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
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
GSF FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)18301 VON KARMAN AVENUE NO 1100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
IRVINE, CA92612
A Employer identification number

46-0501728
B Telephone number (see instructions)

(949) 247-8000
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$11,647,066J 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) 1,403,364
2 Check bullet.............
3 Interest on savings and temporary cash investments 4,007 4,007  
4 Dividends and interest from securities... 331,220 331,220  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -9,467
b Gross sales price for all assets on line 6a 302,466
7 Capital gain net income (from Part IV, line 2)... 0
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)....... Click to see attachment 77,447 74,053 0
12 Total. Add lines 1 through 11........ 1,806,571 409,280 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 16,893 1,883 0 1,893
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 208,527 0 0 205,813
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 225,420 1,883 0 207,706
25 Contributions, gifts, grants paid....... 1,495,670 1,495,670
26 Total expenses and disbursements. Add lines 24 and 25 1,721,090 1,883 0 1,703,376
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 85,481
b Net investment income (if negative, enter -0-) 407,397
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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.............      
2 Savings and temporary cash investments......... 1,862,110 1,787,429 1,787,429
3 Accounts receivable bullet30,500
Less: allowance for doubtful accounts bullet   1,630 30,500 30,500
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 26,257 16,587 16,587
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 10,603,641 Click to see attachment9,812,550 9,812,550
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,493,638 11,647,066 11,647,066
Liabilities 17 Accounts payable and accrued expenses.......... 8,743 11,457
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)......... 8,743 11,457
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 12,484,895 11,635,609
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 12,484,895 11,635,609
31 Total liabilities and net assets/fund balances (see instructions). 12,493,638 11,647,066
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 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
12,484,895
2
Enter amount from Part I, line 27a .....................
2
85,481
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
12,570,376
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
934,767
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
11,635,609
Form 990-PF (2018)
Form 990-PF (2018)
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 ISHARES TRUST PREFERRED SECURITIES   2017-01-17 2018-05-03
b
c
d
e
(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 302,466   311,933 -9,467
b
c
d
e
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       -9,467
b
c
d
e
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 -9,467
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))
2017 1,378,548 11,946,005 0.115398
2016 1,003,252 1,675,892 0.598638
2015 1,064,753 1,148,105 0.927400
2014 3,410,759 1,740,785 1.959322
2013 3,806,596 1,809,917 2.103188
2
Total of line 1, column (d) .....................
2
5.703946
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
1.140789
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
12,348,946
5
Multiply line 4 by line 3......................
5
14,087,542
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,074
7
Add lines 5 and 6........................
7
14,091,616
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,703,376
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 (2018)
Form 990-PF (2018)
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 8,148
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 8,148
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 8,148
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 7,740
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 9,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 16,740
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 8,592
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet8,592 RefundedBullet 11 0
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)
    bulletAZ, CA, FL, GA, HI, IL, MO, NC, NV, NY, OR, SC, TX, VA, WA, WI
    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 2018 or the taxable year beginning in 2018? 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 (2018)
    Form 990-PF (2018)
    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 addressbulletWWW.GSFFOUNDATION.ORG
    14
    The books are in care ofbulletGOLDEN STATE FOODS CORP Telephone no.bullet (949) 247-8000

    Located atbullet18301 VON KARMAN AVE SUITE 1100IRVINECA ZIP+4bullet92612
    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 2018, 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    MARK WETTERAU CHAIRMAN/CEO/DIRECTOR
    5.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    LISA GOTTLIEB CFO/DIRECTOR
    2.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    TESS MCANENA EXECUTIVE DIRECTOR
    40.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    JOHN PAGE SECRETARY/DIRECTOR
    2.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    CAROL FAWCETT DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    BRIAN DICK DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    GREGG TARLTON DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    ALEX LUU ASSISTANT SECRETARY
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    WAYNE MORGAN DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    JOHN MURPHY DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    LARRY MCGILL DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    RYAN HAMMER DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    PETE DELGIORNO DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    SHELLIE FREY DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    WILLIAM POCILUJKO DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    WILLIAM D SANDERSON DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    STEPHEN WETTERAU DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    TED KOESTER DIRECTOR
    1.00     		0 0 0
    18301 VON KARMAN AVENUE STE 1100
    IRVINE,CA92612
    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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Form 990-PF (2018)
    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
    10,730,418
    b
    Average of monthly cash balances.......................
    1b
    1,806,583
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,537,001
    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
    12,537,001
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    188,055
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,348,946
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    617,447
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    617,447
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    8,148
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,148
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    609,299
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    609,299
    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
    609,299
    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
    1,703,376
    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
    1,703,376
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,703,376
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 609,299
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 3,716,112
    b From 2014...... 3,323,733
    c From 2015...... 1,007,359
    d From 2016...... 919,477
    e From 2017...... 788,519
    fTotal of lines 3a through e........ 9,755,200
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,703,376
    a Applied to 2017, but not more than line 2a 0
    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 2018 distributable amount..... 609,299
    e Remaining amount distributed out of corpus 1,094,077
    5 Excess distributions carryover applied to 2018. 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 10,849,277
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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 2013 not
    applied on line 5 or line 7 (see instructions) ...     		3,716,112
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		7,133,165
    10 Analysis of line 9:
    a Excess from 2014.... 3,323,733
    b Excess from 2015.... 1,007,359
    c Excess from 2016.... 919,477
    d Excess from 2017.... 788,519
    e Excess from 2018.... 1,094,077
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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).)
    MARK WETTERAU
    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 (2018)
    Form 990-PF (2018)
    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
    A CHILD'S VOICE ADVOCACY CENTER
    1132 USHER STREET ROOM 313
    CONYERS,GA30014     		  PC GENERAL SUPPORT 36,000
    ADOPT A FAMILY
    180 EAST OCEAN BLVD SUITE 500
    LONG BEACH,CA90802     		  PC GENERAL SUPPORT 500
    ALL-AMERICAN BOYS CHORUS
    1801 E EDINGER AVE STE 210
    SANTA ANA,CA92705     		  PC GENERAL SUPPORT 570
    ANAHEIM DUCKS FOUNDATION
    2101 E COAST HIGHWAY 3RD FLOOR
    CORONA DEL MAR,CA92625     		  PC GENERAL SUPPORT 10,000
    ANGELS IN THE ATTIC
    PO BOX 405
    FLOYD,VA24091     		  PC GENERAL SUPPORT 5,629
    AUBURN FOODBANK
    930 18TH PLACE NE
    AUBURN,WA98002     		  PC GENERAL SUPPORT 17,500
    BACK TO SCHOOL PROGRAM
    18301 VON KARMAN AVE STE 1100
    IRVINE,CA92612     		  PC GENERAL SUPPORT 512
    BACKPACKS (VARIOUS SCHOOLS)
    18301 VON KARMAN AVE STE 1100
    IRVINE,CA92612     		  PC GENERAL SUPPORT 179,218
    BEST FOOT FORWARD
    9045 LA FONTANTA BLVD STE 108
    BOCA RATON,FL33434     		  PC GENERAL SUPPORT 74,882
    BIG BROTHERS BIG SISTERS OF SOUTHWESTERN ILLINOIS
    2726 FRANK SCOTT PARKWAY WEST
    BELLEVILLE,IL62223     		  PC GENERAL SUPPORT 7,750
    BIG BROTHERS BIG SISTERS
    310 E 2ND STREET NORTH
    WICHITA,KS67202     		  PC GENERAL SUPPORT 1,000
    BLACKHURST ELEMENTARY - GRANTBOOK PROGRAM
    2000 ELM STREET
    ST CHARLES,MO63301     		  PC GENERAL SUPPORT 5,013
    BOY SCOUTS OF AMERICA YELLOW RIVER DISTRICT
    1800 CIRCLE 75 PARKWAY
    ATLANTA,GA30339     		  PC GENERAL SUPPORT 25,000
    BOYS & GIRLS CLUB ADOPT-A-FAMILY
    18301 VON KARMAN AVE STE 1100
    IRVINE,CA92612     		  PC GENERAL SUPPORT 1,228
    BOYS & GIRLS CLUB OF BUENA PARK
    7758 KNOTT AVENUE
    BUENA PARK,CA90620     		  PC GENERAL SUPPORT 10,000
    BOYS & GIRLS CLUB OF METRO ATLANTA
    100 EDGEWOOD AVE 700
    ATLANTA,GA30303     		  PC GENERAL SUPPORT 20,000
    BOYS & GIRLS CLUB OF W SAN GABRIEL VALLEY
    328 S RAMONA AVE
    MONTEREY PARK,CA91754     		  PC GENERAL SUPPORT 7,500
    BOYS & GIRLS CLUB OF WESTMINSTER
    1440 CHESTNUT AVE
    WESTMINSTER,CA92683     		  PC GENERAL SUPPORT 7,681
    BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX
    1330 N 15TH STREET
    PHOENIX,AZ85006     		  PC GENERAL SUPPORT 10,000
    BOYS & GIRLS HAVEN
    2301 GOLDSMITH LANE
    LOUISVILLE,KY40218     		  PC GENERAL SUPPORT 30,000
    BUILD-A-BIKE (VARIOUS CHARITABLE ORGANIZATIONS)
    18301 VON KARMAN AVE STE 1100
    IRVINE,CA92612     		  PC GENERAL SUPPORT 50,040
    CAMP TWIN LAKES
    1100 SPRING STREET SUITE 406
    ATLANTA,GA30309     		  PC GENERAL SUPPORT 10,000
    CANNING HUNGER INC
    407 W IMPERIAL HWY H313
    BREA,CA92821     		  PC GENERAL SUPPORT 7,500
    CATERINA'S CLUB
    341 E CENTER STREET
    ANAHEIM,CA92805     		  PC GENERAL SUPPORT 10,000
    CENTER FOR HIGHER AMBITION LEADERSHIP
    55 OLD BEDFORD ROAD SUITE 104
    LINCOLN,MA01773     		  PC GENERAL SUPPORT 25,000
    CHAKOTA THERAPEUTIC RIDING CENTER
    6248 WESCLIN ROAD
    GERMANTOWN,IL62245     		  PC GENERAL SUPPORT 6,500
    CHILDREN'S HEALTHCARE OF ATLANTA
    1687 TULLIE CIRCLE NE
    ATLANTA,GA30329     		  PC GENERAL SUPPORT 50,000
    CHILDREN'S HOPE ALLIANCE
    156 FRAZIER LOOP
    STATESVILLE,NC28677     		  PC GENERAL SUPPORT 4,039
    CHRISTMAS FAMILIES
    18301 VON KARMAN AVE STE 1100
    IRVINE,CA92612     		  PC GENERAL SUPPORT 1,715
    CITRUS VALLEY HEALTH FOUNDATION
    1115 S SUNSET AVENUE
    WEST COVINA,CA91790     		  PC GENERAL SUPPORT 7,250
    COMMUNITY OF HOPE MINISTRIES
    PO BOX 1004
    GARNER,NC27529     		  PC GENERAL SUPPORT 54,965
    CYSTIC FIBROSIS FOUNDATION
    4929 WILSHIRE BLVD 760
    LOS ANGELES,CA90010     		  PC GENERAL SUPPORT 5,000
    DICKERSON CENTER FOR CHILDREN
    140 GIBSON ROAD
    LEXINGTON,SC29072     		  PC GENERAL SUPPORT 7,464
    DREAM STREET FOUNDATION
    324 S BEVERLY DRIVE SUITE 500
    BEVERLY HILLS,CA90212     		  PC GENERAL SUPPORT 10,000
    EDVENTURE CHILDREN'S MUSEUM
    211 GERVAIS STREET
    COLUMBIA,SC29201     		  PC GENERAL SUPPORT 3,000
    EMERGENCY FOOD NETWORK
    3318 92ND STREET SOUTH
    LAKEWOOD,WA98499     		  PC GENERAL SUPPORT 10,000
    FAMILIES FORWARD
    8 THOMAS
    IRVINE,CA92618     		  PC GENERAL SUPPORT 7,000
    FAMILY PROGRAMS HAWAI'I
    801 SOUTH KING STREET
    HONOLULU,HI96813     		  PC GENERAL SUPPORT 1,198
    FESTIVAL OF CHILDREN
    3315 FAIRVIEW ROAD
    COSTA MESA,CA92626     		  PC GENERAL SUPPORT 5,000
    FRIENDS OF THE CHILDREN'S MUSEUM AT LA HABRA
    310 S EUCLID STREET
    LA HABRA,CA90631     		  PC GENERAL SUPPORT 7,500
    FRISTERS
    17815 SKY PARK CIRCLE SUITE H
    IRVINE,CA92614     		  PC GENERAL SUPPORT 10,000
    GOALS FOR LIFE
    13100 STUDEBAKER ROAD
    NORWALK,CA90650     		  PC GENERAL SUPPORT 10,000
    HARVEST HOPE FOOD BANK
    PO BOX 451
    COLUMBIA,SC29202     		  PC GENERAL SUPPORT 20,982
    HERITAGE HIGH SCHOOL
    2400 GRANADE ROAD SW
    CONYERS,GA30094     		  PC GENERAL SUPPORT 717
    JANESVILLE AREA SPECIAL OLYMPICS
    2310 CROSSROADS DRIVE
    MADISON,WI53718     		  PC GENERAL SUPPORT 18,507
    KANSAS FOOD BANK
    1919 E DOUGLAS AVENUE
    WICHITA,KS67211     		  PC GENERAL SUPPORT 10,951
    KATE'S CLUB
    1190 W DRUID HILLS DRIVE NE T-80
    ATLANTA,GA30329     		  PC GENERAL SUPPORT 10,000
    LAURA'S HOUSE
    999 CORPORATE DRIVE 225
    LADERA RANCH,CA92694     		  PC GENERAL SUPPORT 7,500
    LEAP LEARNING CENTER
    1221 WASS STREET
    TUSTIN,CA92780     		  PC GENERAL SUPPORT 5,000
    LEVINE CHILDREN'S HOSPITAL
    1000 BLYTHE BLVD
    CHARLOTTE,NC28203     		  PC GENERAL SUPPORT 922
    LIFT UP AMERICA
    27525 PUERTA REAL SUITE 100-421
    MISSION VIEJO,CA92691     		  PC GENERAL SUPPORT 10,000
    LOVE OUR CHILDREN INC
    2650 S MYRTLE AVENUE B3
    MONROVIA,CA91016     		  PC GENERAL SUPPORT 10,000
    MARYVALE REVITALIZATION CORP
    3802 N 53RD AVENUE SUITE 350
    PHOENIX,AZ85031     		  PC GENERAL SUPPORT 6,119
    OLIVE CREST
    2130 E 4TH STREET SUITE 200
    SANTA ANA,CA92705     		  PC GENERAL SUPPORT 10,000
    PALMETTO HEALTH FOUNDATION
    1600 MARION STREET
    COLUMBIA,SC29201     		  PC GENERAL SUPPORT 5,000
    PARKWAY COMMUNITY SERVICES
    7808 207TH STREET COURT EAST
    SPANAWAY,WA98387     		  PC GENERAL SUPPORT 10,000
    PEDIATIC BRAIN TUMOR FOUNDATION
    302 RIDGEFIELD COURT
    ASHEVILLE,NC28806     		  PC GENERAL SUPPORT 2,875
    PHOENIX CHILDREN'S HOSPITAL
    1919 E THOMAS ROAD
    PHOENIX,AZ85016     		  PC GENERAL SUPPORT 25,000
    PURE GAME
    1505 E 17TH STREET 211
    SANTA ANA,CA92705     		  PC GENERAL SUPPORT 12,000
    PUYALLUP FOOD BANK
    110 23RD STREET SE
    PUYALLUP,WA98372     		  PC GENERAL SUPPORT 12,500
    RAD CAMP
    18025 SKY PARK CIRCLE SUITE B
    IRVINE,CA92614     		  PC GENERAL SUPPORT 10,000
    RELATIVES CRISIS CENTER
    1100 EAST BLVD 460
    CHARLOTTE,NC28203     		  PC GENERAL SUPPORT 2,405
    RMHC - BOISE
    101 E WARM SPRINGS AVENUE
    BOISE,ID83712     		  PC GENERAL SUPPORT 26,501
    RMHC ATLANTA
    792 HOUSTON MILL ROAD
    ATLANTA,GA30329     		  PC GENERAL SUPPORT 52,460
    RMHC AUGUSTA
    PO BOX 14189
    AUGUSTA,GA30919     		  PC GENERAL SUPPORT 3,000
    RMHC CENTRAL FLORIDA
    13551 NEMOURS PARKWAY
    ORLANDO,FL32827     		  PC GENERAL SUPPORT 3,115
    RMHC CENTRAL OREGON
    1700 NE PURCELL BLVD
    BEND,OR97701     		  PC GENERAL SUPPORT 16,358
    RMHC CHAPEL HILL
    101 OLD MISSION FARM ROAD
    CHAPEL HILL,NC27514     		  PC GENERAL SUPPORT 3,000
    RMHC CHARLESTON
    81 GADSDEN STREET
    CHARLESTON,SC29401     		  PC GENERAL SUPPORT 3,000
    RMHC CHARLOTTE
    PO BOX 35129
    CHARLOTTE,NC28235     		  PC GENERAL SUPPORT 3,000
    RMHC CHICAGOLAND AND NORTHWEST INDIANA
    1301 W 22ND STREET 905
    OAK BROOK,IL60523     		  PC GENERAL SUPPORT 76,287
    RMHC COLUMBIA
    1529 HAMPTON STREET SUITE 2001
    COLUMBIA,SC29201     		  PC GENERAL SUPPORT 3,000
    RMHC DINNERS & EVENTS
    VARIOUS RMHC LOCATIONS
    IRVINE,CA92612     		  PC GENERAL SUPPORT 2,685
    RMHC DURHAM
    506 ALEXANDER AVENUE
    DURHAM,NC27705     		  PC GENERAL SUPPORT 3,000
    RMHC HAWAII
    1970 JUDD HILLSIDE ROAD
    HONOLULU,HI96822     		  PC GENERAL SUPPORT 1,113
    RMHC LAS VEGAS
    2323 POTOSI STREET
    LAS VEGAS,NV89146     		  PC GENERAL SUPPORT 7,500
    RMHC NASHVILLE
    2144 FAIRFAX AVENUE
    NASHVILLE,TN37212     		  PC GENERAL SUPPORT 6,000
    RMHC NORFOLK
    404 COLLEY AVENUE
    NORFOLK,VA23507     		  PC GENERAL SUPPORT 3,000
    RMHC OF EASTERN NC
    529 MOYE BLVD
    GREENVILLE,NC27834     		  PC GENERAL SUPPORT 3,000
    RMHC OF EASTERN WISCONSIN
    8948 WATERTOWN PLANK ROAD
    MILWAUKEE,WI53226     		  PC GENERAL SUPPORT 10,000
    RMHC OF THE CAROLINAS
    706 GROVE ROAD
    GREENVILLE,SC29605     		  PC GENERAL SUPPORT 3,000
    RMHC OF THE COASTAL EMPIRE
    4710 WATERS AVE
    SAVANNAH,GA31404     		  PC GENERAL SUPPORT 5,000
    RMHC OREGON & SW WASHINGTON
    2620 N COMMERCIAL AVENUE
    PORTLAND,OR97227     		  PC GENERAL SUPPORT 20,000
    RMHC PASADENA
    763 S PASADENA AVENUE
    PASADENA,CA91105     		  PC GENERAL SUPPORT 5,000
    RMHC PHOENIX
    501 E ROANOKE AVENUE
    PHOENIX,AZ85004     		  PC GENERAL SUPPORT 25,141
    RMHC RICHMOND
    2330 MONUMENT AVENUE
    RICHMOND,VA23220     		  PC GENERAL SUPPORT 5,000
    RMHC SAN DIEGO
    2929 CHILDRENS WAY
    SAN DIEGO,CA92123     		  PC GENERAL SUPPORT 7,500
    RMHC SOUTHERN APPALACHIAN
    418 N STATE OF FRANKLIN ROAD
    JOHNSON CITY,TN37604     		  PC GENERAL SUPPORT 3,000
    RMHC SOUTHERN CALIFORNIA
    765 S PASADENA AVENUE
    PASADENA,CA91105     		  PC GENERAL SUPPORT 20,000
    RMHC SOUTHWEST FLORIDA
    16100 ROSERUSH COURT
    FORT MYERS,FL33908     		  PC GENERAL SUPPORT 3,500
    RMHC SOUTHWEST VIRGINIA
    2224 S JEFFERSON ST
    ROANOKE,VA24014     		  PC GENERAL SUPPORT 3,000
    RMHC ST LOUIS
    300 RONALD MCDONALD HOUSE LANE
    ST LOUIS,MO63141     		  PC GENERAL SUPPORT 25,291
    RMHC TAMPA BAY
    28 COLUMBIA DRIVE
    TAMPA,FL33606     		  PC GENERAL SUPPORT 2,286
    RMHC TUCSON
    2155 E ALLEN ROAD
    TUCSON,AZ85719     		  PC GENERAL SUPPORT 20,000
    RMHC WESTERN WASHINGTON & ALASKA
    5130 40TH AVENUE NE
    SEATTLE,WA98105     		  PC GENERAL SUPPORT 4,072
    RMHC WICHITA
    1110 N EMPORIA AVE
    WICHITA,KS67214     		  PC GENERAL SUPPORT 3,000
    S2AY RURAL HEALTH NETWORK
    PO BOX 390
    CANANDAIGUA,NY14424     		  PC GENERAL SUPPORT 7,200
    SECOND HARVEST FOOD BANK OF METROLINA
    500-B SPRATT STREET
    CHARLOTTE,NC28206     		  PC GENERAL SUPPORT 36,119
    SEGERSTROM CENTER FOR THE ARTS
    600 TOWN CENTER DRIVE
    COSTA MESA,CA92626     		  PC GENERAL SUPPORT 10,000
    SPARK OF LOVE
    1595 S GRAND AVENUE
    SAN PEDRO,CA90731     		  PC GENERAL SUPPORT 1,475
    SPARROW'S NEST
    745 PRINCE AVENUE
    ATHENS,GA30606     		  PC GENERAL SUPPORT 7,500
    STARS & STRIPES CHILDREN'S FOUNDATION
    PO BOX 7572
    LAGUNA NIGUEL,CA92607     		  PC GENERAL SUPPORT 25,000
    THE COOP FOUNDATION
    162 N RAYMOND AVENUE
    FULLERTON,CA92831     		  PC GENERAL SUPPORT 22,592
    THE LAUREL FOUNDATION
    75 S GRAND AVENUE
    PASADENA,CA91105     		  PC GENERAL SUPPORT 7,000
    THE LEON OWENS FOUNDATION
    1105 S EUCLID STREET SUITE D-349
    FULLERTON,CA92832     		  PC GENERAL SUPPORT 20,592
    THE PAINTED TURTLE
    1300 4TH STREET SUITE 300
    SANTA MONICA,CA90401     		  PC GENERAL SUPPORT 15,000
    TOYS FOR TOTS
    18251 QUANTICO GATEWAY DR
    TRIANGLE,VA22172     		  PC GENERAL SUPPORT 494
    VITAL LINK
    15401 RED HILL AVENUE
    TUSTIN,CA92780     		  PC GENERAL SUPPORT 5,000
    WASHINGTON ELEMENTARY
    20 E STREET NE
    AUBURN,WA98002     		  PC GENERAL SUPPORT 500
    WINTER COATS
    729 EXECTIVE DRIVE
    WHITEWATER,WI53190     		  PC GENERAL SUPPORT 11,861
    WISHING WELL FOUNDATION
    12716 PACIFIC AVENUE SOUTH
    TACOMA,WA98444     		  PC GENERAL SUPPORT 896
    Total .................................bullet 3a 1,495,670
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........     		    14 4,007  
    4 Dividends and interest from securities....     14 331,220  
    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.....     14 77,447  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    14 -9,467  
    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).. 0 403,207 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    403,207
    (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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    GSF FOUNDATION
     
    Employer identification number

    46-0501728
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    GSF FOUNDATION
          		Employer identification number
    46-0501728
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ALCHEMY SYSTEMS
     
    5301 RIATA PARK COURT BUILDING F
     
    AUSTIN, TX78727

    		$ 6,200


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ARCHER DANIELS MIDLAND
     
    2282 DAVIS COURT
     
    HAYWARD, CA94545

    		$ 28,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    BANKDIRECT CAPITAL FINANCE
     
    150 NORTH FIELD DRIVE STE 190
     
    LAKE FOREST, IL60045

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BARRY WEHMILLER DESIGN GROUP
     
    1075 WINDWARD RIDGE PARKWAY
     
    ALPHARETTA, GA30005

    		$ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    BATORY FOODS
     
    9000 RIVERSIDE PARKWAY SUITE 300
     
    LITHIA SPRINGS, GA30122

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    BEECO
     
    12360 E END AVENUE
     
    CHINO, CA91710

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    GSF FOUNDATION
          		Employer identification number
    46-0501728
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    BEMIS COMPANY INC
     
    ONE NEENAH CENTER 4TH FLOOR
     
    NEENAH, WI54957

    		$ 33,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    CRAFTSMEN TRAILER
     
    3755 MUELLER ROAD
     
    ST CHARLES, MO63301

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    DANIEL BRADHAM  
    18301 VON KARMAN AVE STE 1100
     
    IRVINE, CA92612

    		$ 5,450


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    FRANK LISTI  
    18301 VON KARMAN AVE STE 1100
     
    IRVINE, CA92612

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    GATEWAY INDUSTRIAL POWER
     
    921 FOURNIE LANE
     
    COLLINSVILLE, IL62234

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    JOHN PAGE  
    18301 VON KARMAN AVE STE 1100
     
    IRVINE, CA92612

    		$ 8,840


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    GSF FOUNDATION
          		Employer identification number
    46-0501728
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    MABEK
     
    4445 DEER HAVEN COURT
     
    WESTLAKE VILLAGE, CA91362

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    MARK WETTERAU  
    18301 VON KARMAN AVE STE 1100
     
    IRVINE, CA92612

    		$ 25,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    MORNING STAR PACKING
     
    2211 OLD HIGHWAY 99 WEST
     
    WILLIAMS, CA95987

    		$ 28,800


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    PRATT INDUSTRIES
     
    1800-B SARASOTA BUSINESS PARKWAY NE
     
    CONYERS, GA30013

    		$ 11,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    RABOBANK INTERNATIONAL
     
    245 PARK AVENUE 36TH FLOOR
     
    NEW YORK, NY10167

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    RADO MECHANICAL GROUP
     
    341 GEES MILL BUSINESS PARKWAY NE
     
    CONYERS, GA30013

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    GSF FOUNDATION
          		Employer identification number
    46-0501728
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
    ROADRUNNER TRANSPORTATION SERVICES
     
    4900 S PENNSYVANIA AVE
     
    CUDAHY, WI53110

    		$ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    ROBERT WOLPERT  
    18301 VON KARMAN AVE STE 1100
     
    IRVINE, CA92612

    		$ 7,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    SIOUX HONEY ASSOCIATION
     
    301 LEWIS BLVD
     
    SIOUX CITY, IA51102

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    SONOCO
     
    11610 COPENHAGEN COURT
     
    FRANKLIN PARK, IL60131

    		$ 6,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    STANDARD MAINTENANCE
     
    1898 VANDERHORN DRIVE
     
    MEMPHIS, TN38134

    		$ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    SUN TRUST BANK
     
    303 PEACHTREE STREET NE 3RD FLOOR
     
    ATLANTA, GA30308

    		$ 50,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    GSF FOUNDATION
          		Employer identification number
    46-0501728
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    25
    WELLS FARGO BANK
     
    550 S 4TH STREET
     
    MINNEAPOLIS, MN55415

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    WINPAK
     
    998 S SIERRA WAY
     
    SAN BERNARDINO, CA92408

    		$ 7,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    GSF FOUNDATION
          		Employer identification number

    46-0501728
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    GSF FOUNDATION
          		Employer identification number

    46-0501728
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 InvestmentsOtherSchedule2
    Name:
    GSF FOUNDATION
    EIN:
    46-0501728
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENTS IN SECURITIES FMV 9,812,550 9,812,550

    TY 2018 OtherDecreasesSchedule
    Name:
    GSF FOUNDATION
    EIN:
    46-0501728
    Description Amount
    UNREALIZED MARK TO MARKET ADJUSTMENT - SECURITIES 934,767


    TY 2018 OtherExpensesSchedule
    Name:
    GSF FOUNDATION
    EIN:
    46-0501728
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FUND RAISING EXPENSES 186,359 0 0 186,359
    BANK CHARGES 14,253 0 0 14,253
    ADMINSTRATIVE EXPENSES 7,915 0 0 5,201


    TY 2018 OtherIncomeSchedule2
    Name:
    GSF FOUNDATION
    EIN:
    46-0501728
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RBC CAPITAL MARKETS, LLC 57,513 57,513  
    RBC CAPITAL MARKETS, LLC 16,540 16,540  
    RBC CAPITAL MARKETS, LLC 3,394 0  


    TY 2018 TaxesSchedule
    Name:
    GSF FOUNDATION
    EIN:
    46-0501728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX ON INVESTMENT INCOME 15,000 0 0 0
    CALIFORNIA LICENSE FEE 10 0 0 10
    FOREIGN TAXES PAID 1,883 1,883 0 1,883