DIXON & CAROL DOLL FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DIXON & CAROL DOLL FAMILY FOUNDATION (EIN 94-3346287)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-11
IRS object ID: 201502239349100025
Schema version: 2014v5.0
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
Depreciation Schedule
Investments Corp Stock Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-11T13:45:15-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Hollow Ln Ste 212	AddressLine1Txt
City	Lake Success	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943346287	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dixon and Carol Doll Family Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Foundation Source	InCareOfNm
Business Name Control	DIXO	BusinessNameControlTxt
Phone	8008391754	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Foundation Source 501 Silverside Rd	AddressLine1Txt
Address Line2	Suite 123	AddressLine2Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198091377	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	dixon r doll	PersonNm
Person Title	vice president	PersonTitleTxt
Phone	8008391754	PhoneNum
Signature	2015-08-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey D Haskell	PreparerPersonNm
PTIN	P01345770	PTIN
Phone	8008391754	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$78,016	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	$220,251	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$202	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$202	InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$1,074	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$126,203	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$124,453	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$221,527	TotalRevAndExpnssAmt
Total Net Invst Incm	$124,655	TotalNetInvstIncmAmt
Taxes Rev And Expnss	$6,168	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$15,471	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$71	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$15,400	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$21,639	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$71	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$15,400	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$324,471	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$324,471	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$346,110	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$71	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$339,871	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$124,583	ExcessRevenueOverExpensesAmt
Net Investment Income	$124,584	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$169,805	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$45,222	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$45,222	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$43,666	CorporateStockBOYAmt
Corporate Stock EOY	$43,666	CorporateStockEOYAmt
Corporate Stock EOYFMV	$32,794	CorporateStockEOYFMVAmt
Total Assets BOY	$213,471	TotalAssetsBOYAmt
Total Assets EOY	$88,888	TotalAssetsEOYAmt
Total Assets EOYFMV	$78,016	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$213,471	RetainedEarningBOYAmt
Retained Earning EOY	$88,888	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$213,471	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$88,888	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$213,471	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$88,888	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$213,471	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$124,583	ExcessRevenueOverExpensesAmt
Subtotal	$88,888	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$88,888	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	Publicly-traded Securities	PropertyDesc
Gross Sales Price	$126,203	GrossSalesPriceAmt
Cost Or Other Basis	$1,750	CostOrOtherBasisAmt
Gain Or Loss	$124,453	GainOrLossAmt
Gains Minus Excess Or Losses	$124,453	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$124,453	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$287,893	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$56,513	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	5.094279	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$288,899	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$98,439	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	2.934802	DistributionYr2Rt
Total Distribution	8.029081	TotalDistributionRt
Average Distribution	4.014541	AverageDistributionRt
Net Vl Noncharitable Assets	$133,336	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$535,283	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$1,246	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$536,529	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$339,871	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$2,492	InvestmentIncomeExciseTaxAmt
Subtotal	$2,492	SubtotalAmt
Tax Based On Investment Income	$2,492	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,600	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$2,600	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Overpayment	$108	OverpaymentAmt
Applied To ES Tax	$108	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	Yes (true)	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8008391754	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 Silverside Road Suite 123	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198091377	ZIPCd

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
Carol Ann Doll
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Pres	1.0	$0
Dixon R Doll
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	VP / Sec / Treas	1.0	$0

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$42,684	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$92,682	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$135,366	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$135,366	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,030	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$133,336	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,667	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,667	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$2,492	TaxBasedOnInvestmentIncomeAmt
Total Tax	$2,492	TotalTaxAmt
Distributable Before Adj	$4,175	DistributableBeforeAdjAmt
Distributable Before Ded	$4,175	DistributableBeforeDedAmt
Distributable As Adjusted	$4,175	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$339,871	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$339,871	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$339,871	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$4,175	DistributableAsAdjustedAmt
Prior Year1	2012	PriorYear1Yr
Prior Year2	2011	PriorYear2Yr
Prior Year3	2010	PriorYear3Yr
Excess Distribution Cyov Yr1	$293,661	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$293,661	TotalExcessDistributionCyovAmt
Qualifying Distributions	$339,871	QualifyingDistributionsAmt
Applied To Current Year	$4,175	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$335,696	RemainingDistriFromCorpusAmt
Total Corpus	$629,357	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$629,357	ExcessDistriCyovToNextYrAmt
Excess From Year1	$293,661	ExcessFromYear1Amt
Excess From Current Year	$335,696	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	CAROL ANN DOLL	ContributingManagerNm
Contributing Manager	DIXON R DOLL	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FND
PO BOX 29405	SAN FRANCISCO	CA	94129	N/A	PC	scholarship and scholarship luncheon	$500
ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDAT
PO BOX 29405	SAN FRANCISCO	CA	94129	N/A	PC	Scholarship Fund and charitable event	$500
ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FND
PO BOX 29405	SAN FRANCISCO	CA	94129	N/A	PC	Associate Membership Annual Dues	$450
ARTHRITIS FOUNDATION INC
657 MISSION ST STE 603	SAN FRANCISCO	CA	94105	N/A	PC	Charitable Event	$4,250
ASIA FOUNDATION
465 CALIFORNIA ST FL 9	SAN FRANCISCO	CA	94104	N/A	PC	Charitable Event	$2,000
ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO
200 LARKIN ST	SAN FRANCISCO	CA	94102	N/A	PC	General & Unrestricted	$5,000
ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO
200 LARKIN ST	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$3,000
ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO
200 LARKIN ST	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$1,150
ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO
200 LARKIN ST	SAN FRANCISCO	CA	94102	N/A	PC	exhibition sponsorship for "Gorgeous"	$3,500
BUSINESS EXECUTIVES FOR NATIONAL SECURITY
1030 15TH ST NW STE 200 E	WASHINGTON	DC	20005	N/A	PC	General & Unrestricted	$25,000
COMPASSION & CHOICES - NORTH CALIFORNIA
3701 SACRAMENTO ST STE 439	SAN FRANCISCO	CA	94118	N/A	PC	Charitable Event	$1,250
CORPORATION OF THE FINE ARTS MUSEUMS
50 HAGIWARA TEA GARDEN DR	SAN FRANCISCO	CA	94118	N/A	PC	Friend Level	$1,000
DAY SCHOOL FOUNDATION
204 E 2ND AVE NO 732	SAN MATEO	CA	94401	N/A	PC	Campaign for St. Matthew's	$20,000
FOUNDATION OF CITY COLLEGE OF SAN FRANCISCO
PO BOX 40488	SAN FRANCISCO	CA	94140	N/A	PC	Charitable Event	$500
HOOVER INSTITUTION -STANFORD UNIVERSITY
434 GALVEZ MALL STANFORD UNIVERSI	STANFORD	CA	94305	N/A	PC	Annual Board Fee	$30,000
JUVENILE DIABETES RESEARCH FOUNDATION
49 STEVENSON ST STE 1200	SAN FRANCISCO	CA	94105	N/A	PC	Charitable Event	$2,500
NATURE BRIDGE
28 GEARY ST STE 650	SAN FRANCISCO	CA	94108	N/A	PC	Fund a Need	$1,000
SAN FRANCISCO CONSERVATORY OF MUSIC INC
50 OAK ST	SAN FRANCISCO	CA	94102	N/A	PC	General & Unrestricted	$5,000
SAN FRANCISCO CONSERVATORY OF MUSIC INC
50 OAK ST	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$4,171
SAN FRANCISCO MUSEUM OF MODERN ART
172 MINNA ST	SAN FRANCISCO	CA	94105	N/A	PC	FY14 Director's Circle & FY14 Collector's Forum	$19,000
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVE WAR MEMORIAL OPERA	SAN FRANCISCO	CA	94102	N/A	PC	General & Unrestricted	$5,000
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVE WAR MEMORIAL OPERA	SAN FRANCISCO	CA	94102	N/A	PC	Affililate Production Sponsorship of Dolores Caliborne Project	$60,000
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVE WAR MEMORIAL OPERA	SAN FRANCISCO	CA	94102	N/A	PC	the Diane B. Wilsey Center for Opera Campaign	$3,000
SAN FRANCISCO OPERA GUILD
301 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	Fund in Need at Popera 2014	$1,000
SAN FRANCISCO OPERA GUILD
301 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$5,000
SAN FRANCISCO OPERA GUILD
301 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	75 In 75 Campaign for Education Fund	$750
SAN FRANCISCO SYMPHONY
201 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	Annual Commitment	$35,000
SAN FRANCISCO SYMPHONY
201 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$15,000
SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION
465 CALIFORNIA ST STE 818	SAN FRANCISCO	CA	94104	N/A	PC	2014 yearly contribution	$1,650
SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION
465 CALIFORNIA ST STE 818	SAN FRANCISCO	CA	94104	N/A	PC	Clinic of Northern CA	$500
SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION
465 CALIFORNIA ST STE 818	SAN FRANCISCO	CA	94104	N/A	PC	Charitable Event	$1,000
SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION
465 CALIFORNIA ST STE 818	SAN FRANCISCO	CA	94104	N/A	PC	2014 Annual Appeal Gift	$5,000
SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION
465 CALIFORNIA ST STE 818	SAN FRANCISCO	CA	94104	N/A	PC	2014 yearly contribution	$1,650
SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION
465 CALIFORNIA ST STE 818	SAN FRANCISCO	CA	94104	N/A	PC	Annual Appeal-Lepanto Level	$2,500
SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION
465 CALIFORNIA ST STE 818	SAN FRANCISCO	CA	94104	N/A	PC	Yearly Contribution January - June 2015	$825
SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION
465 CALIFORNIA ST STE 818	SAN FRANCISCO	CA	94104	N/A	PC	Yearly Contribution January - June 2015	$825
ST IGNATIUS CHURCH
650 PARKER AVE	SAN FRANCISCO	CA	94118	N/A	SO I	General & Unrestricted	$6,000
STANFORD UNIVERSITY
366 GALVEZ ST MC 6015	STANFORD	CA	94305	N/A	PC	Annual Board Fee	$25,000
THE PAPAL FOUNDATION
150 MONUMENT RD STE 609	BALA CYNWYD	PA	19004	N/A	PC	General & Unrestricted	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$324,471	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$202	ExclusionAmt

Field	Value	IRS element (for citing)
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$1,074	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$1,276	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,276	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	Doll Dixon R VIA IRA	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	2020 Broadway Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94115	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$220,251	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	VIPSHOP HOLDINGS LTD VIPS, 700 sh.	NoncashPropertyDesc
Fair Market Value	$125,129	FairMarketValueAmt
Received	2014-06-13	ReceivedDt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	E-COMMERCE CHINA DANGDANG INC	StockNm
EOY Book Value	$43,666	EOYBookValueAmt
EOYFMV	$32,794	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
Administrative Fees	$15,400	$15,400
Bank Charges	$71		$71

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt
990-PF Estimated Tax for 2014	$2,600
990-PF Extension for 2013	$3,568