TY 2015 Form 990PF

- TIN:

Form990-PF
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Information 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 12-01-2015 , and ending 11-30-2016

Name of foundation
YOUNG FAMILY FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 1267
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
FORT GIBSON, OK74434

A Employer identification number

04-3525914

B Telephone number (see instructions)

(918) 458-9271

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$6,738,590J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check Sch. B .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	134,076		134,076	134,076
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		253,918
b	Gross sales price for all assets on line 6a 2,547,350
7	Capital gain net income (from Part IV, line 2)...			253,918
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	387,994		387,994	134,076
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		2,376	2,376	2,376
c	Other professional fees (attach schedule)....		50,782	50,782	50,782
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		70			70
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	53,228		53,158	53,158	70
25	Contributions, gifts, grants paid.......	329,500				329,500
26	Total expenses and disbursements. Add lines 24 and 25	382,728		53,158	53,158	329,570
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	5,266
b	Net investment income (if negative, enter -0-)			334,836
c	Adjusted net income (if negative, enter -0-)...				80,918

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2015)

Form 990-PF (2015)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	36,742	183,819	183,819
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	150,383	243,674	243,422
	b	Investments—corporate stock (attach schedule).......	2,944,487	2,534,873	3,938,383
	c	Investments—corporate bonds (attach schedule).......	2,202,923	2,377,435	2,372,966
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	5,334,535	5,339,801	6,738,590
	17	Accounts payable and accrued expenses..........
	18	Grants payable..................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		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	5,334,535	5,339,801
	30	Total net assets or fund balances (see instructions).....	5,334,535	5,339,801
	31	Total liabilities and net assets/fund balances (see instructions).	5,334,535	5,339,801

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

5,334,535

Enter amount from Part I, line 27a .....................

5,266

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

5,339,801

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

5,339,801

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	110 Bank of Ozarks Inc Com	P	2014-03-12	2015-12-07
b	50 Mens Wearhouse Inc	P	2015-06-12	2015-12-10
c	470 Mens Wearhouse Inc	P	2015-04-27	2015-12-10
d	42 Applied Indl Technologies Inc	P	2015-05-22	2015-12-15
e	28 Applied Indl Technologies Inc	P	2015-05-26	2015-12-15
	62 Applied Indl Technologies Inc	P	2011-01-20	2015-12-15
	98 Hillenbrand Inc Com	P	2013-10-04	2015-12-15
	162 Hillenbrand Inc Com	P	2013-10-04	2015-12-16
	98 Applied Indl Technologies Inc	P	2011-01-20	2015-12-16
	320 UIL Hldg Corp	P	2009-05-08	2015-12-17
	50 UIL Hldg Corp	P	2009-12-18	2015-12-17
	140 UIL Hldg Corp	P	2010-03-12	2015-12-17
	110 UIL Hldg Corp	P	2010-03-26	2015-12-17
	1470 CBIZ Inc Com	P	2013-11-06	2015-12-18
	100 Circor Intl Inc	P	2015-06-11	2015-12-21
	430 Circor Intl Inc	P	2014-11-04	2015-12-21
	70 Circor Intl Inc	P	2014-12-19	2015-12-21
	40 Minerals Technologies Inc	P	2015-02-09	2015-12-21
	430 Minerals Technologies Inc	P	2015-02-09	2015-12-21
	90 Minerals Technologies Inc	P	2015-07-31	2015-12-21
	80 Minerals Technologies Inc	P	2015-09-16	2015-12-21
	150 Wolverine World Wide Inc	P	2015-07-30	2015-12-21
	110 Wolverine World Wide Inc	P	2014-11-24	2015-12-21
	140 Wolverine World Wide Inc	P	2014-10-31	2015-12-21
	263 Wolverine World Wide Inc	P	2014-10-23	2015-12-21
	1230 Forum Energy Tech Inc	P	2015-02-04	2015-12-21
	250 Forum Energy Tech Inc	P	2015-12-09	2015-12-21
	1138 Calgon Carbon Corp	P	2015-04-28	2015-12-21
	132 Calgon Carbon Corp	P	2015-04-10	2015-12-21
	130 Calgon Carbon Corp	P	2015-10-07	2015-12-21
	68 Wolverine World Wide Inc	P	2014-10-23	2015-12-22
	406 Wolverine World Wide Inc	P	2014-10-22	2015-12-22
	183 Wolverine World Wide Inc	P	2014-10-21	2015-12-22
	310 Avangrid Inc	P	2015-12-17	2015-12-28
	10 Avangrid Inc	P	2015-12-17	2015-12-29
	50 Avangrid Inc	P	2015-12-17	2015-12-29
	140 Avangrid Inc	P	2015-12-17	2015-12-29
	110 Avangrid Inc	P	2015-12-17	2015-12-29
	80 Watts Water Technologies Inc	P	2014-05-05	2016-01-08
	10 Watts Water Technologies Inc	P	2012-08-21	2016-01-08
	136 Altra Indl Motion Corp	P	2014-11-21	2016-01-08
	44 Altra Indl Motion Corp	P	2014-11-19	2016-01-08
	40 Altra Indl Motion Corp	P	2013-07-26	2016-01-08
	102 ACI Worldwide Inc	P	2014-08-01	2016-01-11
	218 ACI Worldwide Inc	P	2014-07-31	2016-01-11
	90 Altra Indl Motion Corp	P	2013-07-26	2016-01-11
	70 Altra Indl Motion Corp	P	2012-05-17	2016-01-11
	50 Altra Indl Motion Corp	P	2010-05-24	2016-01-11
	90 Applied Indl Technologies Inc	P	2011-01-20	2016-01-11
	39 Analogic Corp	P	2014-01-09	2016-01-11
	11 Analogic Corp	P	2014-01-08	2016-01-11
	18 Analogic Corp	P	2014-03-18	2016-01-11
	22 Analogic Corp	P	2014-03-17	2016-01-11
	10 Analogic Corp	P	2014-08-28	2016-01-11
	260 Babbcock & Wilcox Enterprises Inc	P	2015-12-15	2016-01-11
	170 Bancorpsouth Inc	P	2015-10-27	2016-01-11
	80 Bancorpsouth Inc	P	2015-04-02	2016-01-11
	205 CVB Finl Corp	P	2015-03-11	2016-01-11
	145 CVB Finl Corp	P	2015-03-10	2016-01-11
	150 CVB Finl Corp	P	2014-01-17	2016-01-11
	200 Physicians Rlty Tr	P	2014-11-03	2016-01-11
	180 Physicians Rlty Tr	P	2014-08-25	2016-01-11
	20 Physicians Rlty Tr	P	2014-07-09	2016-01-11
	22 US Ecology Inc	P	2014-09-04	2016-01-11
	138 US Ecology Inc	P	2009-05-08	2016-01-11
	50 US Ecology Inc	P	2011-03-21	2016-01-11
	120 Eastgroup Ppty Inc	P	2011-12-14	2016-01-11
	90 Emcor Group Inc	P	2015-03-20	2016-01-11
	55 Emcor Group Inc	P	2014-01-13	2016-01-11
	45 Emcor Group Inc	P	2014-01-10	2016-01-11
	152 Entegris Inc	P	2014-06-11	2016-01-11
	108 Entegris Inc	P	2014-06-10	2016-01-11
	270 Entegris Inc	P	2013-06-07	2016-01-11
	170 Esco Technologies Inc	P	2015-03-04	2016-01-11
	50 FEI Co	P	2014-07-31	2016-01-11
	10 FEI Co	P	2009-05-08	2016-01-11
	60 Greatbatch Inc	P	2014-04-15	2016-01-11
	40 Greatbatch Inc	P	2014-03-06	2016-01-11
	80 G & K Svcs Inc	P	2015-04-27	2016-01-11
	300 Glatfelter	P	2011-03-03	2016-01-11
	120 Hillenbrand Inc Com	P	2013-10-04	2016-01-11
	350 Horace Mann Educators Corp	P	2011-04-27	2016-01-11
	20 Integra Lifesciences Hldgs	P	2014-06-10	2016-01-11
	95 Integra Lifesciences Hldgs	P	2012-09-21	2016-01-11
	15 Integra Lifesciences Hldgs	P	2012-09-20	2016-01-11
	50 Iberiabank Corp Com	P	2015-02-09	2016-01-11
	60 Iberiabank Corp Com	P	2015-01-16	2016-01-11
	20 ICU Med Inc	P	2014-08-12	2016-01-11
	30 ICU Med Inc	P	2014-05-14	2016-01-11
	40 ICU Med Inc	P	2011-04-15	2016-01-11
	120 Inc Resh Hldgs Inc	P	2015-11-02	2016-01-11
	60 Inc Resh Hldgs Inc	P	2015-06-18	2016-01-11
	160 Independent Bank Corp Mass	P	2011-02-02	2016-01-11
	100 Itron Inc	P	2015-02-24	2016-01-11
	70 Itron Inc	P	2015-08-03	2016-01-11
	60 J & J Snack Food Corp	P	2010-04-27	2016-01-11
	129 Knoll Inc Com	P	2014-04-01	2016-01-11
	161 Knoll Inc Com	P	2014-03-31	2016-01-11
	50 Lithia Mtrs Inc	P	2014-01-17	2016-01-11
	20 Lithia Mtrs Inc	P	2012-10-10	2016-01-11
	40 Lancaster Colony Corp	P	2014-05-06	2016-01-11
	60 Lancaster Colony Corp	P	2014-02-03	2016-01-11
	50 Littelfuse Inc Com	P	2013-10-14	2016-01-11
	40 Littelfuse Inc Com	P	2010-03-26	2016-01-11
	20 Littelfuse Inc Com	P	2010-06-16	2016-01-11
	150 La Z Boy Inc Com	P	2014-06-24	2016-01-11
	140 La Z Boy Inc Com	P	2012-09-12	2016-01-11
	130 Methode Electrs Inc	P	2015-01-26	2016-01-11
	66 Mentor Graphics Corp	P	2013-10-11	2016-01-11
	54 Mentor Graphics Corp	P	2013-10-10	2016-01-11
	130 Mentor Graphics Corp	P	2014-01-17	2016-01-11
	40 Mentor Graphics Corp	P	2014-11-03	2016-01-11
	55 MGE Energy Inc Com	P	2014-01-27	2016-01-11
	45 MGE Energy Inc Com	P	2011-07-11	2016-01-11
	60 MGE Energy Inc Com	P	2010-10-26	2016-01-11
	49 MKS Instrument Inc	P	2014-04-01	2016-01-11
	51 MKS Instrument Inc	P	2014-03-31	2016-01-11
	104 MKS Instrument Inc	P	2013-12-11	2016-01-11
	6 MKS Instrument Inc	P	2013-12-12	2016-01-11
	70 MSA Safety Inc	P	2015-06-08	2016-01-11
	30 MSA Safety Inc	P	2013-10-11	2016-01-11
	30 MSA Safety Inc	P	2013-10-10	2016-01-11
	10 MSA Safety Inc	P	2012-01-18	2016-01-11
	380 Matador Res Co	P	2015-02-04	2016-01-11
	210 MA Com Tech Solns	P	2013-02-19	2016-01-11
	100 Netscout Sys Inc	P	2015-10-14	2016-01-11
	70 Netscout Sys Inc	P	2015-08-21	2016-01-11
	210 Quanex Building Products Corp	P	2015-12-18	2016-01-11
	60 ONE Gas Inc Com	P	2014-12-05	2016-01-11
	90 ONE Gas Inc Com	P	2014-03-06	2016-01-11
	110 Bank of Ozarks Inc Com	P	2014-03-12	2016-01-11
	230 Pebblebrook Hotel Tr	P	2013-08-05	2016-01-11
	80 Portland Gen Elec	P	2015-12-30	2016-01-11
	40 Portland Gen Elec	P	2010-03-12	2016-01-11
	60 QTS Rlty Tr Inc	P	2015-08-04	2016-01-11
	84 Stifel Finl Corp	P	2013-05-21	2016-01-11
	26 Stifel Finl Corp	P	2013-05-20	2016-01-11
	220 Scripps E W Co	P	2014-09-12	2016-01-11
	70 Standex Intl Corp	P	2014-04-30	2016-01-11
	60 Sensient Tech Corp	P	2010-03-26	2016-01-11
	30 Sensient Tech Corp	P	2010-03-12	2016-01-11
	100 Watts Water Technologies Inc	P	2012-08-21	2016-01-11
	350 SPDR S&P 500 ETF Tr	P	2015-12-23	2016-02-05
	38 Applied Indl Technologies Inc	P	2011-01-20	2016-02-08
	42 Applied Indl Technologies Inc	P	2011-02-01	2016-02-08
	128 Applied Indl Technologies Inc	P	2011-02-01	2016-02-19
	182 Applied Indl Technologies Inc	P	2011-01-21	2016-02-19
	1 Nuvectra Corp	P	2014-03-06	2016-03-14
	220 Itron Inc	P	2014-09-29	2016-03-16
	140 Stifel Finl Corp	P	2013-05-20	2016-03-18
	330 Stifel Finl Corp	P	2013-05-23	2016-03-18
	180 ONE Gas Inc Com	P	2014-03-06	2016-03-18
	186 Nuvectra Corp	P	2014-03-06	2016-03-18
	80 ONE Gas Inc Com	P	2014-03-06	2016-04-01
	70 MGE Energy Inc Com	P	2010-10-26	2016-04-04
	870 Calgon Carbon Corp	P	2016-02-05	2016-04-05
	50 ONE Gas Inc Com	P	2014-03-06	2016-04-22
	36 MGE Energy Inc Com	P	2010-10-26	2016-04-22
	24 MGE Energy Inc Com	P	2010-10-26	2016-04-26
	10 Lancaster Colony Corp	P	2014-02-03	2016-04-28
	40 Lancaster Colony Corp	P	2013-09-27	2016-04-28
	50 Integra Lifesciences Hldgs	P	2012-09-20	2016-05-03
	40 Sensient Tech Corp	P	2010-03-12	2016-05-03
	40 Circor Intl Inc	P	2016-02-08	2016-05-04
	90 US Ecology Inc	P	2011-03-21	2016-05-04
	10 Lancaster Colony Corp	P	2011-01-27	2016-05-10
	20 Lancaster Colony Corp	P	2010-10-15	2016-05-10
	20 ACI Worldwide Inc	P	2014-07-31	2016-05-12
	94 ACI Worldwide Inc	P	2014-07-21	2016-05-12
	96 ACI Worldwide Inc	P	2014-07-21	2016-05-13
	70 Integra Lifesciences Hldgs	P	2012-09-20	2016-05-24
	30 Lancaster Colony Corp	P	2010-10-15	2016-05-24
	50 Sensient Tech Corp	P	2010-03-12	2016-05-24
	5 MGE Energy Inc Com	P	2010-10-26	2016-05-25
	85 MGE Energy Inc Com	P	2010-09-15	2016-05-25
	40 FEI Co	P	2009-05-08	2016-05-27
	40 FEI Co	P	2009-05-08	2016-05-31
	35 Integra Lifesciences Hldgs	P	2012-09-20	2016-05-31
	50 ONE Gas Inc Com	P	2014-03-03	2016-05-31
	40 Lancaster Colony Corp	P	2010-10-15	2016-06-01
	50 MGE Energy Inc Com	P	2010-09-15	2016-06-01
	30 Integra Lifesciences Hldgs	P	2012-09-20	2016-06-14
	20 Lancaster Colony Corp	P	2010-10-15	2016-06-14
	30 Sensient Tech Corp	P	2010-03-12	2016-06-14
	40 FEI Co	P	2009-05-08	2016-06-16
	40 MGE Energy Inc Com	P	2010-09-15	2006-06-16
	120 FEI Co	P	2009-05-08	2016-06-23
	20 Sensient Tech Corp	P	2010-03-12	2016-06-27
	40 Sensient Tech Corp	P	2009-09-29	2016-06-27
	20 Lancaster Colony Corp	P	2010-10-15	2016-06-30
	40 Integra Lifesciences Hldgs	P	2012-09-20	2016-07-05
	170 Bank of Ozarks Inc Com	P	2014-03-12	2016-07-06
	71 Bank of Ozarks Inc Com	P	2014-06-03	2016-07-06
	29 Bank of Ozarks Inc Com	P	2014-06-03	2016-07-07
	120 Bank of Ozarks Inc Com	P	2014-05-06	2016-07-07
	100 Bank of Ozarks Inc Com	P	2014-05-22	2016-07-07
	31 ACI Worldwide Inc	P	2014-07-21	2016-07-08
	149 ACI Worldwide Inc	P	2014-07-18	2016-07-08
	93 Sensient Tech Corp	P	2009-09-29	2016-07-08
	127 Sensient Tech Corp	P	2009-09-28	2016-07-08
	20 Lancaster Colony Corp	P	2010-10-15	2016-07-11
	40 MGE Energy Inc Com	P	2015-06-16	2016-07-11
	20 Portland Gen Elec	P	2010-03-12	2016-07-12
	70 Portland Gen Elec	P	2010-03-26	2016-07-12
	90 Itron Inc	P	2014-09-29	2016-07-27
	25 Integra Lifesciences Hldgs	P	2012-09-20	2016-07-28
	560 Integer Holdgs Corp	P	2014-03-06	2016-08-01
	110 QTS Rlty Tr Inc	P	2015-08-04	2016-08-04
	100 G & K Svcs Inc	P	2015-04-27	2016-08-16
	40 Integra Lifesciences Hldgs	P	2012-09-20	2016-08-29
	20 Lancaster Colony Corp	P	2010-10-15	2016-08-29
	45 Integra Lifesciences Hldgs	P	2012-09-20	2016-09-26
	90 Itron Inc	P	2014-09-29	2016-09-26
	50 Knoll Inc Com	P	2014-03-31	2016-09-30
	100 Knoll Inc Com	P	2013-12-16	2016-09-30
	200 G & K Svcs Inc	P	2015-04-27	2016-10-04
	45 Integra Lifesciences Hldgs	P	2012-09-20	2016-10-10
	5 Integra Lifesciences Hldgs	P	2013-09-27	2016-10-10
	90 Itron Inc	P	2014-09-29	2016-10-10
	15 Lancaster Colony Corp	P	2010-10-15	2016-10-27
	95 Integra Lifesciences Hldgs	P	2013-09-27	2016-10-28
	80 ACI Worldwide Inc	P	2014-07-18	2016-10-28
	180 ACI Worldwide Inc	P	2010-10-11	2016-10-28
	50 ONE Gas Inc Com	P	2014-03-03	2016-10-31
	80 Watts Water Technologies Inc	P	2012-08-21	2016-10-31
	23 Netscout Sys Inc	P	2015-11-19	2016-11-01
	87 Netscout Sys Inc	P	2015-11-18	2016-11-01
	80 Netscout Sys Inc	P	2015-12-24	2016-11-01
	100 Netscout Sys Inc	P	2016-08-04	2016-11-01
	15 Horace Mann Educators Corp	P	2011-04-27	2016-11-03
	195 Horace Mann Educators Corp	P	2011-05-04	2016-11-03
	140 Itron Inc	P	2014-09-29	2016-11-11
	40 Itron Inc	P	2015-08-03	2016-11-11
	120 Horace Mann Educators Corp	P	2011-05-04	2016-11-17
	45 Emcor Group Inc	P	2014-08-26	2016-11-18
	35 Emcor Group Inc	P	2014-08-25	2016-11-18
	10 Emcor Group Inc	P	2011-05-05	2016-11-18
	38 Mentor Graphics Corp	P	2014-11-03	2016-11-23
	72 Mentor Graphics Corp	P	2014-10-31	2016-11-23
	160 Mentor Graphics Corp	P	2013-06-07	2016-11-23
	170 Mentor Graphics Corp	P	2013-02-28	2016-11-23
	100 Independent Bank Corp Mass	P	2011-07-26	2016-11-29
	30 CVB Finl Corp	P	2014-01-17	2016-11-29
	220 CVB Finl Corp	P	2013-12-04	2016-11-29
	78 Esco Technologies Inc	P	2015-03-04	2016-11-30
	2 Esco Technologies Inc	P	2015-02-27	2016-11-30
	40 Home Depot Inc	P	2014-06-19	2015-12-09
	20 Home Depot Inc	P	2009-05-08	2015-12-09
	70 Lancaster Colony Corp	P	2014-02-04	2015-12-09
	40 Lancaster Colony Corp	P	2010-09-29	2015-12-09
	320 Union Pac Corp	P	2015-05-29	2015-12-15
	80 Union Pac Corp	P	2015-05-29	2015-12-15
	1700 Donnelley R R & Sons Co	P	2015-05-21	2015-12-16
	260 Donnelley R R & Sons Co	P	2015-08-21	2015-12-16
	430 UIL Hldg Corp	P	2009-05-08	2015-12-17
	120 UIL Hldg Corp	P	2014-10-09	2015-12-17
	60 Ingredion Inc	P	2013-08-01	2015-12-23
	30 Home Depot Inc	P	2009-05-08	2015-12-23
	150 Diebold Inc	P	2014-05-30	2015-12-23
	160 Diebold Inc	P	2013-11-18	2015-12-23
	810 Diebold Inc	P	2013-09-16	2015-12-23
	50 Lancaster Colony Corp	P	2010-09-29	2015-12-23
	275 Avangrid Inc	P	2015-12-17	2015-12-28
	155 Avangrid Inc	P	2015-12-17	2015-12-30
	120 Avangrid Inc	P	2015-12-17	2015-12-30
	180 Abbott Laboratories	P	2013-10-24	2016-01-11
	50 Amgen Inc	P	2015-05-04	2016-01-11
	70 Ameriprise Finl Inc	P	2009-05-08	2016-01-11
	150 Atmos Energy Corp	P	2013-11-21	2016-01-11
	70 Amer Water Wks Co	P	2009-11-18	2016-01-11
	50 Amer Water Wks Co	P	2010-03-12	2016-01-11
	40 Blackrock Inc	P	2012-05-25	2016-01-11
	120 Broadridge Finl Solutions Inc	P	2014-12-12	2016-01-11
	160 Cinemark Hldgs Inc Com	P	2013-09-17	2016-01-11
	180 Cisco Systems	P	2015-05-04	2016-01-11
	100 Cisco Systems	P	2015-06-26	2016-01-11
	30 Chevron Corp	P	2015-12-23	2016-01-11
	30 Chevron Corp	P	2009-05-08	2016-01-11
	100 Du Pont E I DE Nemours & Co	P	2013-08-30	2016-01-11
	90 Deluxe Corp Com	P	2010-03-12	2016-01-11
	90 Eastgroup Ppty Inc	P	2009-05-08	2016-01-11
	230 E M Corp Mass	P	2013-07-24	2016-01-11
	60 EOG Res Inc	P	2013-05-15	2016-01-11
	120 Eaton Corp PLC	P	2015-11-25	2016-01-11
	220 Firstmerit Corp	P	2011-09-30	2016-01-11
	100 Fidelity Natl Financial	P	2012-10-04	2016-01-11
	70 General Electric	P	2013-10-11	2016-01-11
	180 General Electric	P	2012-09-19	2016-01-11
	110 Halliburton Co	P	2009-05-08	2016-01-11
	40 Home Depot Inc	P	2009-05-08	2016-01-11
	150 Hillenbrand Inc Com	P	2013-10-14	2016-01-11
	270 Horace Mann Educators Corp	P	2012-12-10	2016-01-11
	50 Iberiabank Corp Com	P	2015-02-09	2016-01-11
	50 Iberiabank Corp Com	P	2015-01-16	2016-01-11
	70 Ingredion Inc	P	2013-08-01	2016-01-11
	170 Intel Corp	P	2014-05-30	2016-01-11
	40 Intel Corp	P	2013-02-05	2016-01-11
	80 Johnson & Johnson	P	2011-08-31	2016-01-11
	170 Knoll Inc Com	P	2014-06-06	2016-01-11
	140 Knoll Inc Com	P	2014-07-28	2016-01-11
	60 Lancaster Colony Corp	P	2010-09-29	2016-01-11
	80 Mid-Amer Apt Cmntys Inc	P	2012-03-09	2016-01-11
	60 McDonalds Corp	P	2015-03-03	2016-01-11
	80 Meredith Corp	P	2015-10-29	2016-01-11
	60 Meredith Corp	P	2014-07-17	2016-01-11
	30 Marsh & McLennan Cos Inc	P	2012-06-12	2016-01-11
	120 Marsh & McLennan Cos Inc	P	2009-05-08	2016-01-11
	80 MSA Safety Inc	P	2015-05-29	2016-01-11
	40 MSA Safety Inc	P	2012-12-20	2016-01-11
	130 Microsoft Corp Com	P	2011-03-17	2016-01-11
	180 National Instrs Corp	P	2015-03-24	2016-01-11
	140 ONE Gas Inc Com	P	2014-12-09	2016-01-11
	60 Occidental Pete Corp	P	2014-01-28	2016-01-11
	43 Pacwest Bancorp Del Com	P	2015-03-05	2016-01-11
	97 Pacwest Bancorp Del Com	P	2015-03-04	2016-01-11
	80 Pacwest Bancorp Del Com	P	2014-12-09	2016-01-11
	200 Pfizer	P	2015-12-23	2016-01-11
	90 Procter & Gamble	P	2015-11-25	2016-01-11
	220 Douglas Dynamics Inc Com	P	2014-06-23	2016-01-11
	100 Portland Gen Elec	P	2015-12-30	2016-01-11
	40 Portland Gen Elec	P	2009-05-08	2016-01-11
	80 Royal Dutch Shell PLC	P	2015-10-27	2016-01-11
	110 Sunoco Prods Co	P	2015-12-23	2016-01-11
	50 Sensient Tech Corp	P	2011-08-31	2016-01-11
	20 Stryker Corp	P	2011-07-08	2016-01-11
	60 Stryker Corp	P	2011-05-06	2016-01-11
	80 Tiffany & Co New Com	P	2015-07-07	2016-01-11
	20 Tiffany & Co New Com	P	2012-07-19	2016-01-11
	100 Texas Instruments	P	2013-10-11	2016-01-11
	90 Texas Instruments	P	2013-02-05	2016-01-11
	80 Verizon Communications	P	2015-10-29	2016-01-11
	70 Verizon Communications	P	2009-05-08	2016-01-11
	140 SPDR S&P 500 ETF Tr	P	2015-12-16	2016-01-29
	550 Canadian Natl Ry Co	P	2015-12-15	2016-01-29
	40 Atmos Energy Corp	P	2013-11-21	2016-02-12
	90 Atmos Energy Corp	P	2013-10-10	2016-02-12
	50 Atmos Energy Corp	P	2012-06-29	2016-02-12
	90 Amer Water Wks Co	P	2010-03-12	2016-03-02
	100 ONE Gas Inc Com	P	2014-12-09	2016-03-18
	38 Califonia Res Corp Com	P	2014-01-28	2016-03-30
	80 Amer Water Wks Co	P	2010-03-12	2016-04-01
	10 Amer Water Wks Co	P	2010-03-03	2016-04-01
	100 Atmos Energy Corp	P	2012-06-29	2016-04-01
	90 ONE Gas Inc Com	P	2014-12-09	2016-04-01
	70 Ingredion Inc	P	2013-08-01	2016-04-06
	20 Ingredion Inc	P	2013-08-01	2016-04-07
	30 Union Pac Corp	P	2016-02-04	2016-04-18
	50 Union Pac Corp	P	2016-01-29	2016-04-18
	40 Lancaster Colony Corp	P	2015-03-20	2016-04-28
	30 E M Corp Mass	P	2013-07-24	2016-04-29
	1340 E M Corp Mass	P	2013-05-31	2016-04-29
	50 Sensient Tech Corp	P	2011-08-31	2016-05-03
	10 Lancaster Colony Corp	P	2015-03-20	2016-05-10
	20 Lancaster Colony Corp	P	2010-09-29	2016-05-10
	30 Lancaster Colony Corp	P	2010-09-29	2016-05-23
	70 ONE Gas Inc Com	P	2014-12-09	2016-05-31
	30 Lancaster Colony Corp	P	2010-09-29	2016-06-14
	40 Sensient Tech Corp	P	2011-08-31	2016-06-14
	100 Sensient Tech Corp	P	2011-08-31	2016-06-27
	20 Lancaster Colony Corp	P	2010-09-29	2016-06-30
	10 Sensient Tech Corp	P	2011-08-31	2016-07-08
	270 Sensient Tech Corp	P	2009-10-05	2016-07-08
	40 Atmos Energy Corp	P	2012-06-29	2016-07-11
	30 Amer Water Wks Co	P	2010-03-03	2016-07-11
	20 Lancaster Colony Corp	P	2010-09-29	2016-07-12
	40 Ingredion Inc	P	2013-08-01	2016-07-22
	50 Amer Water Wks Co	P	2010-03-03	2016-07-27
	60 Atmos Energy Corp	P	2012-06-29	2016-07-27
	80 Portland Gen Elec	P	2009-05-08	2016-07-27
	60 ONE Gas Inc Com	P	2014-12-09	2016-07-27
	190 Microsoft Corp Com	P	2011-03-17	2016-08-01
	1 Huntington Bancshares Inc	P	2011-09-30	2016-08-16
	1180 Firstmerit Corp	P	2011-09-30	2016-08-16
	50 Knoll Inc Com	P	2014-07-28	2016-09-30
	76 Knoll Inc Com	P	2014-03-07	2016-09-30
	44 Knoll Inc Com	P	2014-03-14	2016-09-30
	1 Donnelley Finl Solutions Inc	P	2016-02-01	2016-10-03
	1 LSC Commuications Inc	P	2016-02-01	2016-10-03
	0 Donnelley R R & Sons Co	P	2016-02-01	2016-10-03
	10 Blackrock Inc	P	2012-05-25	2016-10-04
	40 Ingredion Inc	P	2013-08-01	2016-10-04
	350 ONE Gas Inc Com	P	2014-12-09	2016-10-06
	40 Lancaster Colony Corp	P	2010-09-29	2016-10-27
	170 Horace Mann Educators Corp	P	2012-12-10	2016-11-02
	120 Horace Mann Educators Corp	P	2012-01-13	2016-11-16
	55000 Analog Devices Inc	P	2014-05-27	2015-12-18
	50000 Horace Mann Educators Corp	P	2014-06-23	2015-12-23
	70000 Public Svc Elec & Gas Co	P	2010-11-10	2016-01-01
	50000 Johnson Ctls Inc	P	2014-02-25	2016-01-15
	125000 Home Depot Inc	P	2007-02-28	2016-03-01
	100000 Total Capital	P	2010-11-02	2016-03-15
	50000 Xylem Inc	P	2013-03-14	2016-04-11
	35000 Nevada Power Co	P	2016-01-21	2016-06-10
	80000 Royal Bank of Canada	P	2013-07-16	2016-07-22
	50000 CVS Caremark Corp	P	2013-07-02	2016-08-15
	50000 Anheuser Busch Cos	P	2014-05-19	2016-10-15
	55000 Pepsico Inc Bonds	P	2014-08-14	2016-11-07

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	5,795	3,671	2,124
b	745	3,138	-2,393
c	7,006	26,872	-19,866
d	1,637	1,822	-185
e	1,092	1,206	-114
	2,417	2,106	311
	2,831	2,761	70
	4,666	4,564	102
	3,819	3,329	490
	15,339	7,772	7,567
	2,397	1,383	1,014
	6,711	3,959	2,752
	5,273	3,069	2,204
	14,928	12,445	2,483
	3,950	5,552	-1,602
	16,987	31,448	-14,461
	2,765	4,329	-1,564
	1,827	2,867	-1,040
	19,638	29,251	-9,613
	4,110	5,879	-1,769
	3,654	4,230	-576
	2,507	4,424	-1,917
	1,838	3,266	-1,428
	2,340	3,801	-1,461
	4,395	7,003	-2,608
	14,373	20,828	-6,455
	2,921	3,154	-233
	18,701	26,224	-7,523
	2,169	2,856	-687
	2,136	2,317	-181
	1,159	1,811	-652
	6,922	10,769	-3,847
	3,120	4,852	-1,732
	11,332	11,605	-273
	370	374	-4
	1,852	1,872	-20
	5,186	5,241	-55
	4,075	4,118	-43
	3,655	4,345	-690
	457	383	74
	3,138	4,234	-1,096
	1,015	1,332	-317
	923	1,010	-87
	1,948	1,947	1
	4,163	4,114	49
	2,027	2,273	-246
	1,576	1,187	389
	1,126	645	481
	3,438	3,057	381
	2,882	3,443	-561
	813	968	-155
	1,330	1,473	-143
	1,626	1,774	-148
	739	719	20
	5,143	5,462	-319
	3,708	4,201	-493
	1,745	1,893	-148
	3,151	3,212	-61
	2,229	2,262	-33
	2,305	2,505	-200
	3,303	3,104	199
	2,973	2,697	276
	330	288	42
	701	966	-265
	4,396	2,473	1,923
	1,593	871	722
	6,367	4,908	1,459
	3,984	4,207	-223
	2,434	2,400	34
	1,992	1,964	28
	1,754	1,914	-160
	1,246	1,339	-93
	3,116	2,734	382
	5,578	6,642	-1,064
	3,536	3,852	-316
	707	201	506
	2,984	2,758	226
	1,990	1,824	166
	4,696	5,718	-1,022
	4,976	3,785	1,191
	3,350	3,381	-31
	10,742	6,222	4,520
	1,282	856	426
	6,092	3,595	2,497
	962	563	399
	2,509	3,146	-637
	3,011	3,341	-330
	2,014	1,249	765
	3,020	1,792	1,228
	4,027	1,780	2,247
	5,380	5,361	19
	2,690	2,307	383
	7,095	4,502	2,593
	3,220	3,707	-487
	2,254	2,260	-6
	6,702	2,823	3,879
	2,237	2,391	-154
	2,792	2,903	-111
	4,368	3,077	1,291
	1,747	716	1,031
	4,556	3,525	1,031
	6,834	5,211	1,623
	4,939	4,015	924
	3,951	1,549	2,402
	1,976	716	1,260
	3,344	3,487	-143
	3,121	2,158	963
	3,530	4,685	-1,155
	1,117	1,522	-405
	914	1,227	-313
	2,200	2,898	-698
	677	863	-186
	2,560	2,095	465
	2,094	1,239	855
	2,792	1,630	1,162
	1,624	1,500	124
	1,691	1,534	157
	3,448	3,031	417
	199	175	24
	2,849	3,341	-492
	1,221	1,565	-344
	1,221	1,544	-323
	407	341	66
	5,475	8,719	-3,244
	7,428	3,476	3,952
	2,675	3,907	-1,232
	1,873	2,722	-849
	4,062	4,177	-115
	2,943	2,528	415
	4,415	3,254	1,161
	5,066	3,671	1,395
	6,018	6,320	-302
	2,896	3,001	-105
	1,448	771	677
	2,651	2,547	104
	3,036	3,015	21
	940	920	20
	3,893	4,156	-263
	5,316	4,065	1,251
	3,515	1,758	1,757
	1,758	877	881
	4,526	3,831	695
	65,586	71,877	-6,291
	1,457	1,291	166
	1,611	1,385	226
	5,033	4,221	812
	7,157	5,934	1,223
	5	8	-3
	8,758	8,587	171
	4,312	4,955	-643
	10,163	11,516	-1,353
	10,473	6,509	3,964
	777	2,100	-1,323
	4,876	2,893	1,983
	3,572	1,902	1,670
	11,667	14,406	-2,739
	2,853	1,808	1,045
	1,732	978	754
	1,163	652	511
	1,163	868	295
	4,651	3,114	1,537
	3,512	1,876	1,636
	2,668	1,170	1,498
	2,200	1,447	753
	3,910	1,569	2,341
	1,223	577	646
	2,447	1,004	1,443
	397	377	20
	1,868	1,683	185
	1,882	1,719	163
	5,048	2,627	2,421
	3,580	1,506	2,074
	3,379	1,462	1,917
	251	136	115
	4,275	2,213	2,062
	4,296	805	3,491
	4,289	805	3,484
	2,611	1,313	1,298
	2,930	1,765	1,165
	4,833	2,008	2,825
	2,558	1,301	1,257
	2,276	1,126	1,150
	2,430	1,004	1,426
	2,096	877	1,219
	4,238	805	3,433
	2,189	1,041	1,148
	12,707	2,403	10,304
	1,356	585	771
	2,711	1,128	1,583
	2,534	1,004	1,530
	3,160	1,501	1,659
	5,900	5,674	226
	2,464	2,172	292
	1,023	887	136
	4,233	3,527	706
	3,527	2,930	597
	596	555	41
	2,866	2,656	210
	6,454	2,623	3,831
	8,814	3,577	5,237
	2,543	1,004	1,539
	2,258	1,549	709
	872	386	486
	3,051	1,339	1,712
	3,839	3,513	326
	2,053	938	1,115
	12,902	23,427	-10,525
	5,971	4,670	1,301
	9,666	7,148	2,518
	3,451	1,501	1,950
	2,666	1,004	1,662
	3,845	1,689	2,156
	4,920	3,513	1,407
	1,142	901	241
	2,285	1,655	630
	19,082	14,295	4,787
	3,777	1,689	2,088
	420	180	240
	5,070	3,513	1,557
	1,943	753	1,190
	7,616	3,419	4,197
	1,488	1,426	62
	3,349	1,377	1,972
	3,012	1,765	1,247
	4,778	3,065	1,713
	629	768	-139
	2,378	2,846	-468
	2,186	2,521	-335
	2,733	2,797	-64
	513	267	246
	6,666	3,430	3,236
	8,350	5,464	2,886
	2,386	1,291	1,095
	4,641	2,111	2,530
	3,137	1,946	1,191
	2,440	1,491	949
	697	310	387
	1,387	820	567
	2,629	1,529	1,100
	5,842	3,147	2,695
	6,207	3,012	3,195
	6,539	2,720	3,819
	624	501	123
	4,578	3,506	1,072
	4,347	3,048	1,299
	111	77	34
	5,361	3,216	2,145
	2,680	502	2,178
	7,768	6,050	1,718
	4,439	1,884	2,555
	24,431	32,331	-7,900
	6,108	6,981	-873
	25,506	32,474	-6,968
	3,901	4,045	-144
	20,612	10,435	10,177
	5,752	4,492	1,260
	5,790	4,223	1,567
	3,975	753	3,222
	4,684	5,651	-967
	4,997	5,162	-165
	25,296	24,294	1,002
	5,674	2,355	3,319
	10,051	10,295	-244
	5,883	5,802	81
	4,554	4,492	62
	7,324	6,757	567
	7,382	8,170	-788
	6,692	1,931	4,761
	9,355	6,757	2,598
	4,208	1,512	2,696
	3,006	1,052	1,954
	12,321	6,869	5,452
	6,068	5,318	750
	5,039	4,996	43
	4,540	5,282	-742
	2,522	2,835	-313
	2,421	2,806	-385
	2,421	2,102	319
	5,905	5,398	507
	4,766	1,717	3,049
	4,773	2,815	1,958
	5,605	6,193	-588
	3,811	4,069	-258
	5,889	6,980	-1,091
	3,774	2,562	1,212
	3,217	1,846	1,371
	1,997	1,721	276
	5,135	4,033	1,102
	3,459	2,551	908
	5,024	1,004	4,020
	4,190	4,381	-191
	8,285	5,291	2,994
	2,508	3,146	-638
	2,508	2,784	-276
	6,468	4,926	1,542
	5,445	4,643	802
	1,281	854	427
	7,800	5,264	2,536
	2,948	3,048	-100
	2,428	2,398	30
	6,830	2,825	4,005
	7,238	5,152	2,086
	6,997	5,993	1,004
	3,150	3,642	-492
	2,363	2,871	-508
	1,564	965	599
	6,256	2,422	3,834
	3,255	3,593	-338
	1,627	1,688	-61
	6,798	3,256	3,542
	4,997	5,890	-893
	6,867	5,938	929
	3,667	5,122	-1,455
	1,648	1,944	-296
	3,717	4,329	-612
	3,066	3,813	-747
	6,211	6,550	-339
	6,896	6,855	41
	4,023	3,838	185
	3,621	3,749	-128
	1,449	754	695
	3,175	4,229	-1,054
	4,260	4,544	-284
	2,925	1,828	1,097
	1,746	1,201	545
	5,238	3,578	1,660
	5,420	7,548	-2,128
	1,355	1,144	211
	5,122	4,054	1,068
	4,609	3,047	1,562
	3,603	3,716	-113
	3,152	1,957	1,195
	27,002	28,813	-1,811
	29,421	29,997	-576
	2,780	1,802	978
	6,254	3,777	2,477
	3,475	1,765	1,710
	6,149	1,893	4,256
	5,814	4,242	1,572
	42	14	28
	5,530	1,683	3,847
	691	209	482
	7,398	3,530	3,868
	5,487	3,817	1,670
	7,548	4,926	2,622
	2,148	1,408	740
	2,429	2,274	155
	4,049	3,588	461
	4,649	3,735	914
	777	808	-31
	34,709	33,466	1,243
	3,337	1,828	1,509
	1,223	934	289
	2,447	942	1,505
	3,537	1,413	2,124
	4,106	2,969	1,137
	3,651	1,413	2,238
	2,798	1,463	1,335
	6,784	3,657	3,127
	2,534	942	1,592
	694	366	328
	18,741	7,274	11,467
	3,183	1,412	1,771
	2,469	628	1,841
	2,529	942	1,587
	5,310	2,815	2,495
	4,057	1,046	3,011
	4,712	2,118	2,594
	3,477	1,508	1,969
	3,818	2,545	1,273
	10,692	4,758	5,934
	6	4	2
	5,900		5,900
	1,143	856	287
	1,737	1,271	466
	1,006	734	272
	17	17
	21	22	-1
	7	6	1
	3,571	1,717	1,854
	5,258	2,815	2,443
	20,157	14,846	5,311
	5,198	1,884	3,314
	5,945	3,331	2,614
	4,588	1,819	2,769
	55,435	55,440	-5
	50,916	50,970	-54
	70,000	70,000
	50,000	50,000
	125,000	125,000
	100,000	100,000
	50,555	50,419	136
	40,326	39,462	864
	80,000	80,000
	50,000	50,000
	50,000	50,000
	62,063	62,063

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			2,124
b			-2,393
c			-19,866
d			-185
e			-114
			311
			70
			102
			490
			7,567
			1,014
			2,752
			2,204
			2,483
			-1,602
			-14,461
			-1,564
			-1,040
			-9,613
			-1,769
			-576
			-1,917
			-1,428
			-1,461
			-2,608
			-6,455
			-233
			-7,523
			-687
			-181
			-652
			-3,847
			-1,732
			-273
			-4
			-20
			-55
			-43
			-690
			74
			-1,096
			-317
			-87
			1
			49
			-246
			389
			481
			381
			-561
			-155
			-143
			-148
			20
			-319
			-493
			-148
			-61
			-33
			-200
			199
			276
			42
			-265
			1,923
			722
			1,459
			-223
			34
			28
			-160
			-93
			382
			-1,064
			-316
			506
			226
			166
			-1,022
			1,191
			-31
			4,520
			426
			2,497
			399
			-637
			-330
			765
			1,228
			2,247
			19
			383
			2,593
			-487
			-6
			3,879
			-154
			-111
			1,291
			1,031
			1,031
			1,623
			924
			2,402
			1,260
			-143
			963
			-1,155
			-405
			-313
			-698
			-186
			465
			855
			1,162
			124
			157
			417
			24
			-492
			-344
			-323
			66
			-3,244
			3,952
			-1,232
			-849
			-115
			415
			1,161
			1,395
			-302
			-105
			677
			104
			21
			20
			-263
			1,251
			1,757
			881
			695
			-6,291
			166
			226
			812
			1,223
			-3
			171
			-643
			-1,353
			3,964
			-1,323
			1,983
			1,670
			-2,739
			1,045
			754
			511
			295
			1,537
			1,636
			1,498
			753
			2,341
			646
			1,443
			20
			185
			163
			2,421
			2,074
			1,917
			115
			2,062
			3,491
			3,484
			1,298
			1,165
			2,825
			1,257
			1,150
			1,426
			1,219
			3,433
			1,148
			10,304
			771
			1,583
			1,530
			1,659
			226
			292
			136
			706
			597
			41
			210
			3,831
			5,237
			1,539
			709
			486
			1,712
			326
			1,115
			-10,525
			1,301
			2,518
			1,950
			1,662
			2,156
			1,407
			241
			630
			4,787
			2,088
			240
			1,557
			1,190
			4,197
			62
			1,972
			1,247
			1,713
			-139
			-468
			-335
			-64
			246
			3,236
			2,886
			1,095
			2,530
			1,191
			949
			387
			567
			1,100
			2,695
			3,195
			3,819
			123
			1,072
			1,299
			34
			2,145
			2,178
			1,718
			2,555
			-7,900
			-873
			-6,968
			-144
			10,177
			1,260
			1,567
			3,222
			-967
			-165
			1,002
			3,319
			-244
			81
			62
			567
			-788
			4,761
			2,598
			2,696
			1,954
			5,452
			750
			43
			-742
			-313
			-385
			319
			507
			3,049
			1,958
			-588
			-258
			-1,091
			1,212
			1,371
			276
			1,102
			908
			4,020
			-191
			2,994
			-638
			-276
			1,542
			802
			427
			2,536
			-100
			30
			4,005
			2,086
			1,004
			-492
			-508
			599
			3,834
			-338
			-61
			3,542
			-893
			929
			-1,455
			-296
			-612
			-747
			-339
			41
			185
			-128
			695
			-1,054
			-284
			1,097
			545
			1,660
			-2,128
			211
			1,068
			1,562
			-113
			1,195
			-1,811
			-576
			978
			2,477
			1,710
			4,256
			1,572
			28
			3,847
			482
			3,868
			1,670
			2,622
			740
			155
			461
			914
			-31
			1,243
			1,509
			289
			1,505
			2,124
			1,137
			2,238
			1,335
			3,127
			1,592
			328
			11,467
			1,771
			1,841
			1,587
			2,495
			3,011
			2,594
			1,969
			1,273
			5,934
			2
			5,900
			287
			466
			272

			-1
			1
			1,854
			2,443
			5,311
			3,314
			2,614
			2,769
			-5
			-54




			136
			864

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	253,918
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 ...................		3	-99,650

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? Yes No

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	325,137	6,625,283	0.04908
2013	312,771	6,685,655	0.04678
2012	295,322	6,394,411	0.04618
2011	290,849	6,016,462	0.04834
2010	295,070	6,096,467	0.04840

Total of line 1, column (d) .....................

20.238783

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 . . .

0.047757

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....

6,410,296

Multiply line 4 by line 3......................

306,137

Enter 1% of net investment income (1% of Part I, line 27b)...........

3,348

Add lines 5 and 6........................

309,485

Enter qualifying distributions from Part XII, line 4.............

329,570

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)

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	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	3,348
	hereand 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
3	Add lines 1 and 2...........................	3	3,348
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	3,348
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a	5,874
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	5,874
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	2,526
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax2,526	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2015)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

TAMMY MURRAY Telephone no. bullet

(918) 458-9271

Located at bullet

P O BOX 1267FORT GIBSONOK ZIP+4 bullet

74434

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here....... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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)? ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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?.............

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)):

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?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

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.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

Form 990-PF (2015)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (Continued)

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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
E Ryker Young	Trustee 0.00	0
24481 South Manard Road Fort Gibson,OK74434	Trustee 0.00	0
Tina B Young	Trustee 0.00	0
24481 South Manard Road Fort Gibson,OK74434	Trustee 0.00	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2015)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

6,044,084

Average of monthly cash balances.......................

463,831

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

6,507,915

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

6,507,915

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

97,619

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

6,410,296

Minimum investment return. Enter 5% of line 5..................

320,515

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

320,515

Tax on investment income for 2015 from Part VI, line 5......

3,348

Income tax for 2015. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

3,348

Distributable amount before adjustments. Subtract line 2c from line 1............

317,167

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

317,167

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

317,167

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

329,570

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

329,570

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).................

3,348

Adjusted qualifying distributions. Subtract line 5 from line 4..............

326,222

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)

Page 9

Part XIII

Undistributed Income (see instructions)

	(a) Corpus	(c) 2014	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7			317,167
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......		329,468
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: $ 329,570
a Applied to 2014, but not more than line 2a		329,468
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........	0
d Applied to 2015 distributable amount.....			102
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 ..........			317,065
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)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2015, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

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	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

Joseph P Rigali
62 Walnut Street
Wellesley,MA024812109
(918) 458-9271

bThe form in which applications should be submitted and information and materials they should include:

None specified.

cAny submission deadlines:

N/A

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

None.

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
NSU Foundation 601 N Grand Avenue Tahlequah,OK74464	N/A	501(c)(3)	Program Support	25,000
NSU Campus Christian Fellowship P O Box 886 Tahlequah,OK74465	N/A	501(c)(3)	Program Support	85,000
First Baptist Church of Hulbert 126 East Fifth Street Hulbert,OK74441	N/A	Church	Program Support	8,250
Student Mobilization P O Box 567 Conway,AR72033	N/A	501(c)(3)	Program Support	24,000
Tim Tebow Foundation 2220 Cnty Rd 210 Ste 108 PMB 317 Jacksonville,FL32259	N/A	501(c)(3)	Program support	164,750
FTG Education Foundation 3809 S Boulevard Fort Gibson,OK74434	N/A	501(C)3	Program Support	12,500
Lake Country FCA 500 S Ross Fort Gibson,OK74434	N/A	501(C)3	Program Support	10,000
Total ................................. 3a				329,500

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........			14
4 Dividends and interest from securities....			14	134,076
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............					253,918
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				134,076	253,918

13Total. Add line 12, columns (b), (d), and (e)..................

13387,994

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2015)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2015)

Additional Data

Software ID:	15000324
Software Version:	2015v3.0

Form 990PF - Special Condition Description:

Special Condition Description