    MIDWAY - 8 RAIN GUTTER 2009-09-30 3,024 619 SL 15.000000000000 101 0 101  
    MIDWAY - 8 VINYL FLOORING 2008-11-28 1,754 868 200DB 7.000000000000 9 0 21  
    MIDWAY - 8 WATER HEATER 2008-12-16 800 396 200DB 7.000000000000 4 0 19  
    MIDWAY - 9 REMODEL 2009-09-30 125,817 19,625 SL 39.000000000000 3,226 0 3,226  
    ART WORK - J FRANKLIN FINE ART 2009-09-17 17,848   L   0 0 0  
    ART WORK - DIVIT CARDOZA 2009-10-31 2,480   L   0 0 0  
    FURN & FIXT - FOUR DRAWER LEGAL FILES 2010-06-30 541 224 200DB 7.000000000000 24 0 77  
    FURN & FIXT - FOUR DRAWER LEGAL FILE 2010-07-16 114 47 200DB 7.000000000000 5 0 16  
    MIDWAY #10 - EXTERIOR BUILDING SEALANT 2010-06-11 1,708 236 SL 39.000000000000 44 0 44  
    MIDWAY #10 - HEAT TAPE 2009-11-30 3,500 1,704 200DB 7.000000000000 46 0 500  
    MIDWAY #11 - BUILDING 2010-03-30 381,192 54,979 SL 39.000000000000 9,774 0 9,774  
    EGYPTIAN - WELL PUMP 2009-11-17 4,082 1,986 200DB 7.000000000000 55 0 583  
    EGYPTIAN - LIGHT FIXTURES 2009-12-08 704 342 200DB 7.000000000000 10 0 101  
    EGYPTIAN - STAGE 2009-12-28 39,291 5,917 SL 39.000000000000 1,007 0 1,007  
    EGYPTIAN - BANQUET TABLE 2009-12-28 482 235 200DB 7.000000000000 6 0 69  
    EGYPTIAN - WINE THEATER LIGHTING 2010-05-19 914 380 200DB 7.000000000000 41 0 131  
    EGYPTIAN - PROJECTOR SYSTEM 2010-09-07 40,498 15,367 200DB 7.000000000000 1,808 0 5,785  
    EGYPTIAN - DIGITAL PROJECTOR SHELF 2010-10-11 1,909   200DB 7.000000000000 0 0 273  
    EGYPTIAN - DIGITAL LIGHT CONTROL 2010-10-27 773   200DB 7.000000000000 0 0 110  
    PIPE ORGAN 2010-03-31 15,559   L   0 0 0  
    MIDWAY #2 - STORM WINDOWS 2010-09-29 3,125 410 SL 39.000000000000 80 0 80  
    MIDWAY #2 - CARPET/VINYL 2010-08-24 2,661 1,010 200DB 7.000000000000 119 0 380  
    MIDWAY #3 - BARN RESTORATION 2010-04-30 7,662 1,086 SL 39.000000000000 196 0 196  
    MIDWAY #3 - GINGERBREAD HOUSE GABLES 2010-05-19 1,695 704 200DB 7.000000000000 76 0 242  
    MIDWAY #3 - BUILDING EXTERIOR REMODEL 2010-07-29 29,838 4,048 SL 39.000000000000 765 0 765  
    MIDWAY #8 - ROOF 2010-02-11 2,432 354 SL 39.000000000000 62 0 62  
    MIDWAY #9 - WOODWORK TRIM 2009-11-12 2,549 1,241 200DB 7.000000000000 33 0 364  
    MIDWAY #9 - EXTERIOR BRICK RESTORATION 2009-11-17 3,373 513 SL 39.000000000000 86 0 86  
    MIDWAY #9 - REMODEL 2009-12-28 48,774 7,349 SL 39.000000000000 1,251 0 1,251  
    MIDWAY #9 - ROOF 2010-02-11 11,668 1,707 SL 39.000000000000 299 0 299  
    ART WORK - VOULKOS STACK PIECE 2009-12-31 25,000   L   0 0 0  
    ART WORK - CLOUD BURST SERIES TILES 2010-05-19 954   L   0 0 0  
    ART WORK - THE NEXT MORNING 2010-10-11 3,710   L   0 0 0  
    MIDWAY #11 - WINDOWS 2010-11-30 93 10 SL 39.000000000000 2 0 2  
    MIDWAY #11 - APPLIANCES 2010-11-03 932 723 200DB 7.000000000000 83 0 133  
    EGYPTIAN - PROJECTOR SYSTEM 2010-12-28 6,500 5,050 200DB 7.000000000000 580 0 929  
    EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 2011-01-31 1,591   200DB 7.000000000000 0 0 227  
    EGYPTIAN - PROJECTOR SYSTEM 2011-01-31 3,406   200DB 7.000000000000 0 0 487  
    MIDWAY #1 - CARPET 2011-10-01 628   200DB 7.000000000000 0 0 90  
    MIDWAY #2 - APPLIANCES 2010-11-03 1,214 942 200DB 7.000000000000 108 0 173  
    MIDWAY #2 - FURNACE 2010-11-30 2,247 1,746 200DB 7.000000000000 200 0 321  
    MIDWAY #2 - FRIDGE 2011-10-18 450   200DB 7.000000000000 0 0 64  
    MIDWAY #3 - MASONRY RESTORATION 2011-06-30 3,000 337 SL 39.000000000000 77 0 77  
    MIDWAY #8 - WOOD STOVE 2011-02-15 3,314   200DB 7.000000000000 0 0 473  
    ART WORK - SORENSEN "FJORN" 2011-03-01 4,500   L   0 0 0  
    ART WORK - PANDER - ENOLA GAY 2011-04-30 25,500   L   0 0 0  
    MIDWAY #10 IMPROVEMENTS 2012-05-18 4,716 418 SL 39.000000000000 121 0 121  
    MIDWAY #11 IMPROVEMENTS 2012-06-20 35,104 3,038 SL 39.000000000000 900 0 900  
    MIDWAY #11 IMPROVEMENTS 2012-09-10 21,028 1,684 SL 39.000000000000 539 0 539  
    MIDWAY #11 IMPROVEMENTS 2012-09-14 19,182 1,537 SL 39.000000000000 492 0 492  
    MIDWAY #12 LOT - 80 E. MAIN 2012-05-07 225,149   L   0 0 0  
    EGYPTIAN IMPROVEMENTS 2011-12-31 13,034 1,294 SL 39.000000000000 334 0 334  
    MIDWAY #1 - REFRIGERATOR 2011-12-31 478   200DB 5.000000000000 0 0 96  
    MIDWAY #1 WASHER/DRYER 2012-05-18 1,240 512 200DB 5.000000000000 71 0 248  
    MIDWAY #2 WATER HEATER 2012-07-31 1,125 465 200DB 5.000000000000 65 0 225  
    MIDWAY #3 IMPROVEMENTS 2012-06-29 12,531 1,083 SL 39.000000000000 321 0 321  
    MIDWAY #3 IMPROVEMENTS 2012-08-31 17,036 1,402 SL 39.000000000000 437 0 437  
    ART WORK - CERAMIC G. LUKENS 2012-05-18 18,000   L   0 0 0  
    ABSTRACT MASONRY RESTORATION 2012-11-09 5,869 444 SL 39.000000000000 150 0 150  
    MIDWAY 90 E MAIN 2013-04-30 281,233 18,328 SL 39.000000000000 7,211 0 7,211  
    MIDWAY 90 E MAIN LAND 2013-04-30 118,767   L   0 0 0  
    EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2012-11-09 3,451 615 SL 7.000000000000 246 0 493  
    EGYPTIAN - HVAC 2012-12-18 6,666 492 SL 39.000000000000 171 0 171  
    EGYPTIAN - HVAC 2013-01-31 11,494 823 SL 39.000000000000 295 0 295  
    EGYPTIAN - HVAC 2013-06-30 851 52 SL 39.000000000000 22 0 22  
    EGYPTIAN - HVAC 2013-06-30 1,818 111 SL 39.000000000000 47 0 47  
    EGYPTIAN - HVAC 2013-08-31 896 51 SL 39.000000000000 23 0 23  
    EGYPTIAN - HVAC 2013-09-30 1,662 91 SL 39.000000000000 43 0 43  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-01-31 9,199 659 SL 39.000000000000 236 0 236  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-02-28 21,252 1,476 SL 39.000000000000 545 0 545  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-04-30 13,417 874 SL 39.000000000000 344 0 344  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-06-30 4,688 285 SL 39.000000000000 120 0 120  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-10-31 12,938 678 SL 39.000000000000 332 0 332  
    MIDWAY #11 EXTERIOR RESTORATION 2014-10-31 51,933 1,387 SL 39.000000000000 1,332 0 1,332  
    MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 2014-10-31 30,560 817 SL 39.000000000000 784 0 784  
    MIDWAY #11 - GUTTERS 2014-10-31 2,145 57 SL 39.000000000000 55 0 55  
    MIDWAY #11 - ATTIC INSULATION 2014-10-31 1,370 36 SL 39.000000000000 35 0 35  
    EGYPTIAN - ELECTRICAL UPGRADE 2014-08-31 5,705 176 SL 39.000000000000 146 0 146  
    EGYPTIAN - ELECTRICAL UPGRADE 2014-10-31 8,220 220 SL 39.000000000000 211 0 211  
    EGYPTIAN -SOUND EQUIPMENT 2014-10-31 15,026 1,207 SL 7.000000000000 1,073 0 2,147  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-01-31 24,489 1,125 SL 39.000000000000 628 0 628  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 17,594 771 SL 39.000000000000 451 0 451  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 9,093 398 SL 39.000000000000 233 0 233  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 5,980 262 SL 39.000000000000 153 0 153  
    MIDWAY #3 - EXTERIOR RESTORATION 2014-10-31 63,478 1,696 SL 39.000000000000 1,628 0 1,628  
    MIDWAY #3 - INTERIOR RESTORATION 2014-10-31 8,625 230 SL 39.000000000000 221 0 221  
    MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 2014-10-31 58,687 1,568 SL 39.000000000000 1,505 0 1,505  
    MIDWAY #3 - GUTTERS 2014-10-31 3,878 103 SL 39.000000000000 99 0 99  
    MIDWAY #3 - EXTERIOR RESTORATION 2013-11-30 6,655 335 SL 39.000000000000 171 0 171  
    MIDWAY #11 - ABSTRACT MASONRY RESTORATION 2015-06-22 12,723 122 SL 39.000000000000 326 0 326  
    MIDWAY # 11 - BARN RENOVATION 2015-04-30 78,673 1,093 SL 39.000000000000 2,017 0 2,017  
    CRANE ALARM SYSTEM 2015-02-28 1,300 124 SL 7.000000000000 186 0 186  
    MIDWAY # 9 WINDOW REBUILD 2015-05-31 46,885 551 SL 39.000000000000 1,202 0 1,202  
    MIDWAY #11 - WINDOWS & DOORS PROJECT 2015-11-01 38,181   SL 39.000000000000 938 0 938  
    MIDWAY #11 - BARN RENOVATION 2016-04-30 8,353   SL 39.000000000000 116 0 116  
    MIDWAY #1 - ADAM KNIGHT PLUMBING 2016-08-10 1,261   200DB 7.000000000000 653 0 45  
    MIDWAY #2 - STRUCTURAL MASONRY IMPROVEMENTS 2016-04-11 30,710   SL 39.000000000000 427 0 427  
    MIDWAY #3 - RESTORATION 2015-12-31 61,423   SL 39.000000000000 1,378 0 1,378  
    1302 VISTA - TENANT IMPROVEMENTS 2016-10-14 11,876   SL 39.000000000000 13 0 13  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABS 31,564 53,563
    ABBVIE INC 17,428 38,767
    AIRBUS GROUP NV 48,450 45,113
    ALASKA AIR 21,269 54,887
    ALBEMARLE CORP COM 94,513 137,858
    ALEXION PHARMS INC 25,173 19,575
    ALIBABA GROUP HOLDING LT 47,555 56,946
    ALPHABET GROUP HOLDING LT 37,946 38,875
    AMAZON COM INC 80,718 232,997
    AMERICAN AIRLS GROUP INC 98,048 129,108
    AMETEK INC NEW 32,816 25,578
    ARCHER DANIELS MIDLD 24,645 32,678
    AUTODESK INC DEL PV 24,768 66,498
    AVERY DENNISON CORP 47,313 57,228
    BIOGEN 51,270 54,635
    BLUEBIRD BIO INC 36,820 33,425
    BOEING COMPANY 63,627 133,884
    CANTEL MEDICAL CORP 65,643 128,214
    CEPHIED INC CALIF COM 0 0
    CHURCH & DWIGHT CO INC 54,178 62,738
    COSTCO WHOLESALE CRP 54,908 57,669
    CUBESMART COM 34,680 31,284
    DANAHER CORP DEL 70,526 76,194
    DB CONT CAPT TRST II 60,269 59,392
    DELTA AIR 71,499 148,284
    DEUTSCHE BK CAP TRUST V 39,360 37,095
    DIGITAL RLTY TR INC 29,885 46,715
    DU POINT E I DE NEMOURS 23,672 34,395
    EGYPTIAN THEATER CO 450,000 450,000
    EXTRA SPACE STORAGE INC 35,465 31,455
    FORTIVE CORP 21,942 24,759
    GILEAD 37,440 45,651
    HALYARD HEALTH INC 2,075 3,073
    ILLUMINA INC 64,044 49,010
    INCYTE CORPORATION 22,070 23,482
    INGERSOLL-RAND PLC 39,175 72,000
    INTERCEPT PHARMACEUTICAL 40,912 19,798
    INTUIT INC 27,877 30,447
    JOHNSON & JOHNSON 32,063 62,635
    KIMBERLY CLARK 47,891 86,952
    KINDER MORGAN MANAGEMENT LLC 0 0
    LIFE STORAGE INC 22,670 16,937
    LOCKHEED MARTIN CORP 60,285 57,899
    MCKESSON CORPAORATION COM 35,509 19,076
    MEAD JOHNSON NUTRITION CO 35,662 29,160
    METTLER-TOLEDO INTL INC 41,660 54,551
    NETFLIX COM INC 25,134 32,466
    NIKE INC CL N 19,744 15,556
    ORACLE CORP DEL 0 0
    OREXIGEN 0 0
    PALO ALTO NETWORKS INC 97,945 121,526
    PFIZER INC 45,228 86,695
    PRECISION CASTPARTS 0 0
    PUMA BIOTECH 67,483 47,875
    REGENERON PHARMACTCLS 68,251 82,805
    SAP SE SHS 24,944 43,920
    SEALED AIR CORP 38,348 91,260
    SONOCO PRODUCTS CO 32,152 35,706
    SOUTHERN COMPANY 50,088 68,330
    SOUTHWEST AIRLINES CO 61,310 114,543
    SPIRIT AEROSYSTEMS HLDGS 34,444 32,734
    SPIRIT AIRLS INC COM 24,120 21,569
    TELEFONICA SA SPAIN ADR 9,126 5,932
    TESARO INC 25,757 33,846
    TIFFANY & CO NEW 35,182 36,710
    V F CORPORATION 34,405 56,378
    VERTEX PHARMCTLS INC 37,578 34,896
    WATERS CORP 34,107 35,481
    WELLS FARGO & CO NEW 40,240 52,200
    WILLIAMS COMPANIES 0 0

    TY 2015 InvestmentsOtherSchedule2
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ARTISAN SMALL CAP FUND AT COST 32,832 50,490
    CONSUMER DISCRETIONARY AT COST 8,535 11,715
    ISHARES MSCI EMU ETF AT COST 63,706 53,941
    ISHARES NASDAQ BIOTECH AT COST 29,354 51,336
    MATTHEWS ASIA SCIENCE & TECHNOLOGY FUND AT COST 61,673 69,641
    PUBLIC STORAGE AT COST 15,035 12,823
    SPDR S P CHINA AT COST 28,687 34,763
    VANGUARD MEGA CAP 300 AT COST 18,468 34,216

    TY 2015 LandEtcSchedule2
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 6,530 3,166 3,364  
    EGYPTIAN THEATRE - LAND 96,450 0 96,450  
    JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 74,361 51,263 23,098  
    JOHN & MARGARET WATKINS HOUSE - LAND 19,600 0 19,600  
    1302 VISTA AVE, BOISE IDAHO - BUILDING 22,735 22,735 0  
    1302 VISTA AVE, BOISE IDAHO - LAND 11,608 0 11,608  
    THEATRE SEATS - BALCONY 32,000 32,000 0  
    EGYPTIAN THEATRE - ROOF REPAIR 101,037 45,235 55,802  
    WATER HEATER - MIDWAY 468 468 0  
    ARCHITECTURAL FEES - EGYPTIAN 4,909 2,200 2,709  
    EGYPTIAN THEATRE - RENOVATION 142,784 63,915 78,869  
    OGRANIZATIONAL COSTS 6,672 6,672 0  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 528,609 229,289 299,320  
    CRANE ALARM SYSTEM 3,431 3,431 0  
    LOBBY LIGHTS 257 257 0  
    SPOT LIGHTS 384 384 0  
    FURN & FIXTURES (REEL) 43,000 43,000 0  
    BALCONY SEATS 34,606 34,606 0  
    CHILLERS 2,095 877 1,218  
    SIGN - CAP BLVD 3,000 3,000 0  
    HVAC SYS 3,965 1,649 2,316  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 851,657 362,130 489,527  
    EQYPTIAN BUILDING IMPROVEMENTS 37,544 14,605 22,939  
    EQYPTIAN BUILDING IMPROVEMENTS 4,306 1,751 2,555  
    EGYPTIAN BUILDING IMOPROVEMENTS 34,939 14,037 20,902  
    LIGHTING BEHIND GLASS 5,353 2,078 3,275  
    CERAMIC TILE 2,750 1,077 1,673  
    SECURITY SYSTEM 858 858 0  
    AWNINGS 10,610 10,610 0  
    EGYPTIAN FIXTURES 1,955 1,955 0  
    16 MM PROJECTOR 3,200 3,200 0  
    PROJECTION EQUIPMENT UPGRADE 22,800 22,800 0  
    SIGNS 10,307 10,307 0  
    MIDWAY #2 - 285 E MAIN 276,438 113,408 163,030  
    MIDWAY IRRIG WATER SHARE - 285 E MAIN 16,000 0 16,000  
    LAWNMOWER 275 275 0  
    WASHER & DRYER 318 315 3  
    MIDWAY # 3 - 5 E MAIN 949,870 292,272 657,598  
    LIGHTING BEHIND WINDOWS 3,014 1,168 1,846  
    GLASS - CAPITAL BLVD 2,481 971 1,510  
    CARPET - 5 W. MAIN 773 773 0  
    APPLIANCES - 5 W. MAIN 256 256 0  
    MIDWAY - 5 W. MAIN 198,630 76,395 122,235  
    EGYPTIAN - BUILDING RESTORATION 7,271 2,759 4,512  
    EGYPTIAN - BUILDING RESTORATION 10,808 3,947 6,861  
    PROJECTION EQUIPMENT UPGRADE 26,662 26,662 0  
    PROJECTION EQUIPMENT UPGRADE 252 252 0  
    PROJECTION EQUIPMENT UPGRADE 1,864 1,864 0  
    LIGHT FIXTURES 1,155 1,155 0  
    EGYPTIAN - HVAC 12,135 4,354 7,781  
    1302 VISTA - HVAC 1,402 507 895  
    ARCHITECTURAL FEES - EGYPTIAN 31,100 11,291 19,809  
    EGYPTIAN - BUILDING RESTORATION 5,404 1,934 3,470  
    19' X 36' SCREEN 1,368 1,365 3  
    EGYPTIAN - RESTROOM REMODEL 1,646 585 1,061  
    54' WIDE BLACK COMMANDO CLOTH 375 375 0  
    FURNITURE 4,468 4,468 0  
    PROJECTION ROOM EQUIPMENT 481 481 0  
    70 MM LENS FOR PROJECTOR 2,089 2,086 3  
    INSTALLATION OF HVAC SYSTEM 322 112 210  
    EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 8,302 2,893 5,409  
    EGYPTIAN - THEATRE PIPE ORGAN 1 1 0  
    MIDWAY #2 - RESTORATION 758 249 509  
    MIDWAY #3 - ROOFING 19,695 6,733 12,962  
    MIDWAY #5 - ROOFING 7,870 2,693 5,177  
    MIDWAY #5 - FENCE 3,444 1,151 2,293  
    ARCHITECTURAL FEES - EGYPTIAN 36,500 12,792 23,708  
    DOORS IN GREEN ROOM 6,683 6,683 0  
    PROJECTION BOOTH EQUIPMENT 517 517 0  
    PROJECTION BOOTH SOUND EQUIPMENT 828 828 0  
    USED CINEMA EQUIPMENT 1,370 1,370 0  
    USED STRAND 48 CHANNEL MX CONSOLE 1,800 1,800 0  
    BLOWER FANS 346 343 3  
    PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2,200 2,200 0  
    GELATO MACHINE FRAME & WHEELS 352 352 0  
    MIDWAY #2 - WINDOWS 2,273 725 1,548  
    MIDWAY #2 - KTCHEN & BATH REMODEL 8,172 2,590 5,582  
    MIDWAY #3 - CHIMNEY RESTORATION 6,451 2,145 4,306  
    MIDWAY #3 - ROOF 14,961 4,640 10,321  
    MIDWAY #5 - ROOF 6,336 2,066 4,270  
    MIDWAY #5 - EXTERIOR BRICK RESTORATION 44,245 13,608 30,637  
    MIDWAY #5 - FENCE 9,450 7,560 1,890  
    VISTA - GUTTERS 5,275 5,275 0  
    VISTA - MINI SPLIT HEAT PUMP SYSTEM 3,811 1,225 2,586  
    MIDWAY #3 - WINDOWS 1,665 537 1,128  
    ARCHITECTURAL FEES - EGYPTIAN 36,500 11,544 24,956  
    RESTORATION 8 SIDED COLUMN 3,987 1,165 2,822  
    BACKSTAGE LIGHTS 515 515 0  
    NEW AUDIO EQUIP 1,988 1,988 0  
    NEW SECURTIY SYSTEM 12,255 12,255 0  
    AIR CONDITIONER 901 901 0  
    MECHANICAL SYSTEM COUNTER 3,232 3,232 0  
    COMPUTER FOR HVAC 1,166 1,166 0  
    NEW FURNACE 2,453 2,450 3  
    FINISH FENCE 64 64 0  
    REMODEL 8,683 2,657 6,026  
    ANTIQUE OAK FRAME 210 210 0  
    REMODEL 61,968 18,273 43,695  
    ELECTRIC ROUGE 559 559 0  
    NEW CARPET 1,269 1,269 0  
    CONCRETE SIDEWALK 1,398 1,046 352  
    SPRINKLERS 284 211 73  
    MIDWAY # 7 LAND 217,479 0 217,479  
    LANDSCAPE & SPRINKLERS 5,668 4,218 1,450  
    MIDWAY # 8 LAND 99,843 0 99,843  
    MIDWAY # 8 HOUSE 399,372 120,320 279,052  
    MIDWAY # 8 F&F 2,420 692 1,728  
    MIDWAY # 9 LAND 71,293 0 71,293  
    MIDWAY # 9 HOUSE 285,173 83,479 201,694  
    MIDWAY # 9 CARPET 3,914 3,914 0  
    NEW SECURTIY SYSTEM 1,340 1,340 0  
    MIDWAY # 10 LAND 40,023 0 40,023  
    MIDWAY # 10 BUILDING 160,092 46,523 113,569  
    REMODEL OF BUILDING 59,367 15,347 44,020  
    EGYPTIAN - BUILDING RESTORATION 8,642 2,257 6,385  
    STAGE RENOVATION 62,637 16,997 45,640  
    HVAC SYS 4,856 1,354 3,502  
    MIDWAY - UT SURVEY LAND 415 0 415  
    WATER HEATER 677 677 0  
    MIDWAY #5 REMODEL 4,408 1,168 3,240  
    MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 1,390 1,015 375  
    MIDWAY - 5 W. MAIN LANDSCAPE 10,800 7,380 3,420  
    MIDWAY # 7 LANDSCAPE 3,138 2,282 856  
    MIDWAY # 8 REMODEL 40,118 10,461 29,657  
    MIDWAY # 9 REMODEL 875 239 636  
    ART WORK - GARTH CLARK GALLERY 50,000 0 50,000  
    ART WORK- FRAENKEL GALLERY 45,675 0 45,675  
    MIDWAY # 10 - REMODEL 129,380 30,129 99,251  
    8TH E MAIN- LANDSCAPE 20,779 12,465 8,314  
    EGYPTIAN - RESTORATIVE PAINTING 12,685 12,685 0  
    EGYPTIAN - LIGHTING/SOUND RESTORATION 131,558 131,558 0  
    MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 32,464 7,488 24,976  
    MIDWAY-1 (WATKINS HOUSE) FURNITURE 360 357 3  
    MIDWAY 2 RESORTATION 41,306 9,708 31,598  
    1302 VISTA - WATER HEATER 1,485 1,485 0  
    MIDWAY 3 FURNITURE.FIXTURES 3,956 3,956 0  
    MIDWAY - 5 WOODSTOVE 2,999 2,999 0  
    MIDWAY - 5 PAVING 2,000 1,197 803  
    MIDWAY 8-FENCING 4,644 4,641 3  
    MIDWAY 9-LAND SURVEY 3,485 0 3,485  
    391 (377) E MAIN - REFRIGERATOR 497 497 0  
    404 E MAIN - SPRINKLER SYSTEM 1,041 575 466  
    404 E MAIN - FENCE 1,306 711 595  
    EGYTIAN - PROJECTION ROOM EQUIPMENT 4,202 4,202 0  
    EGYTIAN - STAGE 3,498 3,496 2  
    EGYTIAN - PROJECTION ROOM FLOORING 975 975 0  
    EGYTIAN - AMPLIFIERS 4,509 4,509 0  
    MIDWAY # 10 - BLOCK FOIL CEILING COVER 1,060 243 817  
    8 EAST MAIN - FLOORING 1,500 1,499 1  
    8 EAST MAIN - PAVING 3,173 1,908 1,265  
    8 EAST MAIN - ASPHALT 1,590 928 662  
    COMPUTER EQUIPMENT 794 794 0  
    ART WORK - SHIPROCK SANTA FE 6,876 0 6,876  
    EGYPTIAN - CUE APPLICATOR 354 352 2  
    EGYPTIAN - GLASS PANELS 7,500 7,500 0  
    EGYPTIAN - STAGE EXTENSION 25,643 4,716 20,927  
    EGYPTIAN - ONLINE TICKET PRINTER 1,800 1,800 0  
    EGYPTIAN - LED HYBRID LIGHTING 7,684 7,683 1  
    MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 11,577 2,227 9,350  
    MIDWAY - 7 WARRANTY DEED 45 7 38  
    MIDWAY - 8 REMODEL 29,097 5,253 23,844  
    MIDWAY - 8 RAIN GUTTER 3,024 2,232 792  
    MIDWAY - 8 VINYL FLOORING 1,754 1,754 0  
    MIDWAY - 8 WATER HEATER 800 800 0  
    MIDWAY - 9 REMODEL 125,817 22,851 102,966  
    ART WORK - J FRANKLIN FINE ART 17,848 0 17,848  
    ART WORK - DIVIT CARDOZA 2,480 0 2,480  
    FURN & FIXT - FOUR DRAWER LEGAL FILES 541 519 22  
    FURN & FIXT - FOUR DRAWER LEGAL FILE 114 109 5  
    MIDWAY #10 - EXTERIOR BUILDING SEALANT 1,708 280 1,428  
    MIDWAY #10 - HEAT TAPE 3,500 3,500 0  
    MIDWAY #11 - BUILDING 381,192 64,753 316,439  
    EGYPTIAN - WELL PUMP 4,082 4,082 0  
    EGYPTIAN - LIGHT FIXTURES 704 704 0  
    EGYPTIAN - STAGE 39,291 6,924 32,367  
    EGYPTIAN - BANQUET TABLE 482 482 0  
    EGYPTIAN - WINE THEATER LIGHTING 914 878 36  
    EGYPTIAN - PROJECTOR SYSTEM 40,498 37,424 3,074  
    EGYPTIAN - DIGITAL PROJECTOR SHELF 1,909 1,909 0  
    EGYPTIAN - DIGITAL LIGHT CONTROL 773 773 0  
    PIPE ORGAN 15,559 0 15,559  
    MIDWAY #2 - STORM WINDOWS 3,125 490 2,635  
    MIDWAY #2 - CARPET/VINYL 2,661 2,460 201  
    MIDWAY #3 - BARN RESTORATION 7,662 1,282 6,380  
    MIDWAY #3 - GINGERBREAD HOUSE GABLES 1,695 1,628 67  
    MIDWAY #3 - BUILDING EXTERIOR REMODEL 29,838 4,813 25,025  
    MIDWAY #8 - ROOF 2,432 416 2,016  
    MIDWAY #9 - WOODWORK TRIM 2,549 2,549 0  
    MIDWAY #9 - EXTERIOR BRICK RESTORATION 3,373 599 2,774  
    MIDWAY #9 - REMODEL 48,774 8,600 40,174  
    MIDWAY #9 - ROOF 11,668 2,006 9,662  
    ART WORK - VOULKOS STACK PIECE 25,000 0 25,000  
    ART WORK - CLOUD BURST SERIES TILES 954 0 954  
    ART WORK - THE NEXT MORNING 3,710 0 3,710  
    MIDWAY #11 - WINDOWS 93 12 81  
    MIDWAY #11 - APPLIANCES 932 806 126  
    EGYPTIAN - PROJECTOR SYSTEM 6,500 5,630 870  
    EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 1,591 1,591 0  
    EGYPTIAN - PROJECTOR SYSTEM 3,406 3,406 0  
    MIDWAY #1 - CARPET 628 628 0  
    MIDWAY #2 - APPLIANCES 1,214 1,050 164  
    MIDWAY #2 - FURNACE 2,247 1,946 301  
    MIDWAY #2 - FRIDGE 450 450 0  
    MIDWAY #3 - MASONRY RESTORATION 3,000 414 2,586  
    MIDWAY #8 - WOOD STOVE 3,314 3,314 0  
    ART WORK - SORENSEN "FJORN" 4,500 0 4,500  
    ART WORK - PANDER - ENOLA GAY 25,500 0 25,500  
    MIDWAY #10 IMPROVEMENTS 4,716 539 4,177  
    MIDWAY #11 IMPROVEMENTS 35,104 3,938 31,166  
    MIDWAY #11 IMPROVEMENTS 21,028 2,223 18,805  
    MIDWAY #11 IMPROVEMENTS 19,182 2,029 17,153  
    MIDWAY #12 LOT - 80 E. MAIN 225,149 0 225,149  
    EGYPTIAN IMPROVEMENTS 13,034 1,628 11,406  
    MIDWAY #1 - REFRIGERATOR 478 478 0  
    MIDWAY #1 WASHER/DRYER 1,240 1,203 37  
    MIDWAY #2 WATER HEATER 1,125 1,093 32  
    MIDWAY #3 IMPROVEMENTS 12,531 1,404 11,127  
    MIDWAY #3 IMPROVEMENTS 17,036 1,839 15,197  
    ART WORK - CERAMIC G. LUKENS 18,000 0 18,000  
    ABSTRACT MASONRY RESTORATION 5,869 594 5,275  
    MIDWAY 90 E MAIN 281,233 25,539 255,694  
    MIDWAY 90 E MAIN LAND 118,767 0 118,767  
    EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 3,451 2,587 864  
    EGYPTIAN - HVAC 6,666 663 6,003  
    EGYPTIAN - HVAC 11,494 1,118 10,376  
    EGYPTIAN - HVAC 851 74 777  
    EGYPTIAN - HVAC 1,818 158 1,660  
    EGYPTIAN - HVAC 896 74 822  
    EGYPTIAN - HVAC 1,662 134 1,528  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 9,199 895 8,304  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 21,252 2,021 19,231  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 13,417 1,218 12,199  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 4,688 405 4,283  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 12,938 1,010 11,928  
    MIDWAY #11 EXTERIOR RESTORATION 51,933 2,719 49,214  
    MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 30,560 1,601 28,959  
    MIDWAY #11 - GUTTERS 2,145 112 2,033  
    MIDWAY #11 - ATTIC INSULATION 1,370 71 1,299  
    EGYPTIAN - ELECTRICAL UPGRADE 5,705 322 5,383  
    EGYPTIAN - ELECTRICAL UPGRADE 8,220 431 7,789  
    EGYPTIAN -SOUND EQUIPMENT 15,026 9,793 5,233  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 24,489 1,753 22,736  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 17,594 1,222 16,372  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 9,093 631 8,462  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 5,980 415 5,565  
    MIDWAY #3 - EXTERIOR RESTORATION 63,478 3,324 60,154  
    MIDWAY #3 - INTERIOR RESTORATION 8,625 451 8,174  
    MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 58,687 3,073 55,614  
    MIDWAY #3 - GUTTERS 3,878 202 3,676  
    MIDWAY #3 - EXTERIOR RESTORATION 6,655 506 6,149  
    MIDWAY #11 - ABSTRACT MASONRY RESTORATION 12,723 448 12,275  
    MIDWAY # 11 - BARN RENOVATION 78,673 3,110 75,563  
    CRANE ALARM SYSTEM 1,300 310 990  
    MIDWAY # 9 WINDOW REBUILD 46,885 1,753 45,132  
    MIDWAY #11 - WINDOWS & DOORS PROJECT 38,181 938 37,243  
    MIDWAY #11 - BARN RENOVATION 8,353 116 8,237  
    MIDWAY #1 - ADAM KNIGHT PLUMBING 1,261 653 608  
    MIDWAY #2 - STRUCTURAL MASONRY IMPROVEMENTS 30,710 427 30,283  
    MIDWAY #3 - RESTORATION 61,423 1,378 60,045  
    1302 VISTA - TENANT IMPROVEMENTS 11,876 13 11,863  


    TY 2015 LegalFeesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 708 0 265 443


    TY 2015 OtherAssetsSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CONSTRUCTION IN PROGRESS 100,929 5,000 5,000
    KETCHUM 571 N WA - ASSET NOT IN SERVICE 400,000 400,000 400,000


    TY 2015 OtherExpensesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REPAIRS 41,943 0 15,727 26,216
    OFFICE EXPENSE 434 0 163 271
    INVESTMENT FEES 57,958 57,958 0 0
    TELEPHONE 1,978 0 742 1,236
    DUES & SUBSCRIPTIONS 40 0 15 25
    UTILITIES 7,811 0 2,929 4,882
    YARD MAINTENANCE 17,349 0 6,505 10,844
    INSURANCE 8,460 0 3,172 5,288
    PEST CONTROL 180 0 67 113


    TY 2015 OtherIncomeSchedule2
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RENT FROM CHARITABLE USE PROPERTY 95,925 95,925 95,925
    CASH IN LIEU 8 8 8
    CAPITAL GAIN DISTRIBUTION 10,925 10,925 10,925
    PFIZER INC SECURITIES LITIGATION SETTLEMENT 158 158 158


    TY 2015 OtherLiabilitiesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 6,025 6,625


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEASE COMMISSIONS 4,755 0 1,783 2,972


    TY 2015 TaxesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 58,307 0 21,862 36,444
    FOREIGN TAXES 391 391 0 0
    EXCISE TAXES 1,646 0 0 1,646


    TY 2015 TransfersToControlledEntities
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Name US /
    Foreign Address    		 EIN Description Amount
    EGYPTIAN THEATER COMPANY 700 W MAIN ST
    BOISE,ID83702     		82-0524470 FOR OPERATIONS OF HISTORIC THEATER FOR PERFORMANCES AND LECTURES IN FUNCTIONALLY RELATED BUSINESS. 0
    Total     0