Form990-PF
Click to see attachment

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
VITREUS FOUNDATION
C/O CHRISTOPHER MACAVOY
Number and street (or P.O. box number if mail is not delivered to street address)2608 RAVEN DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SULLIVANS ISLAND, SC29482
A Employer identification number

54-1829869
B Telephone number (see instructions)

(202) 253-0112
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$742,052
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 18,213 18,213  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 69,285
b Gross sales price for all assets on line 6a 445,304
7 Capital gain net income (from Part IV, line 2)... 69,285
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........ 87,498 87,498  
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)......... 350 350   0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 1 1   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 472 472   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 823 823   0
25 Contributions, gifts, grants paid....... 85,500 85,500
26 Total expenses and disbursements. Add lines 24 and 25 86,323 823   85,500
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,175
b Net investment income (if negative, enter -0-) 86,675
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.............      
2 Savings and temporary cash investments......... 4,150 41,506 41,506
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) 91,759 Click to see attachment40,320 40,064
b Investments—corporate stock (attach schedule)....... 298,970 Click to see attachment249,508 341,931
c Investments—corporate bonds (attach schedule)....... 241,939 Click to see attachment307,425 305,867
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 15,189 Click to see attachment14,923 11,184
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment2,000 Click to see attachment1,500 Click to see attachment1,500
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 654,007 655,182 742,052
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 654,007 655,182
30 Total net assets or fund balances (see instructions)..... 654,007 655,182
31 Total liabilities and net assets/fund balances (see instructions). 654,007 655,182
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
654,007
2
Enter amount from Part I, line 27a .....................
2
1,175
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
655,182
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
655,182
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      
b PUBLICLY TRADED SECURITIES      
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 77,898   85,459 -7,561
b 367,406   290,560 76,846
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       -7,561
b       76,846
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 69,285
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 118,469 873,356 0.135648
2016 117,813 885,364 0.133067
2015 89,173 947,031 0.094161
2014 88,826 1,005,319 0.088356
2013 74,321 961,287 0.077314
2
Total of line 1, column (d) .....................
2
0.528546
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
0.105709
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
815,240
5
Multiply line 4 by line 3......................
5
86,178
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
867
7
Add lines 5 and 6........................
7
87,045
8
Enter qualifying distributions from Part XII, line 4,.............
8
85,500
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 1,734
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 1,734
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 1,734
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,200
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,200
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 9 534
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
     
    No
    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)
    bulletVA
    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 ofbulletCHRISTOPHER J MACAVOY Telephone no.bullet (202) 253-0112

    Located atbullet2608 RAVEN DRIVESULLIVANS ISLANDSC ZIP+4bullet29482
    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
    CHRISTOPHER J MACAVOY PRESIDENT
    0.25
    0 0 0
    2608 RAVEN DRIVE
    SULLIVANS ISLAND,SC29482
    MOIRA A MACAVOY SECRETARY/TREASURER
    0.10
    0 0 0
    1045 GLENWOOD STATION LANE
    CHARLOTTESVILE,VA22901
    MARGARET MACAVOY DIRECTOR
    0.10
    0 0 0
    C/O CHRIS MACAVOY 2608 RAVEN DRIVE
    SULLIVANS ISLAND,SC29482
    ELLEN M MACAVOY DIRECTOR
    0.10
    0 0 0
    959 WARWICK COURT
    CHARLOTTESVILE,VA22901
    NEIL G MACAVOY DIRECTOR
    0.10
    0 0 0
    258 FERNDALE WAY
    EMERALD HILLS,CA94062
    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
    790,123
    b
    Average of monthly cash balances.......................
    1b
    37,532
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    827,655
    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
    827,655
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    12,415
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    815,240
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    40,762
    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
    40,762
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,734
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,734
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    39,028
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    39,028
    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
    39,028
    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
    85,500
    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
    85,500
    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
    85,500
    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 39,028
    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...... 27,615
    b From 2014...... 39,908
    c From 2015...... 43,475
    d From 2016...... 74,919
    e From 2017...... 76,863
    fTotal of lines 3a through e........ 262,780
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 85,500
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    Click to see attachment0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2018 distributable amount..... 39,028
    e Remaining amount distributed out of corpus 46,472
    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 5 309,252
    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) ...
    27,615
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    281,637
    10 Analysis of line 9:
    a Excess from 2014.... 39,908
    b Excess from 2015.... 43,475
    c Excess from 2016.... 74,919
    d Excess from 2017.... 76,863
    e Excess from 2018.... 46,472
    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 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
    AMERICAN BATTLEFIELD TRUST
    1140 PROFESSIONAL COURT
    HAGERSTOWN,MD21740
    NONE PUBLIC CHARITY TO SUPPORT THE PRESERVATION OF HISTORCIAL AMERICAN BATTLEFIELDS 500
    CATHOLIC DIOCESE OF RICHMOND
    PO BOX 28450
    RICHMOND,VA23228
    NONE CHURCH TO SUPPORT CATHOLIC FAITH AND VALUES 1,000
    CHARLESTON LIBRARY SOCIETY
    164 KING STREET
    CHARLESTON,SC29401
    NONE PUBLIC CHARITY TO SUPPORT THE LIBRARY 500
    CHARLESTON SYMPHONY ORCHESTRA
    PO BOX 30818
    CHARLESTON,SC29417
    NONE PUBLIC CHARITY TO SUPPORT THE ARTS 500
    CHARLOTTESVILLE ALBEMARLE SPCA
    PO BOX 7047
    CHARLOTTESVILLE,VA22906
    NONE PUBLIC CHARITY TO SUPPORT ANIMAL WELFARE 2,500
    CHARLOTTESVILLE COMMUNITY CHURCH
    455 SECOND ST SE SUITE 101
    CHARLOTTESVILLE,VA22902
    NONE CHURCH TO SUPPORT RELIGIOUS ENDEAVORS AND OUTREACH PROGRAMS 5,000
    CHARLOTTESVILLE SYMPHONY SOCIETY
    PO BOX 4206
    CHARLOTTESVILLE,VA22903
    NONE PUBLIC CHARITY TO SUPPORT THE ARTS 2,500
    COASTAL CONSERVATION LEAGUE
    PO BOX 1765
    CHARLESTON,SC29402
    NONE PUBLIC CHARITY TO SUPPORT THE PROTECTION OF COASTAL LANDS, WATERWAYS AND WILDLIFE 1,500
    CORNING MUSEUM OF GLASS
    ONE MUSEUM WAY
    CORNING,NY14830
    NONE PUBLIC CHARITY TO SUPPORT THE ART, HISTORY AND SCIENCE OF GLASS 2,500
    EAST COOPER HABITAT FOR HUMANITY
    PO BOX 1990
    MOUNT PLEASANT,SC29465
    NONE PUBLIC CHARITY TO SUPPORT HUMAN WELFARE AND SHELTER 500
    EAST COOPER MEALS ON WHEELS
    PO BOX 583
    MOUNT PLEASANT,SC29465
    NONE PUBLIC CHARITY TO SUPPORT NUTRITIOUS MEALS FOR THE HOMEBOUND 750
    GIRLS ON THE RUN OF PORTLAND METRO
    2337 NW YORK ST SUITE 202E
    PORTLAND,OR972102112
    NONE PUBLIC CHARITY TO SUPPORT GIRLS 3RD-8TH GRADE TO DEVELOP ESSENTIAL SKILLS TO ESTABLISH A LIKETIME APPRECIATION FOR HEALTH AND FITNESS. 4,000
    GRACE MINISTRIES INTERNATIONAL
    131 VILLAGE PARKWAY NE 4
    MARIETTA,GA30067
    NONE PUBLIC CHARITY TO SUPPORT RELIGIOUS OUTREACH PROGRAMS 5,000
    HABITAT FOR HUMANITY GREATER SAN FRANCISCO
    500 WASHUNGTON STREET
    SAN FRANCISCO,CA94111
    NONE PUBLIC CHARITY TO SUPPORT HUMAN WELFARE AND SHELTER 1,000
    HARVEST LIFE MINISTRIES
    6371 ZITTLESTOWN RD
    MIDDLETOWN,MD21769
    NONE PUBLIC CHARITY TO SUPPORT THE MINISTRY 500
    HENRY'S FORK FOUNDATION
    PO BOX 550
    ASHTON,ID83420
    NONE PUBLIC CHARITY TO SUPPORT THE CONSERVATION, PROTECTION AND RESTORATION OF THE HENRY'S FORK WATERSHED AND TROUT 1,500
    JUVENILE DIABETES FOUNDATION INTERNATIONAL
    120 WALL STREET
    NEW YORK,NY10005
    NONE PUBLIC CHARITY TO SUPPORT HEALTH & EDUCATON FOR CHILDREN WITH DIABETES 7,500
    LOWCOUNTRY FOOD BANK
    2864 AZALEA DRIVE
    CHARLESTON,SC29405
    NONE PUBLIC CHARITY TO SUPPORT HUMAN SERVICES AND HUNGER RELIEF 1,500
    MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION COLLEGE OF WILLIAM AND MARY
    613 SOUTH HENRY STREET
    WILLIAMSBURG,VA23185
    NONE PUBLIC CHARITY TO SUPPORT HIGHER AND PROFESSIONAL EDUCATION 1,000
    MEDECINS SANS FRONTIERES USA DBA DOCTORS WITHOUT BORDERS
    333 SEVENTH AVENUE 2ND FLR
    NEW YORK,NY10001
    NONE PUBLIC CHARITY TO ASSIST VICTIMS OF DISASTERS & CONFLICTS WORLDWIDE 2,000
    MONTEREY BAY AQUARIUM FOUNDATION
    886 CANNERY ROW
    MONTEREY,CA93940
    NONE PUBLIC CHARITY TO SUPPORT CONSERVATION OF THE OCEANS 1,000
    ONE 80 PLACE
    PO BOX 20038
    CHARLESTON,SC29413
    NONE PUBLIC CHARITY TO SUPPORT HUMAN SERVICES 500
    OREGON MUSEUM OF SCIENCE AND INDUSTRY
    1945 SE WATER AVENUE
    PORTLAND,OR97214
    NONE PUBLIC CHARITY TO SUPPORT SCIENCE AND TECHNOLOGY LEARNING 1,000
    PENINSULA OPEN SPACE TRUST
    222 HIGH STREET
    PALO ALTO,CA94010
    NONE PUBLIC CHARITY TO SUPPORT LAND CONSERVANCY 14,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    434 WEST 33RD STREET
    NEW YORK,NY10001
    NONE PUBLIC CHARITY TO SUPPORT HUMAN SERVICES 1,500
    SAVE THE REDWOODS LEAGUE
    114 SANSOME ST STE 1200
    SAN FRANCISCO,CA94104
    NONE PUBLIC CHARITY TO SUPPORT CONSERVATION OF AND PRESERVATION OF REDWOOD FORESTS 1,000
    SECOND HARVEST FOOD BANK
    750 CURTNER AVE
    SAN JOSE,CA95125
    NONE PUBLIC CHARITY TO SUPPORT SOCIAL SERVICES 1,000
    SEMPERVIRENS FUND
    419 SOUTH SAN ANTONIO ROAD
    LOS ALTOS,CA94022
    NONE PUBLIC CHARITY TO SUPPORT CONSERVATION AND PRESERVATION OF REDWOOD FORESTS 1,000
    SEQUOIA HIGH SCHOOL EDUCATION FOUNDATION
    1201 BREWSTER AVE
    REDWOOD CITY,CA94062
    NONE PUBLIC CHARITY TO SUPPORT EDUCATION 1,000
    SEXUAL ASSAULT RESOURCE AGENCY
    335 GREENBRIER DRIVE SUITE 102
    CHARLOTTESVILLE,VA22901
    NONE PUBLIC CHARITY TO SUPPORT THE ELIMINATION FOR SEXUAL VIOLENCE 2,000
    SHELTER FOR HELP IN EMERGENCY
    PO BOX 1013
    CHARLOTTESVILLE,VA22902
    NONE PUBLIC CHARITY TO SUPPORT THE ELIMINATION OF DOMESTIC VIOLENCE 2,000
    SOUTH CAROLINA HISTORICAL SOCIETY
    100 MEETING STREET
    CHARLESTON,SC29401
    NONE PUBLIC CHARITY TO SUPPORT AND PRESERVE SOUTH CAROLINA'S HISTORICAL LEGACY 250
    SOUTHERN ENVIRONMENTAL LAW CENTER
    201 WEST MAIN ST SUITE 14
    CHARLOTTESVILLE,VA22902
    NONE PUBLIC CHARITY TO SUPPORT THE ENVIRONMENT IN THE SOUTHERN USA 2,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVENUE
    MONTGOMERY,AL36104
    NONE PUBLIC CHARITY TO PROMOTE JUSTICE FOR THE UNDERSERVED 500
    ST FRANCIS PREPARATORY SCHOOL
    6100 FRANCIS LEWIS BOULEVARD
    FRESH MEADOWS,NY11365
    NONE PUBLIC CHARITY TO SUPPORT EDUCATIONAL PROGRAMS 500
    ST JOHN VIANNEY PARISH
    32 EAST MORRIS ST
    BATH,NY14810
    NONE CHURCH TO SUPPORT THE CATHOLIC MINISTRY 1,000
    ST MARK'S CATHOLIC SCHOOL EDUCATION FOUNDATION
    2602 EAST 19TH STREET
    BROOKLYN,NY11235
    NONE PUBLIC CHARITY TO SUPPORT EDUCATION 500
    USA NORTHEAST PROVINCE OF THE SOCIETY OF JESUS
    39 EAST 83 STREET
    NEW YORK,NY10028
    NONE PUBLIC CHARITY TO SUPPORT THE MISSION OF THE JESUITS 1,000
    VIRGINIA QUILT MUSEUM
    301 S MAIN STREET
    HARRISONBURG,VA22801
    NONE PUBLIC CHARITY TO SUPPORT OPERATION OF QUILT MUSEUM AND COLLECTION WITH HISTORICAL SIGNIFICANCE TO VIRGINIA 1,500
    WESTMINISTER-CANTERBURY OF THE BLUE RIDGE FOUNDATION
    250 PANTOPS MTN ROAD
    CHARLOTTESVILLE,VA22911
    NONE PUBLIC CHARITY TO SUPPORT LIFE CARE COMMUNITY 2,500
    WILLIAM & MARY ATHLETIC EDUCATIONAL FOUNDATION
    PO BOX 399
    WILLIAMSBURG,VA23187
    NONE PUBLIC CHARITY TO SUPPORT ATHLETIC DEPARTMENT OF THE COLLEGE OF WILLIAM AND MARY 1,000
    WILLIAM & MARY FOUNDATION
    PO BOX 8795
    WILLIAMSBURG,VA231878795
    NONE PUBLIC CHARITY TO SUPPORT HIGHER EDUCATION 500
    WVTF PUBLIC RADIO
    3520 KINGSBURY LANE
    ROANOKE,VA24014
    NONE PUBLIC CHARITY TO SUPPORT PUBLIC RADIO 2,000
    XAVIER SOCIETY FOR THE BLIND
    248 WEST 35TH STREET SITE 1502
    NEW YORK,NY10001
    NONE PUBLIC CHARITY TO SUPPORT AN ENHANCE THE LIVES OF THE VISUALLY IMPAIRED THROUGH BRAILLE TRANSCRIPTION AND AUDIO RECORDINGS 500
    YOUNG LIFE CHAROLOTTESVILLE
    PO BOX 7962
    CHARLOTTESVILLE,VA22906
    NONE PUBLIC CHARITY TO SUPPORT MINISTRY AND HELP ADOLESCENTS 4,000
    Total .................................bullet 3a 85,500
    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 18,213  
    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 69,285  
    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 87,498 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    87,498
    (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

    TY 2018 AppliedToPriorYearElection
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    Election:
    VITREUS FOUNDATION HEREBY ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY PART OF THE REMAINING DISTRIBUTIONS TO THE UNDISTRIBUTED INCOME OF $629 REMAINING FROM THE 2005 TAX YEAR.

    TY 2018 GeneralExplanationAttachment
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    Identifier Return Reference Explanation
    REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTY FORM 990-PF LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. FILING RETURN BEFORE MAY 22, 2019.

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 307,425 305,867

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 249,508 341,931

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

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


    40,320
    State & Local Government Securities - End of Year Fair Market Value:


    40,064


    TY 2018 InvestmentsOtherSchedule2
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FOREIGN GOVERNMENT BONDS AT COST 14,923 11,184

    TY 2018 LegalFeesSchedule
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 350 350   0


    TY 2018 OtherAssetsSchedule
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    RECEIVABLE 2,000 1,500 1,500


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER BROKERAGE FEES 1 1   0


    TY 2018 TaxesSchedule
    Name:
    VITREUS FOUNDATION
     
    C/O CHRISTOPHER MACAVOY
    EIN:
    54-1829869
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VA CORP TAX 25 25   0
    FEDERAL TAX 231 231   0
    FOREIGN TAXES PAID 216 216   0