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
BAILEY FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 3486
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
VERO BEACH, FL32964
A Employer identification number

59-3154364
B Telephone number (see instructions)

(772) 562-4158
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$13,953,663J 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) 50,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 5,512 5,512  
4 Dividends and interest from securities... 373,694 373,694  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 54
b Gross sales price for all assets on line 6a 925,075
7 Capital gain net income (from Part IV, line 2)... 54
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........ 429,260 379,260  
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 3,625 0   3,625
c Other professional fees (attach schedule).... Click to see attachment 38,500 0   38,500
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 11,483 781   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 1,050 0   1,050
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 54,658 781   43,175
25 Contributions, gifts, grants paid....... 609,550 609,550
26 Total expenses and disbursements. Add lines 24 and 25 664,208 781   652,725
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -234,948
b Net investment income (if negative, enter -0-) 378,479
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............. 645,324 205,413 205,413
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)      
b Investments—corporate stock (attach schedule)....... 4,866,203 Click to see attachment4,866,155 12,971,412
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).......... 558,262 Click to see attachment829,028 776,838
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) 6,069,789 5,900,596 13,953,663
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 6,069,789 5,900,596
30 Total net assets or fund balances (see instructions)..... 6,069,789 5,900,596
31 Total liabilities and net assets/fund balances (see instructions). 6,069,789 5,900,596
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
6,069,789
2
Enter amount from Part I, line 27a .....................
2
-234,948
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
65,755
4
Add lines 1, 2, and 3 ..........................
4
5,900,596
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
5,900,596
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 925,056   925,021 35
b 19     19
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       35
b       19
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 54
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 484,328 13,888,615 0.034872
2016 556,348 10,952,906 0.050795
2015 578,042 10,563,199 0.054722
2014 550,650 11,467,650 0.048018
2013 438,950 10,286,409 0.042673
2
Total of line 1, column (d) .....................
2
0.231080
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
0.046216
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
15,473,122
5
Multiply line 4 by line 3......................
5
715,106
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,785
7
Add lines 5 and 6........................
7
718,891
8
Enter qualifying distributions from Part XII, line 4,.............
8
652,725
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 7,570
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 7,570
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 7,570
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 6,920
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 6,920
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 9 650
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)
    bulletFL
    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 ofbulletJ VINCENT BOYLE Telephone no.bullet (772) 562-4158

    Located atbullet700 20TH STREETVERO BEACHFL ZIP+4bullet32960
    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
    STEPHEN M BAILEY PRES/TREA
    5.00     		0 0 0
    PO BOX 3486
    VERO BEACH,FL32964
    LUCIA H BAILEY V.P./SECY
    5.00     		0 0 0
    PO BOX 3486
    VERO BEACH,FL32964
    BLYTHE L BURGE V.P. / DIRECTOR
    10.00     		0 0 38,500
    14 BARNHILL ROAD
    FLETCHER,NC28732
    J VINCENT BOYLE V.P. / DIRECTOR
    1.00     		0 0 0
    700 20TH STREET
    VERO BEACH,FL32960
    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
    15,412,873
    b
    Average of monthly cash balances.......................
    1b
    295,880
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,708,753
    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
    15,708,753
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    235,631
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,473,122
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    773,656
    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
    773,656
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    7,570
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,570
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    766,086
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    766,086
    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
    766,086
    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
    652,725
    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
    652,725
    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
    652,725
    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 7 766,086
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 596,017
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 652,725
    a Applied to 2017, but not more than line 2a 596,017
    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..... 56,708
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		709,378
    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) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    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).)
    STEPHEN M BAILEY
    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
    ABCCM DOCTORS MEDICAL CLINIC INC
    155 LIVINGSTON STREET
    ASHEVILLE,NC28801     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,000
    ADMIRAL NIMITZ FOUNDATION
    340 EAST MAIN STREET
    FREDERICKSBURG,TX78624     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 950
    ADVENTURE KIDS WNC
    89 THOMPSON STREET UNIT F
    ASHEVILLE,NC28803     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 200
    AIR FORCE MUSEUM FOUNDATION INC
    PO BOX 33624
    WRIGHTPATTERSON AFB,OH45433     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    ALL VETERANS CENTER
    1370 ARIANA STREET
    LAKELAND,FL33803     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    ALLIANCE DEFENDING FREEDOM
    15100 N 90TH ST
    SCOTTSDALE,AZ85260     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,500
    ALLIANCE DEFENSE FUND INC
    15100 N 90TH STREET
    SCOTTSDALE,AZ85260     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    ALZHEIMER AND PARKINSON ASSOCIATION OF IR
    2300 5TH AVE 150
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 6,600
    AMERICAN AIR MUSEUM IN BRITAIN
    655 15TH ST NW STE 475
    WASHINGTON,DC20005     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,850
    AMERICAN BIBLE SOCIETY
    1865 BROADWAY
    NEW YORK,NY10023     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,050
    AMERICAN CENTER FOR LAW & JUSTICE INC
    PO BOX 90555
    WASHINGTON,DC20090     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,750
    AMERICAN LEGISLATIVE EXCHANGE COUNCIL
    2900 CRYSTAL DR 600
    ARLINGTON,VA22202     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,700
    AMERICAN MAJORITY
    PO BOX 87
    PURCELLVILLE,VA20134     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    AMERICAN RED CROSS OF IR
    2506 17TH AVENUE
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 4,000
    AMERICAN SPECTATOR FOUNDATION INC
    1611 NORTH KENT STREET SUITE 901
    ARLINGTON,VA22209     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,250
    AMERICAN WHITEWATER
    629 W MAIN STREET
    SYLVA,NC28779     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,000
    AMERICANS FOR PROSPERITY FOUNDATION
    2111 WILSON BLVD SUITE 350
    ARLINGTON,VA22201     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,450
    APPALACHIAN TRAIL CONSERVANCY
    799 WASHINGTON STREET
    HARPERS FERRY,WV25425     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 100
    ARTHRITIS FOUNDATION INC
    PO BOX 7669
    ATLANTA,GA303570669     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 200
    ASHBROOK CENTER AT ASHLAND UNIVERSITY
    FRIENDS OF THE ASHBROOK CTR 401
    COLLEGE AVE
    ASHLAND,OH44805     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,750
    ASHEVILLE GREENWORKS
    PO BOX 22
    ASHEVILLE,NC28802     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 600
    ASHLAND UNIVERSITY
    401 COLLEGE AVENUE
    ASHLAND,OH44805     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    ATLAS NETWORK
    1201 L STREET NW
    WASHINGTON,DC20005     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 850
    BALLOTPEDIA
    C/O THE LUCY BURNS INSTITUTE 8383
    GREENWAY BLVD STE 600
    MIDDLETON,WI53562     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    BILLY GRAHAM EVANGELISTIC ASSOCIATION
    1 BILLY GRAHAM PARKWAY
    CHARLOTTE,NC28201     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,600
    BLACK MOUNTAIN HOME FOR CHILDREN YOUTH & FAMILIES INC
    80 LAKE EDEN ROAD
    BLACK MOUNTAIN,NC28711     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 4,500
    BOYS & GIRLS CLUB OF BREVARD
    11 GALLIMORE ROAD
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,500
    BOYS TOWN-CENTRAL FLORIDA
    975 OKLAHOMA STREET
    OVIEDO,FL32765     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    BREATH OF HEAVEN MINISTRIES OF THE TC
    2206 16TH AVE SUITE 201
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,950
    BREVARD COLLEGE CORPORATION
    400 N BROAD ST
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,000
    BREVARD-DAVIDSON RIVER PRESBYTERIAN CH
    249 EAST MAIN STREET
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 100
    CALVARY CHAPEL OF VERO BEACH INC
    941 - 18TH ST
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 850
    CALVARY CHAPEL REACH ORLANDO
    2155 ALOMA AVE
    WINTER PARK,FL32792     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 6,300
    CAMBODIAN CHRISTIAN CHILDREN'S OUTREACH
    822 BARBARA BLVD
    HENDERSONVILLE,NC28739     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    CAMELBACK BIBLE CHURCH
    3900 E STANFORD DR
    PARADISE VALLEY,AZ85253     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    CAPITAL RESEARCH CENTER
    1513 16TH ST NW
    WASHINGTON,DC20036     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 950
    CAROLINA DAY SCHOOL INC
    1345 HENDERSONVILLE ROAD
    ASHEVILLE,NC28803     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 81,600
    CATO INSTITUTE
    1000 MASSACHUSETTS AVE NW
    WASHINGTON,DC20001     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    CENTRAL UNITED METHODIST CHURCH
    30 UNION ST N
    CONCORD,NC28025     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,000
    CHILDCARE RESOURCES OF INDIAN RIVER
    1801 - 24TH ST
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    CHRISTIAN APPALACHIAN PROJECT INC
    PO BOX 55911
    LEXINGTON,KY40555     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 750
    CITIZENS AGAINST GOVERNMENT WASTE
    1301 PENNSYLVANIA AVE NW STE 1075
    WASHINGTON,DC20004     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,700
    CIVIL WAR PRESERVATION TRUST
    11 PUBLIC SQ 200
    HAGERSTOWN,MD217405510     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,250
    COLLINGS FOUNDATION
    PO BOX 248
    STOW,MA01775     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,200
    COMMITTEE FOR A CONSTRUCTIVE TOMORROW
    PO BOX 65722
    WASHINGTON,DC20035     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    COMMUNITY CHURCH OF VERO BEACH
    1901 23RD STREET
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 30,050
    COMPETITIVE ENTERPRISE INSTITUTE
    1899 L ST NW FLOOR 12
    WASHINTON,DC20036     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    COPS 4 KIDS RIDE
    153 PUBLIC SAFETY WAY
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    COVENANT HOUSE FLORIDA INC
    733 BREAKERS AVENUE
    FT LAUDERDALE,FL33304     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    CROSSNORE SCHOOL & CHILDREN'S HOME
    PO BOX 249
    CROSSNORE,NC286160249     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    CROWN FINANCIAL MINISTRIES INC
    PO BOX 100
    GAINESVILLE,GA30503     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 750
    CRW
    26 FOX RUN ROAD
    BEDFORD,MA01730     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,250
    DAUGHTERS OF AMERICAN REVOLUTION
    8020 S SEACREST DR
    VERO BEACH,FL32963     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    DAUGHTERS OF THE CINCINNATI
    20 WEST 44TH STREET 508
    NEW YORK,NY10036     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    DAVID HOROWITZ FREEDOM CENTER
    PO BOX 55089
    SHERMAN OAKS,CA914991964     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 4,350
    DELTA GAMMA FOUNDATION
    3250 RIVERSIDE DRIVE
    COLUMBUS,OH43221     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    DUCKS UNLIMITED
    1 WATERFOWL WAY
    MEMPHIS,TN38120     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 120
    DUNKLIN MEMORIAL CHURCH INC
    3342 SW HOSANAH LANE
    OKEECHOBEE,FL34974     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,000
    EAGLE FORUM EDUCATION AND LEGAL DEFENSE F
    PO BOX 618
    ALTON,IL62002     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,000
    EBLEN FOUNDATION
    50 WESTGATE PARKWAY
    ASHEVILLE,NC28806     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,500
    ENTERPRISE INSTITUTE
    2301 RESEARCH PARK WAY
    BROOKINGS,SD57006     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 400
    EPIC MISSIONS INC
    6025 12TH STREET
    VERO BEACH,FL32966     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 7,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    8701 LEEDS ROAD
    KANSAS CITY,MO64129     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,250
    FIRST DESCENTS
    6000 GREENWOOD PLAZA BLVD-SUITE 120
    GREENWOOD VLG,CO80111     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    FIRST LIBERTY INSTITUTE
    2001 W PLANO PKWY STE 1600
    PLANO,TX75075     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,500
    FIRST UNITED METHODIST CHURCH OF BREVARD
    325 N BROAD ST
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 36,850
    FIRST UNITED PRESBYTERIAN CHURCH
    201 EAST CHURCH STREET
    COLLINSVILLE,IL62234     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 750
    FLORIDA ATLANTIC UNIVERSITY
    777 GLADES ROAD
    BOCA RATON,FL33431     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 22,700
    FLORIDA BAPTIST RETIREMENT CENTER
    1006 33RD ST
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    FLORIDA SHERIFFS ASSOCIATION
    2617 MAHAN DRIVE
    TALLAHASSEE,FL32308     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 50
    FLORIDA STATE UNIVERSITY VARSITY CLUB
    600 W COLLEGE AVENUE
    TALLAHASSEE,FL32306     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,950
    FOUNDATION FOR ECONOMIC EDUCATION
    1718 PEACHTREE STREET NW SUITE 1048
    ATLANTA,GA30509     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,750
    FOUNDATION FOR GOV'T ACCOUNTABILITY
    SUITE 201-279 15275 COLLIER BLVD
    NAPLES,FL34119     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    FREEDOM ALLIANCE
    22570 MARKEY COURT STE 240
    DULLES,VA20166     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,500
    FREEDOM WATCH
    2775 NW 49TH AVE SUITE 205-345
    OCALA,FL34482     		NONE 527 GENERAL 500
    FREEDOMWORKS INC
    400 NORTH CAPITOL ST NW-SUITE 765
    WASHINGTON,DC20001     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    FRENCH BROAD RIVER ACADEMY
    191 LYMAN STREET 316
    ASHEVILLE,NC28801     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 21,000
    FRIENDS OF THE LIBRARY
    1600 21ST STREET
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 25
    FRIENDS OF TRANSYLVANIA COUNTY LIBRARY
    212 S GASTON STREET
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 50
    FRIENDS OF WNC NATURE CENTER
    75 GASHES CREEK ROAD
    ASHEVILLE,NC28805     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    FUND FOR AMERICAN STUDIES
    1706 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20009     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    GEORGE MASON UNIVERSITY FOUNDATION INC
    4400 UNIVERSITY DRIVE
    FAIRFAX,VA22030     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    GIDEONS INTERNATIONAL
    PO BOX 140800
    NASHVILLE,TN37214     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,000
    GOOD NEWS PUBLISHERS
    1300 CRESCENT ST
    WHEATON,IL60187     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,350
    GRACE MEDICAL HOME
    51 PENNSYLVANIA ST
    ORLANDO,FL32806     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 4,300
    HAITI PARTNERS INC
    PO BOX 2865
    VERO BEACH,FL32961     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    HAVEN OF TRANSYLVANIA COUNTY
    240 S CALDWELL ST
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,500
    HERITAGE FOUNDATION
    MEMBERSHIP OFFICE-214 MASSACHUSETTS
    AVE NE
    WASHINGTON,DC20002     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,500
    HIGHLAND FOOTBALL CLUB-ASHEVILLE BUNCOMBE YOUTH SOCCER ASSOC
    593 AZALEZ ROAD EAST
    ASHEVILLE,NC28805     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 250
    HILLSDALE COLLEGE
    33 EAST COLLEGE ST
    HILLSDALE,MI49242     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,750
    HONORABLE ORDER OF KENTUCKY COLONELS INC
    1717 ALLIANT AVENUE SUITE 14
    LOUISVILLE,KY40299     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    HOPE FOR FAMILIES CENTER
    720 - 4TH STREET
    VERO BEACH,FL32962     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    HOPE RURAL SCHOOL INC
    15929 SW 150TH ST
    INDIANTOWN,FL34956     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,250
    IMMANUEL BAPTIST CHURCH
    3100 TATES CREEK ROAD
    LEXINGTON,KY40502     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    INDIAN RIVER COUNTY HISTORICAL SOCIETY INC
    PO BOX 2192
    VERO BEACH,FL32961     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,600
    INDIAN RIVER HOSPITAL FOUNDATION
    1000 - 36TH STREET
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,500
    INDIAN RIVER LAND TR INC
    80 ROYAL PALM POINTE STE 301
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    INSTITUTE FOR JUSTICE
    901 N GLEBE RD STE 900
    ARLINGTON,VA22203     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 650
    JAMES MADISON INSTITUTE FOR PUBLIC POLICY STUDIES INC
    PO BOX 37460
    TALLAHASSEE,FL32315     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    JAMESTOWN SOCIETY
    PO BOX 6845
    RICHMOND,VA23230     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    JUDICIAL WATCH INC
    425 3RD ST SW STE 800
    WASHINGTON,DC20024     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,000
    KAPPA KAPPA GAMMA
    538 E TOWN STREET
    COLUMBUS,OH43215     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,000
    LAKE HIGHLAND PREPARATORY SCHOOL INC
    901 N HIGHLAND AVENUE
    ORLANDO,FL32803     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 36,000
    LEADERSHIP INSTITUTE
    1101 N HIGHLAND ST
    ARLINGTON,VA22201     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,600
    MANHATTAN INSTITUTE FOR POLICY RESEARCH
    255 5TH AVENUE 6
    NEW YORK,NY10016     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    MANNA FOOD BANK INC
    627 SWANNANOA RIVER ROAD
    ASHEVILLE,NC28805     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    MASTERS ACADEMY OF VERO BEACH INC
    1105 58H AVENUE
    VERO BEACH,FL32966     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 8,000
    MCKEE BOTANICAL GARDEN INC
    350 US HWY 1
    VERO BEACH,FL32962     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 250
    MEDIA RESEARCH CENTER
    325 S PATRICK ST
    ALEXANDRIA,VA22314     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,850
    MENTAL HEALTH ASSOCIATION IN IRC INC
    820 - 37TH PLACE
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,000
    MIGHTY EIGTH AIR FORCE HERITAGE CENTER INC
    175 BOURNE AVENUE
    POOLER,GA313229516     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,000
    MILITARY WARRIORS SUPPORT FOUNDATION
    2511 N LOOP 1604 W SUITE 201
    SAN ANTONIO,TX78258     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,500
    MOFFITT CANCER CENTER INSTITUTE HOSPITAL INC
    12902 MAGNOLIA DRIVE
    TAMPA,FL33612     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    MOODY BIBLE INSTITUTE OF CHICAGO
    820 N LASALLE DRIVE
    CHICAGO,IL60610     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,500
    MOUNTAIN NEIGHBORS NETWORK
    PO BOX 263
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,150
    MOUNTAINTRUE
    29 N MARKET ST 610
    ASHEVILLE,NC28801     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    MUSEUM OF AVIATION FLIGHT
    ROBINS AIR FORCE BASE-GA HWY 247
    RUSSELL PARKWAY
    WARNER ROBINS,GA31088     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,675
    MUSEUM OF FL HISTORY FOUNDATION
    500 S BRONOUGH
    TALLAHASSEE,FL32399     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 250
    MUSEUM OF THE BIBLE
    7707 SW 44TH ST
    OKLAHOMA CITY,OK73179     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    NATIOANL AIR AND SPACE MUSEUM
    7TH INDEPENDENCE AVE SW
    WASHINGTON,DC20560     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 100
    NATIONAL LEGAL & POLICY CENTER
    107 PARK WASHINGTON CT
    FALLS CHURCH,VA22046     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,100
    NATIONAL RIGHT TO WORK LEGAL DEFENSE & EDUCATION FDN INC
    8001 BRADDOCK RD
    SPRINGFIELD,VA22160     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,000
    NATIONAL SOCIETY COLONIAL DAMES XVII CENTURY
    1300 NEW HAMPSHIRE AVENUE NW
    WASHINGTON,DC20036     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 135
    NATIONAL TAX LIMITATION COMMITTEE
    PO BOX 96319
    WASHINGTON,DC200906319     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 250
    NATIONAL WORLD WAR II MEMORIAL INC
    1750 INDEPENDENCE AVE SW
    WASHINGTON,DC20006     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,250
    NATIONAL WORLD WAR II MUSEUM INC
    945 MAGAZINE ST
    NEW ORLEANS,LA70130     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,000
    NEIGHBORS IN MINISTRY
    290 OAKDALE ST
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,700
    NORTH CAROLINA SHERIFF'S ASSOCIATION
    323 W JONES ST
    RALEIGH,NC27603     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 50
    NSDAR
    1776 D STREET NW
    WASHINGTON,DC200065303     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 75
    NUTRITION ACTION HEALTH
    1220 L ST NW SUITE 300
    WASHINGTON,DC20005     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 20
    OPERATION 300
    PO BOX 3
    PORT SALERNO,FL34992     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,850
    ORBIE FOR ORPHANS
    PO BOX 2251
    SKYLAND,NC28776     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    OUR DAILY BREAD MINISTRIES
    85 BELMONT ST
    SAVANNAH,TN38372     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,100
    OUR FATHERS TABLE II INC
    4221 28TH AVE
    VERO BEACH,FL32967     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 6,000
    PACIFIC AVIATION MUSEUM PEARL HARBOR
    319 LEXINGTON BLVD
    HONOLULU,HI96818     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,350
    PALM BEACH ATLANTIC UNIVERSITY INC
    901 S FLAGLER DRIVE
    WEST PALM BEACH,FL33401     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 4,500
    PARENTS TELEVISION COUNCIL INC
    707 WILSHIRE BLVD 2075
    LOS ANGELES,CA90017     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,350
    PHI DELTA THETA FOUNDATION
    2 SOUTH CAMPUS AVE
    OXFORD,OH45056     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    PHILANTHROPY ROUNDTABLE
    1730 M STREET STE 601
    WASHINGTON,DC20036     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    PRISON FELLOWSHIP INTERNATIONAL
    119 C ST SE
    WASHINGTON,DC20045     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,000
    REACH ORLANDO CHAPEL
    2155 ALOMA AVE
    WINTER PARK,FL32792     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 750
    REFORMED THEOLOGICAL SEMINARY
    5422 CLINTON BLVD
    JACKSON,MS39209     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,000
    RISK TAKERS FOR CHRIST INC
    PO BOX 651421
    VERO BEACH,FL329651421     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,250
    RIVERSIDE THEATRE
    3250 RIVERSIDE PARK DR
    VERO BEACH,FL32963     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,300
    RUTHERFORD INSTITUTE
    1440 SACHEM PL
    CHARLOTTESVILLE,VA22901     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,050
    SAINT EDWARD'S SCHOOL
    1895 SAINT EDWARDS DR
    VERO BEACH,FL32963     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 10,100
    SALVATION ARMY OF TRANSYLVANIA
    126 N CALDWELL ST
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,250
    SALVATION ARMY
    PO BOX 2864
    VERO BEACH,FL32961     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 9,000
    SCHOLARSHIP FOUNDATION OF INDIAN RIVER
    PO BOX 1820
    VERO BEACH,FL32961     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 10,000
    SENIOR RESOURCE ASSOCIATION INC
    694 14TH ST
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,450
    SHARING HOUSE OF TRANSYLVANIA
    PO BOX 958
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 700
    SHILOH YOUTH RANCH INC
    10655 ROSELAND RD
    SEBASTIAN,FL32958     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 8,500
    SMITHSONIAN
    600 MARYLAND AVE SW
    WASHINGTON,DC20002     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 100
    ST FRANCIS MANOR OF VERO BEACH FL INC
    1750 20TH AVE
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    STATE POLICY NETWORK
    2000 14TH ST N
    ARLINGTON,VA22201     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,200
    SUNUP ARC INC
    1375 16TH AVENUE
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 4,500
    TAMASSEE DAR SCHOOL
    PO BOX 8
    TAMASSEE,SC29686     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,000
    TAX FOUNDATION
    529 14TH ST NW STE 420
    WASHINGTON,DC20045     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 950
    THE COMMUNITY FDN OF WNC
    4 VANDERBILT PARK DR
    ASHEVILLE,NC28803     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    THE GIDEONS INTERNATIONAL
    PO BOX 140800
    NASHVILLE,TN372140800     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    THE LORD'S ACRE INC
    26 JOE JENKINS RD
    FAIRVIEW,NC28730     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    THE NAVIGATORS
    3820 N 30TH ST
    COLORADO SPRINGS,CO80904     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,200
    THE PISGAH CONSERVANCY
    49 PISGAH HIGHWAY STE 4
    PISGAH FOREST,NC28768     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,350
    THE SOURCE
    1015 COMMERCE AVE
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,000
    THOMAS ROAD BAPTIST CHURCH
    1 MOUNTAIN VIEW RD
    LYNCHBURG,VA24502     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,200
    THORNWELL HOME FOR CHILDREN
    302 S BROAD ST
    CLINTON,SC29325     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    TRANS WORLD RADIO
    300 GREGSON DR
    CARY,NC27511     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,200
    TRANSYLVANIA CHRISTIAN MINISTRY INC
    PO BOX 958
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 6,000
    TRANSYLVANIA COUNTY SHERIFF
    225 HILLSBOROUGH ST 120
    RALEIGH,NC27603     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,500
    TRANSYLVANIA HERITAGE MUSEUM
    189 WEST MAIN STREET
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,200
    TRINITY EPISCOPAL CHURCH
    2365 PINE AVE
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    TURNING POINT USA
    217 1/2 ILLINOIS ST
    LEMONT,IL60439     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,250
    UDT-SEAL MUSEUM ASSOCIATION INC
    3300 N HIGHWAY A1A
    FORT PIERCE,FL34949     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 3,300
    UNITED AGAINST POVERTY INC
    2050 40TH AVE STE 9
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 4,500
    UNITED WAY OF INDIAN RIVER COUNTY
    1836 14TH AVENUE
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,500
    UNITED WAY OF TRANSYLVANIA COUNTY
    101 JORDAN ST STE 4
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,300
    UNIVERSITY OF RICHMOND
    28 WESTHAMPTON WAY
    UNIVERSITY OF RICHMOND,VA23173     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 4,000
    US JUSTICE FOUNDATION
    932 D STREET SUITE 2
    RAMONA,CA92065     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 750
    USO
    2111 WILSON BLVD SUITE 1200
    ARLINGTON,VA22201     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 750
    VERO BEACH MUSEUM OF ART INC
    3001 RIVERSIDE PARK DRIVE
    VERO BEACH,FL32963     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 750
    VNA HOSPICE OF INDIAN RIVER COUNTY INC
    1111 36TH ST
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 500
    WILDERNESS TRAIL INC
    PO BOX 742
    WAYNESVILLE,NC28786     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,000
    WNC MILITARY HISTORY MUSEUM
    323 OAKANOAH CIRCLE
    BREVARD,NC28712     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,750
    WOMEN'S REFUGE OF VERO BEACH
    1850 LEMON AVENUE
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 4,000
    WORLD WAR II VETS COMM
    MEMORIAL
    WASHINGTON,DC20045     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,350
    WYCLIFFE BIBLE TRANSLATORS
    11221 JOHN WYCLIFEE BLVD
    ORLANDO,FL32832     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 1,600
    YMCA OF WNC
    40 N MERRIMON AVENUE SUITE 309
    ASHEVILLE,NC28804     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 5,000
    YOUNG AMERICA'S FOUNDATION
    110 ELDEN ST A
    HERNDON,VA20170     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,750
    YOUNG LIFE
    540 N CASCADE AVE STE 202
    COLORADO SPRINGS,CO80903     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,000
    YOUTH SAILING FOUNDATION OF IRC
    POST OFFICE BOX 612
    VERO BEACH,FL32961     		NONE PUBLIC CHARITY CHARITABLE PURPOSES 2,150
    Total .................................bullet 3a 609,550
    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 5,512  
    4 Dividends and interest from securities....     14 373,694  
    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 54  
    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).. 0 379,260 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    379,260
    (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)
    Yes
     
    (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
    1a(1) 500 FREEDOM WATCH CASH CONTRIBUTION TO A 527 ORGANIZATION NON-DEDUCTIBLE.
    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
    BAILEY FAMILY FOUNDATION INC
     
    Employer identification number

    59-3154364
    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
    BAILEY FAMILY FOUNDATION INC
          		Employer identification number
    59-3154364
    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
    BAILEY INVESTMENTS INC
     
    PO BOX 3486
     
    VERO BEACH, FL32964

    		$ 50,000


    (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
    BAILEY FAMILY FOUNDATION INC
          		Employer identification number

    59-3154364
    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
    BAILEY FAMILY FOUNDATION INC
          		Employer identification number

    59-3154364
    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:
    BAILEY FAMILY FOUNDATION INC
    EIN:
    59-3154364
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,625 0   3,625

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    BAILEY FAMILY FOUNDATION INC
    EIN:
    59-3154364
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS 4,866,155 12,971,412

    TY 2018 InvestmentsOtherSchedule2
    Name:
    BAILEY FAMILY FOUNDATION INC
    EIN:
    59-3154364
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS AT COST 126,093 106,859
    CLOSED-END FUNDS AT COST 340,182 179,682
    PREFERRED SECURITIES AT COST 168 136
    REITS/TANGIBLES AT COST 162,585 290,170
    CERTIFICATES OF DEPOSIT AT COST 200,000 199,991

    TY 2018 OtherExpensesSchedule
    Name:
    BAILEY FAMILY FOUNDATION INC
    EIN:
    59-3154364
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE SUPPLIES & EXPENSES 989 0   989
    ANNUAL STATE FEE 61 0   61


    TY 2018 OtherIncreasesSchedule
    Name:
    BAILEY FAMILY FOUNDATION INC
    EIN:
    59-3154364
    Description Amount
    ADJUSTMENT TO INVESTMENT COST 65,755


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    BAILEY FAMILY FOUNDATION INC
    EIN:
    59-3154364
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT & CONSULTING 38,500 0   38,500


    TY 2018 TaxesSchedule
    Name:
    BAILEY FAMILY FOUNDATION INC
    EIN:
    59-3154364
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES PAID 10,702 0   0
    FOREIGN TAXES WITHHELD ON DIVIDENDS 781 781   0