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
THE DANSKO FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)33 FEDERAL ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WEST GROVE, PA19390
A Employer identification number

56-2306394
B Telephone number (see instructions)

(610) 869-8335
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$1,426,625J 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) 80,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 27,977 27,917  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 34,137
b Gross sales price for all assets on line 6a 419,934
7 Capital gain net income (from Part IV, line 2)... 34,137
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........ 142,114 62,054  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,835 0   2,835
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,031 601   0
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 10,310 10,035   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 14,176 10,636   2,835
25 Contributions, gifts, grants paid....... 86,251 86,251
26 Total expenses and disbursements. Add lines 24 and 25 100,427 10,636   89,086
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 41,687
b Net investment income (if negative, enter -0-) 51,418
c Adjusted net income (if negative, enter -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............. 361,967 377,448 377,448
2 Savings and temporary cash investments.........      
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 200,839 Click to see attachment160,590 157,848
b Investments—corporate stock (attach schedule)....... 686,479 Click to see attachment714,373 722,051
c Investments—corporate bonds (attach schedule)....... 131,057 Click to see attachment172,909 169,278
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
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) 1,380,342 1,425,320 1,426,625
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 SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,380,342 1,425,320
30 Total net assets or fund balances (see instructions)..... 1,380,342 1,425,320
31 Total liabilities and net assets/fund balances (see instructions). 1,380,342 1,425,320
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
1,380,342
2
Enter amount from Part I, line 27a .....................
2
41,687
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,291
4
Add lines 1, 2, and 3 ..........................
4
1,425,320
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 30 .
6
1,425,320
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 PUBLICLY TRADED SECURITIES P    
b CAPITAL GAINS DIVIDENDS P    
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 405,159   385,797 19,362
b 14,775     14,775
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       19,362
b       14,775
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 34,137
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 93,498 1,379,551 0.067774
2016 74,304 1,336,491 0.055596
2015 74,306 1,329,520 0.055889
2014 75,906 1,244,329 0.061002
2013 97,939 1,254,152 0.078092
2
Total of line 1, column (d) .....................
2
0.318353
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
0.063671
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,452,969
5
Multiply line 4 by line 3......................
5
92,512
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
514
7
Add lines 5 and 6........................
7
93,026
8
Enter qualifying distributions from Part XII, line 4,.............
8
89,086
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 1,028
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 1,028
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 1,028
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 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.............. 7 280
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 9 748
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 2019 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)
    bulletPA
    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 addressbulletN/A
    14
    The books are in care ofbulletJAMEY MULLIN Telephone no.bullet (610) 869-8335

    Located atbullet33 FEDERAL ROADWEST GROVEPA ZIP+4bullet19390
    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
    PHILOMENA CURRY PRESIDENT
    2.00     		0 0 0
    33 FEDERAL ROAD
    WEST GROVE,PA19390
    JAMEY MULLIN VICE PRESIDENT
    2.00     		0 0 0
    33 FEDERAL ROAD
    WEST GROVE,PA19390
    JESSICA SOLLENBERGER TREASURER
    2.00     		0 0 0
    33 FEDERAL ROAD
    WEST GROVE,PA19390
    SCOTT SCHWARTZ SECRETARY
    2.00     		0 0 0
    33 FEDERAL ROAD
    WEST GROVE,PA19390
    KELSEY JAYNE GOMEZ DIRECTOR
    1.00     		0 0 0
    33 FEDERAL ROAD
    WEST GROVE,PA19390
    BRENDA ZURL DIRECTOR
    1.00     		0 0 0
    33 FEDERAL ROAD
    WEST GROVE,PA19390
    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
    1,135,963
    b
    Average of monthly cash balances.......................
    1b
    339,132
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,475,095
    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
    1,475,095
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    22,126
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,452,969
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    72,648
    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
    72,648
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,028
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,028
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    71,620
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    2,303
    5
    Add lines 3 and 4............................
    5
    73,923
    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
    73,923
    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
    89,086
    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
    89,086
    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
    89,086
    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 73,923
    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...... 35,278
    b From 2014...... 13,745
    c From 2015...... 8,101
    d From 2016...... 7,755
    e From 2017...... 13,564
    fTotal of lines 3a through e........ 78,443
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 89,086
    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..... 73,923
    e Remaining amount distributed out of corpus 15,163
    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 93,606
    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) ...     		35,278
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		58,328
    10 Analysis of line 9:
    a Excess from 2014.... 13,745
    b Excess from 2015.... 8,101
    c Excess from 2016.... 7,755
    d Excess from 2017.... 13,564
    e Excess from 2018.... 15,163
    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).)
    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 e-mail address of the person to whom applications should be addressed:
    PHILOMENA CURRY
    33 FEDERAL ROAD PENN BUSINESS PARK
    WEST GROVE,PA19390
    (610) 869-8335
    bThe form in which applications should be submitted and information and materials they should include:
    FOR THE MATCHING GIFT PROGRAM, A MATCHING GRANTS PROGRAM FORM IS REQUIRED
    cAny submission deadlines:
    NONE NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ANY PUBLIC CHARITABLE ORGANIZATION
    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
    ALZHEIMER'S ASSOCIATION
    399 MARKET STREET SUITE 102
    PHILADELPHIA,PA19106     		  PC TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED WITH ALZHEIMERS 106
    AUSTISM DELAWARE INC
    924 HARMONY ROAD SUITE 201
    NEWARK,DE19711     		  PC HELPING PEOPLE AND FAMILIES AFFTECTED BY AUTISM 21
    AVON GROVE LIBRARY
    117 ROSEHILL AVENUE
    WEST GROVE,PA19390     		  PC PROVIDES MATERIALS AND SERVICES TO COMMUNITY 744
    BRANDYWINE HEALTH FOUNDATION
    50 SOUTH FIRST AVENUE
    COATESVILLE,PA19330     		  PC IMPROVING QUALITY OF LIFE FOR OUR YOUTH 1,341
    CAMP DREAMCATCHER
    148 WEST STATE STREET SUITE 104
    KENNETT SQUARE,PA19348     		  PC SUPPORT OF NEEDY CHILDREN LIVING W/HIV 97
    CATHOLIC RELIEF
    PO BOX 17090
    BALTIMORE,MD21297     		  PC ASSIST THE POOR AND VULNERABLE OVERSEAS 727
    CHESAPEAKE BAY FOUNDATION
    6 HERNDON AVENUE
    ANNAPOLIS,MD21403     		  PC PRESERVATION OF WATERSHEDS AND WATER HABITAT 4,282
    CHESTER COUNTY FOOD BANK
    650 PENNSYLVANIA DRIVE
    EXTON,PA19341     		  PC IMPROVING QUALITY OF LIFE FOR COMMUNITY 1,239
    CHESTER COUNTY FUTURES INC
    704 HAYWOOD DRIVE
    EXTON,PA19341     		  PC POVERTY PREVENTION 3,963
    COATSVILLE AREA SENIOR CENTER
    250 HARMONY STREET
    COATESVILLE,PA19320     		  PC SUPPORT, ENGAGE AND EMPOWER OLDER PEOPLE TO LEAD HEALTHY AND PURPOSEFUL LIVES 1,300
    COMP ANIMALS PET RESCUE INC
    1749 FLINT HILL ROAD
    LANDENBERG,PA19350     		  PC IMPROVING QUALITY OF LIFE FOR OUR ANIMALS 100
    DOWNINGTOWN AREA SENIOR CENTER
    938 EAST LANCASTER AVENUE
    DOWNINGTOWN,PA19335     		  PC SUPPORT, ENGAGE AND EMPOWER OLDER PEOPLE TO LEAD HEALTHY AND PURPOSEFUL LIVES 1,000
    EFFECT INTERNATIONAL
    268 BUSH STREET 3016
    SAN FRANCISCO,CA94101     		  PC OPERATES AFFORDABLE SCHOOLS TO CREATE OPPORTUNITIES FOR VULNERABLE CHILDREN AND THEIR COMMUNITIES 200
    FAIR HILL INTERNATIONAL
    378 FAIR HILL DRIVE
    ELKTON,MD21921     		  PC IMPROVING QUALITY OF LIFE FOR COMMUNITY 234
    FAMILY PROMISE OF SOUTHERN CHESTER COUNTY
    1156 WEST BALTIMORE PIKE
    KENNETT SQUARE,PA19348     		  PC IMPROVING QUALITY OF LIFE FOR HOMELESS FAMILIES 2,800
    FOUR DIAMONDS AT PENN STATE CHILDREN'S HOSPITAL
    PO BOX 852
    HERSHEY,PA17033     		  PC CONQUER CHILDHOOD CANCER BY ASSISTING CHILDREN TREATED AT PENN STATE HERSHEY CHILDREN'S HOSPITAL 25
    GARAGE AND COMMUNITY YOUTH CENTER
    112 ROSEHILL AVENUE
    WEST GROVE,PA19390     		  PC IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 5,000
    GOOD NEIGHBORS INC
    205 EAST STREET ROAD
    KENNETT SQUARE,PA19348     		  PC IMPROVING QUALITY OF LIFE FOR LOW INCOME FAMILIES 1,500
    GREENMORE FARM ANIMAL RESCUE
    246 CLONMELL UPLAND ROAD
    WEST GROVE,PA19390     		  PC IMPROVING QUALITY OF LIFE FOR OUR ANIMALS 100
    HABITAT FOR HUMANITY OF CHESTER CO
    PO BOX 1452
    COATESVILLE,PA19320     		  PC BUILDING LOW COST HOUSING FOR COMMUNITY 2,070
    HISTORIC KENNETT SQUARE
    106 WEST STATE STREET
    KENNETT SQUARE,PA19348     		  PC PROMOTE, ENCOURAGE AND ENHANCE ECONOMIC COMMUNITY & SOCIAL VITALITY 2,235
    HOME OF THE SPARROW
    969 EAST SWEDESFORD ROAD
    EXTON,PA19341     		  PC IMPROVING QUALITY OF LIFE FOR HOMELESS FAMILIES 2,400
    HOSPICE AND COMMUNITY CARE
    PO BOX 4125
    LANCASTER,PA17604     		  PC PROVIDES CARE FOR TERMINALLY ILL THAT HELPS MANAGE PAIN AND PROVIDES SUPPORT FOR THE PATIENT AND FAMILY 559
    HOUSING PARTNERSHIP OF CHESTER COUNTY
    PO BOX 1452
    COATESVILLE,PA19320     		  PC BUILDING LOW COST HOUSING FOR COMMUNITY 2,100
    KENNETT EDUCATION FOUNDATION INC
    PO BOX 849
    KENNETT SQUARE,PA19348     		  PC IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 1,500
    LA COMUNIDAD HISPANA INC
    731 WEST CYPRESS STREET
    KENNETT SQUARE,PA19348     		  PC BILINGUAL TEAM THAT IS DEDICATED TO HELPING ADULTS, TEENS, AND CHILDREN TO BE HEALTHY AND STAY HEALTHY 1,500
    LIGHTHOUSE YOUTH CENTER
    PO BOX 38
    OXFORD,PA19363     		  PC IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 2,200
    MEALS ON WHEELS OF CHESTER COUNTY
    404 WILLOWBROOK LANE
    WEST CHESTER,PA19382     		  PC IMPROVING QUALITY OF LIFE FOR COMMUNITY FEED THE HOMEBOUND & HUNGRY 2,000
    MOM'S HOUSE INC
    145 SOUTH MAIN STREET
    PHOENIXVILLE,PA19460     		  PC PROVIDES FREE CHILDCARE FOR SINGLE LOW INCOME PARENTS WHILE THEY PURSUE THEIR EDUCATION 2,600
    NATIONAL AUDUBON SOCIETY
    225 VARICK STREET
    NEW YORK,NY10014     		  PC ENVIRONMENTAL ORGANIZATION DEDICATED TO CONSERVATION 100
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    200 CONTINENTAL DRIVE 115
    NEWARK,DE19713     		  PC NATIONAL MULTIPLE SCLEROSIS SOCIETY 20
    NOTTINGHAM PRESBYTERIAN CHURCH
    497 WEST CHRISTINE ROAD
    NOTTINGHAM,PA19362     		  PC BACK-TO-SCHOOL FAIR PROGRAM. 900
    OCTORARA AREA EDUCATION CENTER
    228 HIGHLAND ROAD
    ATGLEN,PA19310     		  PC IMPROVE THE QUALITY OF LIFE FOR YOUTH 3,000
    OPERATION WARM
    6 DICKINSON DRIVE SUITE 314
    CHADDS FORD,PA19317     		  PC IMPROVING QUALITY OF LIFE FOR UNDERPRIVELAGED KIDS IN COMMUNITY 840
    OPPORTUNITY HOUSE
    430 NORTH 2ND STREET
    READING,PA19601     		  PC CHANGES LIVES BY EDUCATING, HOUSING, FEEDING, AND EMPOWERING PEOPLE TO STAND ON THEIR FEET 500
    OXFORD AREA NEIGHBORHOOD SERVICES CENTER
    35 NORTH THIRD STREET
    OXFORD,PA19363     		  PC IMPROVING QUALITY OF LIFE FOR COMMUNITY 5,675
    OXFORD EDUCATIONAL FOUNDATION
    PO BOX 142
    OXFORD,PA19363     		  PC IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 1,000
    OXFORD LIBRARY COMPANY
    48 SOUTH 2ND STREET
    OXFORD,PA19363     		  PC IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 380
    OXFORD MAINSTREET INC
    PO BOX 315
    OXFORD,PA19363     		  PC PRESERVING HISTORIC CHARM, FOSTERING GROWTH, PROMOTING A SENSE OF COMMUNITY AND IMPROVING IMAGE 4,008
    PROJECT CURE
    10377 EAST GEDDES AVENUE SUITE 200
    CENTENNIAL,CO80112     		  PC PROVIDER OF DONATED MEDICAL SUPPLIES AND EQUIPMENT TO DEVELOPING COUNTRIES AROUND THE WORLD 750
    RONALD MCDONALD HOUSE OF DELAWARE
    1901 ROCKLAND ROAD
    WILMINGTON,DE19803     		  PC PROVIDES A PLACE TO STAY FOR FAMILIES OF SERIOUSLY OR CHRONICALLY ILL OR INJURED CHILDREN 1,607
    SAFE HARBOR OF CHESTER COUNTY
    20 NORTH MATLACK STREET
    WEST CHESTER,PA19380     		  PC PROVIDES A PLACE TO STAY FOR COMMUNITY IN NEED 342
    SOLANCO LITTLE LEAGUE
    PO BOX 102
    QUARRYVILLE,PA17566     		  PC IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH THROUGH BASEBALL 194
    SOUTHERN CHESTER COUNTY DAY CARE ASSOCIATION
    1694 BALTIMORE PIKE
    AVONDALE,PA19311     		  PC IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 500
    SOUTHERN LANCASTER COUNTY COMMUNITY FAIR ASSOCIATION
    119 COOKS LANDING ROAD
    PEACH BOTTOM,PA17563     		  PC IMPROVING COMMUNITY LIFE 1,972
    SPECIAL OLYMPICS OF PENNSYLVANIA - CHESTER COUNTY
    458 KING ROAD
    MALVERN,PA19355     		  PC SPORTS TRAINING AND COMPETITION TO PEOPLE WITH DISABILITIES 740
    STROUD WATER RESEARCH CENTER
    970 SPENCER ROAD
    AVONDALE,PA19311     		  PC IMPROVING THE QUALITY OF LIFE THROUGH WATER RESEARCH AND IMPROVEMENT 4,531
    THE POINT
    700 MAIN STREET
    PARKESBURG,PA19365     		  PC IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 100
    TRI-STATE BIRD RESCUE AND RESEARCH INC
    110 POSSUM HOLLOW ROAD
    NEWARK,DE19711     		  PC PROMOTING HEALTHY POPULATIONS OF NATIVE WILDLIFE 629
    UNIONVILLE COMMUNITY FAIR
    PO BOX 298
    UNIONVILLE,PA19375     		  PC COMMUNITY BUILDING 287
    WEST GROVE AREA DAY CARE
    PO BOX 247
    WEST GROVE,PA19390     		  PC PROVIDE AFFORDABLE, FLEXIBLE, HIGH QUALITY CHILD CARE AND PRE SCHOOL 4,239
    WINGS FOR SUCCESS
    PO BOX 1184
    FRAZER,PA19355     		  PC IMPROVING QUALITY OF LIFE FOR DISADVANTED WOMAN RE-ENTERING THE WORKFORCE 2,500
    WOLF SANCTUARY OF PA INC
    465 SPEEDWELL FORGE ROAD
    LITITZ,PA17543     		  PC PRESERVATION OF WILDLIFE 60
    YMCA OF GREATER BRANDYWINE
    880 WEST BALTIMORE PIKE
    WEST GROVE,PA19390     		  PC IMPROVING QUALITY OF LIFE FOR COMMUNITY 4,434
    YOUNGMOMS
    PO BOX 376
    KENNETT SQUARE,PA19348     		  PC IMPROVE THE QUALITY OF LIFE FOR LOCAL YOUTH 3,000
    Total .................................bullet 3a 86,251
    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 ...........     		         
    4 Dividends and interest from securities....     14 27,977  
    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 34,137  
    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 62,114 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    62,114
    (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
    THE DANSKO FOUNDATION INC
     
    Employer identification number

    56-2306394
    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
    THE DANSKO FOUNDATION INC
          		Employer identification number
    56-2306394
    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
    DANSKO LLC
     
    33 FEDERAL ROAD
     
    WEST GROVE, PA19390

    		$ 80,000


    (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.)
    (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
    THE DANSKO FOUNDATION INC
          		Employer identification number

    56-2306394
    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
    THE DANSKO FOUNDATION INC
          		Employer identification number

    56-2306394
    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 AccountingFeesSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREP FEES 2,835 0   2,835

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AT&T INC DTD 05/04/2015 4.5% 2,809 2,693
    AMERICAN ELECTRIC POWER DTD 11/13/2017 3.2% 3,754 3,794
    APACHE CORP DTD 08/23/2018 4.375% 2,995 2,802
    APPLE INC DTD 05/06/2014 3.45% 3,189 3,014
    BP CAPITAL MARKETS PLC DTD 09/16/2016 3.017% 2,972 2,818
    BANK OF AMERICA CORP DTD 01/11/2013 3.3% 2,957 2,955
    BANK OF NY MELLON CORP DTD 05/02/2016 2.05% 3,017 2,928
    BERKSHIRE HATHAWAY INC DTD 3/15/2016 3.125% 3,138 2,908
    CAPITAL ONE FINANCIAL CO DTD 02/05/2015 3.2% 3,795 3,734
    CINTAS CORP NO 2 DTD 03/14/2017 3.7% 2,947 2,930
    CISCO SYSTEMS INC SYSTEMS INC DTD 11/17/09 5.5% 2,428 2,360
    CITIGROUP INC DTD 01/26/2012 5.875% 2,465 2,260
    COACH INC DTD 06/20/2017 4.125% 2,873 2,807
    COMCAST CORP DTD 10/05/2018 4.15% 2,999 3,046
    DEERE & COMPANY DTD 06/08/2012 2.6% 3,018 2,936
    GOLDMAN SACHS GROUP INC DTD 02/25/2016 2.875% 2,969 2,949
    HCP INC DTD 08/14/2014 3.875% 2,931 2,952
    HSBC HOLDINGS PLC HOLDINGS PLC DTD 04/05/2011 5.1% 3,097 3,102
    HOME DEPOT INC DTD 12/19/2006 5.875% 4,172 3,604
    HOLLYFRONTIER CORP DTD 2,153 2,022
    INVESO FINANCE PLC DTD 11/08/2012 3.125% 2,929 2,940
    JPMORGAN CHASE & CO DTD 01/25/2013 3.2% 10,178 9,854
    KIMCO REALTY CORP DTD 03/30/2015 4.25% 3,562 3,540
    KINDER MORGAN INC DTD 03/01/2018 1,942 1,957
    MANULIFE FINL CORP DTD 03/04/2016 4.15% 3,208 3,030
    MERCK & CO INC DTD 12/10/2010 3.875% 3,304 3,061
    METLIFE INC DTD 11/13/2013 4.875% 3,204 3,130
    MITSUBISHI UJF FINANCIAL GRP DTD 2,930 2,958
    MORGAN STANLEY DTD 07/23/2015 4% 4,988 4,933
    NUCOR CORP DTD 04/26/2018 3.95% 3,001 2,967
    OCCIDENTAL PETROLEUM CORP DTD 12/16/2010 4.1% 3,244 3,052
    PNC FUNDING CORP DTD 02/08/2010 5.125% 3,239 3,063
    PEPSICO INC DTD DTD 10/26/2010 3.125% 3,176 3,013
    SHERWIN-WILLIAMS CO DTD 05/16/2017 3.45% 1,911 1,864
    SUMITOMO MITSUI FINL GRP DTD 3,831 3,838
    TORONTO DOMINION BANK DTD 07/13/2016 1.8% 2,879 2,903
    VENTAS REALTY LP/CAP CRP DTD 4/17/2014 3.75% 2,983 2,971
    VERIZON COMMUNICATIONS DTD 03/11/2015 4.862% 3,032 2,948
    VISA INC DTD 12/14/2015 2.8% 3,097 2,962
    WELLS FARGO & CO DTD 07/22/2015 3,965 3,961
    WESTLAKE CHEMICAL CORP DTD 11/28/2017 4.275% 1,854 1,676
    WESTPAC BANKING CORP DTD 01/25/2018 2.65% 2,950 2,970
    WILLIAMS PARTNERS LP DTD 11/17/2011 4% 2,021 2,008
    GEORGIA ST TXBL-SER B DTD 07/12/2018 3.25% 10,050 10,138
    LOS ANGELES CA TXBL-SOCIAL-SER A DTD 07/12/2018 3.5% 5,000 5,066
    NEW YORK CITY NY TRANSITIONAL FIN AUTH REV TXBL-FUTURE TAX SUB-SER A-4 DTD 0 4,753 4,799
    NEW YORK ST DORM AUTH SALES TAX REV TXBL-REF-SER D DTD 07/19/2018 2.95% 5,000 5,030
    PENNSYLVANIA ST HGR EDUCATIONAL FACS AUTH REV TXBL-SER T DTD 09/12/2018 3.5% 5,000 5,064
    WASHINGTON ST TXBL-SER T DTD 09/12/2018 3.45% 5,000 4,968

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AMC NETWORKS INC-A COMMON 2,314 2,195
    BIG LOTS, INC 1,794 1,301
    BRUNSWICK CORPORATION COMMON 1,799 1,394
    CARTERS INC COMMON 1,898 1,632
    CHEESECAKE FACTORY COMMON 1,878 1,305
    CRACKER BARREL OLD COUNTRY STORE COMMON 2,378 2,398
    THE WALT DISNEY COMPANY COMMON 7,392 7,127
    GENTEX CORP COMMON 1,496 1,314
    GENUINE PARTS COMPANY COMMON 12,951 11,522
    MCDONALDS CORP COMMON 6,436 11,542
    TJX COMPANIES COMMON 10,998 14,317
    TRIPADVISOR INC COMMON 7,420 6,473
    URBAN OUTFITTERS INC COMMON 2,164 1,826
    V F CORP COMMON 10,375 9,988
    CHURCH & DWIGHT CO INC COMMON 1,528 2,302
    COLGATE PALMOLIVE COMPANY COMMON 10,229 8,630
    HORMEL FOODS CORP 1,495 2,134
    PEPSICO INC COMMON 9,685 11,048
    PROCTOR & GAMBLE CO COMMON 4,628 4,596
    WALGREENS BOOTS ALLIANCE INC COM 7,692 6,833
    EXXON MOBIL CORP COMMON 4,626 3,410
    HOLLYFRONTIER CORP COMMON 1,153 1,278
    VALERO ENERGY CORP 9,130 8,247
    AMERICAN EXPRESS CO COMMON 6,134 6,196
    BROWN & BROWN INC COMMON 2,487 3,858
    COMMERCE BANCSHARES , INC. 2,580 3,664
    DISCOVER FINANCIAL SERVICES COMMON 10,856 9,732
    EAST WEST BANKCORP INC COMMON 1,378 1,524
    FACTSET RESEARCH SYSTEMS INC 1,427 2,001
    GALLAGHER ARTHUR J COMMON 1,791 2,580
    MARSH & MCLENNAN COS INC COM 7,587 10,368
    US BANCORP COMMON 7,043 7,084
    WINTRUST CORP 798 665
    ABBVIE INC COMMON 9,017 8,758
    BIOGEN INC COMMON 9,659 9,028
    CHARLES RIV LABORATORIES INTL 2,015 2,264
    JOHNSON & JOHNSON COMMON 7,921 9,679
    PFIZER INC COMMON 8,135 8,075
    PRESTIGE CONSUMER HEALTHCARE 1,834 1,544
    RESMED INC COMMON 1,542 2,847
    UNITED THERAPEUTICS CORP DEL COM 1,850 1,634
    UNITEDHEALTH GROUP INC COMMON 8,077 14,947
    VARIAN MED SYS INC COMMON 8,224 13,031
    C. H. ROBINSON WORLDWIDE INC COMMON 9,078 10,511
    CARLISLE COMMON 1,489 1,508
    CRANE CO. COMMON 1,746 1,444
    CURTISS WRIGHT CORP COMMON 1,339 2,042
    DELUXE CORPORATION COMMON 2,891 1,730
    HUBBELL INC COMMON 1,652 1,490
    MANPOWER INC WIS COMMON 1,203 972
    RAYTHEON COMPANY COMMON 7,448 9,968
    3M COMPANY COMMON 5,707 5,716
    TORO COMPANY COMMON 1,247 1,956
    UNION PACIFIC CORP COMMON 10,273 11,750
    WATSCO INC COMMON 2,332 2,783
    APPLE INC COMMON 9,570 13,408
    BROADRIDGE FINANCIAL SOLUTIONS LLC COMMON 2,108 3,850
    CIRRUS LOGIC COMMON 1,848 1,161
    CISCO SYSTEMS INC COMMON 10,249 15,599
    FLIR SYSTEMS INC COMMON 682 653
    FACEBOOK INC-A COMMON 10,094 7,210
    INTEL CORP COMMON 10,945 13,844
    J2 GLOBAL, INC. COMMON 1,937 2,081
    LAM RESEARCH CORP COMMON 6,296 5,447
    LUMENTUM HOLDINGS INC COMMON 1,463 1,470
    MAXIMUS INC 1,002 976
    MICROSOFT CORP COMMON 8,114 16,759
    PAYPAL HOLDINGS INC COMMON 9,397 9,670
    SYNOPSYS INC. 761 1,264
    SYNNEX CORP COMMON 2,494 2,102
    ACCENTURE PLC IRELAND PLC CL A 9,491 11,281
    TE CONNECTIVITY LTD COMMON 8,956 10,588
    AVERY DENNISON CORP. COMMON 6,010 7,186
    RPM INC COMMON 2,568 3,233
    SONOCO PRODUCTS COMPANY COMMON 1,559 1,594
    WORTHINGTON INDUSTRIES INC COMMON 996 871
    CONESTOGA SMALL CAP-INST 22,519 32,418
    OAKMARK INTERNATIONAL-INST 91,226 63,489
    IVY INTERNATIONAL CORE EQUITY FUND CLASS N 81,391 66,882
    LAZARD GLOBAL LISTED INFRASTRUCTURE PORTFOLIO 32,397 27,193
    MFS NEW DISCOVERY VALUE-I 17,299 15,110
    T ROWE PRICE INTL DISC-I 49,567 50,048
    LAMAR ADVERTISING CO-A COMMON 2,240 2,421
    VERIZON COMMUNICATIONS INC 8,605 9,557
    UGI CORP 1,855 2,134
    DFA COMMODITY STRATEGY PORT 32,515 28,391

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    US Government Securities - End of Year Book Value:

    160,590
    US Government Securities - End of Year Fair Market Value:

    157,848
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2018 OtherExpensesSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 10,035 10,035   0
    MISCELLANEOUS EXPENSE 275 0   0


    TY 2018 OtherIncreasesSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Description Amount
    EXPIRED GRANT EXPENSE CHECKS 2,303
    CHANGE IN VALUE OF INVESTMENTS 988


    TY 2018 TaxesSchedule
    Name:
    THE DANSKO FOUNDATION INC
    EIN:
    56-2306394
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL 430 0   0
    FOREIGN TAX 601 601   0