HOREJSI CHARITABLE FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HOREJSI CHARITABLE FOUNDATION INC (EIN 46-0447536)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201711359349100956
Schema version: 2016v3.0
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
Schedule B
Accounting Fees Schedule
Depreciation Schedule
General Explanation Attachment
Investments Land Schedule2
Investments Other Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Substantial Contributors Sch
Taxes Schedule
Transfers Frm Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T08:28:39-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273095029	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WATSON & STOLL CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1790 38TH STREET STE 106	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460447536	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOREJSI CHARITABLE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HORE	BusinessNameControlTxt
Phone	7858270910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 E CRAWFORD PLACE	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA RHODENBAUGH	PersonNm
Person Title	VP/SEC/TREAS	PersonTitleTxt
Phone	7858270910	PhoneNum
Signature	2017-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIMOTHY P WATSON	PreparerPersonNm
PTIN	P00340516	PTIN
Phone	3036300450	PhoneNum
Preparation	2017-05-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.253.98.141	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-09	IPDt
IP Tm	08:58:16	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	818CBEC1E0991E0556F43592EFEE9BD888A9A618	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9684D9F52D4DB433776CD83A5C9380BC0365B842	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$43,019,400	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$14,502,007	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$194	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$194	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$182,843	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$182,843	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$49,022	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$49,022	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$15,801	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$1,814,101	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$2,209,978	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,814,101	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$12,247	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$16,560,414	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,046,160	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$24,000	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$24,000	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$12,035	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$12,035	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$6,370	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$5,733	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$637	AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss	$28	InterestRevAndExpnssAmt
Interest Net Invst Incm	$28	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$1,846	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$1,846	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$8,323	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$8,323	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$1,243	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$1,243	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$0	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$2,773	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$2,773	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$0	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$27,379	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$24,879	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$2,500	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$83,997	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$68,825	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$15,172	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,260,736	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,260,736	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,344,733	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$68,825	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,275,908	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$15,215,681	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,977,335	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,085,397	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$2,158,265	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,158,265	SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis	$716,158	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$514,201	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$210,281	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$201,957	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$680,590	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$21,752,451	OtherInvestmentsBOYAmt
Other Investments EOY	$40,180,545	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$40,180,545	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$23,048,129	TotalAssetsBOYAmt
Total Assets EOY	$42,540,767	TotalAssetsEOYAmt
Total Assets EOYFMV	$43,019,400	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$1,303	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$1,303	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$4,719,735	CapitalStockBOYAmt
Capital Stock EOY	$4,719,735	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$18,327,091	RetainedEarningBOYAmt
Retained Earning EOY	$37,821,032	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$23,046,826	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$42,540,767	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$23,048,129	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$42,540,767	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$23,046,826	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$15,215,681	ExcessRevenueOverExpensesAmt
Other Increases	$4,278,260	OtherIncreasesAmt
Subtotal	$42,540,767	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$42,540,767	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Cost Or Other BasisCostOrOtherBasisAmt	AcquiredAcquiredDt	SoldSoldDt
ETRADE CAPITAL GAIN DISTRIBUTION	P	$9,628	$9,628	$9,628
OAKMARK FUND	P	$31	$31	$31
THIRD AVE VALUE	P	$85	$85	$85
THIRD AVE VALUE	P	$12	$12	$12
BAILEY VALUE LIMITED PARTNERSHIP	P		-$1,545	-$1,545	$1,545
BAILEY VALUE LIMITED PARTNERSHIP	P	$28,647	$28,647	$28,647
MASTERCARD INCORPORATED	P	$988,978	$597,298	$597,298	$391,680	2016-09-30	2016-10-27
BERKSHIRE HATHAWAY	D	$1,182,597	$1,179,945	$1,179,945	$2,652	2008-06-18	2016-11-29

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,814,101	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$1,205,793	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$25,843,788	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.046657	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$1,109,980	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$24,223,815	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.045822	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$922,032	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$22,170,428	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.041588	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$871,945	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$18,334,094	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.047559	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$860,963	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$17,795,149	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.048382	DistributionYr5Rt
Total Distribution	0.230008	TotalDistributionRt
Average Distribution	0.046002	AverageDistributionRt
Net Vl Noncharitable Assets	$27,793,655	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$1,278,564	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$19,773	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$1,298,337	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$1,275,908	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$39,547	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$39,547	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$39,547	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$2,000	TotalPaymentsAndCreditsAmt
Tax Due	$37,547	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	SD	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA RHODENBAUGH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7858270910	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2121 E CRAWFORD PLACE	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	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	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
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 (5 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
STEWART HOREJSI
BELLERIVE QUEEN STREET	ST PETER	BB	PRESIDENT / DIRECTOR	2.00	$24,000	$0	$0
STEPHEN MILLER
			VP / ASSISTANT SECRETARY	0.00	$0	$0	$0	2344 SPRUCE STREET SUITE A	BOULDER	CO	80302
LAURA RHODENBAUGH
			VP / SECRETARY / TREASURER	0.00	$0	$0	$0	2121 E CRAWFORD PLACE	SALINA	KS	67401
SUSAN CICIORA
			DIRECTOR	0.00	$0	$0	$0	2911 OAK BROOK HILLS ROAD	OAK BROOK	IL	60523
JOHN HOREJSI
			DIRECTOR	0.00	$0	$0	$0	1736 JACOBS DRIVE	GALLATIN	TN	37066

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	$25,505,284	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,058,022	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,653,603	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$28,216,909	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$28,216,909	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$423,254	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$27,793,655	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,389,683	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,389,683	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$39,547	TaxBasedOnInvestmentIncomeAmt
Total Tax	$39,547	TotalTaxAmt
Distributable Before Adj	$1,350,136	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$1,350,136	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$1,350,136	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,275,908	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$1,275,908	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$1,275,908	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,350,136	DistributableAsAdjustedAmt
Undistributed Income PY	$1,252,865	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,275,908	QualifyingDistributionsAmt
Applied To Year1	$1,252,865	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$23,043	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$1,327,093	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	STEWART HOREJSI	ContributingManagerNm
Contributing Manager	SUSAN CICIORA	ContributingManagerNm
Contributing Manager	JOHN HOREJSI	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AATS GRAHAM FOUNDATION
500 CUMMINGS DRIVE STE 4550	BEVERLY	MA	01915	NONE	501(C)(3)	SCHOLARSHIP FUND	$10,000
ADVOCATE CHARITABLE FOUNDATION
205 W TOHY AVE STE 225	PARK RIDGE	IL	60068	NONE	501(C)(3)	GENERAL FUND	$1,000
ASU FOUNDATION
PO BOX 2260	TEMPE	AZ	85280	NONE	501(C)(3)	HOREJSI FAMILY SCHOLARSHIP	$160,000
ASU FOUNDATION
PO BOX 2260	TEMPE	AZ	85280	NONE	501(C)(3)	DEAN'S COUNCIL OF 100 FUND	$2,797
ASU SUN ANGEL FOUNDATION
PO BOX 872205	TEMPE	AZ	85287	NONE	501(C)(3)	SCHOLARSHIP FUND	$25,000
AUDLANK MEDIA NFP
545 SHERIDAN BLVD	WINNETKA	IL	60093	NONE	501(C)(3)	GENERAL FUND	$1,000
BOULDER PHILHARMONIC ORCHESTRA
2590 WALNUT STREET	BOULDER	CO	80302	NONE	501(C)(3)	MUSIC EDUCATION - FANFARE EVENT	$5,000
BROOKFIELD ZOO
3300 S GOLF ROAD	BROOKFIELD	IL	60513	NONE	501(C)(3)	GENERAL FUND	$2,000
CARDIAC SURGERY RESEARCH & EDUCATION FOUNDATION
4400 W 95TH STREET	OAK LAWN	IL	60453	NONE	501(C)(3)	RESEARCH AND EDUCATION	$2,000
CHARITIES AID FOUNDATION OF AMERICA
1800 DIAGNOL ROAD STE 150	ALEXANDRIA	VA	223142840	NONE	501(C)(3)	CHILDREN'S TRUST OF BB	$217,391
CHARITIES AID FOUNDATION OF AMERICA
1800 DIAGNOL ROAD STE 150	ALEXANDRIA	VA	223142840	NONE	501(C)(3)	SANDY LANE CHARITY BB	$264,583
CHILDREN'S ONCOLOGY SERVICES INC
213 WEST INSTITUTE PLACE STE 306	CHICAGO	IL	606103588	NONE	501(C)(3)	GENERAL FUND	$500
COLORADO MUSIC FESTIVAL & CENTER FOR MUSICAL ARTS
200 E BASELINE RD	LAFAYETTE	CO	80026	NONE	501(C)(3)	GENERAL FUND	$30,000
DESERT CLASSIC CHARITIES
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	NONE	501(C)(3)	GENERAL FUND	$21,000
DONORS TRUST INC
1800 DIAGONAL ROAD STE 280	ALEXANDRIA	VA	22314	NONE	501(C)(3)	FREEDOM'S ROAD	$20,000
ELMHURST MEMORIAL HEALTHCARE
155 E BRUCH HILL ROAD	ELMHURST	IL	60123	NONE	501(C)(3)	GENERAL FUND	$1,000
EPISCOPAL PARISH OF ST BARNABAS
6715 N MOCKINGBIRD LANE	SCOTTSDALE	AZ	85253	NONE	501(C)(3)	ANGEL TREE FUND	$100,000
FRIENDS OF MISSOULA PARKS INC
317 E SPRUCE STREET	MISSOULA	MT	59802	NONE	501(C)(3)	DONATION FOR TREES	$5,000
FRIENDS OF MISSOULA PARKS INC
317 E SPRUCE STREET	MISSOULA	MT	59802	NONE	501(C)(3)	DONATION FOR PARKS	$5,000
GREATER SALINA COMMUNITY FOUNDATION
PO BOX 2876	SALINA	KS	674022876	NONE	501(C)(3)	SALINA FIRST TREE	$100
HOLY APOSTLES GREEK ORTHODOX CHURCH
2501 SOUTH WOLF ROAD	WESTCHESTER	IL	60154	NONE	501(C)(3)	GENERAL FUND	$1,000
KANSAS UNIVERSITY OF ENDOWMENT ASSN
PO BOX 928	LAWRENCE	KS	66044	NONE	501(C)(3)	DONATION FOR BUSINESS SCHOOL & ALUMNI ASSOCIATION	$75,000
KU WILLIAMS FUND
PO BOX 298	LAWRENCE	KS	66044	NONE	501(C)(3)	SCHOLARSHIP FUND	$50,000
LEAVE NO TRACE CTR FOR OUTDOOR ETHICS
1000 NORTH STREET	BOULDER	CO	80304	NONE	501(C)(3)	GENERAL FUND	$500
LIKE PHILHARMONIC INC
60 LINCOLN CENTER PLAXA BOX 630	NEW YORK	NY	10023	NONE	501(C)(3)	GENERAL FUND	$7,500
LIVE LIKE KAYLA FOUNDATION
500 LA TERAZZA BLVD STE 150	ESCONDIDO	CA	92025	NONE	501(C)(3)	GENERAL FUND	$5,000
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	NONE	501(C)(3)	MEMORIUM FUND	$5,000
MILWAUKEE WORLD FESTIVAL INC
200 N HARBOR DRIVE	MILWAUKEE	WI	53202	NONE	501(C)(3)	GENERAL FUND	$1,615
MINNEAPOLIS FREE METHODIST CHURCH
845 WOODLAND AVE	MINNEAPOLIS	KS	67467	NONE	501(C)(3)	MEMORIAL	$250
MISSOULA ART MUSEUM
335 N PATTEE	MISSOULA	MT	59802	NONE	501(C)(3)	ANNUAL CAMPAIGN	$40,000
MISSOULA COMMUNITY FOUNDATION INC
110 W FRONT STREET	MISSOULA	MT	59802	NONE	501(C)(3)	CLIMATE SMART MISSOULA	$1,000
NATIONAL SPORTS CENTER FOR THE DISABLED
1801 MILE HIGH STADIUM CIRCLE 1500	DENVER	CO	80204	NONE	501(C)(3)	GENERAL FUND	$5,000
NORTHWESTERN UNIVERSITY
1201 DAVIS STREET	EVANSTON	IL	60208	NONE	501(C)(3)	GENERAL FUND	$10,000
POSITIVE COACHING INC
540 MOHAWK DRIVE 21	BOULDER	CO	80303	NONE	501(C)(3)	GENERAL FUND	$1,000
PUBLIC BROADCASTING OF COLORADO
7409 S ALTON CT	CENTENNIAL	CO	80112	NONE	501(C)(3)	GENERAL FUND	$2,500
SALINA CHRISTIAN ACADEMY
1200 S LAKE SHORE DRIVE	CHICAGO	IL	60605	NONE	501(C)(3)	GENERAL FUND	$5,000
SALINA PRESBYTERIAN MANOR ENDOWMENT FUND
2601 E CRAWFORD ST	SALINA	KS	67401	NONE	501(C)(3)	GENERAL FUND	$500
SDSU FOUNDATION
815 MEDARY AVE BOX 525	BROOKINGS	SD	57007	NONE	501(C)(3)	GENERAL FUND	$1,000
SENTINELS OF FREEDOM SCHOLARSHIP FOUNDATION
PO BOX 1316	SAN RAMON	CA	94583	NONE	501(C)(3)	SCHOLARSHIP FUND	$25,000
SHEDD AQUARIUM
1200 S LAKE SHORE DRIVE	CHICAGO	IL	60605	NONE	501(C)(3)	GENERAL FUND	$3,000
ST FRANCIS HOSPITAL
100 PORT WASHINGTON BLVD	ROSLYN	NY	11576	NONE	501(C)(3)	MEMORIAL	$5,000
THE BANQUET
900 E 8TH STREET	SIOUX FALLS	SD	57103	NONE	501(C)(3)	GENERAL FUND	$2,500
THE FOUNDATION FOR BLIND CHILDREN
1234 EAST NORTHERN AVE	PEHONIX	AZ	85020	NONE	501(C)(3)	GENERAL FUND	$10,000
THE PHOENIX SYMPHONY
ONE NORTH FIRST ST SUITE 200	PHOENIX	AZ	85004	NONE	501(C)(3)	GIFT - GENERAL FUND	$5,000
THE UCLA FOUNDATION
405 HILGARD DRIVE	LOS ANGELES	CA	90095	NONE	501(C)(3)	CAPITAL CAMPAIGN	$100,000
THUNDERBIRDS CHARITIES
7226 N 16TH STREET 100	PHOENIX	AZ	85020	NONE	501(C)(3)	GENERAL FUND	$5,000
UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT ST	BOULDER	CO	80301	NONE	501(C)(3)	MUSIC DEPARTMENT	$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159	MISSOULA	MT	598077159	NONE	501(C)(3)	SCHOLARSHIP FUND	$2,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159	MISSOULA	MT	598077159	NONE	501(C)(3)	DONATION FOR GLOBAL PUBLIC HEALTH MINOR	$2,000
WESTERN STATE COLORADO UNIVERSITY FOUNDATION
PO BOX 7159	GUNNISON	CO	81230	NONE	501(C)(3)	GENERAL FUND	$5,000
YOUNG LIFE
PO BOX 520	COLORADO SPRINGS	CO	80901	NONE	501(C)(3)	GENERAL FUND	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,260,736	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$194	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$182,843	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$15,801	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$1,814,101	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	REFUND OF PRIOR YEAR FEDERAL EXCISE TAXES	Desc
Exclusion	14	ExclusionCd
Exclusion	$12,247	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$2,025,186	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,025,186	TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Noncash ContributionNoncashContributionInd	Address Line1ContributorForeignAddress/AddressLine1Txt	CityContributorForeignAddress/CityNm	CountryContributorForeignAddress/CountryCd
SUSAN L CICIORA
1	2911 OAK BROOK HILLS ROAD	OAKBROOK	IL	60523	$9,092,412	Yes (X)
STEWART R HOREJSI
2					$4,330,925	Yes (X)	BELLERIVE QUEEN STREET	ST PETER	BB
JOHN S HOREJSI
3	1736 JACOBS DRIVE	GALLATIN	TN	37066	$1,078,670	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
1	BERKSHIRE HATHAWAY INC - BRK-A, 42 SHARES	$9,092,412	2016-10-11
2	BERKSHIRE HATHAWAY INC - BRK-A, 1 SHARES	$216,000	2016-10-17
2	BERKSHIRE HATHAWAY INC - BRK-A, 19 SHARES	$4,114,925	2016-10-07
3	BERKSHIRE HATHAWAY INC - BRK-A, 1 SHARES	$216,840	2016-10-18
3	BERKSHIRE HATHAWAY INC - BRK-A, 4 SHARES	$861,830	2016-10-06

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$6,370	Amt
Net Investment Income	$5,733	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$637	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (17 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
BLDG 253 N SANTA	1979-05-01	$64,000	$64,000	SL	15.000000000000	$0	$0
LAND	1979-05-01	$123,997		L		$0	$0
H & A/C @253 N. S	1980-01-01	$16,293	$16,293	SL	10.000000000000	$0	$0
REMODEL 253 N. SANTA	1980-01-01	$98,541	$98,541	SL	15.000000000000	$0	$0
FULLY DEPRECIATED FURNITURE & FIXTURES	1980-01-01	$21,520	$21,520	SL	5.000000000000	$0	$0
FENCE & SLAB N WHSE	1981-10-01	$19,804	$19,804	SL	15.000000000000	$0	$0
STORE REMODEL-B AL	1983-05-01	$11,214	$11,214	SL	15.000000000000	$0	$0
STORE REMODEL-RITT	1983-05-01	$2,331	$2,331	SL	15.000000000000	$0	$0
WILBUR CONSTRUCTIONS	1984-05-01	$18,377	$18,377	SL	18.000000000000	$0	$0
TRUCK BUILDING	1984-10-01	$15,723	$15,723	SL	18.000000000000	$0	$0
LAUNDROMAT 340 N S	1987-09-02	$27,872	$25,364	SL	31.500000000000	$885	$885
CHAIN LINK FENCE	1996-09-07	$4,416	$3,464	SL	31.500000000000	$140	$140
NEW CYLINDER PREP	1997-07-31	$114,854	$86,920	SL	31.500000000000	$3,646	$3,646
ELECTRICAL NEW CYL	1997-07-31	$34,825	$34,825	SL	15.000000000000	$0	$0
RETAIL STORE BUILDING	1997-12-17	$76,195	$46,845	SL	39.000000000000	$1,954	$1,954
BWS-S WAREHOUSE BLDG	1997-12-17	$61,920	$38,069	SL	39.000000000000	$1,588	$1,588
H2 PUMP BLDG	1999-02-10	$4,276	$2,588	SL	39.000000000000	$110	$110

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Identifier	INFO REGARDING CONTROLLED ENTITIES	IdentifierTxt
Form And Line Reference	FORM 990, PAGE 5, PART VII_A, LINE 11	FormAndLineReferenceDesc
Medium Explanation	TRANFERS FROM CONTROLLED ENTITIES, PART VII-A, LINE 11INFORMATION REGARDING CONTROLLED ENTITY:NAME: BWS, LLCEIN: 48-1160771ADDRESS: 2121 E. CRAWFORD PLACE, SALINA, KS 67401NO TRANSFERS IN 2016 - $0 TRANSFERED	MediumExplanationTxt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (17 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
BLDG 253 N SANTA	$64,000	$64,000	$0
LAND	$123,997	$0	$123,997
H & A/C @253 N. S	$16,293	$16,293	$0
REMODEL 253 N. SANTA	$98,541	$98,541	$0
FULLY DEPRECIATED FURNITURE & FIXTURES	$21,520	$21,520	$0
FENCE & SLAB N WHSE	$19,804	$19,804	$0
STORE REMODEL-B AL	$11,214	$11,214	$0
STORE REMODEL-RITT	$2,331	$2,331	$0
WILBUR CONSTRUCTIONS	$18,377	$18,377	$0
TRUCK BUILDING	$15,723	$15,723	$0
LAUNDROMAT 340 N S	$27,872	$26,249	$1,623
CHAIN LINK FENCE	$4,416	$3,604	$812
NEW CYLINDER PREP	$114,854	$90,566	$24,288
ELECTRICAL NEW CYL	$34,825	$34,825	$0
RETAIL STORE BUILDING	$76,195	$48,799	$27,396
BWS-S WAREHOUSE BLDG	$61,920	$39,657	$22,263
H2 PUMP BLDG	$4,276	$2,698	$1,578

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
VARIOUS SECURITIES	FMV	$39,526,377	$39,526,377
INVESTMENT IN BWS, LLC	FMV	$134,382	$134,382
INVESTMENT IN BAILEY VALUE LTD PARTNERSHIP	FMV	$519,786	$519,786

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$12,035	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$12,035	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK AND BROKERAGE FEES	$566	$566	$0
401K MANAGEMENT FEES	$2,500	$2,500	$0
INVESTMENT FEES (BAILEY)	$931	$931	$0
MANAGEMENT FEES	$2,500	$0	$2,500
POSTAGE AND SHIPPING	$1,518	$1,518	$0
SUPPLIES	$668	$668	$0
BANK CHARGES	$45	$45	$0
WATER SAMPLING & ENVIRONMENTAL COSTS	$18,151	$18,151	$0
TAXES & LICENSES	$50	$50	$0
DUES & SUBSCRIPTIONS	$450	$450	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	REFUND OF PRIOR YEAR FEDERAL EXCISE TAXES	Desc
Revenue And Expenses Per Books	$12,247	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$12,247	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	MARK SECURITIES TO MARKET VALUE	Desc
Amt	$4,278,260	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
BOY Book Value	$1,303	BOYBookValueAmt
EOY Book Value	$0	EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd
SUSAN L CICIORA
2911 OAK BROOK HILLS ROAD	OAK BROOK	IL	60523
STEWART R HOREJSI
				BELLERIVE QUEEN STREET	ST PETER	BB
JOHN S HOREJSI
1736 JACOBS DRIVE	GALLATIN	TN	37066

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$1,836	$1,836	$0
LICENSES AND PERMITS	$10	$10	$0

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BWS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 E CRAWFORD PLACE	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Field	Value	IRS element (for citing)
EIN	481160771	EIN
Desc	NO TRANSFERS IN 2016	Desc
Amt	$0	Amt

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