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 07-01-2015 , and ending 06-30-2016
Name of foundation
WOODROW FOUNDATION 99012370
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 0634
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MILWAUKEE, WI532010634
A Employer identification number

91-6326014
B Telephone number (see instructions)

(503) 464-3580
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$813,435J 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)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 17,833 17,649  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 79,079
b Gross sales price for all assets on line 6a 376,629
7 Capital gain net income (from Part IV, line 2)... 79,079
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).......      
12 Total. Add lines 1 through 11........ 96,912 96,728  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 12,518 11,266   1,252
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 1,500 0 0 1,500
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 849 303   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 25     25
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 14,892 11,569 0 2,777
25 Contributions, gifts, grants paid....... 48,917 48,917
26 Total expenses and disbursements. Add lines 24 and 25 63,809 11,569 0 51,694
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 33,103
b Net investment income (if negative, enter -0-) 85,159
c Adjusted net income (if negative, enter -0-)... 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............. 0 114 114
2 Savings and temporary cash investments......... 19,109 17,956 17,956
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   658 0 0
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 bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 646,007 Click to see attachment448,955 503,874
c Investments—corporate bonds (attach schedule)....... 59,022    
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   Click to see attachment290,725 291,491
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 724,796 757,750 813,435
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
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........ 724,796 757,750
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 724,796 757,750
31 Total liabilities and net assets/fund balances (see instructions). 724,796 757,750
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
724,796
2
Enter amount from Part I, line 27a .....................
2
33,103
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
757,899
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
149
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
757,750
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 37. ATT INC   2009-12-30 2015-07-07
b 5. AMERICAN TOWER CORP   2011-07-13 2015-07-07
c 21. BRISTOL-MYERS SQUIBB CO   2011-07-13 2015-07-07
d 50. BRUNSWICK CORP   2011-07-13 2015-07-07
e 20. CITIGROUP INC   2011-07-13 2015-07-07
19. DOLLAR TREE INC   2011-07-13 2015-07-07
3770.294 DOUBLELINE TOTAL RET BD I   2014-09-29 2015-07-07
32. DR PEPPER SNAPPLE GROUP   2011-07-13 2015-07-07
1433.178 DRIEHAUS ACTIVE INCOME FUND   2011-11-17 2015-07-07
806.033 DRIEHAUS ACTIVE INCOME FUND   2012-06-28 2015-07-07
13. E M C CORP MASS   2011-07-13 2015-07-07
17. EXPRESS SCRIPTS HLDGS C   2011-07-13 2015-07-07
1332.984 FIDELITY ADV DIVERS INTL CL I   2011-07-13 2015-07-07
18. FOOT LOCKER INC   2011-07-13 2015-07-07
4. FORD MOTOR CO   2011-07-13 2015-07-07
35. GENERAL ELEC CO   2010-07-08 2015-07-07
23. GOLDMAN SACHS GROUP INC   2010-07-08 2015-07-07
889.68 HIGHLAND LONG SHORT EQUITY Z   2011-07-15 2015-07-07
38. HOLLYFRONTIER CORP   2011-07-13 2015-07-07
14. HOME DEPOT INC COMMON STOCK   2010-07-08 2015-07-07
11. HUMANA INC   2011-11-17 2015-07-07
11. INTEL CORP   2010-07-08 2015-07-07
6. J P MORGAN CHASE & CO   2009-12-30 2015-07-07
40. JARDEN CORP COM   2011-07-13 2015-07-07
40. MACYS INC   2011-07-13 2015-07-07
31. MASTERCARD INC   2011-07-13 2015-07-07
7. MCKESSON HBOC INC COM   2011-07-13 2015-07-07
58. MICROSOFT CORP   2002-04-03 2015-07-07
9. NATIONAL-OILWELL INC   2011-07-13 2015-07-07
30. NORDSTROM INC COM   2011-11-17 2015-07-07
663.557 NUVEEN SMALL CAP VALUE FUND CL I   1999-11-16 2015-07-07
1308.44538 NUVEEN HIGH INCOME BOND FD CL I   2002-04-02 2015-07-07
56.33562 NUVEEN HIGH INCOME BOND FD CL I   2002-04-02 2015-07-07
2.95352 NUVEEN STRATEGIC INCOME I   2014-04-02 2015-07-07
802.58948 NUVEEN STRATEGIC INCOME I   2014-04-02 2015-07-07
.096 NUVEEN STRATEGIC INCOME I   2011-08-04 2015-07-07
1602.018 NUVEEN STRATEGIC INCOME I   2014-02-27 2015-07-07
30.855 NUVEEN STRATEGIC INCOME I   2013-07-02 2015-07-07
108.789 NUVEEN REAL ESTATE SECS I   2002-04-02 2015-07-07
467.08205 NUVEEN CORE PLUS BOND I   2014-09-29 2015-07-07
172.10095 NUVEEN CORE PLUS BOND I   2014-09-29 2015-07-07
175.096 NUVEEN CORE PLUS BOND I   1999-11-15 2015-07-07
206.062 NUVEEN SMALL CAP GWTH OPP CL I   2011-07-13 2015-07-07
1391.301 NUVEEN PREFERRED SECURITIES FUND   2012-08-27 2015-07-07
4. ORACLE CORPORATION   2011-07-13 2015-07-07
2. PHILIP MORRIS INTL   2011-11-17 2015-07-07
252.45 PRICE T ROWE GROWTH STK FD INC COM   2008-11-18 2015-07-07
1. THE PRICELINE GROUP INC   2011-11-17 2015-07-07
27. QUALCOMM INC   2011-07-13 2015-07-07
9. SALESFORCE COM INC   2011-11-17 2015-07-07
68. STARBUCKS CORP   2011-07-13 2015-07-07
14. UNITED HEALTH GROUP INC   2011-07-13 2015-07-07
12. VISA INC   2011-11-17 2015-07-07
18. WILLIAMS SONOMA INC   2011-11-17 2015-07-07
3. ALLERGAN PLC   2015-03-17 2015-07-07
35. ACCENTURE PLC CL A   2006-03-28 2015-07-07
2. INGERSOLL RAND PLC   2011-11-17 2015-07-07
13. PERRIGO CO LTD   2013-12-19 2015-07-07
9. ACE LTD   2010-07-08 2015-07-07
14. CHECK POINT SOFTWARE TECH LTD   2011-07-13 2015-07-07
9. AMERIPRISE FINL INC   2011-11-17 2015-10-07
3. BOEING CO   2011-07-13 2015-10-07
27. BOSTON SCIENTIFIC CORP   2015-07-07 2015-10-07
20. BROADCOM CORP COM   2015-07-07 2015-10-07
3. BRUNSWICK CORP   2011-07-13 2015-10-07
15. CIGNA CORP   2015-07-07 2015-10-07
21. CATERPILLAR INC   2011-07-13 2015-10-07
28. CISCO SYS INC   2007-11-26 2015-10-07
12. CITIGROUP INC   2011-07-13 2015-10-07
24. DISNEY WALT CO   2009-12-30 2015-10-07
34. DOW CHEM CO   2011-11-17 2015-10-07
2. DR PEPPER SNAPPLE GROUP   2011-07-13 2015-10-07
8. E M C CORP MASS   2011-07-13 2015-10-07
5. E O G RES INC   2015-07-07 2015-10-07
52. E TRADE FINANCIAL CORP   2015-07-07 2015-10-07
2. ELECTRONIC ARTS INC   2011-11-17 2015-10-07
24. ELECTRONIC ARTS INC   2015-07-07 2015-10-07
15. EXXON MOBIL CORP   2007-11-26 2015-10-07
22. FOOT LOCKER INC   2011-07-13 2015-10-07
37. GENERAL ELEC CO   2010-07-08 2015-10-07
6. GILEAD SCIENCES INC COM   2011-11-17 2015-10-07
41. HARTFORD FINL SVCS GROUP INC   2015-07-07 2015-10-07
1. HOLLYFRONTIER CORP   2011-07-13 2015-10-07
1. HOME DEPOT INC COMMON STOCK   2010-07-08 2015-10-07
3. HUMANA INC   2011-11-17 2015-10-07
33. INTEL CORP   2010-07-08 2015-10-07
37. JARDEN CORP COM   2011-07-13 2015-10-07
2. LAUDER ESTEE COS INC CL A   2011-11-17 2015-10-07
1. LOWES COMPANIES INC   2015-07-07 2015-10-07
61. M G M MIRAGE   2015-07-07 2015-10-07
29. MACYS INC   2011-07-13 2015-10-07
9. MCKESSON HBOC INC COM   2011-07-13 2015-10-07
1. MCKESSON HBOC INC COM   2014-10-15 2015-10-07
7. MOHAWK INDS INC COM   2015-07-07 2015-10-07
16. MORGAN STANLEY DEAN WITTER & CO   2015-07-07 2015-10-07
7. NATIONAL-OILWELL INC   2011-07-13 2015-10-07
5. NORDSTROM INC COM   2011-11-17 2015-10-07
125.85114 NUVEEN HIGH INCOME BOND FD CL I   2002-04-02 2015-10-07
51.25586 NUVEEN HIGH INCOME BOND FD CL I   2002-03-26 2015-10-07
1602.018 NUVEEN STRATEGIC INCOME I   2014-03-12 2015-10-07
200.05 NUVEEN STRATEGIC INCOME I   2013-07-02 2015-10-07
97.491 NUVEEN REAL ESTATE SECS I   2002-04-02 2015-10-07
67.905 NUVEEN CORE PLUS BOND I   2014-10-12 2015-10-07
300.667 NUVEEN CORE PLUS BOND I   2014-09-29 2015-10-07
312.936 NUVEEN INFLATION PRO SEC CL I   2011-07-13 2015-10-07
90. PFIZER INC COMMON STOCK   2007-11-26 2015-10-07
4. PHILIP MORRIS INTL   2011-11-17 2015-10-07
16. POLARIS INDS INC   2011-07-13 2015-10-07
23. PRUDENTIAL FINL INC   2011-07-13 2015-10-07
9. RED HAT INC COM   2015-07-07 2015-10-07
1. ROCKWELL AUTOMATION INC   2015-07-07 2015-10-07
400.444 ROWE T PRICE INTL FDS INC INTL BD FD   2015-07-07 2015-10-07
919.296 ROWE T PRICE INTL FDS INC INTL BD FD   2014-09-29 2015-10-07
3. SALESFORCE COM INC   2011-11-17 2015-10-07
13. SCHLUMBERGER LTD ISIN #AN8068571086   2011-07-13 2015-10-07
3. SCHLUMBERGER LTD ISIN #AN8068571086   2011-11-17 2015-10-07
4. STARBUCKS CORP   2011-07-13 2015-10-07
985.209 TCW EMERGING MARKETS INCOME FUND   2015-07-07 2015-10-07
1. TARGET CORP   2015-07-07 2015-10-07
27. TYSON FOODS INC CL A   2015-07-07 2015-10-07
40. UNITED TECHNOLOGIES CORP   2003-08-13 2015-10-07
26. UNITED HEALTH GROUP INC   2011-07-13 2015-10-07
1. VISA INC   2011-11-17 2015-10-07
9. WESTERN DIGITAL CORP   2015-07-07 2015-10-07
5. WILLIAMS SONOMA INC   2011-11-17 2015-10-07
2. ZIMMER HLDGS INC   2015-07-07 2015-10-07
4. ALLERGAN PLC   2015-03-17 2015-10-07
3. ACCENTURE PLC CL A   2006-03-28 2015-10-07
30. INGERSOLL RAND PLC   2011-11-17 2015-10-07
34. INVESCO LTD   2015-07-07 2015-10-07
7. MEDTRONIC PLC   2015-01-27 2015-10-07
8. SIGNET JEWELERS LTD   2015-07-07 2015-10-07
6. MYLAN NV   2015-07-07 2015-10-07
21. ROYAL CARIBBEAN CRUISES LTD   2015-07-07 2015-10-07
.616 SYNCHRONY FINANCIAL   2010-07-08 2015-11-30
14. NATIONAL-OILWELL INC   2011-07-13 2016-01-21
98. NAVIENT CORP W D   2011-07-13 2016-01-21
7. NOW INC DE W I   2011-07-13 2016-01-21
2. PRECISION CASTPARTS CORP   2011-11-17 2016-01-29
4. BROADCOM CORP COM   2015-07-07 2016-02-01
8. CALIFORNIA RESOURCES CORP   2010-07-08 2016-02-11
.0969 PAVONIA LTD   2015-07-07 2016-03-28
14. CAMERON INTERNATIONAL CORP   2011-07-13 2016-04-01
8. JARDEN CORP COM   2011-07-13 2016-04-18
.024 SCHLUMBERGER LTD ISIN #AN8068571086   2011-11-17 2016-04-28
.0596 CALIFORNIA RESOURCES CORP   2010-07-08 2016-04-29
40. SANDISK CORP   2015-10-07 2016-05-12
.2 CALIFORNIA RES CORP   2010-07-08 2016-06-09
.896 NEWELL RUBBERMAID INC   2011-07-13 2016-06-20
CAPITAL GAIN DIVIDENDS P    
(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 1,318   1,052 266
b 476   268 208
c 1,427   614 813
d 2,539   995 1,544
e 1,075   798 277
1,510   659 851
41,134   41,398 -264
2,452   1,329 1,123
14,862   14,446 416
8,359   8,342 17
341   354 -13
1,501   907 594
27,993   22,181 5,812
1,230   425 805
59   54 5
918   514 404
4,743   3,083 1,660
11,059   10,000 1,059
1,705   1,368 337
1,570   391 1,179
2,048   928 1,120
325   220 105
397   249 148
2,076   605 1,471
2,704   1,205 1,499
2,905   956 1,949
1,588   584 1,004
2,549   1,631 918
405   632 -227
2,311   1,411 900
13,835   9,678 4,157
10,755   11,317 -562
463   487 -24
32   34 -2
8,796   9,141 -345
1   1  
17,558   18,199 -641
338   341 -3
2,525   1,530 995
5,255   5,404 -149
1,936   1,991 -55
1,970   1,874 96
5,498   5,158 340
23,777   23,402 375
160   132 28
164   144 20
14,137   4,605 9,532
1,140   515 625
1,684   1,523 161
627   282 345
3,676   1,358 2,318
1,672   732 940
808   274 534
1,502   673 829
916   915 1
3,425   1,079 2,346
134   47 87
2,384   1,979 405
930   467 463
1,110   804 306
1,004   397 607
410   218 192
451   479 -28
1,009   1,011 -2
150   60 90
2,047   2,290 -243
1,472   2,186 -714
767   779 -12
614   479 135
2,476   774 1,702
1,605   896 709
166   83 83
207   218 -11
415   433 -18
1,371   1,497 -126
132   45 87
1,582   1,661 -79
1,179   1,314 -135
1,522   520 1,002
1,021   543 478
600   119 481
1,916   1,795 121
50   36 14
119   28 91
540   253 287
1,062   659 403
1,868   517 1,351
166   112 54
72   67 5
1,249   1,153 96
1,477   873 604
1,665   750 915
185   185  
1,360   1,349 11
527   613 -86
281   491 -210
339   235 104
946   1,088 -142
385   445 -60
16,917   18,167 -1,250
2,113   2,211 -98
2,269   1,371 898
744   783 -39
3,295   3,479 -184
3,433   3,485 -52
2,981   1,942 1,039
331   289 42
1,919   934 985
1,785   1,433 352
665   690 -25
103   124 -21
3,392   3,352 40
7,786   8,480 -694
224   94 130
975   1,143 -168
225   215 10
235   80 155
7,507   7,698 -191
78   84 -6
1,210   1,155 55
3,730   1,495 2,235
3,015   1,360 1,655
73   23 50
758   713 45
393   187 206
189   219 -30
1,079   1,220 -141
307   93 214
1,610   711 899
1,120   1,258 -138
495   533 -38
1,104   999 105
253   428 -175
1,906   1,671 235
19   9 10
431   983 -552
915   1,027 -112
88   221 -133
470   314 156
219   203 16
4   56 -52
15   13 2
925   702 223
168     168
2   2  
       
3,051   2,456 595
3   3  
43   16 27
      14,894
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       266
b       208
c       813
d       1,544
e       277
      851
      -264
      1,123
      416
      17
      -13
      594
      5,812
      805
      5
      404
      1,660
      1,059
      337
      1,179
      1,120
      105
      148
      1,471
      1,499
      1,949
      1,004
      918
      -227
      900
      4,157
      -562
      -24
      -2
      -345
       
      -641
      -3
      995
      -149
      -55
      96
      340
      375
      28
      20
      9,532
      625
      161
      345
      2,318
      940
      534
      829
      1
      2,346
      87
      405
      463
      306
      607
      192
      -28
      -2
      90
      -243
      -714
      -12
      135
      1,702
      709
      83
      -11
      -18
      -126
      87
      -79
      -135
      1,002
      478
      481
      121
      14
      91
      287
      403
      1,351
      54
      5
      96
      604
      915
       
      11
      -86
      -210
      104
      -142
      -60
      -1,250
      -98
      898
      -39
      -184
      -52
      1,039
      42
      985
      352
      -25
      -21
      40
      -694
      130
      -168
      10
      155
      -191
      -6
      55
      2,235
      1,655
      50
      45
      206
      -30
      -141
      214
      899
      -138
      -38
      105
      -175
      235
      10
      -552
      -112
      -133
      156
      16
      -52
      2
      223
      168
       
       
      595
       
      27
       
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 79,079
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 53,170 870,337 0.061091
2013 47,396 847,729 0.055909
2012 13,337 803,388 0.016601
2011 82,692 772,483 0.107047
2010 49,355 824,461 0.059863
2
Total of line 1, column (d) .....................
20.300511
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
0.060102
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
795,520
5
Multiply line 4 by line 3......................
5
47,812
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
852
7
Add lines 5 and 6........................
7
48,664
8
Enter qualifying distributions from Part XII, line 4.............
8
51,694
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 1 852
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........................... 3 852
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- ..... 5 852
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 515
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 515
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 337
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet0 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)
    bulletWA
    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 addressbullet  
    14
    The books are in care ofbulletUS BANK Telephone no.bullet (503) 464-3580

    Located atbullet555 SW OAKPORTLANDOR ZIP+4bullet97204
    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
     
    No
    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
    US BANK TRUSTEE
    1     		12,518    
    PO BOX 3168
    PORTLAND,OR97208
    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
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    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
    788,552
    b
    Average of monthly cash balances.......................
    1b
    19,083
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    807,635
    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
    807,635
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    12,115
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    795,520
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    39,776
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    39,776
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    852
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    852
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    38,924
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    38,924
    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
    38,924
    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
    51,694
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    51,694
    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
    852
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    50,842
    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 38,924
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 6,378
    b From 2011...... 44,574
    c From 2012...... 0
    d From 2013...... 5,493
    e From 2014...... 10,683
    fTotal of lines 3a through e........ 67,128
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 51,694
    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..... 38,924
    e Remaining amount distributed out of corpus 12,770
    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 79,898
    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) ...     		6,378
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		73,520
    10 Analysis of line 9:
    a Excess from 2011.... 44,574
    b Excess from 2012.... 0
    c Excess from 2013.... 5,493
    d Excess from 2014.... 10,683
    e Excess from 2015.... 12,770
    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 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
    UNITED WAY OF SPOKANE
    920 N WASHINGTON STREET
    SPOKANE,WA99201     		NONE PC GENERAL OPERATING 519
    LUTHERAN COMMUNITY SERVICES NW
    210 W SPRAGUE AVE
    SPOKANE,WA99201     		NONE PC GENERAL OPERATING 519
    PROVAIL
    3670 STONE WAY NORTH
    SEATTLE,WA98103     		NONE PC GENERAL OPERATING 519
    BIG BROTHERS FOR SPOKANE CO INC
    222 W MISSION AVE STE 40
    SPOKANE,WA99201     		NONE PC GENERAL OPERATING 519
    AMERICAN HEART ASSOCIATION
    1710 GILBREATH RD
    BURLINGGAME,CA94010     		NONE PC GENERAL OPERATING 519
    AMERICAN RED CROSS
    OFFICE OF THE GENERAL COUNSEL
    WASHINGTON,DC20006     		NONE PC GENERAL OPERATING 519
    BOY SCOUTS OF AMERICA-IRVING
    1325 W WALNUT HILL LN
    IRVING,TX75038     		NONE PC GENERAL OPERATING 519
    CAMP FIRE GIRLS INC
    524 N MULLAN RD
    SPOKANE VLY,WA99206     		NONE PC GENERAL OPERATING 519
    EASTER SEAL SOCIETY OF WASHINGTON
    220 WEST MERCER ST STE E-210
    SEATTLE,WA98119     		NONE PC GENERAL OPERATING 519
    GOODWILL INDUSTRIES
    130 E 3RD AVE
    SPOKANE,WA99202     		NONE PC GENERAL OPERATING 519
    GROTTO FOUNDATION
    5303 N HOWARD ST
    SPOKANE,WA99205     		NONE PC GENERAL OPERATING 519
    VOLUNTEERS OF AMERICA
    525 W 2ND AVE
    SPOKANE,WA99201     		NONE PC GENERAL OPERATING 519
    YOUNG MEN'S CHRISTIAN ASSOCIATION
    1126 N MONROE ST
    SPOKANE,WA99201     		NONE PC GENERAL OPERATING 519
    MUSCULAR DYSTROPHY ASSNTUCSON
    ATTN DEBORAH K WAITE
    TUCSON,AZ85718     		NONE PC GENERAL OPERATING 519
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    MAJOR GIFT PLANNING
    700 BROADWAY STE 810
    DENVER,CO802033442     		NONE PC GENERAL OPERATING 519
    UNION GOSPEL MISSIONSPOKANE
    PO BOX 4066
    SPOKANE,WA99220     		NONE PC GENERAL OPERATING 519
    EMPIRE HEALTH FOUNDATION
    ATTN ANTONY CHIANG
    SPOKANE,WA99210     		NONE PC GENERAL OPERATING 519
    AMERICAN LEGION CHILD WELFARE FOUNDATION
    PO BOX 1055
    INDIANAPOLIS,IN46206     		NONE PC GENERAL OPERATING 519
    WHITWORTH COLLEGE
    300 W HAWTHORNE RD
    SPOKANE,WA88251     		NONE PC GENERAL OPERATING 39,056
    THE SALVATION ARMY
    180 E OCEAN BLVD GSD 9TH FL
    LONG BEACH,CA908024709     		NONE PC GENERAL OPERATING 519
    Total .................................bullet 3a 48,917
    bApproved for future payment
    Total .................................bullet 3b  
    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 17,833  
    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 79,079  
    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)..   96,912  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1396,912
    (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.)
    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:
    WOODROW FOUNDATION 99012370
    EIN:
    91-6326014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 1,500     1,500

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN:
    91-6326014
    Name of Bond End of Year Book Value End of Year Fair Market Value
    NUVEEN CORE BOND FD    
    NUVEEN HIGH INCOME BOND    

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN:
    91-6326014
    Name of Stock End of Year Book Value End of Year Fair Market Value
    APACHE CORP 772 1,280
    BOEING CO 1,960 3,506
    CISCO SYS INC 1,976 2,152
    C H ROBINSON WORLDWIDE INC 264 297
    CONOCOPHILLIPS 1,260 1,177
    EXXON MOBIL CORP 2,715 2,906
    FREEPORT MCMORAN COPPER & GOLD 3,061 613
    GENERAL ELEC CO 1,042 2,235
    GOLDMAN SACHS GROUP INC 670 743
    INTEL CORP 958 1,574
    INTERNATIONAL BUSINESS MACHINE 1,840 1,518
    MICROSOFT CORP 2,789 3,991
    NEVADA STEWART MNG CO 6 6
    OCCIDENTAL PETE CORP 1,704 1,662
    PFIZER INC 1,384 2,782
    QUALCOMM INC 959 911
    WELLS FARGO & CO 2,130 4,070
    ACCENTURE LTD 586 2,153
    SCHLUMBERGER LTD 1,295 1,423
    NUVEEN DIVIDEND VALUE FD CL I 20,128 23,148
    NUVEEN MID CAP GRWTH OPP FD 30,681 32,406
    NUVEEN REAL ESTATE SECURITIES 22,395 36,357
    NUVEEN SMALL CAP VALUE FUND 10,803 15,052
    LAUDUS INTL MRKTMASTERS INV 49,965 49,345
    APPLE INC 3,203 5,640
    ATT INC 2,303 3,500
    DISNEY WALT CO 677 2,054
    GENERAL MILLS INC 1,579 3,138
    J P MORGAN CHASE 2,856 4,598
    ORACLE CORPORATION 1,750 2,169
    HOME DEPOT INC 363 1,660
    PRAXAIR INC 1,443 2,023
    ACE LTD    
    PRICE T ROWE GROWTH STK FD INC    
    AMERICAN TOWER CORP 2,198 4,658
    ALLERGAN INC 610 462
    AMERIPRISE FINL INC    
    ANADARKO PETROLEUM CORP 1,222 852
    BRISTOL MYERS SQUIBB CO 789 1,986
    BRUNSWICK CORP 199 453
    C M S ENERGY CORP 326 734
    CALPINE CORP 222 221
    CAMERON INTL CORP    
    CATERPILLAR INC    
    CITIGROUP INC 519 551
    CLIFFS NATURAL RESOURCES INC 2,444 142
    COCA COLA COMPANY 2,056 2,810
    CSX CORP 707 861
    CUMMINS INC 379 450
    DOLLAR TREE INC 867 2,356
    DOVER CORP 1,067 1,664
    DOW CHEM CO 606 1,143
    DR PEPPER SNAPPLE GROUP 208 483
    EMC CORPORATION 1,334 1,331
    EDWARDS LIFESCIENCES CORP 191 598
    ELECTRONIC ARTS INC 223 758
    EXPRESS SCRIPTS HLDGS C 596 834
    FIFTH THIRD BANCORP 869 1,284
    FOOT LOCKER INC 118 274
    FORD MOTOR CO 763 716
    GILEAD SCIENCES INC 656 1,168
    HOLLYFRONTIER CORP    
    HUMANA INC    
    JARDEN CORP    
    LAUDER ESTEE COS INC CL A 561 910
    MACYS INC 241 269
    MASTERCARD INC 925 2,642
    MCKESSON CORPORATION 923 933
    MOSAIC CO 520 262
    NATIONAL OILWELL VARCO INC    
    NOBLE ENERGY INC 1,397 1,076
    NORDSTROM INC 235 190
    PERRIGO CO 304 181
    PHILIP MORRIS INTL 361 509
    POLARIS INDS INC    
    PRECISION CASTPARTS CORP    
    PRICELINE COM INC    
    PRUDENTIAL FINANCIAL INC    
    PUBLIC SVC ENTERPRISE GROUP    
    SALESFORCE COM INC 125 318
    SLM CORP 972 853
    STARBUCKS CORP 319 914
    UNITED HEALTH GROUP INC 262 706
    UNUM GROUP 215 318
    VERIZON COMMUNICATIONS INC    
    VISA INC CLASS A SHARES 160 519
    WALGREEN CO 420 1,083
    WHITING PETROLEUM CORP 623 120
    WILLIAMS COS INC 368 324
    WILLIAMS SONOMA INC 262 365
    3M CO 160 350
    CHECK POINT SOFTWARE TECH LTD 517 717
    INGERSOLL RAND PLC    
    DODGE & COX STOCK FUND 18,394 25,511
    DRIEHAUS ACTIVE INCOME FUND    
    FIDELITY ADV DIVERS INTL CL I 35,417 40,568
    IPATH DOW JONES UBS COMMODITY 5,220 3,042
    NUVEEN INFLATION PRO SEC CL I 27,928 28,630
    NUVEEN INTL SELECT FD CL I    
    NUVEEN SMALL CAP GWTH OPP CL I 15,561 13,447
    NUVEEN STRATEGIC INCOME I 6,170 5,868
    HIGHLAND LONG SHORT EQUITY FD    
    NUVEEN PREFERRED SECURITIES FD    
    NAVIENT CORP W D    
    NOW INC DE W I    
    ALLEGION PLC 180 694
    GOLDMAN SACHS COMM STRAT INS 8,922 4,527
    OPPENHEIMER SENIOR FLOATING RA 64,392 61,599
    T ROWE PRICE MID CAP VALUE FD 26,055 26,260
    CALIFORNIA RESOURCES CORP    
    DOUBLELINE TOTAL RET BD I 24,464 24,435
    MEDTRONIC PLC 1,473 1,735
    T ROWE PRICE INTL BOND FUND 10,223 11,121
    UNITED TACHNOLOGIES CORP    

    TY 2015 InvestmentsOtherSchedule2
    Name:
    WOODROW FOUNDATION 99012370
    EIN:
    91-6326014
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES AT COST 1,299 1,258
    ABBVIE INC AT COST 751 681
    AETNA INC AT COST 343 366
    ALPHABET INC CL A AT COST 4,668 4,925
    AMAZON COM INC AT COST 4,298 5,725
    BANK OF AMERICA CORP AT COST 3,194 2,614
    BEST BUY CO INC AT COST 540 490
    BIOGEN, INC AT COST 1,393 1,209
    BLACKROCK EMERGING MKTS L S EQ AT COST 13,351 13,069
    BOSTON SCIENTIFIC CORP AT COST 1,064 1,402
    CABOT OIL GAS CORP CL A AT COST 836 927
    CARDINAL HEALTH INC AT COST 2,561 2,574
    CELGENE CORP AT COST 3,742 3,156
    CERNER CORPORATION AT COST 3,210 2,989
    CHUBB LTD AT COST 1,815 4,575
    CONAGRA FOODS INC AT COST 629 669
    COSTCO WHSL CORP AT COST 2,518 2,670
    CVS HEALTH CORPORATION AT COST 2,576 2,394
    E O G RES INC AT COST 520 501
    E TRADE FINANCIAL CORP AT COST 460 376
    EATON CORP PLC AT COST 66 60
    EXELON CORPORATION AT COST 359 400
    FACEBOOK INC A AT COST 2,024 2,514
    GOLDMAN SACHS GROUP 2.600% 4 AT COST 49,738 50,832
    GOODYEAR TIRE RUBBER CO AT COST 1,126 924
    HARDING LOEVNER FRONTIER EMERG AT COST 21,515 19,563
    HASBRO INC AT COST 455 504
    HEWLETT PACKARD ENTERPRIS WI AT COST 793 987
    HOLLYFRONTIER CORP AT COST 144 95
    HORMEL FOODS CORP AT COST 385 439
    HP INC AT COST 722 678
    HUMANA INC AT COST 169 360
    ILLINOIS TOOL WORKSINC AT COST 653 729
    INTUIT INC AT COST 2,449 2,902
    LOWES CO INC AT COST 1,070 1,267
    LYONDELLBASELL INDUSTRIES CL A AT COST 857 670
    MARATHON PETROLEUM CORP AT COST 1,046 797
    MERCK CO INC AT COST 463 461
    MONSANTO CO AT COST 1,231 1,448
    MORGAN STANLEY AT COST 1,112 753
    MYLAN NV AT COST 1,142 692
    NEWELL BRANDS INC AT COST 105 291
    NUVEEN CORE PLUS BOND I AT COST 4,603 4,387
    NUVEEN HIGH INCOME BOND FD CL AT COST 35,393 30,811
    NUVEEN INTERNATIONAL GROWTH I AT COST 42,611 33,492
    P N C FINANCIAL SERVICES GROUP AT COST 1,899 1,709
    P P G INDS INC AT COST 915 833
    PILGRIMS PRIDE CORP AT COST 2,084 2,675
    PUBLIC SVC ENTERPRISE GROUP IN AT COST 227 326
    RED HAT INC AT COST 153 145
    ROCKWELL AUTOMATION INC AT COST 994 919
    ROPER INDS INC AT COST 2,015 2,047
    SCHWAB CHARLES CORP AT COST 1,771 1,595
    SEMPRA ENERGY AT COST 1,314 1,482
    STERICYCLE INC AT COST 2,746 1,978
    SYNCHRONY FINANCIAL AT COST 461 834
    T. ROWE PRICE GROWTH STOCK AT COST 5,395 14,917
    TARGET CORP AT COST 1,259 1,047
    TCW EMERGING MARKETS INCOME FU AT COST 17,339 18,026
    THE PRICELINE GROUP INC AT COST 3,867 3,745
    TRANSCANADA CORP AT COST 2,113 2,713
    TYSON FOODS INC CL A AT COST 342 534
    UNION PACIFIC CORP AT COST 3,798 3,490
    VANGUARD GLBL EX US REAL ESTAT AT COST 9,366 9,406
    VERIZON COMMUNICATIONS INC AT COST 2,120 3,239
    WAL MART STORES INC AT COST 1,857 2,045
    WESTERN DIGITAL CORP AT COST 826 735
    LINCOLN NATIONAL CORP AT COST 116 78
    ZIMMER BIOMET HOLDINGS INC AT COST 766 843
    WYNDHAM WORLDWIDE CORP AT COST 2,291 2,137
    JOHNSON JOHNSON AT COST 2,276 2,911
    GENERAL DYNAMICS CORP AT COST 840 835
    DEERE CO AT COST 1,576 1,621

    TY 2015 OtherDecreasesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN:
    91-6326014
    Description Amount
    WASH SALE ADJUSTMENT 149


    TY 2015 OtherExpensesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN:
    91-6326014
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE FILING FEE 25 0   25


    TY 2015 TaxesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN:
    91-6326014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 276 276   0
    FEDERAL TAX PAYMENT - PRIOR YE 31 0   0
    FEDERAL ESTIMATES - PRINCIPAL 515 0   0
    FOREIGN TAXES ON NONQUALIFIED 27 27   0