Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 11-01-2015 , and ending 10-31-2016
Name of foundation
JOHN G & JEAN R GOSNELL FOUNDATION INC
C/O SUSAN G BROWN
Number and street (or P.O. box number if mail is not delivered to street address)5317 KENWOOD AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHEVY CHASE, MD20815
A Employer identification number

54-1829618
B Telephone number (see instructions)

(301) 983-9375
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$11,670,948J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,546,192
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 198,352 190,873  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 28,079
b Gross sales price for all assets on line 6a 1,599,113
7 Capital gain net income (from Part IV, line 2)... 189,203
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)....... Click to see attachment 29,524 4,200  
12 Total. Add lines 1 through 11........ 3,802,147 384,276  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 7,295 7,295   0
c Other professional fees (attach schedule).... Click to see attachment 63,292 62,131   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,066 1,066   0
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.......... 71,653 70,492   0
25 Contributions, gifts, grants paid....... 407,500 407,500
26 Total expenses and disbursements. Add lines 24 and 25 479,153 70,492   407,500
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,322,994
b Net investment income (if negative, enter -0-) 313,784
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 164,244 1,712,420 1,712,420
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,816,722 Click to see attachment8,400,552 9,171,085
c Investments—corporate bonds (attach schedule)....... 541,541 Click to see attachment395,475 401,489
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 68,120 Click to see attachment405,174 385,954
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,590,627 10,913,621 11,670,948
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 7,590,627 10,913,621
30 Total net assets or fund balances (see instructions)..... 7,590,627 10,913,621
31 Total liabilities and net assets/fund balances (see instructions). 7,590,627 10,913,621
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,590,627
2
Enter amount from Part I, line 27a .....................
2
3,322,994
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
10,913,621
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
10,913,621
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 200 SH AMERICAN SUPERCONDUCTOR   1997-04-07 2016-05-10
b 860 SH AMGEN, INC.   2000-12-28 2016-05-10
c 1,392 SH AMGEN, INC.   2014-12-26 2016-05-10
d 4,475 SH APPLE INC   2014-12-26 2016-05-10
e 1,300 SH ARES CAPITAL CORP     2016-05-10
CASH IN LIEU DELL TECHNOLOGIES   2004-03-24 2016-09-07
2,000 SH ORACLE CORP.   1997-12-11 2016-05-10
1,627 SH VIACOM   2014-12-26 2016-05-10
1,000 SH EMC CORP   2004-03-24 2016-09-07
50,000 FORD MOTOR CR 3.75% CPN   2016-06-23 2016-09-20
100,000 FORD MOTOR CR CO 3.75% CPN   2014-12-26 2016-09-20
100,000 GE CAPITAL CORP 3% CPN   2014-12-26 2015-11-16
200,000 FORD MOTOR CR CO 4.0%   2014-12-26 2016-09-20
1,140 SH AMGEN, INC   2004-12-20 2016-05-10
419 SH ORACLE CORP.   2014-09-12 2016-05-10
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,216   20,427 -18,211
b 134,065   4,351 129,714
c 216,991   226,896 -9,905
d 412,408   506,861 -94,453
e 19,747   62,340 -42,593
22     22
79,500   7,501 71,999
65,746   125,067 -59,321
24,050   7,301 16,749
50,000   47,449 2,551
100,000   99,089 911
100,000   98,041 1,959
200,000   198,054 1,946
177,715   5,814 171,901
16,653   719 15,934
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       -18,211
b       129,714
c       -9,905
d       -94,453
e       -42,593
      22
      71,999
      -59,321
      16,749
      2,551
      911
      1,959
      1,946
      171,901
      15,934
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 189,203
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 130,000 8,258,244 0.015742
2013 98,750 2,572,042 0.038394
2012 86,504 1,995,309 0.043354
2011 89,831 1,780,645 0.050449
2010 80,577 1,784,583 0.045152
2
Total of line 1, column (d) .....................
20.193091
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.038618
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
9,603,724
5
Multiply line 4 by line 3......................
5
370,877
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,138
7
Add lines 5 and 6........................
7
374,015
8
Enter qualifying distributions from Part XII, line 4.............
8
407,500
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,138
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,138
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,138
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 1,520
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,020
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 882
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet882 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMD
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletSUSAN G BROWN Telephone no.bullet (301) 983-9375

    Located atbullet5317 KENWOOD AVECHEVY CHASEMD ZIP+4bullet208156601
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SUSAN GOSNELL BROWN PRESIDENT
    0.00     		0 0 0
    5317 KENWOOD AVENUE
    CHEVY CHASE,MD20815
    TERESA GOSNELL DOGGETT CHAIRMAN
    0.00     		0 0 0
    136 TANNERS POINT
    STEVENSVILLE,MD21666
    KRISTIN HAGEDORN DOGGETT VICE PRESIDENT & SECRETARY
    0.00     		0 0 0
    58 EASTLAKE ROAD
    MT PLEASANT,SC29464
    KATHERINE HOLLINGSWORTH GELATT VICE PRESIDENT & TREASURER
    0.00     		0 0 0
    5035 41ST STREET NW
    WASHINGTON,DC20016
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    8,583,913
    b
    Average of monthly cash balances.......................
    1b
    1,019,084
    c
    Fair market value of all other assets (see instructions)................
    1c
    146,977
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,749,974
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    9,749,974
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    146,250
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,603,724
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    480,186
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    480,186
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    3,138
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
    2,951
    c
    Add lines 2a and 2b............................
    2c
    6,089
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    474,097
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    474,097
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    474,097
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    407,500
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    407,500
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    3,138
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    404,362
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 474,097
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 406,727
    b Total for prior years:20, 20, 20 0
    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........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 407,500
    a Applied to 2014, but not more than line 2a 406,727
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 773
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		473,324
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A WIDER CIRCLE
    4808 MOORLAND LN SUITE 802
    BETHESDA,MD20814     		NONE PUBLIC CHARITY ANNUAL GIVING 10,000
    ALZHEIMER'S ASSOCIATION
    225 N MICHIGAN AVE FL 17
    CHICAGO,IL606017633     		NONE PUBLIC CHARITY ANNUAL GIVING 15,000
    BEST BUDDIES MARYLAND
    3500 BOSTON ST NS-47 SUITE 210
    BALTIMORE,MD21224     		NONE PUBLIC CHARITY ANNUAL GIVING 5,000
    CENTER FOR INSPIRED TEACHING
    1436 U ST NW SUITE 400
    WASHINGTON,DC20009     		NONE PUBLIC CHARITY ANNUAL GIVING 50,000
    CHESAPEAKE BAY ENVIRONMENTAL CENTER
    PO BOX 519
    GRASONVILLE,MD21638     		NONE PUBLIC CHARITY ANNUAL GIVING 5,000
    CHESAPEAKE CONSERVANCY
    716 GIDDINGS AVE SUITE 42
    ANNAPOLIS,MD21401     		NONE PUBLIC CHARITY ANNUAL GIVING 7,500
    COLUMBIA UNIVERSITY
    630 WEST 168TH ST
    NEW YORK,NY10032     		NONE PUBLIC CHARITY ANNUAL GIVING 15,000
    COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL
    3121 SOUTH ST
    WASHINGTON,DC20007     		NONE PUBLIC CHARITY ANNUAL GIVING 15,000
    COVE CREEK CONSERVATION & WILDLIFE FOUNDATION
    114 NORTH CREEK COURT
    STEVENSVILLE,MD21666     		NONE PUBLIC CHARITY ANNUAL GIVING 5,000
    DC DIAPER BANK
    1532 A STREET NE
    WASHINGTON,DC20002     		NONE PUBLIC CHARITY ANNUAL GIVING 10,000
    DC SCORES
    1224 M STREET NW SUITE 200
    WASHINGTON,DC20005     		NONE PUBLIC CHARITY ANNUAL GIVING 50,000
    EMERGING SCHOLARS
    2009 14TH SREET NW SUITE 1
    ARLINGTON,VA22201     		NONE PUBLIC CHARITY ANNUAL GIVING 25,000
    FOR LOVE OF CHILDREN
    1763 COLUMBIA RD NW
    WASHINGTON,DC20009     		NONE PUBLIC CHARITY ANNUAL GIVING 50,000
    HABITAT FOR HUMANITY
    2115 WARD COURT NW SUITE 100
    WASHINGTON,DC20037     		NONE PUBLIC CHARITY ANNUAL GIVING 10,000
    HIGHER ACHIEVEMENT
    1750 COLUMBIA RD NW
    WASHINGTON,DC20009     		NONE PUBLIC CHARITY ANNUAL GIVING 15,000
    JOHNS HOPKINS SIDNEY KIMMEL CANCER CENTER
    750 EAST PRATT ST SUITE 1700
    BALTIMORE,MD21202     		NONE PUBLIC CHARITY JOHN FETTING FUND FOR BREAST CANCER PREVENTION 15,000
    METROPOLITAN MEMORIAL UNITED METHODIST CHURCH
    3401 NEBRASKA AVE NW
    WASHINGTON,DC20016     		NONE PUBLIC CHARITY ANNUAL GIVING 10,000
    MIDSHORE RIVERKEEPER CONSERVANCY
    23 N HARRISON ST
    EASTON,MD21601     		NONE PUBLIC CHARITY ANNUAL GIVING 2,500
    NATIONAL PARK FOUNDATION
    1110 VERMONT AVE NW SUITE 200
    WASHINGTON,DC20005     		NONE PUBLIC CHARITY ANNUAL GIVING 15,000
    NEW LEADERS
    30 WEST 26TH ST 9TH FLOOR
    NEW YORK,NY10010     		NONE PUBLIC CHARITY ANNUAL GIVING 20,000
    REACH INC
    729 8TH STREET SE SUITE 200
    WASHINGTON,DC20003     		NONE PUBLIC CHARITY ANNUAL GIVING 25,000
    RESOLVE INC
    7918 JONES BRANCH DRIVE SUITE 300
    MCLEAN,VA22102     		NONE PUBLIC CHARITY ANNUAL GIVINGANNUAL GIVING 5,000
    SCHOLARSHIP AMERICA
    7900 INTERNATIONAL DRIVE SUITE 500
    MINNEAPOLIS,MN55425     		NONE PUBLIC CHARITY ANNUAL GIVING 12,500
    SMILE TRAIN INC
    41 MEDISON AVE 28TH FLOOR
    NEW YORK,NY10010     		NONE PUBLIC CHARITY ANNUAL GIVING 5,000
    WETA
    3939 CAMPBELL AVE
    ARLINGTON,VA22206     		NONE PUBLIC CHARITY ANNUAL GIVING 10,000
    Total .................................bullet 3a 407,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 198,352  
    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.....     14 4,200  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 28,079  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aNET OIL WELL INCOME     		211110 25,324      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 25,324 230,631 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13255,955
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    JOHN G & JEAN R GOSNELL FOUNDATION INC
    C/O SUSAN G BROWN
    Employer identification number

    54-1829618
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    JOHN G & JEAN R GOSNELL FOUNDATION INC
    C/O SUSAN G BROWN         		Employer identification number
    54-1829618
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    ESTATE OF JEAN R GOSNELL  
    10516 BRIDLE LANE
     
    POTOMAC, MD20854

    		$ 3,180,358


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    JEAN R GOSNELL  
    10516 BRIDLE LANE
     
    POTOMAC, MD20854

    		$ 80,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    JOHN G GOSNELL MARITAL TRUST  
    10516 BRIDLE LANE
     
    POTOMAC, MD20854

    		$ 285,834


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    JOHN G & JEAN R GOSNELL FOUNDATION INC
    C/O SUSAN G BROWN         		Employer identification number

    54-1829618
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 2,000 SH 3M COMPANY $ 346,610 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 2,000 SH AKAMAI TECHNOLOGIES INC. $ 112,295 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 200 SH ALPHABET INC. CL C $ 138,895 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 200 SH ALPHABET INC. CL A $ 141,513 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 1,000 SH AMERICAN EXPRESS $ 62,870 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 1,000 SH CHEVRON CORP $ 103,760 2016-06-23
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    JOHN G & JEAN R GOSNELL FOUNDATION INC
    C/O SUSAN G BROWN         		Employer identification number

    54-1829618
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 3,000 SH CIGNA CORP $ 387,620 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 6,500 SH CISCO SYSTEMS $ 189,101 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 1,000 SH GENERAL ELECTRIC CO $ 31,090 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 2,000 SH JOHNSON & JOHNSON $ 234,060 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 4,000 SH QUALCOMM INC. $ 220,280 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 100,000 SH ALLY FINANCIAL 3.4% CPN DUE 3/15/19 $ 98,472 2016-06-23
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    JOHN G & JEAN R GOSNELL FOUNDATION INC
    C/O SUSAN G BROWN         		Employer identification number

    54-1829618
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 100,000 SH ALLY FINANCIAL 4.05% CPN DUE 6/15/20 $ 100,082 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 50,000 SH FORD MOTOR CR. CO. LLC CPN 3.75% $ 47,449 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 100,000 SH FORD MOTOR CR. CO. LLC CPN 4.0% $ 100,099 2016-06-23
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 17,978.174 SH HENDERSON GLOBAL EQUITY INCOME $ 124,765 2016-06-24
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 19,991.991 SH HENDERSON EUROPEAN FOCUS $ 604,758 2016-06-24
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 2,000 SH BLACKSTONE GROUP LP $ 51,220 2016-06-23
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    JOHN G & JEAN R GOSNELL FOUNDATION INC
    C/O SUSAN G BROWN         		Employer identification number

    54-1829618
    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
    3
    		 WORKING INTEREST IN OIL WELLS $ 285,834 2016-10-15
    (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
    JOHN G & JEAN R GOSNELL FOUNDATION INC
    C/O SUSAN G BROWN         		Employer identification number

    54-1829618
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    JOHN G & JEAN R GOSNELL FOUNDATION INC
     
    C/O SUSAN G BROWN
    EIN:
    54-1829618
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MURRAY & CAVANAUGH, P.C.,CPA 7,295 7,295   0

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    JOHN G & JEAN R GOSNELL FOUNDATION INC
     
    C/O SUSAN G BROWN
    EIN:
    54-1829618
    Name of Bond End of Year Book Value End of Year Fair Market Value
    100,000 FORD MOTOR CR CO 3.75% 0 0
    100,000 FORD MOTOR CR CO 4.0% 0 0
    100,000 GE CAP CORP 3% 0 0
    75,000 GOLDMAN SACHS GRP 5.15% 73,658 79,284
    75,000 GOLDMAN SACHS GRP 4.5% 72,772 74,078
    50,000 WELLS FARGO MKT LNK CD 0 0
    50,000 WELLS FARGO SIOUX FALLS CD 50,491 51,977
    100,000 ALLY FINANCIAL 3.4% CPN 98,472 98,485
    100,000 ALLY FINANCIAL 4.05% CPN 100,082 97,665

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    JOHN G & JEAN R GOSNELL FOUNDATION INC
     
    C/O SUSAN G BROWN
    EIN:
    54-1829618
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1,000 SH AKAMAI TECH. 34,270 69,470
    2,000 SH AMERICAN SUPERCONDUCTOR 0 0
    2,000 SH AMGEN 0 0
    7,000 SH AMGEN 1,141,000 988,120
    3,500 SH APPLE 33,815 397,390
    6,500 SH APPLE 736,223 738,010
    1,300 SH ARES CAPITAL 0 0
    1,500 SH AT&T 51,157 55,185
    4,000 SH BANK OF AMERICA 138,914 66,000
    200 SH BIOGEN 3,032 56,036
    1,500 SH BIOGEN 512,678 420,270
    2,000 SH CATERPILLAR INC. 111,796 166,920
    1,000 SH CATERPILLAR INC 94,190 83,460
    2,000 SH CHEVRON CORP. 217,342 209,500
    4,500 SH CIGNA CORP. 408,194 534,735
    1,500 SH DEERE & CO. 135,795 132,450
    1,000 SH EMC CORP 0 0
    500 SH EBAY 7,137 14,255
    1,000 SH EVERCORE PARTNERS 21,373 53,750
    2,000 SH EVERCORE PARTNERS 105,450 107,500
    240 SH FRONTIER COMMUNICATIONS 2,577 965
    2,000 SH GENERAL ELECTRIC CO. 58,280 58,200
    1,300 SH GENERAL ELECTRIC CO. 38,800 37,830
    500 SH GOLDMAN SACHS GROUP INC 93,702 89,120
    757 SH HSBC HOLDINGS PLC 33,655 28,486
    1040 SH INTEL CORP. 19,728 36,265
    1200 SH IBM 194,907 184,428
    1,000 SH JOHNSON & JOHNSON 62,210 115,990
    4,000 SH JOHNSON & JOHNSON 444,440 463,960
    1,820 SH JP MORGAN CHASE 55,697 126,053
    500 SH JUNIPER NETWORKS 9,040 13,170
    3,750 SH LILY ELI & CO. 264,846 276,900
    576 SH MERK & CO. 11,013 33,823
    2,366 SH NORFOLK SOUTHERN CORP. 117,469 220,038
    4,213 SH ORACLE CORP. 72,783 68,925
    18,206 SH ORACLE CORP. 842,665 699,475
    500 SH PAYPAL HOLDINGS. INC. 11,037 20,830
    152 SH PERRIGO CORP. PLC 23,135 12,645
    48 SH PROTHENA CORP PLC 246 2,295
    250 SH QORVO INC MERGED W RF MICRO 6,860 13,913
    1203 SH SANOFI CONTINGENT RTS 2,947 373
    1,000 SH SKYWORKS SOLUTIONS 5,890 76,940
    400 SH TEVA PHARMACEUTICAL INDUSTRIES 19,668 17,096
    1,000 SH UNITED HEALTH GROUP 37,659 141,330
    1,000 SH VERIZON COMMUNICATIONS 38,240 48,100
    1,627 VIACOM INC. 0 0
    2675 SH BLACKROCK EQUITY DIV. 65,641 58,773
    1,172 SH CLEARBRIDGE VALUE 89,406 91,876
    11 SH CLEARBRIDGE VALUE 838 871
    525 SH CONSUMER DISCRET. SELECT 36,361 41,002
    400 SH ISHARES ASIA PACIFIC 20,940 18,200
    400 SH SPDR SER RE S&P OIL & GAS 15,803 7,064
    2,000 SH 3 M COMPANY 346,610 330,600
    2,000 SH AKAMAI TECHNOLOGIES 112,295 138,940
    200 SH ALPHABET INC CL C 138,895 156,908
    200 SH ALPHABET INC CL A 141,513 161,980
    1,000 SH AMERICAN EXPRESS 62,870 66,420
    6,500 SH CISCO SYSTEMS 189,101 199,420
    111 SH DELL TECHNOLOGIES 5,239 5,449
    4,000 SH QUALCOMM INC. 220,280 274,880
    50 SH PJT PARTNERS INC 0 1,377
    18,768.462 HENDERSON GLOBAL EQUITY 130,142 131,567
    19,991.99 HENDERSON EUROPEAN FOCUS 604,758 605,557

    TY 2015 InvestmentsOtherSchedule2
    Name:
    JOHN G & JEAN R GOSNELL FOUNDATION INC
     
    C/O SUSAN G BROWN
    EIN:
    54-1829618
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    4,000 BLACKSTONE GRP LP FMV 119,340 100,120
    WORKING INTEREST IN OIL WELLS AT COST 285,834 285,834

    TY 2015 OtherIncomeSchedule2
    Name:
    JOHN G & JEAN R GOSNELL FOUNDATION INC
     
    C/O SUSAN G BROWN
    EIN:
    54-1829618
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP DISTRIBUTIONS 4,200 4,200 4,200
    NET OIL WELL INCOME 25,324   25,324


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    JOHN G & JEAN R GOSNELL FOUNDATION INC
     
    C/O SUSAN G BROWN
    EIN:
    54-1829618
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY SERVICE, JANNEY MONTGOMERY SCOTT 60,792 59,631   0
    PHILANTHROPY ADVISORY FEE 2,500 2,500   0


    TY 2015 SubstantialContributorsSch
    Name:
    JOHN G & JEAN R GOSNELL FOUNDATION INC
     
    C/O SUSAN G BROWN
    EIN:
    54-1829618
    Name Address
    ESTATE OF JEAN R GOSNELL 10516 BRIDLE LANE
    POTOMAC,MD20854
    JEAN R GOSNELL 10516 BRIDLE LANE
    POTOMAC,MD20854
    JOHN G GOSNELL MARITAL TRUST
          		10516 BRIDLE LANE
    POTOMAC,MD20854


    TY 2015 TaxesSchedule
    Name:
    JOHN G & JEAN R GOSNELL FOUNDATION INC
     
    C/O SUSAN G BROWN
    EIN:
    54-1829618
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 82 82   0
    INCOME TAXES PAID 984 984   0