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
THE ROS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)4811 S 76TH STREET NO 211
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GREENFIELD, WI53220
A Employer identification number

39-1948463
B Telephone number (see instructions)

(414) 281-6000
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$32,485,936J 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 10,699 10,699  
4 Dividends and interest from securities... 469,404 469,404  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -69,108
b Gross sales price for all assets on line 6a 1,154,628
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 201,642 185,969  
12 Total. Add lines 1 through 11........ 612,637 666,072  
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)......... Click to see attachment 1,108 0   0
b Accounting fees (attach schedule)....... Click to see attachment 4,600 0   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 9,622 5,395   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 150,432 84,684   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 165,762 90,079   0
25 Contributions, gifts, grants paid....... 2,200,000 2,200,000
26 Total expenses and disbursements. Add lines 24 and 25 2,365,762 90,079   2,200,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,753,125
b Net investment income (if negative, enter -0-) 575,993
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......... 1,828,771 4,929,027 4,929,027
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   1,062    
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.......... 4,358    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,385,346 Click to see attachment1,772,036 3,906,716
c Investments—corporate bonds (attach schedule)....... 4,767,697 0 0
11 Investments—land, buildings, and equipment: basis bullet75,000
Less: accumulated depreciation (attach schedule) bullet   475,000 75,000 75,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 17,310,437 Click to see attachment22,260,835 23,575,193
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) 30,772,671 29,036,898 32,485,936
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) Click to see attachment0 Click to see attachment1,402
23 Total liabilities (add lines 17 through 22)......... 0 1,402
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.................. 30,772,671 29,035,496
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 30,772,671 29,035,496
31 Total liabilities and net assets/fund balances (see instructions). 30,772,671 29,036,898
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
30,772,671
2
Enter amount from Part I, line 27a .....................
2
-1,753,125
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
15,950
4
Add lines 1, 2, and 3 ..........................
4
29,035,496
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
29,035,496
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 UNIT #201 100 SANDS POINT RD LBK P    
c CAPITAL GAINS DIVIDENDS P    
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 794,237   798,196 -3,959
b 360,000   425,540 -65,540
c 391     391
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       -3,959
b       -65,540
c       391
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 -69,108
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 1,952,798 35,804,742 0.054540
2016 705,500 17,327,124 0.040717
2015 545,402 14,999,244 0.036362
2014 442,441 10,767,379 0.041091
2013 429,161 9,335,703 0.045970
2
Total of line 1, column (d) .....................
2
0.218680
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
0.043736
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
35,234,571
5
Multiply line 4 by line 3......................
5
1,541,019
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,760
7
Add lines 5 and 6........................
7
1,546,779
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,200,000
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 5,760
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 5,760
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 5,760
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 4,358
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 4,358
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,402
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)
    bulletWI
    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 ofbulletLYNNE MILLER Telephone no.bullet (414) 281-6000

    Located atbullet4811 S 76TH STREET 211GREENFIELDWI ZIP+4bullet53220
    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
    ROBERT B SCHLYTTER TRUSTEE
    0.10     		0 0 0
    1016 MANOR LAKE DR UNIT E 204
    NAPLES,FL34119
    SUSAN L RIORDAN TRUSTEE
    0.10     		0 0 0
    8691 PURSLANE DRIVE
    NAPLES,FL34109
    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
    16,716,348
    b
    Average of monthly cash balances.......................
    1b
    5,945,860
    c
    Fair market value of all other assets (see instructions)................
    1c
    13,108,930
    d
    Total (add lines 1a, b, and c).........................
    1d
    35,771,138
    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
    35,771,138
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    536,567
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    35,234,571
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,761,729
    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
    1,761,729
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    5,760
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,760
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,755,969
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,755,969
    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
    1,755,969
    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
    2,200,000
    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
    2,200,000
    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
    5,760
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,194,240
    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 1,755,969
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 684,388
    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$ 2,200,000
    a Applied to 2017, but not more than line 2a 684,388
    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..... 1,515,612
    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 ..........     		240,357
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE ROS FOUNDATION
    4811 S 76TH STREET STE 211
    GREENFIELD,WI53220
    (414) 281-6000
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIFIC FORM REQUIRED. BROCHURES AND LETTERS STATING CHARITABLE PURPOSE PREFERRED.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    ABUSE COUNSELING AND TREATMENT INC
    PO BOX 60401
    FORT MYERS,FL33906     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 25,000
    ALL KIDS CAN LEARN INTERNATIONAL INC
    224 N WASHINGTON ST
    HAVRE DE GRACE,MD21078     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 25,000
    ALVERNO COLLEGE
    3400 SOUTH 43RD STREET
    MILWAUKEE,WI53219     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATIONS
    620 S 76TH STREET SUITE 160
    MILWAUKEE,WI532141599     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    ANIMAL LEGAL DEFENSE FUND
    525 EAST COTATI AVENUE
    COTATI,CA94931     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 20,000
    ARTS AT LARGE INC
    908 S 5TH STREET
    MILWAUKEE,WI53204     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC
    1320 E OKLAHOMA AVE
    MILWAUKEE,WI532072457     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    BICHON & LITTLE BUDDIES RESCUE INC
    828 PERKINS DRIVE STE 200
    MUSKEGO,WI53149     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    BIG BROTHERS & BIG SISTERS OF METRO MILWAUKEE INC
    788 NORTH JEFFERSON STREET SUITE
    600
    MILWAUKEE,WI532023739     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 25,000
    BLUE LOTUS FARM AND RETREAT CENTER
    2718 E CAPITOL DR
    SHOREWOOD,WI53211     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    BOYS & GIRLS CLUB OF COLLIER COUNTY
    7500 DAVIS BOULEVARD
    NAPLES,FL34104     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    BOYS & GIRLS CLUBS OF GREATER MILWAUKEE
    1558 N 6TH STREET
    MILWAUKEE,WI532123845     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 25,000
    BROOKE'S LEGACY ANIMAL RESCUE INC
    P O BOX 990255
    NAPLES,FL34116     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    CAMP FOR KIDS CO GREATER MILWAUKEE FOUNDATION
    101 W PLEASANT ST SUITE 210
    MILWAUKEE,WI532023157     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 19,000
    CATHEDRAL CENTER INC
    845 N VAN BUREN ST
    MILWAUKEE,WI53202     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    CENTER FOR HEALTHY MINDS CO UNIVERSITY OF WISCONSIN
    625 W WASHINGTON AVE
    MADISON,WI53703     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    CENTER FOR VETERANS ISSUES
    312 W COURT STREET
    MILWAUKEE,WI53212     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    CENTER FOR WORKING FAMILIES INC
    12605 W NORTH AVE 130
    BROOKFIELD,WI530054629     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 50,000
    CENTRO HISPANO MILWAUKEE
    614 W NATIONAL AVENUE
    MILWAUKEE,WI53204     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    CENTRO LEGAL WISCONSIN
    611 W NATIONAL AVE SUITE 103
    MILWAUKEE,WI53204     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    CHILDRENS HOSPITAL OF WISCONSIN
    8915 W CONNELL CT
    MILWAUKEE,WI53226     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 75,000
    COLUMBIA ST MARY'S FOUNDATION
    2320 NORTH LAKE DRIVE
    MILWAUKEE,WI53211     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 20,000
    COR EL CENTRO INCORPORATED
    130 W BRUCE STREET
    MILWAUKEE,WI53204     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    CORNELL LAB OF ORNITHOLOGY
    159 SAPSUCKER WOODS ROAD
    ITHACA,NY14850     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    DISCOVERY WORLD
    500 N HARBOR DRIVE
    MILWAUKEE,WI53202     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    EISENHOWER CENTER
    4425 W WOOLWORTH AVE
    MILWAUKEE,WI53218     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    ELMBROOK HUMANE SOCIETY
    20950 ENTERPRISE AVENUE
    BROOKFIELD,WI53045     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    FARM SANCTUARY
    3100 AIKENS ROAD / PO BOX 150
    WATKINS GLEN,NY14891     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 25,000
    FEEDING AMERICA EASTERN WI
    1700 W FOND DU LAC AVENUE
    MILWAUKEE,WI53205     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 30,000
    FLORENTINE OPERA CO INC
    930 E BURLEIGH ST
    MILWAUKEE,WI53212     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 15,000
    FONDY FOOD CENTER INC - MILWAUKEE WINTER FARMERS MARKET
    1617 W NORTH AVE NO 4
    MILWAUKEE,WI53205     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    FOREST HOME HISTORIC CEMETERY PRESERVATION ASSOCIATION
    2405 W FOREST HOME AVE
    MILWAUKEE,WI53215     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    FRIENDS OF BOERNER BOTANICAL GARDENS
    9400 BOERNER DRIVE
    HALES CORNERS,WI53130     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    FRIENDS OF FOSTER CHILDREN FOREVER INC
    2675 HORSESHOE DRIVE SOUTH 402
    NAPLES,FL34104     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    FRIENDS OF HALES CORNERS POOL INC
    5811 S 121ST STREET
    HALES CORNERS,WI53130     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 25,000
    FRIENDS OF THE DOMES INC
    524 S LAYTON BLVD
    MILWAUKEE,WI53215     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 20,000
    GENERATIONS AGAINST BULLYING INC
    6550 W FOREST HOME AVENUE
    MILWAUKEE,WI53220     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    GREENFIELD PUBLIC LIBRARY FOUNDATION INC
    5310 W LAYTON AVENUE
    GREENFIELD,WI53220     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    GROUNDWORK MILWAUKEE INC
    227 W PLEASANT STREET
    MILWAUKEE,WI53212     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 2,500
    HARRY CHAPIN FOOD BANK
    3760 FOWLER STREET
    FORT MYERS,FL33901     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 15,000
    HUMANE SOCIETY OF NAPLES
    370 AIRPORT-PULLING RD N
    NAPLES,FL34104     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    HUNGER TASK FORCE OF MILWAUKEE
    201 S HAWLEY CT
    MILWAUKEE,WI532141966     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 30,000
    IMPACT ALCOHOL & OTHER DRUG ABUSE SERVICES INC
    6737 W WASHINGTON AV SUITE 2225
    MILWAUKEE,WI53214     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 150,000
    INDIAN COMMUNITY SCHOOL OF MILWAUKEE INC
    10405 WEST ST MARTINS ROAD
    FRANKLIN,WI53132     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 20,000
    JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION
    1595 SPRING HILL ROAD SUITE 550
    VIENNA,VA22182     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    LA CAUSA CRISIS NURSERY PROGRAM
    PO BOX 04188
    MILWAUKEE,WI532040188     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 39,000
    LAD LAKE INC
    PO BOX 158
    DOUSMAN,WI53118     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    MACC FUND
    10000 W INNOVATION DRIVE 135
    MILWAUKEE,WI53226     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 25,000
    MAKE-A-WISH FOUNDATION OF WISCONSIN
    11020 WEST PLANK COURT 200
    WAUWATOSA,WI53226     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    MILWAUKEE ART MUSEUM
    700 N ART MUSEUM DRIVE
    MILWAUKEE,WI53202     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 30,000
    MILWAUKEE BALLET COMPANY
    504 W NATIONAL AVENUE
    MILWAUKEE,WI53204     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    MILWAUKEE FILM FESTIVAL INC
    229 E WISCONSIN AVE SUITE 200
    MILWAUKEE,WI53202     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    MILWAUKEE HOMELESS VETERANS INITIATIVE
    PO BOX 14575
    WEST ALLIS,WI53214     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 30,000
    MILWAUKEE INSTITUTE OF ART & DESIGN
    273 E ERIE STREET
    MILWAUKEE,WI53202     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    MILWAUKEE RESCUE MISSION
    830 19TH STREET
    MILWAUKEE,WI532331616     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 70,000
    MILWAUKEE SYMPHONY ORCHESTRA
    1101 NORTH MARKET ST SUITE 100
    MILWAUKEE,WI53202     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    NATIONAL ANTI-VIVISECTION SOCIETY
    53 WEST JACKSON BOULEVARD NO 1552
    CHICAGO,IL60604     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 75,000
    NATIONAL WILDLIFE FEDERATION
    P O BOX 1583
    MERRIFIELD,VA221161583     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    NEIGHBORHOOD HOUSE OF MILWAUKEE
    2819 W RICHARDSON PLACE
    MILWAUKEE,WI53208     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    OPERATION SMILE INC
    3641 FACULTY BOULEVARD
    VIRGINIA BEACH,VA23453     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 4,000
    OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC
    18011 S TAMIAMI TRAIL 16-106
    FORT MEYERS,FL33908     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    PACE CENTER FOR GIRLS INC
    ONE WEST ADAMS STREET SUITE 301
    JACKSONVILLE,FL32202     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 2,000
    PATHFINDERS MILWAUKEE INC
    4200 N HOLTON AVENUE 400
    MILWAUKEE,WI53212     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 108,000
    PETA
    501 FRONT STREET
    NORFOLK,VA23510     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 50,000
    PETER STATHAS DANCE INC
    P O BOX 11410
    SHOREWOOD,WI53211     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    PETS HELPING PEOPLE
    821 E BUTTLES PLACE
    MILWAUKEE,WI53217     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 2,500
    PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
    5100 WISCONSIN AVENUE NW 400
    WASHINGTON,DC20016     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    PINE VIEW REHABILITATION CENTER
    W4953 HIGHWAY H
    FREDONIA,WI530219725     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 16,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    123 WILLIAMS STREET
    NEW YORK,NY10038     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 91,000
    POSITIVE FUTURES NETWORK
    284 MADRONA WAY NE 116
    BAINBRIDGE ISLAND,WA98110     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    PRIMATES INC
    P O BOX 7384
    MADISON,WI53707     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 15,000
    PROJECT CHIMPS
    P O BOX 2140
    BLUE RIDGE,GA30513     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 15,000
    PROVIDENCE HOUSE
    P O BOX 128
    NAPLES,FL34106     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 4,000
    REVITALIZE MILWAUKEE INC
    700 W VIRGINIA STREET SUITE 306
    MILWAUKEE,WI53204     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 50,000
    RONALD MCDONALD HOUSE CHARITIES
    8948 WATERTOWN PLANK ROAD
    MILWAUKEE,WI53226     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 75,000
    RUNNING REBELS COMMUNITY ORGANIZATION
    1300 A W FOND DU LAC AVE
    MILWAUKEE,WI53205     		  PUBLIC CHARITY GENERAL OPERATING PUPOSES 10,000
    SAINTA
    8901 W CAPITOL DR
    MILWAUKEE,WI53222     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 75,000
    SALVATION ARMY OF WI & UP MI
    11315 W WATERTOWN PLANK RD
    WAUWATOSA,WI532260019     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 75,000
    SEEDS OF HEALTH INC
    1445 S 32ND ST
    MILWAUKEE,WI53215     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    SOJOURNER FAMILY PEACE CENTER
    PO BOX 080319
    MILWAUKEE,WI53208     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    SOUTHWEST FLORIDA REGIONAL HUMAN TRAFFICKING COALITION
    6900-29 DANIELS PKWY 358
    FORT MYERS,FL33912     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 50,000
    SPECIAL OLYMPICS WISCONSIN
    2310 CROSSROADS DRIVE SUITE 1000
    MADISON,WI53718     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 7,500
    ST ANN'S INTERGENERATIONAL CARE CENTER
    2801 E MORGAN AVE
    MILWAUKEE,WI532073771     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 20,000
    SYRIA RELIEF AND DEVELOPMENT
    7300 W 110TH STREET 700
    OVERLAND PARK,KS66210     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    THE AMERICAN RED CROSS - WISCONSIN CHAPTER
    2600 W WISCONSIN AVE
    MILWAUKEE,WI53233     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 100,000
    THE ASTHMA CENTER EDUCATION AND RESEARCH FUND
    205 N BROAD STREET SUITE 300
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    THE CONSERVANCY OF SOUTHWEST FLORIDA
    1495 SMITH PRESERVE WAY
    NAPLES,FL34102     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    THE ELEPHANT SANCTUARY IN TENNESSEE
    PO BOX 393
    HOHENWALD,TN38462     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 20,000
    THE FIRST TEE OF SE WISCONSIN
    11350 W THEO TRECKER WAY
    WEST ALLIS,WI53214     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    THE SHELTER FOR ABUSED WOMEN
    P O BOX 10102
    NAPLES,FL34101     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 45,000
    THE SHIVAS IRONS SOCIETY
    PO BOX 222339
    CARMEL,CA93922     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    URBAN ECOLOGY CENTER INC
    1500 E PARK PLACE
    MILWAUKEE,WI53211     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    UWM OFFICE OF DEVELOPMENT
    3271 N LAKE DRIVE
    MILWAUKEE,WI53211     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 20,000
    VICTORY GARDEN INITIATIVE
    1845 N FARWELL AVENUE
    MILWAUKEE,WI53202     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 2,500
    VISION FORWARD
    912 NORTH HAWLEY ROAD
    MILWAUKEE,WI53213     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 80,000
    WALKER'S POINT YOUTH AND FAMILY
    2030 WEST NATIONAL AVENUE
    MILWAUKEE,WI53204     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    WELLSPRING INC
    4382 HICKORY RD
    WEST BEND,WI53090     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    WILDLIFE IN NEED CENTER LTD
    W349 S1480 WATERVILLE RD SUITE B
    OCONOMOWOC,WI53066     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    WISCONSIN HUMANE SOCIETY
    4500 W WISCONSIN AVENUE
    MILWAUKEE,WI532083156     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 10,000
    WMSE 917 FM MILWAUKEE
    1025 NORTH BROADWAY
    MILWAUKEE,WI53202     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 1,000
    WUWM-PUBLIC RADIO
    PO BOX 88890
    MILWAUKEE,WI532880890     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 1,000
    ZEIDLER CENTER FOR PUBLIC DISCUSSION INC
    631 N 19TH STREET
    MILWAUKEE,WI53233     		  PUBLIC CHARITY GENERAL OPERATING PURPOSES 5,000
    Total .................................bullet 3a 2,200,000
    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 10,699  
    4 Dividends and interest from securities....     14 469,404  
    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.....     01 201,642  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -69,108  
    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).. 0 612,637 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    612,637
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (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 AccountingFeesSchedule
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 4,600 0   0

    TY 2018 GeneralExplanationAttachment
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Identifier Return Reference Explanation
    STATEMENT REQUIRED UNDER REG. SEC. 53.4942(A)-3(B)(7)(II) FORM 990-PF STATEMENT REQUIRED UNDER REG. SEC. 53.4942(A)-3(B)(7)(II) FOR AMOUNTS SET ASIDE IN 2013NATURE AND PURPOSES OF THE SPECIFIC PROJECT FOR WHICH AMOUNTS ARE SET ASIDE: THE FUNDS WERE USED IN HONOR OF THE FAMILY UNITY INTERNATIONAL WORKING BOYS CENTER 50TH ANNIVERSARY AND RELATED COMMERATIVE PROJECTS.THE AMOUNTS SET ASIDE FOR THE PROJCET DESCRIBED ABOVE WILL BE PAID ON AUGUST 9, 2014.THE PROJECT DESCRIBED ABOVE WILL NOT BE COMPLETED BEFORE THE END OF THE TAXABLE YEAR IN WHICH THE SET-ASIDE WAS MADE.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Name of Stock End of Year Book Value End of Year Fair Market Value
    HEARTLAND STOCKS 1,372,520 3,274,275
    RAYMOND JAMES FINANCIAL 399,516 632,441

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ABBOTT LABRATORIES - 1500 SHS AT COST 53,954 108,495
    ALLSTATE CORP - 100000 SHS AT COST 111,149 104,000
    AMTRUST FINANCIAL SERVICES INC - 800 SHS AT COST 15,930 9,680
    ANALY CAPITAL MANAGEMENT INC - 872 SHS AT COST 21,836 21,966
    ANHEUSER BUSCH INBREV - 1200 SHS AT COST 136,646 78,972
    APPLE INC - 3500 SHS AT COST 230,448 552,090
    APPOLLO INVESTMENT CORP - 500 SHS AT COST 12,190 12,415
    ARES CAPITAL CORP - 2000 SHS AT COST 33,115 31,160
    ARROW DIVERSIFIED ENTERPRISES INC. NOTE RECEIVABLE AT COST 9,200,614 9,200,614
    ASPEN INSURANCE HLDGES - 1000 SHS AT COST 25,898 22,630
    ASSOCIATED BANK CORP - 11000 SHS AT COST 9,250 217,690
    ASSURED GTY US HLDGS INC - 100000 SHS AT COST 118,658 115,173
    AT&T INC - 1000 SHS AT COST 34,586 28,540
    BANC AMER ALT LN TR - 250000 SHS AT COST 41,297 48,464
    BANC AMER FDG CORP - 100000 SHS AT COST 5,464 5,526
    BANC AMER FDG CORP - 17000 SHS AT COST 16,529 16,117
    BANK AMERICA CORP - 600000 SHS AT COST 62,705 60,750
    BAXTER INTL INC - 964 SHS AT COST 39,022 63,450
    BEAR STEARNS ARM TR - 200000 SHS AT COST 5,703 5,810
    BECTON DICKINSON & CO - 1000 SHS AT COST 143,061 225,320
    BED BATH & BEYOND INC - 1000 SHS AT COST 60,247 11,320
    BERKSHIRE HATHAWAY INC - 2600 SHS AT COST 244,790 530,868
    BIOGEN INC - 200 SHS AT COST 77,266 60,184
    BLACKROCK TXBL MUNICIPAL BOND - 1500 SHS AT COST 29,859 31,530
    BLACKSTONE MTG TR INC - 100000 SHS AT COST 99,130 97,183
    CHASE MTG FIN TR - 50000 SHS AT COST 36,268 35,011
    CITICORP MTG SECS TR - 50000 SHS AT COST 16,068 14,726
    CITIGROUP INC - 150000 SHS AT COST 148,198 134,813
    COCA-COLA COMPANY - 1000 SHS AT COST 37,564 47,350
    COMPASS BANK HOLDBACK ESCROW RECEIVABLE AT COST 4,013,316 4,013,316
    CREDIT SUISSE FIRST BSTN - 100000 SHS AT COST 20,141 18,704
    CREDIT SUISSE FIRST BSTN - 50000 SHS AT COST 47,969 47,044
    CREDIT SUISSE FIRST BSTN - 50000 SHS AT COST 20,337 20,908
    CWALT INC - 100000 SHS AT COST 9,236 9,113
    CWALT INC - 1700000 SHS AT COST 38,838 37,081
    CWALT INC - 40000 SHS AT COST 12,077 10,450
    CWALT INC - 500000 SHS AT COST 33,070 34,220
    CWMBS INC - 19000 SHS AT COST 18,860 19,607
    CWMBS INC - 25000 SHS AT COST 16,133 16,621
    CWMBS INC - 29000 SHS AT COST 27,990 29,554
    DEERE & CO. - 1000 SHS AT COST 83,553 149,170
    DEVON ENERGY CORP NEW - 800 SHS AT COST 58,081 18,032
    DISCOVER FINANCIAL - 1500 SHS AT COST 88,982 88,470
    DOMINION RES INC VA - 50000 SHS AT COST 50,961 49,926
    EASTMAN CHEMICAL CO - 1100 SHS AT COST 85,764 80,421
    ENDURANCE SPECIALTY HLDGS LTD SR NOTE - 50000 SHS AT COST 59,425 58,779
    ENTERGY LOUSINANA LLC - 500 SHS AT COST 11,260 11,990
    EXELON GEN CO LLC - 100000 SHS AT COST 113,511 104,285
    FEDL AGRIC MTG CORP - 2000 SHS AT COST 50,672 47,360
    FEDL AGRIC MTG CORP - 800 SHS AT COST 17,020 19,672
    FEDL HOME LOAN MTG CORP - 100000 SHS AT COST 30,887 30,306
    FEDL HOME LOAN MTG CORP - 100000 SHS AT COST 99,755 96,166
    FEDL HOME LOAN MTG CORP - 200000 SHS AT COST 170,178 160,869
    FEDL HOME LOAN MTG CORP - 26000 SHS AT COST 3,309 3,651
    FEDL HOME LOAN MTG CORP - 50000 SHS AT COST 38,194 36,532
    FEDL HOME LOAN MTG CORP - 50000 SHS AT COST 49,943 51,950
    FEDL NATL MTG ASSN - 100000 SHS AT COST 25,325 25,209
    FEDL NATL MTG ASSN - 21000 SHS AT COST 772 1,324
    FEDL NATL MTG ASSN - 25000 SHS AT COST 24,193 23,261
    FEDL NATL MTG ASSN - 350000 SHS AT COST 317,938 318,502
    FEDL NATL MTG ASSN - 37000 SHS AT COST 16,267 16,187
    FEDL NATL MTG ASSN - 37000 SHS AT COST 358 629
    FEDL NATL MTG ASSN - 75000 SHS AT COST 15,727 14,168
    FLOWER SERVE CORP - 1500 SHS AT COST 81,455 57,030
    GENERAL MILLS INC - 1000 SHS AT COST 35,831 38,940
    GENERAL MOTORS CO - 46 SHS AT COST 4,708 1,539
    GENERAL MOTORS COMPANY - 22 SHS AT COST 0 350
    GENL ELECTRIC CAP CORP - 120000 SHS AT COST 103,055 103,774
    GENL ELECTRIC CO - 109000 SHS AT COST 102,245 83,385
    GENWORTH FINL INC - 25000 SHS AT COST 25,147 25,250
    GILEAD SCIENCES INC - 700 SHS AT COST 73,950 43,785
    GOLDMAN SACHS GROUP - 1200 SHS AT COST 28,530 29,040
    GOVT NATL MTG ASSN - 100000 SHS AT COST 42,144 36,535
    GOVT NATL MTG ASSN - 100000 SHS AT COST 10,432 10,992
    GOVT NATL MTG ASSN - 250000 SHS AT COST 125,915 118,523
    GOVT NATL MTG ASSN - 250000 SHS AT COST 0 750
    GOVT NATL MTG ASSN - 50000 SHS AT COST 33,681 34,297
    GOVT NATL MTG ASSN - 50000 SHS AT COST 8,124 7,519
    GOVT NATL MTG ASSN - 50000 SHS AT COST 7,930 8,163
    GOVT NATL MTG ASSN - 50000 SHS AT COST 17,591 17,086
    GOVT NATL MTG ASSN - 75000 SHS AT COST 20,274 19,698
    GOVT NATL MTG ASSN - 75000 SHS AT COST 38,808 36,439
    GOVT NATL MTG ASSN - 75000 SHS AT COST 20,986 20,706
    GS MTG SECS CORP - 100000 SHS AT COST 6,210 6,075
    GTE FLORIDA INC. DEBENTURE - 50000 SHS AT COST 54,672 43,500
    HCI GRP INC - 150000 SHS AT COST 138,005 149,360
    HERCULES CAPITAL INC - 2 SHS AT COST 20,000 22,100
    HERCULES CAPITAL INC - 637 SHS AT COST 15,925 16,104
    HERCULES CAPITAL INC - 642 SHS AT COST 16,050 16,050
    HOLLYFRONTIER CORP - 1000 SHS AT COST 45,487 51,120
    HONEYWELL INTL INC - 1200 SHS AT COST 124,587 158,544
    INTL BUSINESS MECHINES - 1600 SHS AT COST 251,809 181,872
    IRON MOUNTAIN INC NEW - 2000 SHS AT COST 69,440 64,820
    JOHNSON & JOHNSON - 1500 SHS AT COST 111,874 193,575
    JP MORGAN CHASE & CO - 100000 SHS AT COST 106,505 99,250
    JP MORGAN CHASE & CO - 100000 SHS AT COST 104,255 97,750
    KRAFT HEINZ CO - 1500 SHS AT COST 75,883 64,560
    M&T BANK CORP - 125000 SHS AT COST 136,979 128,125
    M&T BANK CORP CUML - 50 SHS AT COST 51,405 50,000
    MASTER ALT LN TR - 300000 SHS AT COST 27,848 28,264
    MEDLEY CAPITAL CORP - 754 SHS AT COST 18,850 18,662
    MEDTRONIC PLC - 500 SHS AT COST 37,834 45,480
    MELLON CAP IV NORMAL - 100000 SHS AT COST 84,005 75,838
    METLIFE INC - 50000 SHS AT COST 50,355 48,050
    MICROSOFT CORP - 3500 SHS AT COST 100,496 355,495
    MONDELEZ INTERNATIONAL INC - 2000 SHS AT COST 53,337 80,060
    MORGAN STANLEY CAP I INC - 10000 SHS AT COST 10,005 10,168
    MORGAN STANLEY DEP SHS - 1000 SHS AT COST 26,004 25,230
    MOTORS LIQUIDATION COMPANY - 6 SHS AT COST 0 54
    NESTLE S A - 1000 SHS AT COST 73,965 80,960
    NORFOLK SOUTHERN CORP - 1500 SHS AT COST 103,084 224,310
    NORTDSTROM INC SR DEBENTURE - 50000 SHS AT COST 54,811 55,300
    NORTHERN TRUST CORP - 1000 SHS AT COST 25,525 24,810
    OAKTREE SPECIALTY LENDING CORP - 1000 SHS AT COST 25,000 24,900
    ORACLE CORP - 4500 SHS AT COST 159,558 203,175
    PENNANT PARK LOATING - 3500 SHS AT COST 49,700 40,495
    PIMCO DYNAMIC CREDIT - 2500 SHS AT COST 55,498 52,625
    PROGRESSIVE CORP OH - 48000 SHS AT COST 48,365 44,978
    PROSPECT CAT CORP - 50000 SHS AT COST 51,380 50,105
    PRUDENTIAL FINANCIAL INC - 2000 SHS AT COST 144,900 163,100
    PRUDENTIAL FINANCIAL INC. - 1000 SHS AT COST 25,000 23,740
    PRUDENTIAL FINL INC - 100000 SHS AT COST 105,058 101,000
    PSEG PWR LLC - 100000 SHS AT COST 126,642 129,837
    REMIC SER 2004-J8 CL - 18000 SHS AT COST 13,725 13,825
    RENAISSANCERE HOLDINGS LTD - 500 SHS AT COST 10,532 10,375
    RESIDENTIAL ACCR LNS INC - 150000 SHS AT COST 23,319 21,651
    RESIDENTIAL ACCR LNS INC - 50000 SHS AT COST 12,658 13,318
    RESIDENTIAL ACCR LNS INC - 50000 SHS AT COST 17,786 17,084
    RESIDENTIAL ASSET SCRTZN - 100000 SHS AT COST 10,343 10,282
    SHIRE PLC - 300 SHS AT COST 53,257 52,212
    SOUTHERN COMPANY - 1500 SHS AT COST 62,970 65,880
    STRUCTURED ASSET SEC CRP - 40000 SHS AT COST 2,016 2,281
    STRUCTURED ASSET SEC CRP - 50000 SHS AT COST 15,054 15,427
    TAIWAN SEMICONDUCTOR MANUFACTURING CO LTD - 1000 SHS AT COST 21,018 36,910
    TAPESTRY INC - 3000 SHS AT COST 162,267 101,250
    TE CONNECTIVITY LTD - 1000 SHS AT COST 54,246 75,630
    TIFFANY & CO - 100000 SHS AT COST 97,647 89,579
    TJX COS INC NEW - 2400 SHS AT COST 64,019 107,376
    TRAVELERS COS INC - 1000 SHS AT COST 91,513 119,750
    TRIUMPH GROUP INC - 2500 SHS AT COST 137,329 28,750
    UNION PACIFIC CORP - 500 SHS AT COST 49,517 69,115
    V F CORP - 3200 SHS AT COST 87,708 228,288
    VALIDUS HLDGS LTD - 50000 SHS AT COST 74,197 72,404
    VEREIT INC SER F PFD - 1000 SHS AT COST 22,805 23,660
    VERIZON COMMNS INC - 100000 SHS AT COST 100,000 94,945
    WACHOVIA CAP TR III - 200000 SHS AT COST 198,660 180,900
    WAMU MTG PASS THRU CTFS - 300000 SHS AT COST 5,052 5,229
    WELLS FARGO & CO - 40 SHS AT COST 48,008 50,476
    WELLS FARGO & CO - 6000 SHS AT COST 210,735 276,480
    WELLS FARGO ALT LN TR - 25000 SHS AT COST 24,974 25,343
    WISCONSIN ENERGY CORP - 100000 SHS AT COST 99,626 81,591
    XL GRP PLC - 200000 SHS AT COST 185,255 186,616

    TY 2018 LegalFeesSchedule
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,108 0   0


    TY 2018 OtherExpensesSchedule
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONDO EXPENSES 2,767 2,767   0
    INSURANCE 2,852 2,852   0
    BROKER FEES 47,304 47,304   0
    OFFICE ADMINISTRATION EXPENSE 97,509 31,761   0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    AMERIPRISE IRA 15,673 0 15,673
    ARROW DIV ENT INC 178,666 178,666 178,666
    COMPASS BANK 7,217 7,217 7,217
    DEPARTMENT OF THE TREASURY 86 86 86


    TY 2018 OtherIncreasesSchedule
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Description Amount
    PRIOR PERIOD ADJUSTMENT 15,950


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Description Beginning of Year - Book Value End of Year - Book Value
    INCOME TAX PAYABLE 0 1,402


    TY 2018 TaxesSchedule
    Name:
    THE ROS FOUNDATION
    EIN:
    39-1948463
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 2,309 2,309   0
    FEDERAL TAXES - INVESMENT INCOME 4,227 0   0
    REAL ESTATE TAXES 3,086 3,086   0