rom990-PF Ss or Section 4947(a)(1) Trust Treated as Pr norte Souce Return of Private Foundation ate Foundation > Donot enter social security numbers on this form as it may be made public. > Information about Form 990-PF and its instructions fs at www.irs.gov/formS90pf. [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93491222002865] Me No 1545-0052 2014 Open to Public een For calendar year 2014, or tax year beginning 01-01-2014 sand ending 12-31-2014 oo TF eprover aNNCaON Hae Telephone nanber (ase marocons) 250) 6x77 IFexerptionappieation pening, check here & FH ‘GCheck ail that apply Timtatreturn [Intel return of former pubic chanty | 4, Foregn omonaotons, check hee re egos eee > coca, Whack type of organization FY Section 504 (€K3) exempt private foundation Delp rtm te [section 4947(a)(1) nonexempt chantable trust_[ Other taxable pnvate foundation T Fair market value of all assets at end | JAccounting method TM Cash To accrual | F ithe foundation sma 60-month termination cry i feces Seceanmannee intros toons he Se EET fomngiectananas apeapanrer | escsonz | wnemeinen | canine | Caan sete atin it Cat = sm S| sae colar be Grn ret 2 |, Topnataainnetincome thom Part ne 2) sara B | 15 Pension plans, employes benefits - E | 160 Legal fees (attach schedule). Tonner professional fees (attach schedule) |18 roxes (attach schedule) (see instructions) E [20 occupancy = |21 Travel, conferences, and meetings - B24 etatopertng and agri epee 5 Addtmes 13 through23.. . . . « ao 396,154] 364337 364,337 2,500 26 Total eenes and dase, ns 24a 1 Scar of vena over expe an daturenents sano einer ce epee 8) aT <_hejstednet ene seve tr) a For Paperwork Reduction Act Notice, see instructions, Cat No 1289% Form 990-PF (2014)Form 990-PF (2014) Page 2 DENIER satance sheets ite onc of yeorsnwunts ony tae wars) ao oak Va] fe) Fae RV Fe Cash arr nire ree eee Accounts receweble Less llowance for doubt accounts 4 Pledges recevvable Less allowance for doubt accounts 6 Recenvables due from oficers, rectors, trustees, and other disquatied persons (attach schedule) (se instructions) 7 Othernotes and loans receivable attach schedule) Less allowance for doubt accounts B| 9 rrapnt expenses and dated hanes os ss |10a tnvestments—U S and state government obligations (attach schedule) 250931] Toa] Tense Investments corporate stock (attach schedule}. vw ssw ws Tea] rien] anna 12. Invastnante—tan, bulge, and equipment basis Less. accumulated deprecation (attach schedule) ® 12. tmvestments-mortgage lens 13 tnvestments-other (attach schedule) 14° Land, buldings, nd equipment basis Less” accumulated depreciation (attach schedule) ® 15 other assets (describe ® lg 7aanly eral ate 16 ‘Total enets (to be completed by al flers—see the oa omine | 20 Loans trom oficers, rectors, trustee, and other disqualied persons Bax moranoes and other note payable tach shel 22 Otherlabities (descnbe ) 23 _ Total abitin (odd ines 17 ough 2B) 7 Foundations tht follow SFAS 117, check here PT 3] ant complete tines 28 through 26 and tins 30 and 31, Blea unrestncted 2. ee Glas Temporaniyrestncted | se eee lp ee 23] roundations that donot follow SFAS 117, check here FF | and compete lines 27 through 3. [27 cepa stock, trust rip orcurent hinds e700 arom 8] 2m Pads orcapital surplus, orang, bldg, and equipment fund 2 20. Retained earnings, accumulated income, endowment, or oer funds aman Ta B]s0 Total net asets or fund blances (see instructions) Tease] ren657] 31 Total ables and nat asete/fond balances (see structions) = Teearzar] esas EEE Analysis of Changes in Net Assets or Fund Balances 1 Total net assets a fund balances at begining af year—Part Il columa (a) ine 30 (must agree wth and-ot-yeer gure reporeedonpnoryears atime vee eee ew te dB 166,992412 Scenics 0 ls 3,297,012 3 oOtherincreases not included nine 2 (itemize) 3 s Decreases not included in tine 2 (itemize) D> Ss 5 1,752,552 6 __Totalnetassetsorfund balances at end of year (ine 4 mus Ine S)-ParTi column ine 30_[ 6 160,436,872 Form 990-PF (2014)Form 990-PF (2014) Capital Gains and Losses for Tax on Investment Income Page 3 (a) List and descnbe the kind{s) of property sold (e 9 , realestate, Coy Row araured|(c) Date acquired| (4) Date sold story brek warenause, orcammon stock, 200 sha MLC CO) popurchase [mo dey. ve) | (me day. ¥") ia Pubiely Teded Secures a woeo7-01 | Fore10-05 Publicly Traded Secunties P 3013-07-08_| 2044-07-08 4 ican as TH Depreciation aiowes | (a) Cost arother basis (Gon or foesy (erellowable) lus expense of sale (e)puss (minus 6) a5 236,554 43,752,729 1.404285 30,575,847 35,502,930 4,992,937 ‘Complete only for assets shaving gain in column (R) and owned by the foundation on 12/33/69 (Gains (Col (hy gain minus @) Adustea basis (ho Excess of ol (i) col (k), but not less than -0-)or OVE Pl ees cuted as of 12/31/69, over col O),tany Losses (Irom col (h)) . 4,992,837 o ; : Taain also enter in Par, hne 7 2 Capital gain net income of (net capital loss) Wlloss),enter-0-imParci, ime? | | Aer 3. Net shortterm capital gain or (loss) as defined n sections 1222(5) and (8) 1f gain also enter in Part ine 8, column (c) (see instructions) If (loss), enter -0 inPartt,iine8 eee teas a. ; eee (EEE cu wn 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 } 1 section 4940(d)(2) applies, leave this part blank \Wias the foundation liable forthe section 4942 tax on the distributable amount of any year inthe base period? T ves F No Ves," the foundation does not qualify under section 4940(e) Da nat complete this part 1LEnter the eppropriete amount in each column for each year, see instructions before making any entries tase pod Yes Calear © ©, Drintaton ao scrapes gerecalente,, | saute quattag dsirtatons | Wet vai of nominees assets eo a) 2013 54090 148 198493 003518 2012 4,294,617, 337,506,204 0.03643, zor 309,576 75,473,901, 0.00395, 2008 2 Tetaloflinet,column(@ 7 LP 007556 3 Average aistrbution ratic forthe 5-year base period—divide the total online 2 by 5, or by the number of years the foundation has been in existence ifiess than 5 years zea 02519 4 Enter the net value of nonchantable-use assets for 2014 from PartX,line 5... = . [a 169,310,058 S Multiply ines byIINE3. ee ee ee ee ee LS 4,264,243 6 Enter 1% of net investment income (1% of Part Iie 278. 2 ee es LO 105,298 7 Addines Sand. 2 2 ee eee ee 2,369,561, 8 Enterqualifying distributions fomPartXiLjinea. 2 2 ee ee LO 2,039,127 If tine 81s equal to or greater then line 7, check the box in Pert VI, line 1b, and complete that part using a Awe taxrate See the Part Viimstructions Form 990-PF (2014)Form 990-PF (2014) Page Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions) Ia Exempt operating foundations described in section #940 0N2), check here B Pand enter N/A" nine 2 Date of ruling or determination letter (attach copy of latter if necesary-see instructions) bb Domestic foundations that meet te section 4940(e) requirements n Part V, check 1 105,298 here Be fFand enter of Pari lne 278 € Allother domestic foundations anter 2% ofline 27b Exempt fram organizations enter 4% of Partisine 12, cal ©) 2 Tak uideransbon 511 (mest sestn 454798) tan nel oudatons ely other 4S see tx omen secon 48470) tune ante andor ont othr 5 Tax based on investment income, Subtract hne 4frombine 3 Itzeroorless,enter-0-. . 2. 6 10558 6 Cresits/Payments {2014 estimated tox payments and 2013 overpayment creited ro 201 | 6a e318 Exempt foreign organzations tox wthheld at source oy € Taxpaid wth application for extension oftime to fle (Fom 8868). ee 72,509 sieve eramuia ts cesnas cy einai ee la 7 Total credits and payments Adélines 68 through 6 z rssate 8 Enter any penalty for underpayment of estimated tax Check here fy sfForm 2220 1s attached @ [8 365 9 Taxdoe. Ifthe total ofimes $ and te morethan ine 7,enteramount owed. ss. ® @ 10° Overpayment. fine 71s more than the total oflines $ and 8, enterthe amount overpaid, [30 Tease 11__Enterthe amount ofline 10 ta be cried to 2018 estimated tox 2035 _Retunded > [an Statements Regarding Activities fn During the ax year, did the foundation attempt to infuence ony national sate, orTocal epilation ord Yes [No vt partcpate or intervene many political campaign? ee b idit send more than $100 dunng the year (her directly or ndrecty) for police! purposes (ese Instructions eter ae 1 the answer is "es" ob, attach deta descpton ofthe activites and copes of any matrals published or distributed by the foundation in conection withthe atts € Did the foundation fle Form 142O-POLFortMEYERP. we ee ee |__| 4 Enterthe amount (fany) oftax on polical expenditures (section 4985) imposed during the year G) on the foundation § (2) on foundation managers § Enter th ranbursemant (any) pd bythe foundation dering the year for polical expenditure tax mnposad an foundation managers Be $ 2 Hes the foundation engaged in any acts Hat have nt previously been reported to the IRS? 2 No 11 es, ettachodetoieddescntin ef the acts. 3. Has the foundation made any changes, not previously reported tothe IRS, inte governing instrument, articles of incorporation, or byana, or other simar instruments? 1f "Yes, "attach conformed cny ofthe changes 3 No 4a oid he foundation have unrelated business gross come of $1,000 or more during the yea? ene bb 1F*¥e5; hos ified a tax return on Form 990 fortis year? ve eve ve ee tv ee + [ap Ne 5 Was there a hquidatio, terminator, dissolution or substantial contraction dunmg the year? swe ss. No 1 "Ye," tach the statement requ by General Instruction T. 6 Are the requrements of section 508(e) (relating to sectons 4941 through 4545) satsed erther by language m the governing nstument or {By state legislation that effectively amends the governing instrument so that no mandatory directions, that confict wi the state lweremain m the governnginstrument? ve we ee ee ee LO No 7. Did he foundation have atleast $5,000 m assets at any time dunng te yea? ZF "Yes,"complete Part, (©, be bb ftheonawersa "Yeo" fone 7, has the foundation furnished a copy ofForm 990-PF tothe Aviomey General (r designate) of exch state as required by General instruction G? If“, "attach explanation a» | ves 9 ste foundation claming status as a private operating foundation within the meaning of section 49420X3) or 4942()(5)frcalenda year 2014 orth taxable year beginning n 2024 (se instructons for Par XIV)? 1 7¥e5," compet Part 0 2 No 10. id any persons become substantial contnbutors dunng the tex year? 1f "Yes," attcho schedule isting ther names and aderesses. Detect retort ete tee teen tte ess [49] | ne Form 990-PF (2014)Form 990-PF (2014) Page 5 ‘Statements Regarding Activities (continued) 41 Atany time dunng the year, did the foundation, directly or indirectly, own @ controlled entity wahin the meaning of section 512(b\13)? If*¥es," attach schedule (see instructions)... sv ee ee ee ee at No 32. Did the foundation make a distribution to a donor advises fund aver which the foundation ora ciequalifieg person had advisory privileges? If"Yes," attach statement (eee instructions) ee ee ee ee ee Lah No 13 Did the foundation comply withthe public inspection requirements for its annual returns and exemption application? [43 | Yes Website addrese N/A 14 The books are in care of PStaci Wks Telephone no P(254)631-4727 Located at 25 county Road 166 Caco TX z1p-+4 76437 15 Section 4947(a)(t) nonexempt chantable trusts filing Form 990-PF inlieu of Form 4041—Checkhere- ee ‘and enter the amount of ox-enempt interest received or acerued during the year... . sh | a5 16 At ny tne dung calendar year 2014, dhe foundation have an nterestin oa signature or atherauthoty over [es | We a bank securtes or other nancial account na foreign cour? is [ [ne aetcunts (E888) THeVee™ ener the am af te Treg Coury Statements Regarding Activities for Which Form 4720 May Be Required ile Form 47201 any item's checked inthe "Yes" colurm, ules an exception apes: cs 18 Dunng te yer did the foundation (ether erty or necty) (a) engage the sale or exchange, or lesing ot property wt isqaies person? ves FF no (2) sorrowmoney rom lend money to, or thermse extend ere to (or acept trom) 2 dnqualited perso? vee no (3) Famsn goods, services ofits tor accent them om) a isualite person? vee F no (4) Pay compensotin to, oreo remburse the expenses of» eiquslife person? ves F no {G) Transfer any income or essts toa disueliied person (ormake any of eter avaiable forthe bent or use ofa sesualfed persone wt enw yw ws ee eee Pes Fite (6 Agree to pay money or propery toa government offral (Exception. Check *No* the foundation agreed to meke a grant to orto employ the afte fr peg tier ermiaton of government serie, terminating thn 30 87s ese see Yes Fe any answers "Yes" toTa(1) (6), cd amyof the act foto ually under the exceptions described n Regulations Organizations relying on @ current notice regarding disaster assistance check heres». ss eo ET € Did the foundation engage ina pror year m any ofthe acts described in 1a, other than excepted acts, that were not corrected before the frst day ofthe tax year beginning in20147, . . 2. 2 2 2 ee es | te No 2 Toxes on failure to distnbute income (section 4862) (does not app for years the foundation was a private operating foundation defined in section 4942()(3) 0° 494205) At the and oftax year 2014, did the foundation have any undistributed income (lines 6d ‘and 6e, Part XI11) for tax year(s) beginning before 20147... ev ev ee ee ees Yes NO Ie*Yes, list the years 20__, 20__, 20, bb 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 undistnbuted income? (If applying section 4942(a)(2) So tall years listed, answer "No" and attach statement-see instructions) 2s we ee ee 2» No € Ifthe provisions of section 4942(a)(2) are being applied to amy of the years listed in 2a, lst the years here coe ues ogee gt ‘3a Did the foundation hold more than @ 2% direct or indirect interest in any business enterprise at anytime during the years ve ee P08 NO bb 1F*¥es," aid ithave excess business holdings in 2014 as a result of (4) 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 frst phase holding period? (Use Schedule C, Farm 4720, to determine Ut the foundation had excess business holdings in 2014). » a ‘4aDid the foundation invest dung the year any amount in a manner that would eopardize its chantable purposes? No b_ Did the foundation make any investment na pror year (out aRer December 31, 1969) that could jeopardize its chantable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014? | 4b No Form 990-PF (2014)Form 990-PF (2014) Page 6 Statements Regarding Activities for Which Form 4720 May Be Required (continued) ‘32 Dunng the year did the foundation pay er incur any amount to (4) Carry on propaganda, or athermse attempt to influence legslation (section 4945(6)? vee F no (2) Intuence the outcome of any specric public election (see section 4985), orto camry on, diecty orindirectly, any voterregistration dnve?. wove ve vee ew es Yes FN (6) Prowce »granto on mavidua for travel, study, or other similar purposes? vee F no (2) Provide s grant to an organzation other han a charabe, ee organzationdesenbad eames eee (6) Prowdeforany purpose athe than religious, chantable, scien iterary, oF sdscatonal purposes, forthe pravention of crusty te children eranimals?. .. 2. Yes FN be tfany answers "Yeo" to $a(2)-(5), did any ofthe transactions foto gual under the exceptions described in Organizations relying on a current notice regarding disaster assistance checkers... es eT € Ifthe answers "Ves" to question $0(4), does the foundation clam exemption from the tax because it maintained expenlture responsibilty forthe grant? ves F No 1"¥e," tach the statement required by Regultons section 534945-5(2). 4 Did the foundation, dung the year, racer any finds, directly or ndiecty, te pay premiums on ee bid the foundation, unng the year pay premiums, decty oinarectiy on a personal benefit contract? |_| no 1 "¥es"to6, file Frm 8570, 7 Atany time dunng the tox year, wos the foundation a party toa prohibited tax shelter sransacton? "Yes FF No tif yes, da the foundation recive any proceeds orhave any net come atinbutabl tothe transaction? wl | no Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors. I List all officers, directors, trustees, foundation managers and thelr compensation (see instructions) (yTitle, and average | (e) Compensation | _(@) Contributions] cay expense account (a) Name and address. hours per week (Af not paid, enter | employee benefit plans cceteeaca devoted to position 7) and deferred compensation Saw Frrustee Ql Cisco, TX 76437 ‘Sacwiks Irrastee ol 425 County Road 168 jro0 Cisco, 1.76437 "2 Compensation of five highest-paid employees (other than those Induded on line 1—see instructions), f none, enter “NONE (@) Contributions to (b) Tile, and average (a) Name and address ofeach employee | TRG andaverage | | employee benefit | (e) Expense account, bald more than $50,000 oe plans ené deterred | other allownces jevated to position crore ‘Total number of other employees padover $50,000... 7 7 Form 990-PF (2014)Form 990-PF (2014) Page7 Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) '3_ Five highest-paid independent contractors for professional services (see instructions). If none, enter “NONE” (2) Name and address of each person paid more than $50,000 (W) Type of service NONE otal number of others recewving over $50,000 for professional services! ‘Summary of Direct Charitable Activities (© compensation Ee eg Expenses 7 2 : Summary of Program: Related Investments [see msiruchons Deere te is EO pv te meses rife nar drm Ye on Wes} OE nea 1 Aether programcrelated investments See structions 3 ‘Tota, Ada ines i through 3 aces eee Form 990-PF (2014)Form 990-PF (2014) Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions. Page 8 7 Farmarket va of sts nt oad ad for ue) Uecirn ering ot aman we avenge meal tr mara oie of secu : fee f caageer eave ae peers Se eee ce ; a teeat(eddinen tend) 3 iets « reductonclomedior blockage oretherfeior read on es 1 nd aie ae dena or ee eee tation | as d S eee ie eee eebembrenions iets 4 Cashdeemmd held tr chertabe acts Enter 1/2 ofan 3 (orgrenter mount ee eee |, ae eee ee te Tessreas8 7 acearcee eee ene a Tistibutable Amount (oe Tatrucuors) (Secon TSUHST and UY) pavale operating foundaTanS ra cavum foveuh avganaus check hte > and do ot compkte tie art) an re See bo Teton nvtsonerticnmt be 20:4 om PaRVE a es es | an 105289 Income ayor2014 (Tvs dee notmelde the ex tom Paw Vt e+ [a o) (amiauctnie ea coamen loncome 0 a sasnaes {ec oe Ey eerie 8 ie 7 _Chtntablesmount os acusteg Subtect ine 6 om ine 5 terns anon Part ttbine ts =. [7 Seams Qualitying Distributions (see mtrucvons) Aros pd (vchdig tomate speees] 0 STOnpIAY COUT, PUD ee |e oe see te 2° meas psd ceqre ees ured (ohare) vey ctr out chat, 2 Amounts save especie ehartabie projet satya oer en i clarematamaeresei 9 4 qnttygetblne, Asie to though 3 ntarare anon Pre, tna yond Port tae [Ca as 5 Feudsvons tha uly ude secu 940(e rine reduce te atone nvesten ee 105.290 + cn narmcesmermine 6 0 ibe ies [Note:The amount online 6 wll 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 (2014)Form 990-PF (2014) Undistributed Income (see structions) Page 9 Distrbutable amount for 2024 from Pare XI, line 7 Undistnbuted income, fany, a8 of the end of 2014 Enter amount for 2013 only. . = + + Total for prior years 20__, 20__, 20. @ corpus @. [years priorto 2013 ©. @. 2013 2014 Excess distributions carryover, any, to 2014 Fromsnneiesaeeeaeaia Feom2010. . ss ss ramsoti Fom2013, . 1 1. ss Total of ines 3a throughe. . sss Qualifying aistnbutions for 2014 from Part XII, lines 1,039,127 ‘Applied to 2013, but not more than line 23 [Applied to undistributed income of prior years (Election required—see instructions). = + + « Treated a8 distnbutions out of corpus (Election required~see structions). we ss ss Applied to 2014 distributable amount... = Remaining amount distributed out of corpus Excess distributions carryaver applied to 2014 (fan amount pears in column (4), the {Same amount must be show in calurin(3).) Enter the net total of each column as indicated below: Corpus Add lines 31,4¢, and 4e Subtract ine 5 Prior years’ undistnbuted income Subtract line 46 fom line 20 Enter the amount of prior years’ undistnbutes tncome for which a notice of deficiency has. been issued, oron which the section 494 2(a) taxhas been previously assessed... ss ‘Subtract line 6¢ from line 6b Taxable amount Undistnbuted income for 2013 Subtract line 43 from line 22, Taxable amount—see instructions see ee et ee Undistnbuted income for 2034 Subtract tines 44-and 5 from line 1 Thvs amount must bedistnbuted in 20157 vv ve ee sa Amounts treated as distributions out of corpus to satisfy requirements imposed by Section 170(b)(1)(F) of 494 2(@)(3) (Election may be required see instructions). . + +--+ Excess distributions carryover from 2009 nat applied online 5 or line 7 {see structions)... Excess distributions carryover to 2015. ‘Subtract lines 7 and 8 from line 69 Analysis of line 9 Excess from 2010. Excess from 2013. 1 Excess from 2012. 1 | Excess from 2013.» Excess from 2014. 1.) Form 990-PF (2014)Form 990-PF (2014) Page 10 Private Operating Foundations (see instruchons and Part VIA, queston 9) foundation andthe rulings etectve for 2014 enter the date ofthe rua. ‘Check box to indicate whether the organization 1s a pnvate operating foundation descnbed in section _4942)(3) or [_49420N5) . 2a Enter the lesser of the adusted net Tax year Por 3 years ‘neame from Part [or the minimum (e) Total en 2014 wits 2082 won a tnvestment retum from Part X for each year listed. b 85% of ine 23 - . : € Qualifying distabutons fom Part x11, ling 4 for each year listed - 4) Amounts included inline 2¢ not used directly for active conduct of exempt © Qualitying dietnbutions made directly foractive conduct of exempt actwities Subtract line 26 from line 2 3 Complete 3a,b, orc forthe ‘ltermative test relied upon 8 “Assets” alternative test—enter (2) Value of ail assets 2) Value of assets qualifying under section 494203 KEM) b “Endowment” alternative test— enter 2/3 ‘of minimum investment return shown in Part x, line 6 for each year listed. © “Support” alternative test—enter (2) Total support other than gross snvestment income (interest, dividends, rents, payments fon secunties loans (section 512(@)(5), or royalties) (2) Support trom general public and 5 or more exempt ‘organizations as provided in Section 4942)(3)(8Ki}- (2) Largest amount of support from an exempt organization (4) Gross investment income ‘Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year—see instructions.) 1 Taformation Regarding Foundation Managers: ‘9 List any managers of the foundation who have contributed more than 2% ofthe total contributions received by the foundation Before the close of ny tax year (but only ifthey nave contnbuted more than $5,000) (See section $07 (3)(2) ) See Additionel Data Table B List any managers ofthe foundation who own 10% ormore ofthe stock ofa corporation ran equally large portion of he ‘ovmership of @ partnership or other entity) of which the foundation has 2 10% or greater interest 2 Taformation Regarding Contribution, Grant, Gift, Loan, Scholarship, ete, Programs ‘Check here PIF ifthe foundation only makes contributions to preselected charitable organizations and does not accept Unsolicited requests for funds Ifthe foundation makes gits, grants, ete (see instructions) to individuale or organisations under ‘other conditions, complete items 24,5, , and d ‘9 The name, address, and telephone number or email address ofthe person to whom applications should be addressed 'b The form in which applications should be submitted and information and matenals they should mnclude © Any submission deadlines Any restrictions or limitations on awards, such as by geographical areas, charitable feds, kinds of institutions or other factors Form 990-PF (2014)Form 990-PF (2014) Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment Page 42, Tf recipient ie an individual Recprent show any relationship to | Foundation | purpose of grant or any foundation manager | $t2t¥s of Contribution Amount Name and address (home or business) | 27 foundation manager | recipient 1 Pad during the year See Schedule attached None soxicn3) [see attaches 8,031,627, Various TX 76437 Tol) oa [KEYES b Aeproved far future payment See Schedule attached hone s0x(cx3) [see schedule attached 1,548,950 Various TX 76437 > FRSTETS) Total. Form 990-PF (2014)Form 990-PF (2014) Page 12 ‘Analysis of Income-Producing Activities Enter ross amounts uniessothermse indicated | Unrelated business income | Cred by tan Sz 1 oa @ 1 Program service revenue @ Business O) Amount © Exclusion code @ Amount Related or exempt funetion income (See instructions ) {9 Fees and contracts from government agencies 2 Membership dues and assessments. 3 Interest on savings and temporary cosh 4 Dividends and interest from secunties. '5 Net rental income or (loss) rom real estate 1 Debt-financed property. b not debt-fnanced propery. 66 Net rental income or (loss) fom personal property 7 Other investment income. {8 Gain or (loss) from sales of assets other than inventory ‘9 Net income or (loss) rom spacial events 10 Gross proft or (loss) from sales of inventory. 11 Other revenue captalgans str 4 32 Subtotal Add columns (B) (@), and (eh 13 Total. Ad tine 12, columns (6), (d), and (e). (See worksheet inline 13 instructions to venty calculations Relationship of Activities to the Accomplishment of Exempt Purposes Explain below how each activity for which income 1s reported n column (e) of Part XVI-A contributed importantly the accomplishment af the foundation's exempt purposes (ther than by providing funds for such purposes) (See Line Ne. instructions Fey These 795 Form 990-PF (2018)Form 990-PF (2014) Page 43, Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage n any of the following with any other organization described im section 501(c) ofthe Code (other than section $01 (c)(3) organizations) or in section 527, relating to politics! Yes | No organizations? 1 Transfers from the reporting foundation to @ nonchantable exempt organization of (ay cash. saa No (2) omer assets. (2) No bb other transactions (2) Sales of assets to a noncharitable exampt organization. - [soc] No (2) Purchases of assets from a nonchantable exempt organization. {x02 No (3) Rental offciities, equipment, or other assets. a3) No (4) Reimbursement arrangements. a No (5) Loans or loan guarantees. 5) No (6) Performance of services or membership or fundrarsing soliitations 6) No Sharing of facilites, equipment, mauling lists, other assets, or paid employees. ae No 4 Ifthe answer to any of the above is "Yes," complete the following schedule Column (b) should alvays show the fair market value ofthe goods, other assets, of services given by the reporting foundation If the foundation received less than fair market value In any transaction or sharing arrangement, show im column (d) the value of the goods, other assets, or services received (2) urene | (Amount woed | (e) Name of wnctartable exempt oeanzanon | (a) Oescrpon of warstes, wansactons ad shanagarangaments 2a Is the foundation directly or indirectly affliated wih, or related to, one or more tax-exempt organizations desenbed in section 501(c) of the Code (other than section 501 (c)(3)) orin section 5277, Pres Fro bb If-Yes;" complete the folowing schedule {e) tame of ganzaton (6) Type of ompenaten (ep Descopton of rtarah Under penatuies of penury, 1 declare tat Ihave examined tha returm, cluding accompanying schedules and statements and to the best of my knowledge and bei, vs true, correct, and complete. Declaration of preprer (other than taxpeyet) = based on al ___ | information af nich preparer has any krowedge Sign ETS TT Her) . ors. Sianature of ofceror trustee pete Date creck Woah PanerType preparers name | Prepares signature Victor Munson employed eI pou2isse7 Paid Firm's name Firms EEN Preparer] Victork uncon CPA Mee rexoadanere only ae 6060 N Central Expmy Suite S60. alas, Tx 75208 Prone tp (aia) 237-2920 Form 990-PF (2014)Form 990PF Part XV Line 1a - List 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). Dan H Wilks: ‘Staci Wike[As Filed Data — J TY 2014 Accounting Fees Schedule Name: Heavenly Fathers Foundation EIN: 27-6987913 Software ID: 14000265 Software Version: 2014v5.0 Category ‘Amount Net Investment Adjusted Net | Disbursements for Income Income Charitable Purposes ‘Accounting fees 7.850 0 0 °[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data — J TY 2014 Other Assets Schedule Name: Heavenly Fathers Foundation EIN: 27-6987913 Software ID: 14000265 Software Version: 2014v5.0 Description ‘Beginning of Year- | End of vear-Book | End of Year Fair Book Valve Value Market Value Alternative investments 7,091,356 8,894,780 3,894,780, ‘Organization cost net of amortization 1815 1210 1210[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93491222002865] TY 2014 Other Decreases Schedule Name: Heavenly Fathers Foundation EIN: 27-6987913 Software ID: 14000265 Software Version: 2014v5.0 Description ‘Amount Decrease in unrealized gain 1,752,552[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | TY 2014 Other Expenses Schedule Name: Heavenly Fathers Foundation EIN: 27-6987913 Software ID: 14000265 Software Version: 2014v5.0 Description Revenue and Expenses] Net Investment | Adjusted Net Income | Disbursements for per Books. Income Charitable Purposes ‘Amortization expense 605 ‘Amortization of Bond prem/aise aaa 423, 423 Brokerage fees 247,540 242,985 242,985, Chantable sponsorship 7,500 7.500 Federal income tx 113,000 Foreign tax withheld on divigendineame 16,521 78,447 78,447 Miscellaneous investment exp @ BNY 42,482 42,482[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data — J TY 2014 Other Income Schedule Name: Heavenly Fathers Foundation EIN: 27-6987913 Software ID: 14000265 Software Version: 2014v5.0 Description Revenue And Net Investment | Adjusted Net Income Expenses Per Books Income Capital gains aistr 867,821 678,825 678,826 ‘Other investment come 15222 52,516 52,516Heavenly Father's Foundation asoriz/3i/2014 Form 980-PF (2012) Part XV. Supplementary Information [eontinued) 2014 Page 11 3 Grants and Contributions Paid Dunng the Year or Approved for Future Payment recipient san dreds, showany elatonshipte Foundation ecient any foundation manager status of Purpose of grantor Name and Address or substantial contributor __reaprent contnbuton __ Amount “Paid dung the year Mountain Top Church chur Donationsand 1,199,563.37 1498 W interstate 20 working capital needs isco, 1K 76437-5517 New Buldina 3,000,000.00 New Horizon Ministries sous Rases 17 new staff 1,000,000.00 61025. 7st Abilene, 779605 Pastors and Pews sox(e}3 18Conferences 1,138,750.00 “Ammercan Family Assocation The Response LAconference 75,000.00 307 Packsgate Drive ‘Tuptle, MS 38801, Serenty House Sones Drug prevention programs 240,250.00 3546 N. 2nd Fund uninsured individuals 100,000 00 AAblene, 79602 Building cost overuns 237,000.00 Eastland County Csi Center, ne 5013 Hire 2newstaff, 136,100.00, a75€Man Estland , T1768 Crossroads Church church GGenwaod pastor salary 90,000.00 726W. France St for one year Aspen, cO ai611 The Open Door 50n()3 Fandrassingbanquet_ 20,000.00 1906 Highway 205 Breckenridge building 75,000.00 (sc0, TH 76437 isco Senor Nutetion Program souls Selanesfor Duector 33,000.00 PO Box 308 (isco, TH 76437 ‘Aldersgate Ennchment Center S01[e)3 Renovate multiputpose bulling 25,000.00, PO ox 1406 Brownwood, Tx 76804 Family Service Center S01(c)3 Donation fortoystocounselhuds 1,128.50, 901 Averve 8 Srownwood, TX 76801, {ut Miams S0l[e)3 Donations to promote minstry 118,500.00, 0 Box 701362 Dallas, 175370‘Arlington Life Center 32. Dissiont. Aetmaton, TX 76011 Luberty Counsel PO Box 54074 Orlando, #132858 Communty ible Study -e-Teens 4001 South Seaman Eastland, 176448 ‘isco Food Panrty 1498 W interstate 20 isco, 1176837-5517 Tevas Reghtto Lie ‘9800 Centre Parkway, #200 Houston, 1% 77036 Fast Bopust Church Eastin 405 5. Seaman St Eastland, 1X 75446 Fellowship of Chstina Athletes POBox 6605 ‘Alene, TX 79608, National Christian Foundation South Fonda ‘5110 N Federal Hv. Second Floor Lauderdale, F. 33308 Passion Life 70 box 862223 Marietta, GA 30062 oodfellows 1498 120 West (seo, 1178637 No umnte 1302 Qvenve N (sco, 175437 oven Artris 4550 Post Oak Place Or 1307 Houston, 7477027 India Partners Monterey Church of Chast 111 62nd st Lubbock, 179424 Total ». Approved for future payment souls songs soute)s ‘church sous cures soute)3 sox(e)s soite)2 sous sou(ea song Church Emergency Shelter Serces Financial suppart ‘Bibles, conference Grant for food Donation Sponsored kids toa Chrstian film Salary fornew director Donations Chine ant-abortion campaign Donation fr needy at Chnstmas For Meals and gifts to families with special needs children Donation Mision inp to india 15,000.00, 250,000.00 8450.00 5,000.00, 50,000.00, 41384.00 25,000.00 50,000.00 125,000.00, 10,000.00, 90.00 300.00 3,500.00 051,626.57Eastland County Crs Canter, Ine STSE Main Eastland, 176448 Serenity House 3546 N. 2nd Alniene, TX79601 Ccsto Senor Nutrition Program 080x308 (sc0, TH 76487 New Horaons 6202, 7enst Abilene, 773605 Tota soue)3 soule)3 s0ne}3 sonfe)3 Hire 2 now staff, - 2015 remodel office space 2016 Cisco Drug education 2015, Eastland Cy Drug E2015 Parker Cty Drug €4-2015, Salaries for Director 2015 ire 17 new staff 2035 raises to move fom 50 kids now to 70 ids ab 136,100.00 136,10000 66,730.00 75,000.00 100,000.00 35,000.00 000,000.00 Tas 35000 Foon 990-0F|