Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 12-01-2017 , and ending 11-30-2018
Name of foundation
MILLS FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1010 ROUTE 601
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SKILLMAN, NJ085582112
A Employer identification number

13-2622775
B Telephone number (see instructions)

(609) 309-5500
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,476,312J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 69,163 69,163  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 90,474
b Gross sales price for all assets on line 6a 1,550,200
7 Capital gain net income (from Part IV, line 2)... 90,474
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 159,637 159,637  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 6,000 0   6,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 11,020 0   11,020
b Accounting fees (attach schedule)....... Click to see attachment 6,825 4,095   2,730
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 705 60   501
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 35,202 24,407   10,795
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 59,752 28,562   31,046
25 Contributions, gifts, grants paid....... 183,762 183,762
26 Total expenses and disbursements. Add lines 24 and 25 243,514 28,562   214,808
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -83,877
b Net investment income (if negative, enter -0-) 131,075
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 59,411 14,631 14,631
2 Savings and temporary cash investments......... 219,665 354,645 354,645
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet22
Less: allowance for doubtful accounts bullet0 0 22 22
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 121,802 Click to see attachment188,646 214,726
b Investments—corporate stock (attach schedule)....... 1,992,777 Click to see attachment1,759,387 2,335,622
c Investments—corporate bonds (attach schedule)....... 237,783 Click to see attachment326,164 323,505
11 Investments—land, buildings, and equipment: basis bullet10,000
Less: accumulated depreciation (attach schedule) bullet   10,000 10,000 10,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 247,586 Click to see attachment151,652 148,161
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment140,000 Click to see attachment140,000 Click to see attachment75,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,029,024 2,945,147 3,476,312
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 3,029,024 2,945,147
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 3,029,024 2,945,147
30 Total liabilities and net assets/fund balances (see instructions). 3,029,024 2,945,147
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,029,024
2
Enter amount from Part I, line 27a .....................
2
-83,877
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,945,147
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,945,147
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a FIRST REPUBLIC BANK/FRAN   2016-10-19 2017-12-14
b ISHARES SILVER TRUST ETF   2016-06-28 2017-12-12
c LAUDER ESTEE COS INC   2017-04-18 2018-01-26
d AIR PRODUCTS & CHEMICALS INC   2017-11-01 2018-02-23
e DIAGEO PLC   2017-09-22 2018-03-08
LOCKHEED MARTIN   2015-09-15 2018-03-19
WISDOMTREE JAPAN HEDGED EQUITY ETF   2016-12-08 2018-03-22
WISDOMTREE JAPAN HEDGED EQUITY ETF   2017-09-19 2018-03-22
AMAZON INC   2015-08-24 2018-03-28
AMAZON INC   2015-08-24 2018-04-02
BIOGEN INC   2017-10-05 2018-03-28
FACEBOOK INC   2017-09-19 2018-03-28
MEDEQUITIES REALTY TRUST INC   2016-09-29 2018-03-28
MORGAN STANLEY   2017-12-14 2018-04-02
VANECK VECTORS GOLD MINERS ETF   2016-02-03 2018-03-28
TORAY INDUSTRIES   2018-01-12 2018-05-24
VANGUARD FTSE EMERGING MARKETS ETF   2017-05-19 2018-05-21
VANGUARD FTSE EMERGING MARKETS ETF   2017-08-01 2018-05-21
SPDR GOLD TRUST ETF   2016-02-25 2018-06-19
SPDR GOLD TRUST ETF   2018-01-24 2018-06-19
SPDR GOLD TRUST ETF   2016-02-25 2018-06-21
SPDR GOLD TRUST ETF   2017-01-18 2018-06-21
VANECK VECTORS JUNIOR GOLD MINERS ETF   2016-04-15 2018-06-14
VANGUARD FTSE EMERGING MARKETS ETF   2017-05-19 2018-06-27
AIR PRODUCTS & CHEMICALS INC   2017-11-01 2018-06-28
LAUDER ESTEE COS INC   2017-04-18 2018-07-11
SPDR GOLD TRUST ETF   2017-01-18 2018-07-11
CONSTELLATION BRANDS INC   2017-12-12 2018-08-24
INTEL CORP   2018-03-08 2018-08-23
SPDR GOLD TRUST ETF   2017-01-13 2018-08-14
SPDR GOLD TRUST ETF   2017-01-18 2018-08-14
TENCENT HOLDINGS LTD   2018-06-27 2018-08-15
VANECK VECTORS GOLD MINERS ETF   2016-02-03 2018-08-14
ELECTRONIC ART   2018-06-13 2018-08-31
ELECTRONIC ART   2018-06-14 2018-08-31
INTEL CORP   2018-03-08 2018-09-10
APTIV PLC   2018-05-17 2018-10-09
APTIV PLC   2018-06-14 2018-10-09
APTIV PLC   2018-08-14 2018-10-09
CHUBB LTD   2016-08-30 2018-10-22
AMAZON INC   2015-08-24 2018-10-10
AMAZON INC   2015-08-24 2018-10-26
BANK OF AMERICA   2016-10-06 2018-10-02
BANK OF AMERICA   2016-10-27 2018-10-02
BANK OF AMERICA   2016-08-30 2018-10-26
BANK OF AMERICA   2016-10-06 2018-10-26
CITIGROUP INC   2018-05-21 2018-10-23
ELECTRONIC ART   2018-05-17 2018-10-19
ELECTRONIC ART   2018-06-14 2018-10-19
ELECTRONIC ART   2018-08-14 2018-10-19
FEDEX CORPORATION   2016-09-27 2018-10-10
ILLINOIS TOOL WORKS INC   2017-11-06 2018-10-10
ILLINOIS TOOL WORKS INC   2017-11-06 2018-10-18
ILLINOIS TOOL WORKS INC   2018-08-14 2018-10-18
ILLINOIS TOOL WORKS INC   2018-09-12 2018-10-18
LAUDER ESTEE COS INC   2017-04-18 2018-10-10
LOCKHEED MARTIN   2015-09-15 2018-10-29
NVIDIA   2018-08-23 2018-10-12
ROCKWELL AUTOMATION INC   2018-02-23 2018-10-11
SALESFORCE.COM   2018-06-21 2018-10-10
TEXAS INSTRUMENTS INC   1919-07-19 2018-10-09
TEXAS INSTRUMENTS INC   2016-08-24 2018-10-09
UNION PACIFIC   1919-03-18 2018-10-10
UNION PACIFIC   2016-04-13 2018-10-10
UNITED TECHNOLOGIES   2016-03-07 2018-10-17
UNITED TECHNOLOGIES   2016-04-06 2018-10-17
ALPHABET INC   2015-08-26 2018-11-14
FACEBOOK INC   2014-11-17 2018-11-19
ROYAL DUTCH SHELL PLC   2017-08-25 2018-11-09
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 54,342   46,476 7,866
b 44,219   50,820 -6,601
c 13,768   8,586 5,182
d 17,447   17,190 257
e 15,381   15,073 308
47,956   29,955 18,001
33,786   31,391 2,395
16,374   16,203 171
1,415   478 937
23,396   8,120 15,276
28,294   34,355 -6,061
15,398   17,178 -1,780
38,902   44,323 -5,421
53,596   54,607 -1,011
1,086   761 325
28,337   34,536 -6,199
10,905   9,839 1,066
30,226   28,898 1,328
51,587   50,625 962
39,022   41,512 -2,490
2,757   2,727 30
12,228   11,798 430
24,855   24,277 578
54,769   54,299 470
32,475   33,576 -1,101
21,160   13,137 8,023
16,463   16,078 385
31,433   33,662 -2,229
11,176   12,265 -1,089
61,574   62,027 -453
1,808   1,851 -43
21,419   25,525 -4,106
31,616   24,336 7,280
15,974   20,377 -4,403
11,669   14,867 -3,198
35,192   39,052 -3,860
27,126   34,469 -7,343
12,134   16,138 -4,004
7,110   8,659 -1,549
45,984   45,889 95
5,385   1,433 3,952
1,638   478 1,160
26,922   14,794 12,128
35,406   20,422 14,984
2,177   1,356 821
11,145   6,960 4,185
31,433   34,578 -3,145
11,091   13,978 -2,887
1,037   1,443 -406
4,043   5,132 -1,089
13,670   10,785 2,885
26,883   31,599 -4,716
15,827   19,275 -3,448
12,973   13,730 -757
11,676   12,838 -1,162
11,911   7,813 4,098
13,981   9,985 3,996
32,938   36,395 -3,457
32,030   33,813 -1,783
35,521   35,643 -122
19,480   12,339 7,141
9,125   6,238 2,887
16,902   9,029 7,873
13,459   7,048 6,411
26,126   19,341 6,785
13,063   10,019 3,044
12,511   7,844 4,667
34,962   19,602 15,360
22,526   19,881 2,645
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       7,866
b       -6,601
c       5,182
d       257
e       308
      18,001
      2,395
      171
      937
      15,276
      -6,061
      -1,780
      -5,421
      -1,011
      325
      -6,199
      1,066
      1,328
      962
      -2,490
      30
      430
      578
      470
      -1,101
      8,023
      385
      -2,229
      -1,089
      -453
      -43
      -4,106
      7,280
      -4,403
      -3,198
      -3,860
      -7,343
      -4,004
      -1,549
      95
      3,952
      1,160
      12,128
      14,984
      821
      4,185
      -3,145
      -2,887
      -406
      -1,089
      2,885
      -4,716
      -3,448
      -757
      -1,162
      4,098
      3,996
      -3,457
      -1,783
      -122
      7,141
      2,887
      7,873
      6,411
      6,785
      3,044
      4,667
      15,360
      2,645
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 90,474
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify 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.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 147,790 3,449,710 0.042841
2017 125,646 3,245,822 0.038710
2016 157,153 3,361,157 0.046756
2015 174,018 3,396,718 0.051231
2014 134,101 3,416,689 0.039249
2
Total of line 1, column (d) .....................
2
0.218787
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.043757
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
3,582,622
5
Multiply line 4 by line 3......................
5
156,765
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,311
7
Add lines 5 and 6........................
7
158,076
8
Enter qualifying distributions from Part XII, line 4,.............
8
214,808
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,311
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,311
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,311
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 1,280
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,280
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 31
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ, NY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJOAN E PERSICHILLI Telephone no.bullet (609) 309-5500

    Located atbullet1010 ROUTE 601SKILLMANNJ ZIP+4bullet08558
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    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.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did 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 first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BRADFORD MILLS TREASURER / DIRECTOR
    2.00     		0 0 0
    2094 AQUETONG ROAD
    NEW HOPE,PA18938
    BARBARA M HENAGAN FORMER SECRETARY / DIRECTOR
    2.00     		0 0 0
    35 VALLEY ROAD
    ATLANTA,GA30305
    ROSS D MILLS FORMER CO-PRESIDENT / DIRECTOR
    2.00     		0 0 0
    3652 TOUCH OF CLASS COURT
    WELLINGTON,FL33414
    ELIZABETH MILLS-HARDIE PRESIDENT / DIRECTOR
    2.00     		0 0 0
    5514 WADE PARK BLVD
    RALEIGH,NC27607
    JOAN PERSICHILLI ASST. SECRETARY
    2.00     		6,000 0 0
    1010 ROUTE 601
    SKILLMAN,NJ08558
    MICHAEL PETERSON SECRETARY / DIRECTOR
    2.00     		0 0 0
    1010 ROUTE 601
    SKILLMAN,NJ08558
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    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. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,296,628
    b
    Average of monthly cash balances.......................
    1b
    223,052
    c
    Fair market value of all other assets (see instructions)................
    1c
    117,500
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,637,180
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,637,180
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    54,558
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,582,622
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    179,131
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    179,131
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    1,311
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,311
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    177,820
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    177,820
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    177,820
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    214,808
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    214,808
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    1,311
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    213,497
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 177,820
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 10,442
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 214,808
    a Applied to 2018, but not more than line 2a 10,442
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2019 distributable amount..... 177,820
    e Remaining amount distributed out of corpus 26,546
    5 Excess distributions carryover applied to 2019. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 26,546
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		26,546
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019.... 26,546
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AMERICAN MUSEUM OF FLY FISHING
    PO BOX 42
    MANCHESTER,VT05254     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 2,000
    AMERICAN WILDLIFE FOUNDATION
    PO BOX 6082
    ALBERT LEA,MN56007     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    AMERICANS AGAINST CHILD ABUSE
    PO BOX 20623
    ST LOUIS,MO63139     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 20
    AMWELL CONSERVATION TRUST INC
    1010 ROUTE 601
    SKILLMAN,NJ08558     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    ASPCA
    PO BOX 96929
    WASHINGTON DC,DC20077     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 20
    ATLANTA SPEECH SCHOOL
    3160 NORTHSIDE PKWY NW
    ATLANTA,GA30327     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,900
    ATLANTIC SALMON FEDERATION
    BOX 807
    CALAIS,ME04619     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 4,485
    BEAUFORT MEMORIAL HOSPITAL FOUNDATION
    PO BOX 2233
    BEAFORT,SC29901     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10,000
    BLINDED VETERANS ASSOCIATION
    PO BOX 98081
    WASHINGTON DC,DC20090     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    BUCKS COUNTY SPCA
    PO BOX 277
    LAHASKA,PA18931     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    CAPTAINS FOR CLEAR WATER
    PO BOX 1653
    FT MYERS,FL33902     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 8,600
    CHILDREN'S HOSPITAL OF PHILADELPHIA
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA19104     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 26,520
    CLEVELAND CLINIC FOUNDATION
    PO BOX 931517
    CLEVELAND,OH44193     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 2,500
    COTTAGE 1886 FOUNDATION
    51 PROSPECT AVE
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 50
    DISABLED VETERANS NATIONAL FOUNDATION
    PO BOX 96648
    WASHINGTON DC,DC20090     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 15
    EMORY UNIVERSITY
    1762 CLIFTON RD SUITE 1400
    ATLANTA,GA30322     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25,000
    ENGENDERHEALTH
    505 9TH ST NW 601
    WASHINGTON DC,DC20004     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 5,000
    FIRE VICTIMS FUND
    PO BOX 39914
    ST LOUIS,MO63139     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    FREEDOM ALLIANCE
    PO BOX 97242
    WASHINGTON DC,DC20090     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25
    FRIENDS OF THE EARTH
    PO BOX 96466
    WASHINGTON DC,DC20090     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    FRIENDS OF THE WWII MEMORIAL
    PO BOX 97017
    WASHINGTON DC,DC20090     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    HABITAT FOR HUMANITY INTERNATIONAL
    121 HABITAT ST
    AMERICUS,GA31709     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,442
    HEART CENTER OF AMERICA
    PO BOX 1892
    MERRIFIELD,VA22116     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 35
    HELP OUR MILITARY AND POLICE DOGS
    PO BOX 758542
    TOPEKA,KS66675     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25
    HEROBOX
    PO BOX 70005
    PRESCOTT,AZ86304     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    HISTORIC MORVEN INC
    55 STOCKTON ST
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 750
    INTERNATIONAL CONSERVATION CAUCUS FOUNDATION
    PO BOX 1867
    MERRIFIELD,VA22116     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    JANE GOODALL INSTITUTE
    1595 SPRING HILL RD 550
    VIENNA,VA22182     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 100
    MILLBROOK SCHOOL
    SCHOOL RD
    MILLBROOK,NY12545     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 2,000
    MOTHERS AGAINST DRUNK DRIVING
    PO BOX 70005
    PRESCOTT,AZ86304     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    NATIONAL ALZHEIMER'S ASSOCIATION
    PO BOX 1818
    MERRIFIELD,VA22116     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 5
    NATIONAL AUDUBON SOCIETY
    PO BOX 97188
    WASHINGTON DC,DC20090     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    NATIONAL CANCER ASSISTANCE FOUNDATION
    PO BOX 758539
    TOPEKA,KS66675     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    NATIONAL CANCER CENTER
    88 SUNNYSIDE BLVD
    PLAINVIEW,NY11803     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 30
    NATIONAL DIABETES FUND
    PO BOX 1893
    MERRIFIELD,VA22116     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 7
    NATIONAL LAW ENFORCEMENT OFFICER MEMORIAL FUND
    PO BOX 97072
    WASHINGTON DC,DC20090     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 30
    NATIONAL POLICE ASSOCIATION
    PO BOX 758584
    TOPEKA,KS66675     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25
    NEW HOPE EAGLE FIRE CO
    PO BOX 314
    NEW HOPE,PA18938     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,000
    NORTH SHORE ANIMAL LEAGUE AMERICA
    16 LEWYT STREET
    PORT WASHINGTON,NY11050     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 270
    PACIFIC BATTLESHIP CENTER
    PO BOX 53630
    LOS ANGELES,CA90053     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 43
    PAWS FOR PURPLE HEARTS
    PO BOX 1209
    MERRIFIELD,VA22116     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25
    PLANNED PARENTHOOD FEDERATION
    PO BOX 97166
    WASHINGTON DC,DC20090     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 220
    PRINCETON DAY SCHOOL
    650 GREAT RD
    PRINCETON,NJ08540     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 5,000
    PRINCETON MEDICAL CENTER FOUNDATION
    5 PLAINSBORO RD 365
    PLAINBORO,NJ08536     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10,000
    PRINCETON UNIVERSITY ANNUAL GIVING
    PO BOX 5357
    PRINCETON,NJ08544     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 5,000
    PROJECT FOSTER
    1010 ROUTE 601
    SKILLMAN,NJ08558     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    SAVE A FRIEND TO HOMELESS ANIMALS
    1010 ROUTE 601
    SKILLMAN,NJ08558     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 51,500
    SHELDON ANIMAL RESCUE
    35 BRAYS ISLAND DR
    SHELDON,SC29941     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 50
    SHRINER'S HOSPITALS FOR CHILDREN
    PO BOX 1510
    RANSON,WV25438     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    SMITH COLLEGE ALUMNAE FUND
    33 ELM STREET
    NORTHAMPTON,MA01063     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 2,500
    SPCA INTERNATIONAL
    PO BOX 2009
    MILFORD,NH03055     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    ST BONAVENTURE
    PO BOX 39015
    ST LOUIS,MO63139     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    ST LUKE'S HOSPITAL
    801 OSTRUM ST
    BETHLEHEM,PA18015     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 1,000
    STANFORD UNIVERSITY - EDUCATIONAL FARM
    175 ELECTIONEER ROAD
    STANFORD,CA94305     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 4,300
    SUSAN G KOMEN FOUNDATION
    PO BOX 650309
    DALLAS,TX75265     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25
    THE AMERICAN LEGION
    PO BOX 21016
    TULSA,OK74121     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    THE BREAST CANCER PROJECT
    PO BOX 758544
    TOPEKA,KS66675     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    THE FRITSCH FOUNDATION ACIR
    240 SIDNEY ST 203
    CAMBRIDGE,MA02319     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 4,400
    THE HOSPICE SUPPORT FUND
    PO BOX 1839
    MERRIFIELD,VA22116     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 10
    THE NATURE CONSERVANCY
    4245 N FAIRFAX DR 100
    ARLINGTON,VA22203     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 6,800
    THE SEEING EYE
    PO BOX 1056
    MORRISTOWN,NJ07962     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25
    THE USO
    PO BOX 96860
    WASHINGTON DC,DC20077     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 30
    UNITED STATES DEPUTY SHERIFF'S ASSOCIATION
    PO BOX 1843
    MERRIFIELD,VA22116     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 15
    UNITED STATES NAVY MEMORIAL
    PO BOX 96570
    WASHINGTON DC,DC20090     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 135
    VOLUNTEER FIREFIGHTERS ALLIANCE
    PO BOX 75874
    TOPEKA,KS66675     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 60
    WELCOME HOME HEROES
    2634 REDBRIDGE RD
    TRACY,CA95377     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25
    WWII VETERANS COMMITTEE
    PO BOX 1823
    MERRIFIELD,VA22116     		NONE OTHER PUBLIC CHARITY GENERAL OPERATING FUND 25
    Total .................................bullet 3a 183,762
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 69,163  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 90,474  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 159,637 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    159,637
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2017 AccountingFeesSchedule
    Name:
    MILLS FOUNDATION INC
    EIN:
    13-2622775
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RSM US LLP - INVESTMENT ACCOUNTING & FORM 990-PF 4,095 4,095   0
    RSM US LLP - RESEARCH & PLANNING 2,730 0   2,730

    TY 2017 InvestmentsCorpBondsSchedule
    Name:
    MILLS FOUNDATION INC
    EIN:
    13-2622775
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BRANCH BANKING & TRUST 54,367 54,326
    BRISTOL-MYERS SQUIBB CO 29,699 29,651
    COLGATE-PALMOLIVE CO 51,302 49,538
    JPMORGAN CHASE & CO 34,713 34,711
    LOCKHEED MARTIN CORP SR UNSEC 30,241 29,866
    PEPSICO INC 25,007 24,990
    PHILLIPS 66 COGT 50,776 50,778
    RAYTHEON COMPANY SR UNSEC 25,196 25,007
    US BANCO RP SER MTN CALL 2/15/22 24,863 24,638

    TY 2017 InvestmentsCorpStockSchedule
    Name:
    MILLS FOUNDATION INC
    EIN:
    13-2622775
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES INC 44,560 81,529
    ALIBABA GROUP HOLDING 16,821 18,338
    ALPHABET INC 38,806 97,649
    AMAZON COM INC 9,075 32,113
    APPLE INC 34,273 53,038
    BANK OF AMERICA CORP 30,117 52,994
    BERKSHIRE HATHAWAY INC 81,408 89,042
    BIOGEN INC 33,791 37,043
    BLACKSTONE MORTGAGE TRUST 57,803 70,200
    BRISTOL-MYERS SQUIBB CO 34,061 35,123
    BROADCOM INC 36,302 36,086
    CHEVRON CORPORATION 60,620 69,937
    COCA-COLA 67,485 77,767
    DIAGEO PLC SPONSORED ADR 52,728 55,430
    EXTRA SPACE STORAGE INC 51,922 52,117
    FEDEX CORPORATION 32,670 45,800
    HOME DEPOT INC 50,981 52,293
    ISHARES 3-7 YEAR 75,400 71,461
    ISHARES TIPS BOND ETF 73,028 69,387
    JOHNSON & JOHNSON 44,251 60,964
    JPMORGAN CHASE & CO 86,016 137,876
    LAUDER ESTEE COS INC 33,915 56,351
    LOCKHEED MARTIN CORP 22,466 32,446
    MASTERCARD INC. CL A 15,170 89,878
    MICROSOFT CORP 59,991 121,425
    RAYTHEON COMPANY 63,730 93,982
    ROYAL DUTCH SHELL PLC 44,717 48,694
    SERMED INDUSTRIES, INC. 17,500 0
    SPDR PORT. SHORT-TERM CORP. BOND ETF 98,272 96,256
    STRYKER CORP 28,483 33,864
    SYSCO CORP 37,893 53,650
    TEXAS INSTRUMENTS 33,186 51,023
    THERMO FISHER SCIENTIFIC INC 72,787 75,115
    ULTA BEAUTY INC 33,680 34,841
    UNION PACIFIC CORP 26,003 49,210
    UNITED TECHNOLOGIES CORP 38,681 48,736
    WASTE MANAGEMENT INC 61,148 84,469
    WISDOMTREE INDIA EARNINGS FUND ETF 28,728 36,865
    WISDOMTREE JAPAN HEDGED EQUITY 30,919 32,630

    TY 2017 InvestmentsGovtObligationsSch
    Name:
    MILLS FOUNDATION INC
    EIN:
    13-2622775
    US Government Securities - End of Year Book Value:

    188,646
    US Government Securities - End of Year Fair Market Value:

    214,726
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2017 InvestmentsOtherSchedule2
    Name:
    MILLS FOUNDATION INC
    EIN:
    13-2622775
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FEDERAL HOME LOAN BANK BNDS AT COST 51,441 48,912
    SPDR GOLD TRUST AT COST 100,211 99,249

    TY 2017 LegalFeesSchedule
    Name:
    MILLS FOUNDATION INC
    EIN:
    13-2622775
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 11,020 0   11,020


    TY 2017 OtherAssetsSchedule
    Name:
    MILLS FOUNDATION INC
    EIN:
    13-2622775
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PAINTING - "MALLWYD NED" BY THOMAS BLINKS (ENGLISH SETTER) 140,000 140,000 75,000


    TY 2017 OtherExpensesSchedule
    Name:
    MILLS FOUNDATION INC
    EIN:
    13-2622775
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CHECKING ACCOUNT FEES 36 0   36
    STATE FILING FEES 306 0   306
    WORKER'S COMPENSATION 359 0   359
    INSURANCE 2,361 0   2,361
    MEETINGS AND TRAVEL 5,400 0   5,400
    INVESTMENT ADVISORY FEES 19,065 19,065   0
    UTILITIES 2,069 0   2,069
    BOND AMORTIZATION 4,632 4,632   0
    APPRAISAL 500 500   0
    INTRALINKS SERVICE FEES 210 210   0
    OFFICE SUPPLIES 264 0   264


    TY 2017 TaxesSchedule
    Name:
    MILLS FOUNDATION INC
    EIN:
    13-2622775
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 501 0   501
    FOREIGN TAXES 60 60   0
    FEDERAL EXCISE TAX- ESTIMATE 144 0   0