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 06-01-2015 , and ending 05-31-2016
Name of foundation
Thomas V Giddens Jr Charitable
Foundation
Number and street (or P.O. box number if mail is not delivered to street address)600 N 36th Avenue No 326
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Seattle, WA98103
A Employer identification number

41-2047741
B Telephone number (see instructions)

(206) 905-1450
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$22,548,328J 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) 13,476,165
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 455,586 455,586  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 369,934
b Gross sales price for all assets on line 6a 2,887,041
7 Capital gain net income (from Part IV, line 2)... 369,934
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 14,301,685 825,520  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 408,254 34,613   373,641
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 28,579 2,423   26,156
16a Legal fees (attach schedule)......... Click to see attachment 26,824 2,274   24,550
b Accounting fees (attach schedule)....... Click to see attachment 3,841 326   3,515
c Other professional fees (attach schedule).... Click to see attachment 64,362 64,362   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 15,562 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 12,080 1,024   11,056
21 Travel, conferences, and meetings....... 692 59   633
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,571 472   5,099
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 565,765 105,553   444,650
25 Contributions, gifts, grants paid....... 1,061,150 1,061,150
26 Total expenses and disbursements. Add lines 24 and 25 1,626,915 105,553   1,505,800
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 12,674,770
b Net investment income (if negative, enter -0-) 719,967
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 691,898 243,840 243,840
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 9,144,095 Click to see attachment18,932,080 22,301,428
14 Land, buildings, and equipment: basis bullet10,680
Less: accumulated depreciation (attach schedule) bullet   10,680 10,680 2,200
15 Other assets (describe bullet) Click to see attachment860 Click to see attachment860 Click to see attachment860
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,847,533 19,187,460 22,548,328
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 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........ 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 9,847,533 19,187,460
30 Total net assets or fund balances (see instructions)..... 9,847,533 19,187,460
31 Total liabilities and net assets/fund balances (see instructions). 9,847,533 19,187,460
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
9,847,533
2
Enter amount from Part I, line 27a .....................
2
12,674,770
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
22,522,303
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,334,843
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
19,187,460
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 AQR MGD Futures Strat FD CL I - 16385.333 SHS   2011-02-16 2016-01-26
b DFA Five Year GLBL Fixed Incm Port Instl - 8018.056 SHS   2009-12-04 2016-01-26
c DFA Real Estate Securities Port Instl - 4695.460 SHS   2009-12-04 2016-01-26
d IQ Hedge Multi-Strategy Tracker EFT - 3663.000 SHS   2011-02-16 2016-01-26
e IShares 0-5 Year TIPS Bond EFT - 1081.000 SHS   2013-08-07 2016-01-26
IShares 1-3 Year Credit Bond EFT - 1320.000 SHS   2009-12-04 2016-01-26
IShares Core S&P 500 EFT - 680.000 SHS   2009-12-04 2016-01-26
IShares Core US Aggregate Bond EFT - 1187.000 SHS   2009-12-04 2016-01-26
IShares IBoxx Invt Grade Bond EFT - 412.000 SHS   2009-12-04 2016-01-26
PIMCO Total Return Fund Instl CL - 122492.394 SHS   2008-02-07 2015-11-02
Vanguard Short-Term Bond EFT - 822.000 SHS   2013-08-07 2016-01-26
DFA Investment Grade Port Instl - 16464.690 SHS   2015-11-02 2016-01-26
Capital Gains 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 171,857   168,655 3,202
b 88,094   90,275 -2,181
c 151,591   80,254 71,337
d 102,569   99,159 3,410
e 107,121   109,723 -2,602
138,184   137,535 649
129,890   75,316 54,574
129,240   124,469 4,771
46,790   43,676 3,114
1,288,595   1,344,577 -55,982
65,747   65,998 -251
176,806   177,470 -664
290,557     290,557
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       3,202
b       -2,181
c       71,337
d       3,410
e       -2,602
      649
      54,574
      4,771
      3,114
      -55,982
      -251
      -664
      290,557
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 2 369,934
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 1,469,171 12,203,722 0.120387
2013 1,423,041 12,729,135 0.111794
2012 1,276,763 12,733,022 0.100272
2011 1,157,987 12,957,542 0.089368
2010 1,183,094 13,686,704 0.086441
2
Total of line 1, column (d) .....................
20.508262
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
0.101652
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
22,330,052
5
Multiply line 4 by line 3......................
5
2,269,894
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
7,200
7
Add lines 5 and 6........................
7
2,277,094
8
Enter qualifying distributions from Part XII, line 4.............
8
1,505,800
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 14,399
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 14,399
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 14,399
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 10,400
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 10,400
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 3,999
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 taxBullet   RefundedBullet 11  
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)
    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 addressbulletN/A
    14
    The books are in care ofbulletThe Foundation Telephone no.bullet (206) 905-1450

    Located atbullet600 N 36th Avenue SUITE 326SeattleWA ZIP+4bullet98103
    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
     
     
    ........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
    RICHARD WATKINS President and Director
    40.00     		142,000 0 0
    600 N 36TH STREET SUITE 326
    SEATTLE,WA98103
    PAUL CAVANAUGH Vice president, secretary,
    40.00     		142,000 0 0
    600 N 36TH STREET SUITE 326
    SEATTLE,WA98103
    MARK KOTNOUR Director
    35.00     		124,254 0 0
    600 N 36TH STREET SUITE 326
    SEATTLE,WA98103
    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.........................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
    21,711,357
    b
    Average of monthly cash balances.......................
    1b
    955,687
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,060
    d
    Total (add lines 1a, b, and c).........................
    1d
    22,670,104
    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
    22,670,104
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    340,052
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    22,330,052
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,116,503
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    1,116,503
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    14,399
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    14,399
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,102,104
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,102,104
    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
    1,102,104
    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
    1,505,800
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,505,800
    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
    1,505,800
    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 1,102,104
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 509,867
    b From 2011...... 517,952
    c From 2012...... 654,824
    d From 2013...... 799,594
    e From 2014...... 879,201
    fTotal of lines 3a through e........ 3,361,438
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,505,800
    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..... 1,102,104
    e Remaining amount distributed out of corpus 403,696
    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 3,765,134
    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) ...     		509,867
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		3,255,267
    10 Analysis of line 9:
    a Excess from 2011.... 517,952
    b Excess from 2012.... 654,824
    c Excess from 2013.... 799,594
    d Excess from 2014.... 879,201
    e Excess from 2015.... 403,696
    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
    Amara Parenting & Adoption Services
    3300 E Union Street
    Seattle,WA98122     		COMMON DIRECTORS pc Foster parent training and support, support adoption services of foster care children 30,000
    Auburn Youth Resources
    816 F Street SE
    Auburn,WA98002     		none pc Regional provider of mental health, child residential, youth outreach and substance abuse services 50,000
    Camp Fire First Texas
    2700 Meacham Boulevard
    Fort Worth,TX76137     		none pc Support for youth programs focused on developing learning skills, leadership and care for the environment 15,000
    Carrie Lynn Children's Center
    826 N Main Street
    Rockford,IL91103     		none pc Support and education of investigative processes for child abuse cases 30,000
    Center for Children & Youth Justice
    615 Second Avenue Ste 275
    Seattle,WA98104     		none pc Support for counseling and other services for children and non-offending family members and staff training 75,000
    Cocoon House
    2929 Pine Street
    Everett,WA98201     		none pc Support programs to reduce/prevent teen homelessness 20,000
    Columbia Legal Services
    101 Yesler Way
    Seattle,WA98104     		none pc Legal services and advocacy for homeless and foster youth 25,000
    Cornerstone Acadamy
    16910 161st Avenue SE
    Snohomish,WA98290     		none pc Support for education of 2 year olds through 6th grade, with an emphasis on foreign language, community service and hands-on learning 500
    Families Like Ours
    603 Stewart Street
    Seattle,WA98101     		none pc Services, support and advocacy for GLBTQ youth in foster care/kinship care and support for adoption services 10,000
    Foster's Home for Children
    1779 N Graham Street
    Stephenville,TX76401     		none pc Support for educational enrichment tutoring program for children in foster care 30,000
    Foundation for Healthy Generations
    419 Third Avenue West
    Seattle,WA98119     		none pc Educational support for community based health solutions conference focusing on adverse childhood experiences 5,000
    Friends of Youth
    13116 NE 132nd Street
    Kirkland,WA98034     		none pc Overnight youth shelters, therapeutic foster care, substance abuse counseling, parent education and in-home support for young parents 15,000
    Hand in Hand
    14 E Casino Road Ste E
    Everett,WA98208     		none pc youth development programming and Safe Places 5,000
    HopeSparks
    6424 North Ninth Street
    Tacoma,WA98406     		none pc Support for trauma informed behavioral health services, early childhood education, family support services and alternative kinship care program 25,000
    Kindering Center
    16120 NE Eighth Street
    Bellevue,WA98008     		none pc Assists foster and kinship parents with child attachment cycle, developmental therapies and early education 30,000
    Mission Granbury
    1310 Weatherford Highway Ste 120
    Granbury,TX76048     		none pc Programs to reduce domestic violence, homelessness and poverty 10,000
    Northwest Children's Fund
    2100 24th Avenue S Ste 320
    Seattle,WA98144     		none pc Support for ACE awareness and education seminary 20,000
    Olive Crest
    515 116th Avenue NE Ste 174
    Bellevue,WA98004     		none pc Safe Families for Children: a collaboration among churches, volunteers and child care professionals designed to support at-risk children and parents 40,000
    Paluxy River Children's Advocacy Center
    1540 Southtown Drive Ste 102
    Granbury,TX76048     		none pc Support and education of investigative processes for child abuse cases 141,400
    Parent Trust for Washington Children
    2200 Rainier Avenue S
    Seattle,WA98144     		none pc Support for parent training programs 25,000
    Partners for Our ChildrenUniversity of Washington School of Social Work
    Box 359476
    Seattle,WA98195     		none pc Support development of a public web data portal for child welfare activities in WA state 50,000
    Ruth's Place Clinic
    1411 Crawford Avenue
    Granbury,TX76048     		none pc Academic support services for middle school age students 15,000
    Ryther Child Center
    2400 NE 95th Street
    Seattle,WA98115     		none pc Early mental health assessment of children 50,000
    Saint Ignatius College Prep
    1076 W Roosevelt Road
    Chicago,IL60607     		none pc Support for education of high school students 2,500
    Seattle Waldorf School
    2728 NE 100th Street
    Seattle,WA98125     		none pc Support for education of pre-K through 12th grade, with an emphasis on collaborative problem-solving and group participation 2,000
    Secret Harbor
    225 N Walnut Street
    Burlington,WA98233     		none pc Foster care and related therapeutic services 25,000
    Shalom Zone Nonprofit Association dba Roots Young Adult Shelter
    1415 NE 43rd Street
    Seattle,WA98105     		none pc Provides shelter and other essential services to homeless young adults 20,250
    Social Venture Partners
    1601 Second Avenue
    Seattle,WA98101     		none pc Supports early childhood development improved care-giving skills 6,500
    The Arc of King County
    233 6th Avenue N
    Seattle,WA98109     		none pc Parent training and support services for families with developmentally disabled children 20,000
    The Mockingbird Society
    2100 24th Avenue S Ste 240
    Seattle,WA98144     		none pc Support structures for foster families, foster child leadership training and advocacy 30,000
    Treehouse for Kids
    2100 24th Avenue S Ste 200
    Seattle,WA98144     		none pc Support for foster children through education advocacy, sponsorship of extra-curricular activities and clothing/school supplies 30,000
    Wellspring Family Services
    1900 Rainier Avenue S
    Seattle,WA98144     		none pc Childcare for homeless families 30,000
    YMCA of Greater Seattle
    909 Fourth Avenue
    Seattle,WA98104     		none pc Support of after school programs for foster and at risk children 43,000
    YouthCare
    2400 NE 54th Street
    Seattle,WA98105     		none pc Support for adolescent emergency shelter and independent living program 30,000
    Childhaven
    316 Broadway
    Seattle,WA98122     		None Pc Support for youth affected by abuse and neglect. 25,000
    Children's Therapy Center
    127 SW 156th Street
    Burien,WA98166     		None PC Support for pediatric therapy porgrams 20,000
    Legal Counsel for Youth and Children
    PO Box 16083
    Seattle,WA98116     		None Pc Legal Services and advocacy for youth. 20,000
    University of Illinois College of Medicine (Rockford)
    1601 Parkview Avenue
    Rockford,IL61107     		None PC Support for the school of medicine in Rockford. 25,000
    Youth Justice & Counseling Project - Hood County District Attorney
    1200 W Pearl St
    Granbury,TX76048     		None PC Legal services and ad 15,000
    Total .................................bullet 3a 1,061,150
    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 ...........     		         
    4 Dividends and interest from securities....     14 455,586  
    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 ............     		    18 369,934  
    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).. 0 825,520 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13825,520
    (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
    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
    Thomas V Giddens Jr Charitable
    Foundation
    Employer identification number

    41-2047741
    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
    Thomas V Giddens Jr Charitable
    Foundation         		Employer identification number
    41-2047741
    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
    Estate of Thomas V Giddens Jr
     

       
    600 N 36th St Suite 326
     
    Seattle, WA98103

    		$ 13,476,165


    (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
    Thomas V Giddens Jr Charitable
    Foundation         		Employer identification number

    41-2047741
    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
    1
    		 Securities $ 13,082,474 2015-06-26
    (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
    Thomas V Giddens Jr Charitable
    Foundation         		Employer identification number

    41-2047741
    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:  

    TY 2015 AccountingFeesSchedule
    Name:
    Thomas V Giddens Jr Charitable
     
    Foundation
    EIN:
    41-2047741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 3,841 326   3,515

    TY 2015 InvestmentsOtherSchedule2
    Name:
    Thomas V Giddens Jr Charitable
     
    Foundation
    EIN:
    41-2047741
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DFA Five Year Global AT COST 685,384 675,711
    AQR MGD FUTURES STRAT FD CL I AT COST 736,844 705,128
    DFA Emerging Markets-Small Cap. AT COST 1,022,624 978,623
    DFA Emerging Markets-Value AT COST 1,003,174 753,272
    DFA International-Small Cap. Value AT COST 1,190,100 1,453,838
    DFA International-Small CO PORT AT COST 1,218,732 1,463,845
    DFA International-Value Port AT COST 2,300,435 2,144,349
    DFA Real Estate AT COST 351,934 715,328
    DFA U.S. Large Cap. Value AT COST 1,246,392 2,120,390
    DFA U.S. Micro Cap Port AT COST 838,262 1,365,907
    DFA U.S. Small Cap. Value AT COST 923,974 1,410,574
    IQ HEDGE MULTI STRAT ETF MULTI STRATEGY TRACKER AT COST 741,677 783,825
    ISHARES CORE S&P 500 ETF AT COST 1,078,518 2,054,454
    ISHARES CORE us aggregate bond ETF AT COST 492,197 516,243
    iSHARES Core MSCI Emerging Markets AT COST 1,105,106 986,156
    ishares 0-5 year tips bond etf AT COST 663,219 657,747
    iSHARES iBOXX Invest. Grade bond etf AT COST 489,884 545,413
    iSHARES international dev property etf AT COST 642,168 746,683
    iSHARES 1-3 year credit bond etf AT COST 721,518 729,061
    Vanguard short-term Bond AT COST 706,965 708,250
    DFA Investment Grade Bond AT COST 772,973 786,631

    TY 2015 LegalFeesSchedule
    Name:
    Thomas V Giddens Jr Charitable
     
    Foundation
    EIN:
    41-2047741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Fees 26,824 2,274   24,550


    TY 2015 OtherAssetsSchedule
    Name:
    Thomas V Giddens Jr Charitable
     
    Foundation
    EIN:
    41-2047741
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 860 860 860


    TY 2015 OtherDecreasesSchedule
    Name:
    Thomas V Giddens Jr Charitable
     
    Foundation
    EIN:
    41-2047741
    Description Amount
    Unrealized Gain from Contribution 3,334,843


    TY 2015 OtherExpensesSchedule
    Name:
    Thomas V Giddens Jr Charitable
     
    Foundation
    EIN:
    41-2047741
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BUSINESS REGISTRATION FEES 147 12   135
    OPERATION EXPENSE 3,927 333   3,594
    MEMBERSHIP DUES 750 64   686
    Insurance 747 63   684


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    Thomas V Giddens Jr Charitable
     
    Foundation
    EIN:
    41-2047741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 64,362 64,362   0


    TY 2015 TaxesSchedule
    Name:
    Thomas V Giddens Jr Charitable
     
    Foundation
    EIN:
    41-2047741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Excise Tax 15,562 0   0