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 10-01-2015 , and ending 09-30-2016
Name of foundation
PEBBLE HILL FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 830
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
THOMASVILLE, GA31799
A Employer identification number

34-6525857
B Telephone number (see instructions)

(229) 226-2344
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$37,338,251J 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) 39,475
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 501 501  
4 Dividends and interest from securities... 466,031 466,031  
5a Gross rents............ 398,291 398,291  
b Net rental income or (loss) 88,946
6a Net gain or (loss) from sale of assets not on line 10 -606,983
b Gross sales price for all assets on line 6a 4,119,469
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 4,533
b Less: Cost of goods sold.... 2,203
c Gross profit or (loss) (attach schedule)..... 2,330 2,330
11 Other income (attach schedule)....... Click to see attachment 104,608 0 104,608
12 Total. Add lines 1 through 11........ 404,253 864,823 106,938
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 111,309 0 0 111,309
14 Other employee salaries and wages...... 593,374 88,302 0 505,072
15 Pension plans, employee benefits....... 189,877 25,179 0 164,698
16a Legal fees (attach schedule)......... Click to see attachment 3,190 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment 19,800 9,900 0 9,900
c Other professional fees (attach schedule).... Click to see attachment 129,755 129,755 0 0
17 Interest............... 2,190 0 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 111,880 14,883 0 96,997
19 Depreciation (attach schedule) and depletion... 450,409 63,357 63,357
20 Occupancy.............. 121,800 16,358 0 105,442
21 Travel, conferences, and meetings....... 10,823 0 0 10,823
22 Printing and publications.......... 8,624 0 0 8,624
23 Other expenses (attach schedule)....... Click to see attachment 710,042 101,266 0 608,776
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,463,073 449,000 63,357 1,621,641
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,463,073 449,000 63,357 1,621,641
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,058,820
b Net investment income (if negative, enter -0-) 415,823
c Adjusted net income (if negative, enter -0-)... 43,581
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............. 350 350 350
2 Savings and temporary cash investments......... 304,651 316,258 316,258
3 Accounts receivable bullet10,400
Less: allowance for doubtful accounts bullet   21,293 10,400 10,400
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.............. 31,621 29,418 29,418
9 Prepaid expenses and deferred charges.......... 34,159 30,001 30,001
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 11,990,579 Click to see attachment10,929,267 10,618,304
c Investments—corporate bonds (attach schedule)....... 4,063,635 Click to see attachment3,624,929 3,631,237
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,440,549 Click to see attachment4,606,389 4,646,395
14 Land, buildings, and equipment: basis bullet15,178,917
Less: accumulated depreciation (attach schedule) bullet5,823,187 9,399,632 Click to see attachment9,355,730 9,355,730
15 Other assets (describe bullet) Click to see attachment138,395 Click to see attachment138,395 Click to see attachment8,700,158
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 29,424,864 29,041,137 37,338,251
Liabilities 17 Accounts payable and accrued expenses.......... 108,913 72,952
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 47,840 36,956
22 Other liabilities (describe bullet) Click to see attachment381,596 Click to see attachment421,830
23 Total liabilities (add lines 17 through 22)......... 538,349 531,738
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 18,759,966 18,382,850
25 Temporarily restricted...............    
26 Permanently restricted............... 10,126,549 10,126,549
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
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)..... 28,886,515 28,509,399
31 Total liabilities and net assets/fund balances (see instructions). 29,424,864 29,041,137
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
28,886,515
2
Enter amount from Part I, line 27a .....................
2
-2,058,820
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,681,704
4
Add lines 1, 2, and 3 ..........................
4
28,509,399
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
28,509,399
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 WHITEBOX TACTICAL OPPORTUNITIES INSTL P 2014-09-30 2015-10-21
b DTC CORE FIXED INCOME COMMON P 2014-09-30 2015-11-05
c ASTON/RIVER ROAD INDEPENDENT VALUE I P 2014-09-30 2015-11-25
d DTC US ACTIVE EQUITY FUND COMMON (DTC EQUITY OPPORTUNITY) P 2014-09-30 2015-12-04
e DTC US CORE EQUITY FUND COMMON P 2014-09-30 2015-12-04
PIMCO LOW DURATION FUND II #107 P 2014-09-30 2015-12-30
DTC SMALL/MID CAP US EQUITY COMMON P 2014-09-30 2016-01-07
DTC US CORE EQUITY FUND COMMON P 2014-09-30 2016-01-07
PIMCO LOW DURATION FUND II #107 P 2014-09-30 2016-03-30
DTC CORE FIXED INCOME COMMON P 2014-09-30 2016-04-06
OPPENHEIMER STEELPATH MLP SELECT 40 FUND CL Y P 2014-09-30 2016-06-28
PIMCO LOW DURATION FUND II #107 P 2014-09-30 2016-09-30
DTC SMALL/MID CAP US EQUITY COMMON P 2014-09-30 2016-10-06
LEGG MASON BW GLOBAL OPPORTUNITIES BOND FUND CLASS I #2281 P 2015-10-01 2015-10-20
WHITEBOX TACTICAL OPPORTUNITIES INSTL P 2014-09-30 2015-10-26
361 GLOBAL LONG/SHORT EQUITY FUND CLASS I P 2015-10-26 2016-07-13
ASTON/RIVER ROAD INDEPENDENT VALUE I P 2014-09-30 2016-07-13
LEGG MASON BW GLOBAL OPPORTUNITIES BOND FUND CLASS I #2281 P 2014-09-30 2016-07-13
PIMCO ALL ASSET FUND CLASS I #34 P 2014-09-30 2016-07-13
PIMCO INCOME FUND - INS #1821 P 2014-09-30 2016-07-13
FPA CRESCENT PORTFOLIO FUND CLASS I #134 P 2014-09-30 2016-07-14
UBS AG JERSEY BRH E TRACS LKD TO ALERIAN MLP INFRASTRUCTURE INDEX P 2014-09-30 2016-07-14
DTC US ACTIVE EQUITY FUND COMMON P 2014-09-30 2016-08-04
(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 122,370   152,382 -30,012
b 165,000   164,849 151
c 129,493   150,597 -21,104
d 1,594,989   1,785,764 -190,775
e 250,000   265,768 -15,768
30,000   30,836 -836
25,000   31,299 -6,299
100,000   108,598 -8,598
90,000   92,222 -2,222
90,000   91,992 -1,992
160,000   209,737 -49,737
410,000   415,845 -5,845
828,634   1,088,986 -260,352
25,000   26,409 -1,409
9,642   12,000 -2,358
6,000   6,033 -33
17,211   18,000 -789
6,705   6,718 -13
10,800   11,578 -778
10,136   10,500 -364
7,600   8,076 -476
13,889   19,225 -5,336
17,000   19,038 -2,038
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       -30,012
b       151
c       -21,104
d       -190,775
e       -15,768
      -836
      -6,299
      -8,598
      -2,222
      -1,992
      -49,737
      -5,845
      -260,352
      -1,409
      -2,358
      -33
      -789
      -13
      -778
      -364
      -476
      -5,336
      -2,038
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 -606,983
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 1,507,979 18,603,440 0.081059
2013 1,472,384 21,609,100 0.068137
2012 1,676,051 21,113,440 0.079383
2011 1,723,183 20,369,406 0.084597
2010 1,616,220 21,423,387 0.075442
2
Total of line 1, column (d) .....................
20.388618
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
0.077724
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
16,705,024
5
Multiply line 4 by line 3......................
5
1,298,381
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,158
7
Add lines 5 and 6........................
7
1,302,539
8
Enter qualifying distributions from Part XII, line 4.............
8
1,621,641
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 4,158
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 4,158
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 4,158
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 34,159
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 34,159
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 30,001
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet30,001 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletGA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PEBBLEHILL.COM
    14
    The books are in care ofbulletPEBBLE HILL FOUNDATION W GOODMAN Telephone no.bullet (229) 226-2344

    Located atbullet1251 HIGHWAY 319 STHOMASVILLEGA ZIP+4bullet31792
    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
    WALLACE GOODMAN DIRECTOR
    40.00     		111,309 0 0
    1251 US HWY 319 S
    THOMASVILLE,GA31792
    TIM SANDERS SECRETARY/TREASURER/TRUSTE
    1.00     		0 0 0
    PO BOX 1479
    THOMASVILLE,GA31799
    NANCY STAHL VICE PRESIDENT
    1.00     		0 0 0
    1251 US HWY 319 S
    THOMASVILLE,GA31792
    JOHN DUNLAP TRUSTEE
    1.00     		0 0 0
    1251 US HWY 319 S
    THOMASVILLE,GA31792
    WARREN BICKNELL PRESIDENT
    1.00     		0 0 0
    1251 US HWY 319 S
    THOMASVILLE,GA31792
    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
    WALLACE GOODMAN EXECUTIVE DIRECTOR
    40.00     		111,309 0 0
    PO BOX 830
    THOMASVILLE,GA31792
    WHITNEY WHITE MUSEUM MANAGER
    40.00     		54,766 0 0
    PO BOX 830
    THOMASVILLE,GA31792
    WILLIE WYCHE HEAD OF SECURITY
    40.00     		52,824 0 0
    PO BOX 830
    THOMASVILLE,GA31792
    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
    JOHNSON INSTITUTIONAL JANITORIAL SERVICES-MUSEUM 106,956
    507 CAMPBELL ST
    THOMASVILLE,GA31792
    DIVERSIFIED TRUST INVESTMENT ADVISORY FEES 91,914
    400 GALLERIA PARKWAY SE SUITE 1400
    ATLANTA,GA30339
    BENTON & SON'S CONSTRUCTION COMPANY LLC CONSTRUCTION 72,422
    1653 RODDENBERRY RD
    THOMASVILLE,GA31792
    BANNISTER ELECTRIC COMPANY INC ELECTRICAL 68,279
    108 CASSIDY RD
    THOMASVILLE,GA31792
    CHRIS TAYLOR PLUMBING 63,821
    651 N PINETREE BLVD
    THOMASVILLE,GA31792
    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 EXPENSES TO OPERATE HISTORICAL MUSEUM WHICH IS OPEN TO THE PUBLIC IN CONJUNCTION WITH EDUCATIONAL AND PUBLIC CHARITABLE ACTIVITIES. VISITORS TO THE GROUNDS AND MUSEUM DURING THE FISCAL YEAR WERE 15,608. 1,636,849
    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
    16,551,478
    b
    Average of monthly cash balances.......................
    1b
    407,937
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,959,415
    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
    16,959,415
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    254,391
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,705,024
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    835,251
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,621,641
    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
    1,621,641
    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
    4,158
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,617,483
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
    2015-11-23
    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
    43,581 155,411 49,673 1,055,672 1,304,337
    b 85% of line 2a ......... 37,044 132,099 42,222 897,321 1,108,686
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,621,641 1,513,820 1,472,384 1,676,051 6,283,896
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,621,641 1,513,820 1,472,384 1,676,051 6,283,896
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		556,834 620,115 720,303 703,781 2,601,033
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    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
    aADMISSIONS         99,269
    bTIMBER SALVAGE         4,755
    cMISCELLANEOUS         225
    dCONCESSIONS         359
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 501  
    4 Dividends and interest from securities....     14 466,031  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 88,946  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		        -606,983
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..     03 2,330  
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 557,808 -502,375
    13Total. Add line 12, columns (b), (d), and (e)..................
    1355,433
    (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.)
    11 ACTIVITIES RELATED TO THE OPERATION OF A HISTORIC SHOOTING PLANTATION AND MUSEUM
    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:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 19,800 9,900 0 9,900

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Name of Bond End of Year Book Value End of Year Fair Market Value
    DTC CORE FIXED INCOME COMMON 208159.22 - SHRS 1,996,259 2,019,710
    DTC CORE FIXED INCOME FUND-192417.159 SHRS 0 0
    LEGG MASON BW GLOBAL OPPORTUNITIES BOND FUND - 615.160 SHRS 0 0
    LEGG MASON BW GLOBAL OPPORTUNITIES BOND FUND CLASS I #2281 24680.76 - SHRS 263,591 269,761
    LEGG MASON BW GLOBAL OPPORTUNITIES BOND FUND CLASS I-27153.56 SHRS 0 0
    LOOMIS SAYLES SENIOR FLOATING RATE AND FIXED INCOME FUND - 1,040.530 SHRS 11,092 10,301
    LOOMIS SAYLES SENIOR FLOATING RATE AND FIXED INCOME FUND CL Y #2627 24757.28 255,000 245,097
    PIMCO INCOME FUND - 845.411 SHRS 0 0
    PIMCO INCOME FUND - INS #1821 12489.93 - SHRS 155,000 151,322
    PIMCO LOW DURATION FUN II #107 91833.18 - SHRS 910,287 901,620
    PIMCO LOW DURATION FUND II - 3405.37 SHRS 33,700 33,426
    PIMCO LOW DURATION FUND II-145939.942 SHRS 0 0

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Name of Stock End of Year Book Value End of Year Fair Market Value
    APPLE, INC. - 30 SHRS 3,036 3,392
    DTC EQUITY OPPORTUNITY FUND - 2058.332 SHRS 0 0
    DTC EQUITY OPPORTUNITY FUND COMMON - 805.8 SHRS 11,883 11,003
    DTC EQUITY OPPORTUNITY FUND-120983.563 SHRS 0 0
    DTC INTERNATIONAL EQUITY FUND-196041.739 SHRS 5,518,715 5,119,840
    DTC LARGE CAP US EQUITY COMMON 151422.73 - SHRS 4,384,601 4,444,232
    DTC LARGE CAP US EQUITY FUND-142336.146 SHRS 0 0
    DTC SMALL/MID CAP US EQUITY FUND-17421.121 SHRS 0 0
    GLEN MOR HOMES-250 SHRS 1,483 6,250
    OPPENHEIMER STEELPATH MLP SELECT 40 FUND CL Y 51535.09 - SHRS 481,578 499,375
    OPPENHEIMER STEELPATH MLP-20202.169 SHRS 0 0
    SPDR S&P 500 ETF - 41 SHRS 0 0
    UBS AG JERSEY BRH E TRACS - 494 SHRS 0 0
    VANGUARD INTL EQUITY INDEX - 263 SHRS 0 0
    VANGUARD INTL EQUITY INDEX FDS FTSE ALL WORLD EX US INDEX FD ETF - 659 SHRS 30,721 29,939
    VANGUARD INTL EQUITY INDEX FDS FTSE ALL WORLD EX US INDEX FD ETF 11100 - SHR 497,250 504,273

    TY 2015 InvestmentsOtherSchedule2
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    361 GLOBAL LONG/SHORT EQUITY FUND CLASS I - 544.93 SHRS AT COST 5,969 5,972
    361 GLOBAL LONG/SHORT EQUITY FUND CLASS I 22685.19 - SHRS AT COST 245,000 248,630
    ASTON/RIVER ROAD INDEPENDENT VALUE FUND - 1578.95 SHRS AT COST 0 0
    ASTON/RIVER ROAD INDEPENDENT VALUE FUND CLASS I-13027.436 SHRS AT COST 0 0
    EATON VANCE GLOBAL MACRO ABSOLUTE RETURN ADVANTAGE FUND CLASS I #208 - 466.7 AT COST 4,700 4,793
    FPA CRESCENT PORTFOLIO FUND - 431.06 SHRS AT COST 0 0
    FPA CRESCENT PORTFOLIO FUND CLASS I #134 - 189.63 SHRS AT COST 6,324 6,167
    FPA CRESCENT PORTFOLIO FUND CLASS I #134 7288.92 - SHRS AT COST 247,094 237,036
    FPA CRESCENT PORTFOLIO FUND CLASS I-7288.925 SHRS AT COST 0 0
    HCC PRIVATE EQUITY OFFSHORE IX FUND-66.946 SHRS AT COST 159,845 175,575
    HCC PRIVATE EQUITY OFFSHORE VI FUND-1567.098 SHRS AT COST 901,752 850,119
    HCC PRIVATE EQUITY OFFSHORE VII FUND-654.855 SHRS AT COST 541,123 590,859
    HCC PRIVATE EQUITY OFFSHORE VIII FUND-162.77 SHRS AT COST 199,328 215,729
    ISHARES RUSSELL 2000 ETF - 41 SHRS AT COST 5,019 5,093
    PIMCO ALL ASSET FUND CLASS I - 1492.537 SHRS AT COST 0 0
    PIMCO ALL ASSET FUND CLASS I #34 - 532.54 SHRS AT COST 6,422 6,087
    PIMCO ALL ASSET FUND CLASS I 16505.5 - SHRS AT COST 206,484 188,658
    RIVERNORTH CORE OPPORTUNITY FUND CLASS R-19466.466 SHRS AT COST 0 0
    SPDR S&P 500 ETF TRUST - 98 SHRS AT COST 20,525 21,303
    THE RIVERNORTH CORE OPPORTUNITY - 647.25 SHRS AT COST 0 0
    THE RIVERNORTH CORE OPPORTUNITY FUND INV - 647.25 SHRS AT COST 8,000 7,404
    THE RIVERNORTH CORE OPPORTUNITY FUND INV. 19443.29 - SHRS AT COST 254,900 222,418
    TORTOISE MLP & PIPELINE FUND - INS - 630.35 SHRS AT COST 8,100 8,787
    TORTOISE MLP & PIPELINE FUND - INS 85907.06 - SHRS AT COST 1,170,000 1,197,544
    TORTOISE MLP & PIPELINE FUND-44042.17 SHRS AT COST 0 0
    TOUCHSTONE TOTAL RETURN BOND FUND INSTITUTIONAL CLASS - 5904.31 SHRS AT COST 61,700 61,346
    VANGUARD INDEX FDS S&P 500 ETF SHS NEW 2350 - SHRS AT COST 433,862 466,922
    VANGUARD INDEX FDS VANGUARD EXTENDED MKT ETF 1380 - SHRS AT COST 120,242 125,953
    WHITEBOX TACTICAL OPPORTUNITIES FUND - 950.872 SHRS AT COST 0 0
    WHITEBOX TACTICAL OPPORTUNITIES FUND-11857.626 SHRS AT COST 0 0

    TY 2015 LandEtcSchedule2
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 10,401,716 3,138,196 7,263,520 7,263,520
    REFORESTATION 182,559 83,666 98,893 98,893
    AUTO & TRUCKS 261,785 208,286 53,499 53,499
    CATTLE & HORSES 19,371 18,671 700 700
    MACHINERY & EQUIPMENT 980,903 816,066 164,837 164,837
    FURNITURE & FIXTURES 878,771 719,274 159,497 159,497
    OFFICE EQUIPMENT 341,025 304,512 36,513 36,513
    PAVING 171,937 106,080 65,857 65,857
    LAND IMPROVEMENTS 554,251 414,584 139,667 139,667
    COMPUTER SOFTWARE 13,633 12,082 1,551 1,551
    LAND - PEBBLE HILL 1,056,614 0 1,056,614 1,056,614
    CONSTRUCTION IN PROCESS 2,808 0 2,808 2,808
    SOFTWARE 5,636 1,770 3,866 3,866
    TIMBER 307,908 0 307,908 307,908


    TY 2015 LegalFeesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 3,190 0 0 0


    TY 2015 OtherAssetsSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MUSEUM FURNISHINGS 138,395 138,395 8,700,158


    TY 2015 OtherExpensesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OUTSIDE SERVICES 295,404 0 0 295,404
    ADVERTISING 33,449 0 0 33,449
    GROUNDS EXPENSE 7,754 0 0 7,754
    TRANSPORTATION 38,527 0 0 38,527
    SUPPLIES 6,885 0 0 6,885
    SPECIAL EVENTS 1,863 0 0 1,863
    MUSEUM EXPENSE 10,712 0 0 10,712
    DUES & SUBSCRIPTIONS 10,736 0 0 10,736
    SECURITY 9,382 0 0 9,382
    UNIFORM RENTAL 2,373 0 0 2,373
    MISCELLANEOUS 25,921 0 0 25,921
    REPAIRS & MAINTENANCE 41,556 0 0 41,556
    STABLE 17,626 0 0 17,626
    OFFICE 25,287 0 0 25,287
    INSURANCE 71,987 0 0 71,987
    FENCE ROW CLEANUP 9,314 0 0 9,314
    ADVERTISING & PROMOTION 3,725 3,725   0
    GROUNDS MAINTENANCE 914 914   0
    STABLE EXPENSES 1,963 1,963   0
    OUTSIDE SERVICES & CONSULTING 33,643 33,643   0
    PLANTATION SECURITY 1,106 1,106   0
    INSURANCE 9,019 9,019   0
    SUPPLIES 812 812   0
    GROUNDS MAINTENANCE 456 456   0
    OUTSIDE SERVICES & CONSULTING 6,715 6,715   0
    PLANTATION SECURITY 552 552   0
    INSURANCE 9,001 9,001   0
    SUPPLIES 405 405   0
    REPAIRS & MAINTENANCE 4,617 4,617   0
    TIMBER AND LAND MANAGEMENT 28,338 28,338   0


    TY 2015 OtherIncomeSchedule2
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSIONS 99,269   99,269
    TIMBER SALVAGE 4,755   4,755
    MISCELLANEOUS 225   225
    CONCESSIONS 359   359


    TY 2015 OtherIncreasesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Description Amount
    UNREALIZED GAINS 1,681,704


    TY 2015 OtherLiabilitiesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Description Beginning of Year - Book Value End of Year - Book Value
    SALES & PAYROLL TAX 4,365 3,730
    ACCRUED RETIREMENT CONTRIBUTION & DEFERRED COMPENSATION 220,165 253,937
    FACILITY DEPOSITS/DEFERRED REVENUE 143,708 164,163
    ACCRUED PAYROLL 13,358 0


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 129,755 129,755 0 0


    TY 2015 TaxesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN:
    34-6525857
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 46,693 0 0 46,693
    PAYROLL TAXES 46,596 0 0 46,596
    EXCISE TAX 3,708 0 0 3,708
    PROPERTY AND VEHICLE TAX 5,506 5,506   0
    PAYROLL TAX 5,333 5,333   0
    PROPERTY AND VEHICLE TAX 2,747 2,747   0
    PAYROLL TAX 1,297 1,297   0