TIM & SUZANNE WORD FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TIM & SUZANNE WORD FOUNDATION (EIN 74-2831668)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-16
IRS object ID: 201832289349100503
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Applied To Prior Year Election
Other Decreases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-16T10:40:15-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742606559	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AKIN DOHERTY KLEIN & FEUGE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8610 N NEW BRAUNFELS SUITE 101	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78217	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742831668	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIM & SUZANNE WORD FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TIM&	BusinessNameControlTxt
Phone	8306065000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 310330	AddressLine1Txt
City	NEW BRAUNFELS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	781310330	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE Z WORD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8306065000	PhoneNum
Signature	2018-07-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOWARD KLEIN JR	PreparerPersonNm
PTIN	P00024404	PTIN
Phone	2108291300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$461,652	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$1,428	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,428	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,428	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,428	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss	$19	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$19	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$45,950	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$45,950	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$45,969	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$45,950	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$44,541	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,428	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$506,407	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$461,652	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$461,652	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$506,407	TotalAssetsBOYAmt
Total Assets EOY	$461,652	TotalAssetsEOYAmt
Total Assets EOYFMV	$461,652	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$506,407	UnrestrictedBOYAmt
Unrestricted EOY	$461,652	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$506,407	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$461,652	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$506,407	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$461,652	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$506,407	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$44,541	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$461,866	SubtotalAmt
Other Decreases	$214	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$461,652	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$77,609	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$527,282	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.147187	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$8,000	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$550,531	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.014531	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$20,663	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$560,619	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.036857	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$20,310	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$495,248	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.041010	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$150	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$449,595	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.000334	DistributionYr5Rt
Total Distribution	0.239919	TotalDistributionRt
Average Distribution	0.047984	AverageDistributionRt
Net Vl Noncharitable Assets	$468,396	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$22,476	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$14	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$22,490	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$45,950	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$14	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$14	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$14	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$14	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$14	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	FORREST WORD	IndividualWithBooksNm
Phone	8306065000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1245 RIVER ROAD	AddressLine1Txt
City	NEW BRAUNFELS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78130	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
SUZANNE ZACHRY WORD
PO BOX 310330	NEW BRAUNFELS	TX	78131	PRESIDENT	0.75	$0	$0	$0
TIMOTHY DEAN WORD III
PO BOX 310330	NEW BRAUNFELS	TX	78131	DIRECTOR	0.50	$0	$0	$0
FORREST ROARK WORD
PO BOX 310330	NEW BRAUNFELS	TX	78131	DIRECTOR	0.50	$0	$0	$0
PATRICK ZACHRY WORD
PO BOX 310330	NEW BRAUNFELS	TX	78131	DIRECTOR	0.50	$0	$0	$0
BRYAN CARL WORD
PO BOX 310330	NEW BRAUNFELS	TX	78131	DIRECTOR	0.50	$0	$0	$0
AMBER WORD HEISNER
PO BOX 310330	NEW BRAUNFELS	TX	78131	DIRECTOR	0.50	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$475,529	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$475,529	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$475,529	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,133	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$468,396	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$23,420	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$23,420	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$14	TaxBasedOnInvestmentIncomeAmt
Total Tax	$14	TotalTaxAmt
Distributable Before Adj	$23,406	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$23,406	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$23,406	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$45,950	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$45,950	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$14	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$45,936	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$23,406	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr1	$4,518	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$4,518	TotalExcessDistributionCyovAmt
Qualifying Distributions	$45,950	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$23,406	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$22,544	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$27,062	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$27,062	ExcessDistriCyovToNextYrAmt
Excess From Year1	$4,518	ExcessFromYear1Amt
Excess From Current Year	$22,544	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	SUZANNE ZACHRY WORD	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALAMO HEIGHTS UNITED METHODIST CHURCH
825 E BASSE RD	SAN ANTONIO	TX	78209	NONE	PUBLIC CHARITY	CHARITABLE DONATION TO ASSIST IN ORGANIZATION'S MISSION	$30,000
BOY SCOUTS OF AMERICA ALAMO AREA COUNCIL
2226 NW MILITARY	SAN ANTONIO	TX	782131833	NONE	PUBLIC CHARITY	CHARITABLE DONATION TO ASSIST IN ORGANIZATION'S MISSION	$10,000
TEXAS BIOMEDICAL RESEARCH INSTITUTE
7620 NW LOOP 410	SAN ANTONIO	TX	78227	NONE	PUBLIC CHARITY	CHARITABLE DONATION TO ASSIST IN ORGANIZATION'S MISSION	$950
H E BUTT FAMILY FOUNDATION
719 EARL GARRETT ST	KERRVILLE	TX	78028	NONE	PRIVATE OPERATING FO	CHARITABLE DONATION TO ASSIST IN ORGANIZATION'S MISSION	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$45,950	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,428	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,428	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,428	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	8	LineNumberTxt
Relationship Statement	INVESTMENTS EXCHANGED FOR HIGHER INVESTMENT RETURN	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Applied To Prior Year Election AppliedToPriorYearElection

Field	Value	IRS element (for citing)
Election	THE FOUNDATION'S MANAGER, FORREST WORD, ELECTS UNDER REG SEC 53.4942(A)-3(D)(2) TO TREAT DISTRIBUTIONS MADE IN JANUARY 2016 (19,500) AS MADE OUT OF UNDISTRIBUTED INCOME OF 2014 (19,673). OTHER DISTRIBUTIONS MADE IN 2016 ARE TO BE TREATED AS MADE OUT OF 2015 UNDISTRIBUTED INCOME (27,164) BEFORE BEING MADE FROM 2016 UNDISTRIBUTED INCOME.THE FOUNDATION'S PRESIDENT AND PRINCIPAL DONOR, TIM WORD, HAD EXTENSIVE HEALTH PROBLEMS IN 2014 AND 2015 THAT PREVENTED THE CONTINUATION OF ORDERLY CHARITABLE DONATIONS FROM BEING MADE. THE FOUNDATION HAS MADE SUFFICENT QUALIFYING DISTRIBUTIONS IN 2016 TO COVER UNDISTRIBUTED INCOME ASSOCIATE WITH THOSE PAST YEARS.	ElectionDesc

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	PRIOR YEAR ADJUSTMENT	Desc
Amt	$214	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$19	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt