lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Form990'PF Depaitment of the Treasury Internal Revenue Sentice For calendar year 2015, or tax year beginning 01-01-2015 Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation I- Do not enter social security numbers on this form as it may be made public. I- Information about Form and its instructions is at OMB No 1545-0052 Open to Public Inspection and ending 12-31-2015 Name of foundation ENCOUNTER FOR CULTURE AND EDUCATION A Employer identi?cation number 39-1688129 Number and street (or 0 box number if mail is not delivered to street address) 900 BROADWAY STE 601 Room/swte BTelephone number (see Instructions) (212) 871?6310 City or town, state or provmce, country, and ZIP or foreign postal code NEW YORK, NY 10003 If exemption application is pending, check here I- I_Initia return ofa former public charity mended return I_Name change I_Initia return I_Fina return I_Address change Check all that apply Check type oforganization I75ection 501(c)(3) exempt private foundation I_Section 4947(a)(1) nonexempt charitable trust I_Other taxable private foundation JAccounting method I_Cash I7Accrua Other (speCIfy) (Part I, column must be on cash basrs.) IFair market value ofall assets at end of year (from Part II, col. (C), line16)li"$ 2,509,258 1. Foreign organizations, check here p- 2. Foreign organizations meeting the 85% I- test, check here and attach computation If private foundation status was terminated under section check here If the foundation is in a 60?monthtem1ination under section check here Analysis of Revenue and Expenses (The total of amounts in columns and may not necessarily equal the amounts in column (see instructions) Revenue and expenses per books 1 Contributions, gifts, grants, etc received (attach schedule) 2 Check It ifthe foundation is not reqUIred to attach Disbursements for charitable purposes (cash ba5is only) Net investment income Adjusted net income (C) 3 Interest on savmgs and temporary cash investments 4 DiVidends and interest from securities 5a Gross rents Net rental income or (loss) 5 6a Net gain or (loss) from sale ofassets not on line 10 Gross sales price for all assets on line 6a 7 Capitalgain netincome (from PartIV, ine 2) . Net short-term capital gain . 9 Income modifications . 103 Gross sales less returns and allowances Less Cost ofgoods sold . For Paperwork Reduction Act Notice, see instructions. Gross profit or (loss) (attach schedule) . 11 Otherincome (attach schedule) 12 Total.Add lines 1 through 11 2,017,535 13 Compensation of officers, directors, trustees, etc 270,000 270,000 14 Other employee salaries and wages 399,336 399,335 15 Pen5ion plans, employee benefits . 207,062 207,062 16a Legal fees (attach schedule). 15,700 15,700 Accounting fees (attach schedule). 57,941 57,941 Other professional fees (attach schedule) 17 Interest 5 13 Taxes (attach schedule) (see instructions) 8900 8'900 19 DepreCIation (attach schedule) and depletion . 544 20 Occupancy 97,681 97,681 21 Travel, conferences, and meetings. 2,518 10,825 22 Printing and publications . 23 Other expenses (attach schedule). 1,198,071 10,097 1,187,974 24 Total operating and administrative expenses. Add lines 13 through 23 . 2,257,753 0 10,097 2,255,418 25 Contributions, gifts, grants paid 25 Total expenses and disbursements.A dd lines 24 and 25 2,257,753 0 10,097 2,255,418 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements Net investment income (if negative, enter -O-) Adjusted net income(if negative, enter -0-) Cat No 11289X Form 990-PF (201 5) Form Page2 Balance Sheets Attached schedules and amounts In the description column Beginning of year End of year should be for end?of?year amounts only (See Book Value Book Value Fair Market Value Cash?non-interest-bearing . . . . . . . . . . . . . . 711,730 347,360 347,360 Savmgs and temporary cash investments . . . . . . . . . . 1,000 1,000 1,000 Accounts receivable It 338.057 Less allowance for doubtful accounts 2,000 336,057 4 Pledges receivable It 1,000,000 Less allowance for doubtful accounts 1,000,000 1,000,000 1,000,000 Grants receivable Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see instructions). . 7 Other notes and loans receivable (attach schedule)F Less allowance for doubtful accounts 8 Inventories for sale 584,534 575,232 575,232 El 9 Prepaid expenses and deferred charges . . . . . . . . . . 126,729 249,609 249,609 10a Investments?U and state government obligations (attach schedule) Investments?corporate stock (attach schedule) Investments?corporate bonds (attach schedule) 11 Investments?land, and eqUIpment ba5is It Less accumulated depreCIation (attach schedule)!" 12 Investments?mortgage loans. 13 Investments?other (attach schedule) . 14 Land, and eqUIpment basis 4,442 Less accumulated depreCIation (attach schedule) 3,082 1.904 1,360 15 Other assets (describe? 16 Total assets(to be completed by all filers?see the instructions Also, see page 1, item I) 2,677,063 2,510,618 2,509,258 17 Accounts payable and accrued expenses . . . . . . . . . . 122,757 196,530 18 Grants payable 19 Deferred revenue . 20 Loans from officers, directors, trustees, and other disqualified persons 5 21 Mortgages and other notes payable (attach schedule). 22 Otherliabilities (describelt 23 Total liabilities(add lines 17 through 22122,757 196,530 Foundations that follow SFAS 117, check here It 7 and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted . . . . . . . . . . . . . . . . . . . 1,554,306 1,314,088 25 Temporarily restricted . . . . . . . . . . . . . . . . 1,000,000 1,000,000 26 Permanently restricted . IE Foundations that do not follow SFAS 117, check here and complete lines 27 through 31. 3 27 Capital stock, trust prinCIpal, or current funds 23 Paid-in or capital surplus, or land, and eqUIpment fund "1 29 Retained earnings, accumulated income, endowment, or other funds 30 Total net assets or fund balances(see instructions2,554,306 2,314,088 31 Total liabilities and net assets/fund balances(see instructions) . . 2,677,063 2,510,618 Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning ofyear?Part II, column line 30 (must agree With end-of?yearfigure reported on prioryear's return) 1 2,5 54,306 2 Enteramountfrom PartI,line 27a 2 -240,218 3 Other increases not included in line 2 (itemize) 3 4 Addlines 1,2,and3 4 2,314,088 5 Decreases not included in line 2 (itemize) 5 6 Total net assets orfund balances at end ofyear(line4 minus (b),line 3O 6 2,314,088 Form 990-PF (2015) Form Page3 Part IV Capital Gains and Losses for Tax on Investment Income LIst and descrIbe the kInd(s) of property sold (e real estate, HOW achIred Date achIred Date sold 2-story brIck warehouse, or common stock, 200 MLC Co) P?Purchase D?DonatIon (C) (mo . day. yr) (mo day, yr) 1a Gross sales prIce DepreCIatIon allowed Cost or other baSIs GaIn or (loss) (or allowable) (9) plus expense ofsale plus mInus (DD-nan! Complete only for assets showmg gaIn In column and owned by the foundation on 12/31/69 GaIns (Col gaIn mInus as ?1231/69 (R) 05:73; (I) COI or a IfgaIn, also enter In Part I, lIne 7 2 CapItal gaIn netIncome or(netcapItal loss) In PartI, Ine7 2 3 Net short-term capItal gaIn or (loss) as de?ned In sections 1222(5) and (6) IfgaIn, also enter In Part I, lIne 8, column (see InstructIons) If (loss), enter -0- In PartI, Ine8 3 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) IfsectIon 4940(d)(2) appIIes, leave thIs part blank Was the foundatIon lIable for the sectIon 4942 tax on the dIstrIbutable amount ofany year In the base perIod? Yes I7 No If "Yes," the foundatIon does not quaIIfy 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 Base perIod (yae)ars Calendar 03) DIstrIbISggn ratIo year (or tax year begInnIng In) Adjusted quaIIfyIng dIstrIbutIons Net value of noncharItable?use assets (col lelded by col (0) 2014 1,403,104 2013 2,344,861 2012 1,491,668 2011 1,746,647 2010 2,374,489 36,974 64 220506 2 TotalofIIne 1, column 2 64 220506 3 Average dIstrIbutIon who for the 5-year base perIod?dIVIde the total on lIne 2 by 5, or by the number ofyears the foundatIon has been In eXIstence Ifless than 5 years 3 64 220506 4 Enterthe net value ofnoncharItable-use assets for 2015 from Part X, Ine 5. 4 0 5 MultIply lIne 4 by lIne 3. 5 6 Enter 1% of netInvestmentIncome ofPartI, Ine 27b). 6 7 Add lInes 5 and 6. 7 0 8 Enter quaIIfyIng dIstrIbutIons from Part XII, lIne 4. 8 2,255,418 IflIne 8 Is equal to or greater than lIne 7, check the box In Part VI, lIne 1b, and complete that part usmg a 1% tax rate See the Part VI InstructIons Form 990-PF (2015) Form Page 4 Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948?see page 18 of the instructions) 1a Oi Dm?gnum 10 11 Exempt operatIng foundatIons descrIbed In sectIon 4940(d)(2), check here and enter?N/A" on Me 1 Date of rullng or determInatIon letter (attach copy of letter if necessary?see instructions) DomestIc foundatIons that meet the sectIon 4940(e) reqUIrements In Part V, check here 7and enter 1% ofPart I, lIne 27b . All other domestIc foundatIons enter 2% ofIIne 27b Exempt foreIgn organIzatIons enter4% of Part I, Me 12, col Tax under sectIon 511 (domestIc sectIon 4947(a)(1) trusts and taxable foundatIons only Others enter-0Suthtle A (Income) tax (domestIc sectIon 4947(a)(1)trusts and taxable foundatIons only Others enter-0- Tax based on investment income.Subtract Me 4 from Me 3 Ifzero or less, enter-CredIts/Payments 2015 estImated tax payments and 2014 overpayment credIted to 2015 6a Exempt foreIgn organIzatIons?tax WIthheld at source . 6b Tax paId WIth appIIcatIon for extenSIon oftIme to ?le (Form 8868). 6c Backup WIthholdIng erroneously WIthheld . 5d Total credIts and payments Add lInes 6a through 6d. Enter any penalty for underpayment ofestImated tax Check here If Form 2220 Is attached Tax due.Ifthe total ofIInes 5 and 8 Is more than Me 7, enter amount owed . . . . . . . It 0verpayment.If Me 7 Is more than the total of ?ms 5 and 8, enterthe amount overpaid. . . It 10 Enter the amount of Me 10 to be Credited to 2015 estimated tax It Ref unded 11 Statements Regarding Activities 1a 8a 10 DurIng the tax year, dId the foundatIon attempt to Influence any natIonal, state, or local legIslatIon or dId It partICIpate or Intervene In any po ItIcal campaIgn? It spend more than $100 durIng the year (eIther dIrectly or IndIrectly) for po ItIcal purposes (see InstructIons for defInItIon)?. If the answer Is "Yes to 1a or 1b, attach a detailed descrIptIon of the actIVItIes and comes of any materials published or dIstrIbuted by the foundatIon In connectlon WIth the acthtIes. the foundatIon ?le Form 1120-POL for thIs year'r?. Enter the amount (Ifany) of tax on po ItIcal expendItures (sectIon 4955) Imposed durIng the year (1) On the foundatIon Enter the reImbursement (Ifany) paId by the foundatIon durIng the yearfor po ItIcal expendIture tax Imposed (2) On foundatIon managers It on foundatIon managers Has the foundatIon engaged In any actIVItIes that have not preVIously been reported to the If "Yes," attach a detaIled description of the actIVItIes. Has the foundatIon made any changes, not preVIously reported to the IRS, In Its governIng Instrument, artIcles of IncorporatIon, or bylaws, or other Instruments? If "Yes,? attach a conformed copy of the changes the foundatIon have unrelated busmess gross Income of$1,000 or more durIng the year'r?. If "Yes," has It ?led a tax return on Form 990-T for thIs year'r?. Was there a quUIdatIon, termInatIon, dIssolutIon, or substantIal contractIon durIng the year? . If "Yes," attach the statement reqUIred by General I nstructlon T. Are the reqUIrements ofsectIon 508(e) (relatIng to sectIons 4941 through 4945) satIsted eIther By language In the governIng Instrument, or By state legIslatIon that effectIvely amends the governIng Instrument so that no mandatory dIrectIons that coanIct WIth the state law remaIn In the governIng Instrument? . the foundatIon have at least $5,000 In assets at any tIme durIng the year'r?If "Yes,? complete Part II, col. and Part XV. Enter the states to the foundatIon reports or WIth It Is regIstered (see InstructIons) Ir Ifthe answer Is "Yes" to lIne 7, has the foundatIon furnIshed a copy of Form 990-PF to the Attorney General (or deSIgnate) ofeach state as reqUIred by General InstructIon If "No,"attach explanation . Is the foundatIon claImIng status as a prIvate operatIng foundatIon WIthIn the meanIng ofsectIon or 4942(J)(5)for calendar year 2015 or the taxable year begInnIng In 2015 (see InstructIons for Part No If "Yes, complete Part XI 9 Yes any persons become substantIal contrIbutors durIng the tax year? If "Yes," attach theIr names and addresses. 10 No Form 990-PF (2015) Form Page5 Statements Regarding Activities (continued) 11 At any tIme durIng the year, dId the foundatIon, dIrectly or IndIrectly, own a controlled entIty WIthIn the meanIng ofsectIon 512(b)(13)? If"Yes," attach schedule (see InstructIonsthe foundatIon make a dIstrIbutIon to a donor adVIsed fund over the foundatIon or a person had . . . . . . . . . . . . . . . . . 12 No 13 the foundatIon comply WIth the pubIIc InspectIon reqUIrements for Its annual returns and exemptIon appIIcatIon? 13 Yes WebSIte address ENCOUNTERBOOKS COM 14 ENCOUNTER FORCULTURE AND EDUCATION The books are In care FOR CULTURE AND EDUCATION Telephone no Located at F900 BROADWAY 900 BROADWAY NEW YORK NY F10003 15 SectIon 4947(a)(1) nonexempt charItable trusts fIlIng Form 990-PF In lIeu of Form 1041 heck here . . and enterthe amount of tax-exempt Interest recered or accrued durIng the year . . . . . . I 15 I 16 At any tIme durIng calendar year 2015, dId the foundatIon have an Interest In or a SIgnature or other authorIty over Yes No a bank, securItIes, or otherfInanCIal account In a foreIgn country? 16 No See InstructIons for exceptIons and fIlIng reqUIrements for Form 114, Report of ForeIgn Bank and FInanCIal Accounts (FBA R) If"Yes", enter the name of the foreIgn country 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. 1a DurIng the year dId the foundatIon (eIther dIrectly or IndIrectly) (1) Engage In the sale or exchange, or leasmg of property WIth a person? Yes I7 No (2) Borrow money from, lend money to, or otherWIse extend credIt to (or accept It from(3) FurnIsh goods, serVIces, to (or accept them from) a person? Yes I7 No (4) Pay compensatIon to, or pay or reImburse the expenses of, a person? I7 Yes No (5) Transfer any Income or assets to a person (or make any ofeIther avaIIable for the bene?t or use ofa person)?. . . . . . . . . . . . . . . . . Yes I7 No (6) Agree to pay money or property to a government offICIal? (Exception. Check "No" Ifthe foundatIon agreed to make a grant to or to employ the offICIal for a perIod aftertermInatIon ofgovernment serVIce,IftermInatIng WIthIn 90 daysI_Yes I7 No Ifany answer Is "Yes" to dId anyofthe acts fall to quaIIfy under the exceptIons descrIbed In RegulatIons sectIon 53 or In a current notIce regardIng dIsaster aSSIstance (see InstructIons)? . OrganIzatIons relyIng on a current notIce regardIng dIsasteraSSIstance check herethe foundatIon engage In a prIor year In any ofthe acts descrIbed In 1a, other than excepted acts, that were not corrected before the ?rst day ofthe tax year begInnIng In 2015?. 2 Taxes on faI ure to dIstrIbute Income (sectIon 4942) (does not apply for years the foundatIon was a prIvate operatIng foundatIon de?ned In sectIon or4942(J)(5)) a At the end of tax year 2015, dId the foundatIon have any undIstrIbuted Income (lInes 6d and 6e, Part year(s) begInnIng before 2015If"Yes," lIst the years It 20_ 20_ 20_ 20 Are there any years lIsted In 2a for the foundatIon Is not applyIng the pl'OVlSlonS ofsectIon 4942(a)(2) (relatIng to Incorrect valuatIon ofassets) to the year's undIstrIbuted Income? (IfapplyIng sectIon 4942(a)(2) to allyears lIsted, answer "No" and attach statement?see InstructIons Ifthe prOVISIons ofsectIon 4942(a)(2) are beIng appIIed to any of the years lIsted In 2a, lIst the years here It 20 20 20 20 3a the foundatIon hold more than a 2% dIrect or IndIrect Interest In any busmess enterprIse at any tIme durIng the year?). . . . . . . . . . . . . . . . . . . . . . . . Yes I7 No If"Yes," dId It have excess busmess holdIngs In 2015 as a result of(1) any purchase by the foundatIon or persons after May 26, 1969, (2) the lapse of the 5-year perIod (or longer perIod approved by the CommIssmner under sectIon 4943(c)(7)) to dIspose of holdIngs achIred by or bequest, or (3) the lapse of the 10-, 15-, or 20-year ?rst phase holdIng perIod?(Use Schedule C, Form 4720, to determine If the foundation had excess busmess holdings In 2015.). . . . . . . . . . . . . . . . . . . 4a the foundatIon Invest durIng the year any amount In a manner that would JeopardIze Its charItable purposes? 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 ?rst day ofthe tax year begInnIng In 2015? Form 990-PF (2015) Form Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required (Continued) Page 6 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 ofany speCIfIc pubIIc electIon (see sectIon 4955), or to carry on, dIrectly or IndIrectly, any voter regIstratIon drIve?. (3) a grant to an IndIVIdual for travel, study, or other purposesgrant to an organIzatIon other than a charItable, etc organIzatIon descrIbed In sectIon 4945(d)(4)(A )2 (see InstructIons). (5) for any purpose other than reIIgIous, charItable, SCIentIfIc, IIterary, or educatIonal purposes, or for the preventIon ofcruelty to chIIdren or anImals7Ifany answer Is "Yes" to dId anyofthe transactIons fall to quaIIfy under the exceptIons descrIbed In RegulatIons sectIon 53 4945 or In a current notIce regardIng dIsaster aSSIstance (see InstructIons)? . OrganIzatIons relyIng on a current notIce regardIng dIsaster aSSIstance check here. Ifthe answer Is "Yes" to questIon 5a(4), does the foundatIon claIm exemptIon from the tax because It maIntaIned expendIture for the grant'r?. If "Yes," attach the statement reqUIred by RegulatIons sectIon Yes No 6a the foundatIon, durIng the year, recere any funds, dIrectly or IndIrectly, to pay prequms on a personal bene?t contract'r?. Yes I7 No the foundatIon, durIng the year, pay prequms, dIrectly or IndIrectly, on a personal bene?t contract?). If "Yes to 6b, ?le Form 8870. 7a At any tIme durIng the tax year, was the foundatIon a party to a prothIted tax sheltertransactlon? Ifyes, dId the foundatIon recere any proceeds or have any net Income attrIbutable to the transactIon? . 1 List all officers, directors, trustees, foundation managers and their compensation (see instructionsInformation About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors Name and address TItle, and average hours per week devoted to pOSItIon CompensatIon(If not paid, enter -0-) ContrIbutIons to employee bene?t plans and deferred compensatIon Expense account, other allowances See AddItIonal Data Table 2 Compensation of five highest-paid employees (other than those included on line 1?see instructions). If none, enter TItle,and average Ex ense account Name and address ofeach employee paId hours per week CompensatIon more than $50 000 devoted to pOSItIon plans and deferred other allowances compensatIon NOLA TULLY OPER DIR 123,278 26,214 2845 UNIVERSITY AVENUE 40 00 APARTMENT 3E 10468 HEATHERLKALISCHER PRODUCTION 68,436 17,687 304 MAUER STREET 40 00 APARTMENT 2L 11206 SAM SCHNEIDER MARKETING DI 66,069 17,687 578 MANHATTAN AVENUE APT4 ?40 00 11222 LAUREN MIKLOS DIRECTOR OF 59,952 16,415 520 EAST 20TH STREET 40 00 APT 6C 10009 KATHERINE LOK PRODUCTION 45,140 14,193 6360 98TH STREET APT E2 40 00 REGO 11374 Total number of other employees paId over $50,000. Form 990-PF (2015) Form Page 7 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 Name and address ofeach person paid more than $50,000 Type ofserVIce Compensation FORT VENTURES LLC DESIGN SERVICES 95,930 17 BRICKEL ST 43215 JASON AUTHOR 90,000 54 HOLLY DRIVE NEW ROCHELLE, NY 10801 ANDREWC AUTHOR 61,400 12 OAK HILL DRIVE BASKING 07920 Total number of others receIVIng over$50,000 for professmnal serVIcesSummary of Direct Charitable Activities the foundation?s four largest direct charitable actIVIties during the tax year Include relevant statistical information such as the number of xpenses ganizations and other benefICIaries served, conferences convened, research papers produced, etc 1THE ORGANIZATION IS AN EDITOR, PUBLISHER AND DISTRIBUTOR OF BOOKS RELATED TO DEMOCRATIC SOCIETY WHICH HAVE NO TRADITIONAL MEANS OF PUBLICATION 2,257,208 2 3 4 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 A mount 2 All other program-related investments See instructions 3 It Form 990-PF (2015) Form Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see Instructions. Page 8 1 Fair market value ofassets not used (or held for use) directly In carrying out charitable, etc purposes a Average fair market value ofsecurities. 1a 0 Average of cash balances. 1b 0 Fair market value of all other assets (see Instructions). 1c 0 Total (add lines 1a, b, and 1d 0 Reduction claimed for blockage or other factors reported on lines 1a and 1c (attach detailed explanationAchISItIon Indebtedness applicable to line 1 assets. 2 3 Subtract line 2 from line 1d. 3 0 4 Cash deemed held for charitable actIVItIes Enter 1 1/2% of line 3 (for greater amount, see Instructions). 5 Net value of noncharitable-use assets.Subtract line 4 from line 3 Enter here and on Part V, line 4 5 6 Minimum investment return.Enter 5% of line 5. Distributable Amount (see Instructions) (Section and private operating foundations and certain foreign organizations check here Ir l7 and do not complete this part.) 1 Minimum Investment return from Part X, line 6. 1 2a Tax on Investmentincome for 2015 from PartVI,line Income tax for 2015 (This does notinclude the tax from Part VI . . 2b Add lines 2a and 2b. 2c 3 Distributable amount before adjustments Subtract line 2c from line 1. 3 4 Recoveries ofamounts treated as qualifying distributions. 4 5 Add lines3and 4. 5 6 Deduction from distributable amount (see Instructions). 6 7 Distributable amountas adjusted Subtract line 6 from line 5 Enter here and on Part line 1. 7 Qualifying Distributions (see Instructions) 1 Amounts paid (Including administrative expenses) to accomplish charitable, etc purposes Expenses, contributions, gifts, etc ?total from Part I, column line 26. Program-related Investments?total from Part IX-B. Amounts paid to achIre assets used (or held for use) directly In carrying out charitable, etc purposes. Amounts set aside for speCIfIc charitable prOJects that satisfy the SUItability test (prior IRS approval reqUIred). Cash distribution test (attach the reqUIred schedule). Qualifying distributions.Add lines 1a through 3b Enter here and on Part V, line 8, and Part line 4 Foundations that qualify under section 4940(e) for the reduced rate oftax on net Investment Income Enter 1% ofPart I, line 27b (see Instructions). Adjusted qualifying distributions.Subtract line 5 from line 4. 1a 2,255,418 1b 3a 3b 2,255,418 5 6 2,255,418 Note:The amount on line 6 Will be used In Part V, column In subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction oftax In those years Form 990-PF (2015) Form pa e9 hemanu-mwu-mN" Remaining amount distributed out ofcorpus 10 Undistributed Income (see Instructions) C0 us nor to 2014 Distributable amount for 2015 from Part XI, line 7 Undistributed income, ifany, as ofthe end of 2015 Enter amount for 2014 only. Totalforprioryears 20_, 20_, 20_ Excess distributions carryover ifany, to 2015 From 2010. From 2011. From 2012. From 2013. From 2014. . . Total of lines 3a through e. Qualifying distributions for 2015 from Part XII, line4 2,255,418 Applied to 2014, but not more than line 2a Applied to undistributed income of prior years (Election reqUIred?see instructions). Treated as distributions out ofcorpus (Election reqUIred?see instructions). . Applied to 2015 distributable amount. 2,255,418 Excess distributions carryover applied to 2015 (If an amount appears In column the same amount must be shown in column Enter the net total of each column as indicated below: Corpus Add lines 3f, 4c, and 4e Subtract line 5 Prioryears' undistributed income Subtract line 4bfromline 2b. . . . Enter the amount of prior years 'undistributed income for which a notice ofdefICIency has been issued, or on which the section 4942(a) tax has been preViously assessed. Subtract line 6c from line 6b Taxable amount ?see instructions . . . Undistributed income for 2014 Subtract line 4a from line 2a Taxable amount?see instructions . . Undistributed income for 2016 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2015 . . . Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F )or4942(g)(3) (Election may be required - see instructions). Excess distributions carryoverfrom 2010 not applied on line 5 or line 7 (see instructions) . Excess distributions ca rryover to 2016. Subtract lines 7 and 8 from line 6a . Analy5is ofline 9 Excess from 2011. Excess from 2012. Excess from 2013. Excess from 2014. Excess from 2015. 2,255,418 Form 990-PF (2015) Form Part XIV Private Operating Foundations (see instructions and Part question 9) 1a 2a b85% ofline 2a . 3 Complete 3a, b, or for the Page 10 Ifthe 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 ofthe ruling. . It Check box to indicate whether the organization is a private operating foundation described in section I7 or Enter the lesser ofthe adjusted net income from PartI orthe minimum investment return from Part for each Tax year Prior 3 years 2015 (b)2014 2013 (d)2012 Total yearlistedQualifying distributions from Part XII, line 4 for each year listed . Amounts included in line 2c not used directly for active conduct of exempt actIVIties . . . . . . . . ualifying distributions made directly for active conduct ofexempt actIVIties Subtract line 2d from line 2c . 2,255,418 1,403,104 2,344,861 1,491,668 7,495,051 2,255,418 1,403,104 2,344,861 1,491,668 7,495,051 alternative test relied upon ?Assets" alternative test?enter (1) Value ofall assets . (2) Value ofassets qualifying under section ?Endowment" alternative test? enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed. ?Support" alternative test?enter (1) Total support otherthan gross investment income (interest, diVidends, rents, payments on securities loans (section or royalties). (2) Support from general public and 5 or more exempt organizations as prowded in section (3) 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.) Information Regarding Foundation Managers: List any managers ofthe foundation who have contributed more than 2% of the total contributions received by the foundation before the close ofany tax year (but only ifthey have contributed more than $5,000) (See section 507(d)(2)) 2,423,918 2,590,781 5,014,699 1,110,657 1,383,678 2,494,335 List any managers ofthe foundation who own 10% or more ofthe stock ofa corporation (or an equally large portion of the ownership ofa partnership or other entity) of which the foundation has a 10% or greater interest Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here H7 ifthe foundation only makes contributions to preselected charitable organizations and does not accept unsolimted requests forfunds Ifthe foundation makes gifts, grants, etc (see instructions) to indIVIduals or organizations under other conditions, complete items 2a, b, c, and The name, address, and telephone number or email address of the person to whom applications should be addressed The form in which applications should be submitted and information and materials they should include Any submissmn deadlines Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors Form 990-PF (2015) Form Page 11 Supplementary Information(continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment ReCIpient Foundation Pur ose of rant or status of 9 Amount any foundation manager contribution Name and address (home or busmess) orsubstantial contributor reCIpient a Paid during the year F3a Approved for future payment Form 990-PF (2015) Form Page 12 Analysis of Income-Producing Activities Enter gross amounts unless otherWIse Indicated Unrelated busmess income Excluded by section 512, 513, or 514 Related or exempt function income (See 1 Program serVIce revenue Busmess code Amount Exc u5ion code Amount Instructions a 9 Fees and contracts from government agenCIes 2 Membership dues and assessments. 3 Interest on saVIngs and temporary cash investments . 4 DiVidends and interest from securities. . . a Debt-financed property. Not debt-financed property. 6 Net rental income or (loss) from personal property . 7 Other investment income. 8 Gem or (loss) from sales ofassets other than inventory . 9 Net income or (loss) from speCIaI events 10 Gross profit or (loss) from sales of inventory 615,535 11 Other revenue a 12 Subtotal Addcolumns (meand - 615.535 13 Total.Add line 12, columns and . . 13 615,535 See worksheet in line 13 instructions to veri calculations Relationship of Activities to the Accomplishment of Exempt Purposes Explain below how each actIVIty for which income is reported in column of Part XVI-A contributed importantly to Line No. the accomplishment ofthe foundation?s exempt purposes (other than by prowding funds for such purposes) (See 1 instructions 10 PUBLICATION OF BOOKS ABOUT DEMOCRATIC SOCIETY WHICH HAVE 10 NO OTHER MEANS OF PUBLICATION Form 990-PF (2015) Form Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations Page 13 1 the organIzatIon dIrectly or IndIrectly engage In any ofthe followmg 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 polltIcal organIzat Ions? a Transfers from the reportIng foundatIon to a noncharItable exempt organIzatIon of (1) Cash. (2) Other assets. Other tra nsactIons (1) Sales ofassets to a noncharItable exempt organIzatIon. (2) Purchases ofassets from a noncharItable exempt organIzatIon. (3) Rental of eqUIpment, or other assets. (4) ReImbursement arrangements. (5) Loans or loan guarantees. (6)Performance ofserVIces or membershIp orfundraIsIng so ICItatIons. SharIng of eqUIpment, lIsts, other assets, or paId employees. 1a(1) No 1a(1b(3) No 1b(4) No 1b( 5) No 1b(6) No 1c No Ifthe answer to any of the above IS "Yes," complete the followmg schedule Column should always show the faIr market value of the goods, other assets, or serVIces gIven by the reportIng foundatIon Ifthe foundatIon recered less than faIr market value In any transactIon or sharIng arrangement, show In column the value ofthe goods, other assets, or serVIces recered a LIne No Amount Involved Name of noncharItable exem nIzatIon Den of transfers, transactIons, and sha arra ements 2a Is the foundatIon dIrectly or IndIrectly WIth, or related to, one or more tax-exempt organIzatIons descrIbed In sectIon 501(c) ofthe Code (other than sectIon 501(c)(3)) or In sectIon 527?. If"Yes," complete the followmg schedule Name of organIzatIon Type of organIzatIon . I_Yes DescrIptIon of relatIonshIp Under penaltIes of perjury, I declare that I have examIned thIs return, IncludIng schedules and statements, and to the best of my knowledge and beIIef, It Is true, correct, and complete DeclaratIon of preparer (other than taxpayer) Is based on all 5. InformatIon of preparer has any knowledge I I1 Hegre 2016-08-15 IRSdIscussthIs WIth the preparer shown below SIgnature of of?cer or trustee Date TItle (see PrInt/Type preparer's name Preparer's SIgnature Date Check Ifself- PTIN MARTIN MELZERCPA 2016-08-03 employedII- _ P00279752 Paid Flrm-s name .. FIrm's EIN I- 13-2665994 Preparer MARTIN MELZER CPA PC use dd II- Irm a ress Only 450 SEVENTH AVENUE SUITE 2000 NEW YO RK, NY 101230207 Phone (212)631-0600 Form 990-PF (2015) Form 990PF Part Line 1 - List all officers, directors, trustees, foundation managers and their compensation Name and address Title, and average hours per week Compensation(If not paid, enter Contributions to Expense account, other allowances devoted to pOSItion -O-) employee bene?t plans and deferred compensation ROGER KIMBALL PRESIDENT 270,000 58,612 0 900 BROADWAY 4O 00 SUITE 400 10003 LYNETTE ZIGMAN TREAS 0 0 0 777EWISCONSIN AVENUE 500 53202 JAMES PIERESON ASST SEC 0 0 0 900 BROADWAY 5 00 SUITE 400 10003 ROBERT GEORGE DI RE CTO 0 900 BROADWAY 5 00 SUITE 400 10003 GEORGE WILL DI RE CTO 0 0 900 BROADWAY 5 00 SUITE 400 10003 SHELBY STEELE DI RE CTO 0 0 900 BROADWAY 5 00 SUITE 601 10003 PATRICK ENGLISH DIRECTOR 0 5 00 900 BROADWAY SUITE 601 NEW YO 10003 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - TY 2015 Accounting Fees Schedule Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39- 1688129 Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes BOOKKEEPING 9,000 9,000 AUDIT 13,784 13,784 ACCOUNTING 34,483 34,483 FILING FEES 674 674 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93491228011796I TY 2015 Contractor Compensation Explanation Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Contractor Explanation FORT VENTURES LLC WEB AND BOOK DESIGN JASON RILEY ANDREW MCCARTHY lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Note: To capture the full content of this document, please select landscape mode (11" when printing. TY 2015 Depreciation Schedule DLN: 93491228011796 FIXTURES Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39- 1688129 Description of Date Cost or Other Prior Years' Computation Method Rate Current Year's Net Investment Adjusted Net Cost of Goods Property Acquired Basis Depreciation Life of years) Depreciation Income Income Sold Not Expense Included AND 2014?06?15 4,442 2,538 200DB 7 0000 544 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93491228011796I TY 2015 Land, Etc. Schedule Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Category Item Cost Other Accumulated Book Value End of Year Fair Basis Depreciation Market Value 4,442 3,082 1,360 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - TY 2015 Legal Fees Schedule Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes INDIRECT LEGAL FEES 15,700 15,700 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - TY 2015 Other Expenses Schedule Description BOOK SALES FUNDRAISER COSTS EXPENSES ADVERTISING AUTHOR ROYALTIES AUTHORTOUR EXPENSES BANK CHARGES BOOK SIGNINGS COMPUTER SUPPORT COPY EDITING COPYRIGHTS DIRECTORS AND OFFICERSINSURA DUES AND MEMBERSHIP COSTS EQUIPMENT SUPPLIES EQUIPMENT RENTALS FURNITURE AND FIXTURES HARDWARE INDEXING INTERNET JANITORIAL LIABILITY INSURANCE LICENSING MARKETING TRAVEL MARKETING MEALS MEALS AND ENTERTAINMENT MISC SUNDRIES OFFICE SUPPLIES PARKING AND TRANSPORT PERMISSION FEES POSTAGE AND DELIVERY POSTAGE METER PRINTING PRINTING- FULLFILLMENT PROMOTIONAL TRAVEL PROMOTIONAL MEALS PROOFREADERS PUBLICITY REPAIRS AND MAINTENANCE SALES MEALS SOFTWARE MAINTENANCE SUBSCRIPTIONS TELEPHONE TRAVEL UTILITIES WAREHOUSING COMP 81 DISABILITY l?anne: Revenue and Expenses per Books 10397 115345 319327 97371 5332 6398 21318 67336 1315 6378 8328 110 7361 17372 1307 10358 32 6369 9300 11308 335 875 2351 492 7389 2341 13300 71353 1396 5380 19364 9372 18A91 7392 225391 72 10302 4322 178 6306 3306 5331 57A36 834 ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Net I nvest ment Income DLN: Adjusted Net Income 93491228011796I Disbursements for Cha rita ble urposes lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - TY 2015 Sales Of Inventory Schedule Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus Cost of Goods Sold) BOOK SALES 1,304,693 689,158 615,535 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - TY 2015 Taxes Schedule Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes REAL ESTATE TAXES 8,900 8,900 Iefile GRAPHIC print DO NOT PROCESS As Filed Data DLN: 93491228011796I Schedule Schedule of Contributors OMB 1545 0047 (Form 990, 990-EZ, 990-PFI It Attach to Form 990, 990-EZ, or 990-PF. 2015 DepartmentoftheTreasury It Information about Schedule (Form 990, 990-EZ, or 990-PF) and its instructions is at Internal Revenue Sen/Ice Name of the organization Employer identification number ENCOUNTER FOR CULTURE AND EDUCATION Organization type (check one) Filers of: Section: Form 990 or 990-EZ 501(c)( (enter number) organization 4947(a)(1) nonexempt charItable trust not treated as a prIvate foundatIon 527' polItIcal organIzatIon Form 990-PF I7 501(c)(3) exempt prIvate foundatIon 4947(a)(1) nonexempt charItable trust treated as a prIvate foundatIon 501(c)(3) taxable prIvate foundatIon Check If your organIzatIon Is covered by the General Rule or a Special Rule. Note. Only a sectIon 501(c)(7), (8), or (10) organIzatIon can check boxes for both the General Rule and a SpeCIal Rule See InstructIons General Rule I7 For an organIzatIon fIlIng Form 990, 990-EZ, or 990-PF that recered, durIng the year, contrIbutIons totallng $5,000 or more (In money or other property) from any one contrIbutor Complete Parts and II See InstructIons for determInIng a contrIbutor's total contrIbutIons Special Rules For an organIzatIon descrIbed In sectIon 501(c)(3) fIlIng Form 990 or 990-EZ that met the 331/3% support test of the regulatIons under sectIons 509(a)(1) and that checked Schedule A (Form 990 or Part II, lIne 13, 16a, or 16b, and that recered from any one contrIbutor, durIng the year, total contrIbutIons of the greater of (1) $5,000 or (2) 2% of the amount on (I) Form 990, Part lIne 1h, or (II) Form 990-EZ, lIne 1 Complete Parts land For an organIzatIon descrIbed In sectIon 501(c)(7), (8), or (10) fIlIng Form 990 or 990-EZ that recered from any one contrIbutor, durIng the year, total contrIbutIons of more than $1,000 exclusrve/y for relIgIous, charItable, s0IentIfIc, lIterary, or educatIonal purposes, or for the preventIon of cruelty to chIldren or anImals Complete Parts I, II, and For an organIzatIon descrIbed In sectIon 501(c)(7), (8), or (10) fIlIng Form 990 or 990-EZ that recered from any one contrIbutor, durIng the year, contrIbutIons exclusrvely for relIgIous, charItable, etc purposes, but no such contrIbutIons totaled more than $1,000 If the box Is checked, enter here the total contrIbutIons that were recered durIng the year for an exclusrvelyrelIgIous, charItable, etc purpose Do not complete any of the parts unless the General Rule apples to the organIzatIon because It recered nonexclusrve/y relIgIous, charItable, etc contrIbutIons totallng $5,000 or more durIng the year . . . . . . . . . I Caution. An organIzatIon that Is not covered by the General Rule and/or the SpeCIal Rules does not ?le Schedule (Form 990, or but It ust answer "No" on Part IV, lIne 2, of Its Form 990, or checkthe box on lIne of Its Form 990-EZ or on Its Form 990PF, Part lIne 2, to certIfy that It does not meet the fIlIng reqUIrements of Schedule (Form 990, or For Paperwork ReductIon Act NotIce, see the InstructIons Cat No 30613X Schedule (Form 990, 990-EZ, or 990-PF) (2015) for Form 990, 990-EZ, or 990-PF Schedule (Form 990, 990-EZ, or 990-PF) (2015) Page 2 Name of organization Employer identification number ENCOUNTER FOR CULTURE AND EDUCATION Contributors (see Instructions) Use duplicate copies of Part I If space Is needed (Cl No. Name, address, and ZIP 4 Total contributions Type of contribution See Data Table Person Payroll Noncash (Complete Part II for noncash (Cl No. Name, address, and ZIP 4 Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash (C) No. Name, address, and ZIP 4 Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash (Cl No. Name, address, and ZIP 4 Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash (Cl No. Name, address, and ZIP 4 Total contributions Type of contribution Person Pa roll Noncash (Complete Part II for noncash (Cl No. Name, address, and ZIP 4 Total contributions Type of contribution Person Pa roll Noncash (Complete Part II for noncash Schedule (Form 990, 990-EZ, or 990-PF) (2015) Schedule (Form 990, 990-EZ, or 990-PF) (2015) Page 3 Name of organization ENCOUNTER FOR CULTURE AND EDUCATION Noncash Property (see Instructions) Use duplicate comes of Part II If additional space Is needed Employer identification number 39-1688129 ND) . No.from Part Description of noncash property given FMV (or estlmate) Date received (see Instructlons) lb) . No.from Part Description of noncash property given FMV (or estlmate) Date received (see Instructlons) ND) . No.from Part Description of noncash property given FMV (or estlmate) Date received (see Instructlons) lb) . No.from Part Description of noncash property given FMV (or estlmate) Date received (see Instructlons) ND) . No.from Part Description of noncash property given FMV (or estlmate) Date received (see Instructlons) lb) . No.from Part Description of noncash property given FMV (or estlmate) Date received (see Instructlons) Schedule (Form 990, 990-EZ, or 990-PF) (2015) Schedule (Form 990, 990-EZ, or 990-PF) (2015) Page 4 Name of organization Employer identification number ENCOUNTER FOR CULTURE AND EDUCATION 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 through and the following line entry. For organizations completing Part enter the total of exclusivelyreligious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) I Use duplicate copies of Part if additional space is needed No from par? Purpose Of gift Use of gift Description of how gift is held Transfer of gift Transferee's name, address, and ZIP4 Relationship of transferor to transferee No from pa,? Purpose Of gift Use of gift Description of how gift is held Transfer of gift Transferee's name, address, and ZIP4 Relationship of transferor to transferee No from Part Purpose Of gift (C) Use 01' gift Description of how gift is held Transfer of gift Transferee's name, address, and ZIP4 Relationship of transferor to transferee No from Part (bi Purpose Of gift Use of gift Description of how gift is held Transfer of gift Transferee's name, address, and ZIP4 Relationship of transferor to transferee Schedule (Form 990, 99042, or 990-PF) (2015) Additional Data Software ID: Software Version: Name: EIN: 39-1688129 ENCOUNTER FOR CULTURE AND EDUCATION Form 990 Schedule B, Part - Contributors (see Instructions) Use duplicate copies of Part I if additional space is needed. (C) No. Name, address, and ZIP 4 Total Type of contribution contributions BRADLEY FOUNDATION Person '7 1 Payroll 1241 FRANKLIN PLACE 1,000,000 Noncash (Complete Part II for noncash contribution) MERCER FAMILY FOUNDATION Person '7 7 Payroll 240 RIVERSIDE BOULEVARD APT 24A 251000 Noncash NEWYORK, NY 10069 (Complete Part II for noncash contribution) THE JOHN MCCUNE CHARITABLE TRUST Person '7 13 Payroll 6 PPG PL SUITE 750 251000 Noncash PITTSBURGH, PA15222 (Complete Part II for noncash contribution) THE SEARLE FREEDOM TRUST Person '7 2 Payroll 400 SKOKIE BLVD SUITE 300 311000 Noncash (Complete Part II for noncash contribution) DODGE JONES FOUNDATION Person '7 8 Payroll BOX 176 5'00? Noncash (Complete Part II for noncash contribution) DIANA DAVIS SPENCER FOUNDATION Person '7 14 Payroll 3 BETHESDA METRO CENTER SUITE 118 5000 Noncash BETHESDA, MD20814 (Complete Part II for noncash contribution) Form 990 Schedule B, Part - Contributors (see Instructions) Use duplicate copies of Part I if additional space is needed. (C) No. Name, and ZIP 4 Total Type of contribution contributions CHARLES KOCH FOUNDATION Person '7 3 Payroll PO BOX 2256 751000 Noncash WICHITA, K5672012256 (Complete Part II for noncash contribution) MANHATTAN INST FOR POLICY RESERACH I Person '7 9 Payroll 52 VANDERBILT AVENUE 100'000 Noncash NEWYORK, NY 10017 (Complete Part II for noncash contribution) THEJM FOUNDATION Person '7 4 Payroll 116 VILLAGE BOULEVARD $25,000 SUITE 200 Noncash PRINCETON, NJ08540 (Complete Part II for noncash contribution) THE CLAREMONT INSTITUTE FOR THE 10 STUDY OF STATESMANSHIP Person '7 Payroll 1317 WEST FOOTHILL BLVD SUITE 120 750? Noncash (Complete Part II for noncash contribution) DIAN GRAVES OWEN FOUNDATION Person '7 5 Payroll 400 PINE STREET SUITE 1000 501000 Noncash (Complete Part II for noncash contribution) JUDICIAL EDUCATION PROJECT Person '7 11 Payroll 2710 STREET NW 30'000 Noncash WASHINGTON, DC 20007 (Complete Part II for noncash contribution) Form 990 Schedule B, Part - Contributors (see Instructions) Use duplicate copies of Part I if additional space is needed. No. Name, address, and ZIP 4 (C) Total contributions Type of contribution JP HUM PHREYS FOUNDATION Person '7 LAMBERTVILLE, NJ0853O 6 Payroll PO BOX 1404 10,000 Noncash JOPLIN, MO 64802 (Complete Part II for noncash contribution) HICKORY FOUNDATION Person '7 12 Payroll PO BOX 281 10,000 Noncash (Complete Part II for noncash contribution)