TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) LISA APPELBE...................................................................... ACTIVE	10.00 .................	X
(2) MEG CLARK...................................................................... ACTIVE	10.00 .................	X
(3) KATIE CUMMINGS...................................................................... ACTIVE	10.00 .................	X
(4) KATHY DOMBROWSKI...................................................................... ACTIVE	10.00 .................	X
(5) JENNIFER GRANT...................................................................... ACTIVE	10.00 .................	X
(6) MICHELLE GEORGEOFF...................................................................... ACTIVE	10.00 .................	X
(7) LYNNE JACKSON...................................................................... ACTIVE	10.00 .................	X
(8) KATHLEEN HARRIS...................................................................... ACTIVE	10.00 .................	X
(9) SHANNON JONES...................................................................... ACTIVE	10.00 .................	X
(10) PAM KOLBE...................................................................... ACTIVE	10.00 .................	X
(11) MEGAN LARSON HOYT...................................................................... ACTIVE	10.00 .................	X
(12) MOLLY LEWIS...................................................................... ACTIVE	10.00 .................	X
(13) KOLBY MOFFATT...................................................................... ACTIVE	10.00 .................	X
(14) COLLEEN LOMAX...................................................................... ACTIVE	10.00 .................	X
(15) CAROLYN PATTISON...................................................................... ACTIVE	10.00 .................	X
(16) JULIE RAUCH...................................................................... ACTIVE	10.00 .................	X
(17) BROOK MACHEN...................................................................... ACTIVE	10.00 .................	X

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) KATY REGESTER........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(19) DIANE ROUSSEAU........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(20) SUE ROYDEN........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(21) KRIS SCARDELLO........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(22) SHARON STEVENS........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(23) JOANIE OCONNOR........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(24) PATTI TUCKER........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(25) LAURA WESTFALL........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(26) MONA SMITH........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(27) DEBORAH STAMETS........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(28) KAREN TUBBS........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(29) SUSAN TYMINS........................................................................ ACTIVE	10.00 .......................	X		0	0	0
(30) NANCY BAYLESS........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(31) BETSEY BAYLESS........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(32) MARGARET BEARDSLEY........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(33) PURE BRITO........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(34) AMY BUTLER-PRECHEL........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(35) DEBRA CAIN........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(36) SUSIE CHESTER........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(37) CAROLYN DIAMOND........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(38) SHAN FRANCIS........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(39) NANCY GAINTNER........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(40) DIANE GOLDWATER........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(41) SALLY GUENTER........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(42) MARY MAYFIELD........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(43) ANN MULCHAY........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(44) KATIE ORCUTT........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(45) SUSAN PALMER-HUNTER........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(46) KAREN ROBERTSON........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(47) SUSAN ROSE........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(48) DEBI ROSENZWEIG........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(49) ANN SCARDELLO........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(50) JUDY SCHUBERT........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(51) BECKY SEXSON........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(52) LIZ SEXSON........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(53) ANNE SPELLMAN........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(54) PATSY TAIT........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(55) VIKI THOMAS........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(56) ANN WATTS........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(57) DIANE WILLIAN........................................................................ ASSOCIATE	5.00 .......................	X		0	0	0
(58) CATHY BYRAM........................................................................ ARCHIVES CHAIRMAN	5.00 .......................	X		0	0	0
(59) KIM HUMPHREY........................................................................ LONG RANGE PLANNING CHAIRMAN	10.00 .......................	X		0	0	0
(60) CHRIS EPSTEIN........................................................................ CARE CARD CO-CHAIRMAN	20.00 .......................	X		0	0	0
(61) JULIE PALMER........................................................................ BYLAWS CHAIRMAN	5.00 .......................	X		0	0	0
(62) SHELLEY DUPUY........................................................................ WEBSITE CHRMN AND MKTG/PUBLIC REL.	20.00 .......................	X		0	0	0
(63) TERRY ANDERSON........................................................................ GRANTS CO-CHAIRMAN	10.00 .......................	X		0	0	0
(64) LIZ FRAKES........................................................................ FLOWER GIRL RESOURCE SELECTION	10.00 .......................	X		0	0	0
(65) BETSEY MOORE........................................................................ CARE CARD CO-CHAIRMAN	20.00 .......................	X		0	0	0
(66) NANCY STEVENS........................................................................ GRANTS CO-CHAIRMAN	10.00 .......................	X		0	0	0
(67) MELISSA COY........................................................................ FASHION SHOW LUNCHEON CO-CHAIR	20.00 .......................	X		0	0	0
(68) JUDY SHANNON........................................................................ ASSOCIATE ADVISOR/FASHION SHOW LUNCHEON CO-CHAIR	20.00 .......................	X		0	0	0
(69) SUSANNE SCHUBERT........................................................................ PROGRAM CHAIRMAN	10.00 .......................	X		0	0	0
(70) KAREN KOTALIK........................................................................ CHARITY BALL CHAIR	20.00 .......................	X		0	0	0
(71) KATHY ROSENZWEIG........................................................................ SLHI	10.00 .......................	X		0	0	0
(72) SYDNEY FOX........................................................................ CHAIRMAN	10.00 .......................	X	X	0	0	0
(73) SUSAN WESTRA........................................................................ CORRESPONDING SECRETARY/MEMORIALS	10.00 .......................	X	X	0	0	0
(74) BREN DODENHOFF........................................................................ TREASURER	15.00 .......................	X	X	0	0	0
(75) MOLLY BLAND........................................................................ RECORDING SECRETARY	10.00 .......................	X	X	0	0	0
(76) CINDY GOOD........................................................................ VICE CHAIRMAN	10.00 .......................	X	X	0	0	0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

THE BOARD OF VISITORS

Employer identification number

86-6052766

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	390,144	377,071	469,151	985,695	915,837	3,137,898
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	390,144	377,071	469,151	985,695	915,837	3,137,898
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						2,397
6	Public support. Subtract line 5 from line 4.						3,135,501

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	390,144	377,071	469,151	985,695	915,837	3,137,898
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,102	1,555	3,782	2,043	2,044	11,526
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	441,113	582,336	672,759	153,996	315,530	2,165,734
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.						5,315,158

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

58.990 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

63.520 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

THE BOARD OF VISITORS

Employer identification number

86-6052766

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization THE BOARD OF VISITORS

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
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization THE BOARD OF VISITORS		Employer identification number 86-6052766

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization THE BOARD OF VISITORS			Employer identification number 86-6052766
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose 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

(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

(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

(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:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

THE BOARD OF VISITORS

Employer identification number

86-6052766

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...
e	Other ...	102,698	62,817	39,881
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				39,881

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) CERTIFICATE OF DEPOSIT	201,648	F
(B) MONEY MARKET	532,600	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	734,248

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,574,643
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	93,660
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	247,572
e	Add lines 2a through 2d .....................			2e	341,232
3	Subtract line 2e from line 1..................			3	1,233,411
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	1,233,411

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,395,574
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	93,660
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	247,572
e	Add lines 2a through 2d....................			2e	341,232
3	Subtract line 2e from line 1...................			3	1,054,342
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	1,054,342

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES FROM SPECIAL EVENTS NETTED AGAINST REVENUE FOR TAX IN EXCESS OF DIRECT DONOR BENEFIT 247,572.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES FROM SPECIAL EVENTS NETTED AGAINST REVENUE FOR TAX IN EXCESS OF DIRECT DONOR BENEFIT 247,572.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
THE BOARD OF VISITORS

Employer identification number

86-6052766

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 CHARITY BALL (event type)	(b) Event #2 CHARITY CARD (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	965,609	352,859	262,806	1,581,274
2	Less: Contributions . . . .	611,219	58,937	213,856	884,012
3	Gross income (line 1 minus line 2) . . . . . .	354,390	293,922	48,950	697,262

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	102,313		40,637	142,950
7	Food and beverages . . .	145,695		48,950	194,645
8	Entertainment . . . .	27,708		39,060	66,768
9	Other direct expenses . . .	30,001	7,632	221	37,854
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				442,217
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				255,045

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .			76,460	76,460

2	Cash prizes . . . . .
3	Noncash prizes . . . .			15,975	15,975
4	Rent/facility costs . . . .
5	Other direct expenses . . .	30,001	7,632	221	37,854

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes100.000 %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

15,975

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

60,485

Enter the state(s) in which the organization conducts gaming activities: AZ

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

THE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA (ARS 13-3302)

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

20.000 %

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

80.000 %

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

CHERYLANN GALDI

Address

6245 N 24TH PARKWAY STE 110
PHOENIX,AZ85016

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

PRUE BRITO

Gaming manager compensation right arrow

$ 0

Description of services provided right arrow

THE COMMITTEE CHAIR OF THE FUNDRAISER WHICH HOLDS THE RAFFLE SELECTS AND SUPERVISES THE VOLUNTEERS, AND MANAGES THE EVENT.

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
THE BOARD OF VISITORS

Employer identification number
86-6052766

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) CIRCLE THE CITY 333 W INDIAN SCHOOL RD PHOENIX,AZ85013	26-2420730	501(C)(3)	25,000	END OF LIFE CARE FOR THE HOMELESS
(2) FIRST PLACE AZ 717 E MARYLAND AVE SUITE 110 PHOENIX,AZ85014	46-1722227	501(C)(3)	25,000	HEALTHY LIFE CURRICULUM FOR YOUNG ADULTS WITH AUTISM AND OTHER SPECIAL ABILITIES
(3) HACIENDA CHILDREN'S HOSPITAL 610 W JEROME AVE MESA,AZ85202	47-3035370	501(C)(3)	100,000	SUB-ACUTE CARE CHILDRENS HOSPITAL
(4) JEWISH FAMILY & CHILDREN'S SVCS 4747 N 7TH ST PHOENIX,AZ85014	86-0096781	501(C)(3)	100,000	CATALINA HEALTH CLINIC-CHILDRENS BEHAVIORAL HEALTH WING
(5) BOYS HOPE GIRLS HOPE 3443 N CENTRAL AVE 713 PHOENIX,AZ85012	86-0630295	501(C)(3)	10,000	THERAPEUTIC COUNSELING
(6) DESERT MISSION (UNDER NOAH) 3634 N DRINKWATER BLVD SCOTTSDALE,AZ85251	27-3188239	501(C)(3)	30,000	MEDICAL, DENTAL AND BEHAVIORAL HEALTHCARE SERVICES
(7) DESERT VOICES 3426 E SHEA BLVD PHOENIX,AZ85028	86-0834633	501(C)(3)	20,000	INTENSIVE EARLY INTERVENTION SPEECH THERAPY
(8) FOUNDATION FOR BLIND CHILDREN 1234 E NORTHERN AVE PHOENIX,AZ85020	86-0129981	501(C)(3)	40,000	VISION REHABILITATION SERVICES
(9) HORSES HELP 2601 E ROSE GARDEN LN PHOENIX,AZ85050	74-2477097	501(C)(3)	10,000	EQUINE THERAPY SCHOLARSHIP ASSISTANCE
(10) MISSION OF MERCY 360 E CORONADO RD PHOENIX,AZ85004	86-0704883	501(C)(3)	30,000	MOBILE MEDICAL CLINIC HEALTHCARE SERVICES
(11) SOJOURNER CENTER PO BOX 20156 PHOENIX,AZ85036	94-2465081	501(C)(3)	20,000	DOMESTIC VIOLENCE TRAUMATIC BRAIN INJURY ASSESSMENT SCREENINGS
(12) AMANDA HOPE RAINBOW ANGELS 326 E CORONADO RD SUITE 103 PHOENIX,AZ85004	46-2522889	501(C)(3)	5,000	CHILDRENS CHEMOTHERAPY GARMENTS
(13) TECHNICAL ASSISTANCE PARTNERSHIP OF AZ 2929 NORTH CENTRAL AVE NO 1550 PHOENIX,AZ85012	86-0975231	501(C)(3)	50,000	HEALTH CARE
(14) NEIGHBORHOOD CHRISTIAN CLINIC 1929 W FILLMORE ST PHOENIX,AZ85009	86-0839580	501(C)(3)	30,000	MEDICAL AND DENTAL HEALTHCARE SERVICES
(15) PHOENIX CHILDREN'S HOSPITAL 1919 E THOMAS ROAD PHOENIX,AZ85016	86-0422559	501(C)(3)	200,000	HEALTHCARE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

WE REQUIRE A MID-YEAR REPORT ON HOW THE FUNDS ARE BEING SPENT, THE SUCCESS OF THE PROGRAM, NUMBER OF PEOPLE SERVED AND OTHER PERTINENT DETAILS. WE ALSO REQUIRE A REPORT AT THE END OF THE YEAR TO COMPLETE THE DOCUMENTATION PROCESS. PRIOR TO AWARDING GRANTS, A SPECIAL GRANT COMMITTEE MEETS OVER THE COURSE OF FIVE MONTHS TO REVIEW LETTERS OF INTEREST FOR GRANT FUNDS, FULL GRANT PROPOSALS AND AUDITED FINANCIAL REPORTS FROM THE NONPROFITS REQUESTING GRANTS FROM THE BOARD OF VISITORS. EACH ORGANIZATION MUST MEET THE CRITERIA OF PROVIDING DIRECT HEALTH CARE SERVICES TO WOMEN, CHILDREN AND/OR THE ELDERLY. WE ALSO CONDUCT ON-SITE VISITS AT EVERY ORGANIZATION WE ARE CONSIDERING FOR A GRANT.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

THE BOARD OF VISITORS

Employer identification number

86-6052766

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE CONDUCTS ALL BUSINESS AFFAIRS BETWEEN MEETINGS HELD BY ITS MEMBERS, OTHERWISE THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE CONDUCTED BY THE MEMBERS AT MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2	TERRY ANDERSON AND SUE ROYDEN HAVE A FAMILIAL RELATIONSHIP. EARLENE BUTLER, AMY BUTLER-PRECHEL AND MOLLY LEWIS HAVE A FAMILIAL RELATIONSHIP. PHYLLIS CARSON AND KRISTIN HOFFMAN HAVE A FAMILIAL RELATIONSHIP. BARBARA CLELLAND AND ANN WATTS HAVE A FAMILIAL RELATIONSHIP. MARILYN CUMMINGS AND KATIE CUMMINGS HAVE A FAMILIAL RELATIONSHIP. GINNY DUBOSE MITCHELL AND CATHY BYRAM HAVE A FAMILIAL RELATIONSHIP. SHELLEY DUPUY AND JULIE RAUCH HAVE A FAMILIAL RELATIONSHIP. BETTY LOU HALDIMAN AND MEREDITH HALDIMAN HAVE A FAMILIAL RELATIONSHIP. MARTHA HUNTER HENDERSON AND NANCIE O'MALLEY HAVE A FAMILIAL RELATIONSHIP. SUE HUCK AND WENDY GODFREY HAVE A FAMILIAL RELATIONSHIP. NANCY KINNEY AND WENDY PITHA HAVE A FAMILIAL RELATIONSHIP. BETTY KITCHELL AND ANN DENK HAVE A FAMILIAL RELATIONSHIP. CAROLYN DIAMOND AND CAROL ISBELL HAVE A FAMILIAL RELATIONSHIP. LINDA THOMPSON, BEV READING AND KATHY DOMBROWSKI HAVE A FAMILIAL RELATIONSHIP. CONNIE RODIE AND ROBIN VITOLS HAVE A FAMILIAL RELATIONSHIP. ANN SCARDELLO AND TRISH PADELFORD HAVE A FAMILIAL RELATIONSHIP. BECKY SEXSON, CAROLYN PATTISON, LIZ SEXTON, LIZ FRAKES AND GEN HENDRICKS HAVE A FAMILIAL RELATIONSHIP. PATTY SIMMONS, SALLY GUENTHER AND BETSY THORNTON HAVE A FAMILIAL RELATIONSHIP. ANNE SPELLMAN AND JENNIFER GRANT HAVE A FAMILIAL RELATIONSHIP. BETSY TAYLOR, CAROLYN BOSWORTH AND NANCY GAINTNER HAVE A FAMILIAL RELATIONSHIP. VIKI THOMAS AND BROOKE MACHEN HAVE A FAMILIAL RELATIONSHIP. DIANE WILLIAN AND SUSAN WESTRA HAVE A FAMILIAL RELATIONSHIP. BETSEY BAYLESS, POLLY FITZ-GERALD AND NANCY BAYLESS HAVE A FAMILIAL RELATIONSHIP. BARBARA DUNLAP AND ANN GOODMAN HAVE A FAMILIAL RELATIONSHIP. CONNIE GOLDWATER AND DIANNE GOLDWATER HAVE A FAMILIAL RELATIONSHIP. MARY RAGSDALE AND LISA COOPER HAVE A FAMILIAL RELATIONSHIP. DEBI ROSENZWEIG AND KATHY ROSENZWEIG HAVE A FAMILIAL RELATIONSHIP. NANCY STEVEN AND SHARON STEVENS HAVE A FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	ACTIVE MEMBER: MUST PARTICIPATE IN YEARLY FUNDRAISING PROJECTS AND ATTEND AT LEAST FIVE MEETINGS. ASSOCIATE MEMBER: MEMBER WHO HAS BEEN ACTIVE FOR TEN YEARS AUTOMATICALLY BECOMES AN ASSOCIATE MEMBER. ASSOCIATE MEMBERS MAY NOT HOLD OFFICE, BUT MAY RETAIN VOTING AND SPONSORSHIP PRIVILEGES IF THEY HAVE ATTENDED FIVE MEETINGS. NON-RESIDENT MEMBER: ACTIVE AND ASSOCIATE MEMBERS ARE ENTITLED TO NON-RESIDENT MEMBERSHIP UPON REQUEST WHEN RESIDING OUTSIDE MARICOPA COUNTY. HONORARY MEMBER: MEMBERS PRIOR TO 1911 OR SUCH PERSONS WHOM THE ORGANIZATION WISHES TO HONOR. INACTIVE MEMBER: MEMBER WHO HAS BEEN ACTIVE FOR AT LEAST ONE YEAR MAY REQUEST A LEAVE OF ABSENCE FROM RESPONSIBILITIES OF ACTIVE MEMBERSHIP FOR ONE YEAR.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS, ALSO KNOWN AS THE EXECUTIVE COMMITTEE, IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION, AS DEFINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS, AN ASSOCIATE MEMBER AND THE CHAIRS OF ANY COMMITTEES SET FORTH IN THE STANDING RULES. THE OFFICERS AND ASSOCIATE MEMBER ARE ELECTED BY THE VOTING MEMBERSHIP. THE CHAIRS OF THE COMMITTEES SET FORTH IN THE STANDING RULES ARE APPOINTED BY THE CHAIR OF THE BOARD OF VISITORS WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7B	CHANGES TO BYLAWS AND STANDING RULES NEED TO BE APPROVED BY THE ENTIRE MEMBERSHIP. OTHER DECISIONS MAY BE DECIDED UPON BY THE VOTE OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER PROVIDES IT TO EVERY MEMBER ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ALLOWS TIME FOR DISCUSSION OR QUESTIONS AT THE FOLLOWING EXECUTIVE COMMITTEE MEETING. UPON APPROVAL THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REDISTRIBUTED ANNUALLY FOR CONFIRMATION OF ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY HAVE BECOME A RISK. IF THERE IS ANY RISK, IT IS ADDRESSED AT THAT TIME. ON AN ONGOING BASIS, IF ANY CONFLICT OF INTEREST IS RECOGNIZED, IT IS INVESTIGATED AND DEALT WITH ACCORDINGLY THROUGH ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION USED A THIRD PARTY TO HELP SOURCE THE OFFICE MANAGER POSITION AND DETERMINE AND APPROPRIATE SALARY BASED ON THE JOB REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO SERVE THE HEALTHCARE NEEDS OF WOMEN, CHILDREN AND THE ELDERLY IN THE METROPOLITAN PHOENIX AREA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	76
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	76
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	5
6	Total number of volunteers (estimate if necessary) .............	6	130
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	985,695	915,836
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,043	2,045
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	153,996	315,530
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,141,734	1,233,411
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	754,000	695,000
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	72,108	106,757
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 312,605
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	177,922	252,585
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,004,030	1,054,342
19	Revenue less expenses. Subtract line 18 from line 12.......	137,704	179,069
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,214,529	1,358,102
21	Total liabilities (Part X, line 26).............	101,732	66,236
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,112,797	1,291,866

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 695,000 including grants of $ 695,000 ) (Revenue $ )
	THE BOARD OF VISITORS, A NOT-FOR-PROFIT ORGANIZATION, IS COMPRISED OF VOLUNTEER MEMBERS WHO WORK TO SUPPORT THE BOARD OF VISITORS' MISSION OF SERVING THE HEALTHCARE NEEDS OF WOMEN, CHILDREN AND THE ELDERLY IN THE METROPOLITAN PHOENIX AREA. DURING THE CURRENT FISCAL YEAR, THE BOARD OF VISITORS, MADE DIRECT GRANTS OF $695,000 TO 15 QUALIFIED ORGANIZATIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses695,000

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation
WHITE HOUSE INTERIOR STUDIO 4001 N 24TH STREET PHOENIX,AZ85016	FLORIST	151,550




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1a	Federated campaigns..		1a
b	Membership dues..		1b	14,570
c	Fundraising events..		1c	884,012
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	17,254

g	Noncash contributions included in lines 1a-1f:$ 15,975
h Total.Add lines 1a-1f.......		915,836

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			2,045			2,045
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ 884,012of contributions reported on line 1c). See Part IV, line 18 ....
	a		697,262
b	Less: direct expenses ...b		442,217
c	Net income or (loss) from fundraising events..			255,045			255,045
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		76,460
b	Less: direct expenses ...b		15,975
c	Net income or (loss) from gaming activities..			60,485			60,485
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			1,233,411	0	0	317,575

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	695,000	695,000
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	98,636		9,864	88,772
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	8,121		812	7,309
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	5,978		5,978
c	Accounting ...........	11,554		11,554
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	18,841			18,841
13	Office expenses .......	49,555		3,343	46,212
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	30,038		3,004	27,034
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	8,049		8,049
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	15,445		1,544	13,901
23	Insurance ...	2,438		222	2,216
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	COMMITTEE EXPENSES	43,015		950	42,065
b	MISCELLANEOUS EXPENSES	28,007		510	27,497
c	PRINTING AND BOOKLET AS	20,585			20,585
d	BANK /CREDIT CARD FEES	19,080		907	18,173
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	1,054,342	695,000	46,737	312,605
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			394,983	1	443,018
2	Savings and temporary cash investments .........			130,171	2	115,263
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			1,361	4	5,000
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			13,409	9	17,923
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	102,698
b	Less: accumulated depreciation	10b	62,817	29,457	10c	39,881
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			642,379	12	734,248
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,769	15	2,769
16	Total assets. Add lines 1 through 15 (must equal line 34)...			1,214,529	16	1,358,102

17	Accounts payable and accrued expenses .....	13,732	17	11,036
18	Grants payable ...		18
19	Deferred revenue .........	88,000	19	55,200
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	101,732	26	66,236

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	1,112,797	27	1,264,921
28	Temporarily restricted net assets ...........	0	28	26,945
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	1,112,797	33	1,291,866
34	Total liabilities and net assets/fund balances ........	1,214,529	34	1,358,102