Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
S & R FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1623 28TH STREET NW
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20007
A Employer identification number

52-2284478
B Telephone number (see instructions)

(202) 298-6007
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$41,156,228J 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) 3,001,856
2 Check bullet.............
3 Interest on savings and temporary cash investments 28,251 28,251 28,251
4 Dividends and interest from securities... 469,825 469,825 469,825
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 500,593
b Gross sales price for all assets on line 6a 6,086,640
7 Capital gain net income (from Part IV, line 2)... 500,593
8 Net short-term capital gain......... 0
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 100,446 100,000 100,446
12 Total. Add lines 1 through 11........ 4,100,971 1,098,669 598,522
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 204,216 0 0 204,216
15 Pension plans, employee benefits....... 34,148 0 0 34,148
16a Legal fees (attach schedule)......... Click to see attachment 4,591 0 0 4,591
b Accounting fees (attach schedule)....... Click to see attachment 48,902 24,451 0 24,451
c Other professional fees (attach schedule).... Click to see attachment 77,639 69,339 0 8,300
17 Interest............... 19,542 0 0 19,542
18 Taxes (attach schedule) (see instructions)... Click to see attachment 6,392 6,392 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 266,339 0 266,339
20 Occupancy.............. 281,344 0 0 281,344
21 Travel, conferences, and meetings....... 102,761 0 0 102,761
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 343,820 44,906 0 298,914
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,389,694 145,088 266,339 978,267
25 Contributions, gifts, grants paid....... 640,289 640,289
26 Total expenses and disbursements. Add lines 24 and 25 2,029,983 145,088 266,339 1,618,556
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,070,988
b Net investment income (if negative, enter -0-) 953,581
c Adjusted net income (if negative, enter -0-)... 332,183
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............. 1,398,908 870,148 870,148
2 Savings and temporary cash investments......... 5,571 5,568 5,568
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) bullet678,250
Less: allowance for doubtful accounts bullet0 500,000 678,250 678,250
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   16,150 16,150
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 8,231,166 Click to see attachment10,785,824 10,846,403
c Investments—corporate bonds (attach schedule)....... 9,576,113 Click to see attachment7,275,818 7,109,042
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 595,777 Click to see attachment218,136 218,136
14 Land, buildings, and equipment: basis bullet22,143,765
Less: accumulated depreciation (attach schedule) bullet746,449 20,884,319 Click to see attachment21,397,316 21,397,316
15 Other assets (describe bullet) Click to see attachment35,760 Click to see attachment15,215 Click to see attachment15,215
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 41,227,614 41,262,425 41,156,228
Liabilities 17 Accounts payable and accrued expenses.......... 132,247 45,531
18 Grants payable................. 574,469 353,090
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 1,728,082  
22 Other liabilities (describe bullet) Click to see attachment13,703,428 Click to see attachment12,769,073
23 Total liabilities (add lines 17 through 22)......... 16,138,226 13,167,694
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.................. 24,849,483 27,844,826
25 Temporarily restricted............... 239,905 249,905
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)..... 25,089,388 28,094,731
31 Total liabilities and net assets/fund balances (see instructions). 41,227,614 41,262,425
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
25,089,388
2
Enter amount from Part I, line 27a .....................
2
2,070,988
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
934,355
4
Add lines 1, 2, and 3 ..........................
4
28,094,731
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
28,094,731
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 GOLDMAN SACHS D    
b GOLDMAN SACHS D    
c JP MORGAN D    
d JP MORGAN D    
e CAPITAL GAINS DIVIDENDS P    
(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 68,286   70,227 -1,941
b 1,174,921   1,119,317 55,604
c 1,557,183   1,557,236 -53
d 3,151,922   2,839,267 312,655
e 134,328     134,328
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       -1,941
b       55,604
c       -53
d       312,655
e       134,328
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 2 500,593
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 -1,994
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 2,673,644 21,884,123 0.122173
2016 48,424,717 46,394,331 1.043764
2015 18,817,022 62,368,372 0.301708
2014 2,706,496 40,594,642 0.066671
2013 1,163,729 18,174,122 0.064032
2
Total of line 1, column (d) .....................
2
1.598348
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
0.319670
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
20,899,530
5
Multiply line 4 by line 3......................
5
6,680,953
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
9,536
7
Add lines 5 and 6........................
7
6,690,489
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,408,084
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 19,072
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 19,072
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 19,072
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 516
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 19,588
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)
    bulletDC, MD, NY, VA
    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
    Yes
     
    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 addressbulletSANDRFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (202) 298-6007

    Located atbullet1623 28TH STREET NWWASHINGTONDC ZIP+4bullet20007
    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
     
    No
    .........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
    SACHIKO KUNO PRESIDENT
    40.00     		0 0 0
    1623 28TH ST NW
    WASHINGTON,DC20007
    MARIANNE F CHACONAS VICE PRESIDENT
    5.00     		0 0 0
    1623 28TH ST NW
    WASHINGTON,DC20006
    DOUGLAS W CHARNAS SECRETARY/TREASURER
    6.00     		0 0 0
    2001 K STREET NW SUITE 400
    WASHINGTON,DC20007
    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
    DANIELLE REED SENIOR PROGRAM DIREC
    40.00     		78,825 5,655 0
    1623 28TH STREET NW
    WASHINGTON,DC20007
    SUN KING DAVIS FACILITIES MANAGER
    40.00     		62,722 4,593 0
    1623 28TH STREET NW
    WASHINGTON,DC20007
    MOLLY TURNER PROGRAM DIRECTOR
    40.00     		60,886 5,316 0
    1623 28TH STREET NW
    WASHINGTON,DC20007
    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
    MERIDIAN HILL PICTURES MEDIA PRODUCTION 104,253
    6856 EASTERN AVE NW SUITE 214
    WASHINGTON,DC20012
    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 SOCIAL IMPACT PROGRAMS TO DEVELOP YOUNG ARTISTS AND MUSICIANS. 1,023,370
    2 FINANCIAL SUPPORT FOR INDIVIDUALS AND INSTITUTIONS TO DEVELOP YOUNG ARTISTS AND MUSICIANS. 748,642
    3 HOLDING CONCERTS AND ENGAGING IN SPECIAL PROJECTS TO PROMOTE AND DEVELOP YOUNG ARTISTS AND MUSICIANS. 111,256
    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 RENOVATION OF FILLMORE SCHOOL FACILITIES AND PURCHASE OF FURNITURE & EQUIPMENT TO SUPPORT OUR MISSION. 789,528
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet789,528
    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
    19,770,460
    b
    Average of monthly cash balances.......................
    1b
    1,447,337
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    21,217,797
    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
    21,217,797
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    318,267
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    20,899,530
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,044,977
    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
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,618,556
    b
    Program-related investments—total from Part IX-B..................
    1b
    789,528
    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
    2,408,084
    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
    2,408,084
    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  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    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........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    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
    332,183 281,835 640,477 375,748 1,630,243
    b 85% of line 2a ......... 282,356 239,560 544,405 319,386 1,385,707
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		2,408,084 6,976,711 48,428,249 19,010,832 76,823,876
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		2,408,084 6,976,711 48,428,249 19,010,832 76,823,876
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		696,651 729,471 1,546,478 2,078,946 5,051,546
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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).)
    SACHIKO KUNO
    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:
    DR SACHIKO KUNO
    1623 28TH STREET NW
    WASHINGTON,DC20007
    (202) 298-6007
    M.TURNER@SANDR.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    ENTRY MUST BE SUBMITTED IN WRITING. THE FORM IS AVAILABLE THROUGH A LINK ON THE FOUNDATION'S WEBSITE AND SHOULD INCLUDE: THE ENTRANT'S BIOGRAPHY AND PICTURE ESSAY OF 250-500 WORDS DETAILING HOW THE AWARDEE WOULD ADVANCE THE MISSION OF THE FOUNDATION; SAMPLE PHOTOGRAPH OR RECORDING OF THE ENTRANT'S WORK; AND TWO REFERENCES FROM RECOGNIZED AUTHORITIES OR PROFESSIONALS IN THE ENTRANT'S DISCIPLINE.
    cAny submission deadlines:
    THE DEADLINE VARIES EACH YEAR. APPLICATIONS FOR THE 2019 AWARD WERE DUE ON AUGUST 3, 2018.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ENTRANTS MUST BE AT LEAST 18 YEARS OLD AND NOT ENROLLED OR FINISHING WORK IN A DEGREE-GRANTING PROGRAM, AND MUST NOT HAVE RECEIVED AN ADVANCED LEVEL OF RECOGNITION FOR THEIR WORK.
    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
    HALCYON HOUSE
    3400 PROSPECT STREET NW
    WASHINGTON,DC20007     		  PC TO SUPPORT THE MISSION OF HALCYON HOUSE 610,289
    GABRIELLE LAMB
    603 WEST 148TH ST 2
    NEW YORK,NY10031     		  I TO RECOGNIZE TALENTED ARTISTS IN THE FIELDS OF, MUSIC, DANCE AND VISUAL ARTS ESPECIALLY THOSE WHO CONTRIBUTE TO INTERNATIONAL CULTURAL COLLABORATION. 10,000
    SARA DANESHPOUR
    230 RIVERSIDE DR APT 10G
    NEW YORK,NY10025     		  I TO RECOGNIZE TALENTED ARTISTS IN THE FIELDS OF, MUSIC, DANCE AND VISUAL ARTS ESPECIALLY THOSE WHO CONTRIBUTE TO INTERNATIONAL CULTURAL COLLABORATION. 5,000
    ALICIA EGGERT
    917 CRESCENT ST
    DENTON,TX76201     		  I TO RECOGNIZE TALENTED ARTISTS IN THE FIELDS OF, MUSIC, DANCE AND VISUAL ARTS ESPECIALLY THOSE WHO CONTRIBUTE TO INTERNATIONAL CULTURAL COLLABORATION. 5,000
    PAUL WIANCKO
    350 VAN BRUNT ST 1
    BROOKLYN,NY11231     		  I TO RECOGNIZE TALENTED ARTISTS IN THE FIELDS OF, MUSIC, DANCE AND VISUAL ARTS ESPECIALLY THOSE WHO CONTRIBUTE TO INTERNATIONAL CULTURAL COLLABORATION. 5,000
    HIROKI HABUKA
    3-41-8-1706 TAKADA TOSHIMA-KU
    TOKYO    
    JA     		  I TO RECOGNIZE TALENTED ARTISTS IN THE FIELDS OF, MUSIC, DANCE AND VISUAL ARTS ESPECIALLY THOSE WHO CONTRIBUTE TO INTERNATIONAL CULTURAL COLLABORATION. 5,000
    Total .................................bullet 3a 640,289
    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 28,251  
    4 Dividends and interest from securities....     14 469,825  
    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.....         100,000
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 500,593  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME     		        446
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 998,669 100,446
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,099,115
    (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.)
    11A INCIDENTAL REVENUE EARNED IN THE COURSE OF OPERATING THE FOUNDATION'S MUSICAL PROGRAM.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


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

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

    52-2284478
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    S & R FOUNDATION
          		Employer identification number
    52-2284478
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    KUNO FOUNDATION
     
    2001 L STREET NW SUITE 750
     
    WASHINGTON, DC20036

    		$ 3,000,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    52-2284478
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    S & R FOUNDATION
          		Employer identification number

    52-2284478
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 48,902 24,451 0 24,451

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    WEBSITE 2011-09-16 28,800 28,800 SL 3.000000000000 0 0 0  
    LIGHTING 2010-03-12 5,088 5,088 SL 3.000000000000 0 0 0  
    COMPUTER FOR KATE 2013-06-13 1,858 1,705 SL 5.000000000000 153 0 153  
    COMPUTER FOR MAKI AND LEO 2013-06-13 3,714 3,405 SL 5.000000000000 309 0 309  
    LAPTOP FOR KANAKO SAEKI 2011-07-13 1,772 1,475 SL 5.000000000000 0 0 0  
    COMPUTER SHOWCASE 2012-10-13 1,693 1,384 SL 5.000000000000 0 0 0  
    MICROPHONE 2007-09-13 1,336 1,202 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE 2014-06-18 84,460 42,231 SL 7.000000000000 12,066 0 12,066  
    FURNITURE FOR UPSTAIRS OFFICES 2003-06-15 12,683 5,134 SL 7.000000000000 0 0 0  
    DESK FOR KYOTO UNIVERSITY INTERNS 2015-07-22 448 155 SL 7.000000000000 64 0 64  
    FILLMORE BUILDING 2006-09-15 4,524,372 299,692 SL 39.000000000000 116,010 0 116,010  
    FILLMORE_CARPET 2009-08-15 3,800 322 SL 27.500000000000 138 0 138  
    FILLMORE LAND 2006-09-15 12,001,208   L   0 0 0  
    TECH_COMPUTERS 2010-09-15 500 376 SL 3.000000000000 0 0 0  
    TECH_FURNITURE 2010-09-15 7,295 2,345 SL 7.000000000000 0 0 0  
    RETAINER FOR ENGINEERING & SURVEY SERVICES AT FILLMORE 2001-01-17 3,368 122 SL 27.500000000000 122 0 122  
    PROFESSIONAL SERVICES FOR JUNE 2001-01-17 21,314 775 SL 27.500000000000 775 0 775  
    INITIAL PAYMENT AS PER PROPOSAL NO 16059-030 2001-01-17 5,000 182 SL 27.500000000000 182 0 182  
    FILLMORE PROJECT 2001-01-17 54,501 1,982 SL 27.500000000000 1,982 0 1,982  
    GEOTECHNICAL ENGINEERING 2001-01-17 4,000 145 SL 27.500000000000 145 0 145  
    BOUNDARY/ TOPOGRAPHIC/ TREE/ UTILITY SURVEYS 2001-01-17 8,956 326 SL 27.500000000000 326 0 326  
    FILLMORE RENOVATION - AUGUST 2001-01-17 22,558 820 SL 27.500000000000 820 0 820  
    GEOTECHNICAL ENGINEERING INVESTIGATION 2001-01-17 13,681 497 SL 27.500000000000 497 0 497  
    LANDSCAPE DESIGN FOR FILLMORE 2001-01-17 15,483 563 SL 27.500000000000 563 0 563  
    LANDSCAPE DESIGN FOR FILLMORE 2001-01-17 4,652 169 SL 27.500000000000 169 0 169  
    SCHEMATIC DESIGN 2001-01-17 18,897 687 SL 27.500000000000 687 0 687  
    ARCHITECT SERVICES FOR SEPTEMBER 2001-01-17 60,071 2,184 SL 27.500000000000 2,184 0 2,184  
    FILLMORE PERMIT PROCESSING 2001-01-17 1,363 50 SL 27.500000000000 50 0 50  
    LANDSCAPE ARCHITECT SERVICE 2001-01-17 17,770 646 SL 27.500000000000 646 0 646  
    GEOTECHNICAL ENGENEERING INVESTIGATION 2001-01-17 176 6 SL 27.500000000000 6 0 6  
    ARCHITECT FEES FOR OCTOBER 2001-01-17 29,225 1,063 SL 27.500000000000 1,063 0 1,063  
    DESIGNI DEVELOPMENT 2001-01-17 5,305 193 SL 27.500000000000 193 0 193  
    SERVICES AS PER NOVE 27 2016 2001-01-17 23,708 862 SL 27.500000000000 862 0 862  
    DESIGN DEVELOPMENT 2001-01-17 2,126 77 SL 27.500000000000 77 0 77  
    ARCHITECT FEES FOR DECEMBER 2001-01-17 92,772 3,374 SL 27.500000000000 3,374 0 3,374  
    STEINWAY B GRAND PIANO - SERIAL #532750 2004-05-16 52,900 18,515 SL 5.000000000000 0 0 0  
    COMPUTER FOR EA 2016-02-25 1,799 660 SL 5.000000000000 360 0 360  
    COMPUTER FOR INCUBATOR 2016-08-21 2,380 635 SL 5.000000000000 476 0 476  
    COMPUTER FOR ALEX 2009-07-16 1,884 503 SL 5.000000000000 0 0 0  
    FRIDGE AND MICROWAVE 2016-06-13 666 211 SL 5.000000000000 133 0 133  
    LAPTOPS 2017-01-20 4,407 808 SL 5.000000000000 881 0 881  
    COMPUTER FOR MOLLY 2017-02-28 2,155 359 SL 5.000000000000 431 0 431  
    COMPUTER FOR NICOLE 2005-05-17 1,565 209 SL 5.000000000000 0 0 0  
    LAPTOP FOR DALE 2004-06-17 2,093 314 SL 5.000000000000 0 0 0  
    EVENT EQUIPMENT - GLASSWARE 2002-03-17 2,972 545 SL 5.000000000000 0 0 0  
    EVENT EQUIPMENT - TABLES 2002-03-17 3,077 564 SL 5.000000000000 0 0 0  
    EVENT EQUIPMENT - DISHWASHER 2002-03-17 3,169 581 SL 5.000000000000 0 0 0  
    EVENT EQUIPMENT - REFRIGERATOR 2002-03-17 1,299 238 SL 5.000000000000 0 0 0  
    EVENT EQUIPMENT - TABLECLOTHS 2002-03-17 1,249 229 SL 5.000000000000 0 0 0  
    EVENT EQUIPMENT - DISHWASHER RACKS 2002-03-17 592 109 SL 5.000000000000 0 0 0  
    EVENT EQUIPMENT - MUSIC STAND 2017-04-22 256 34 SL 5.000000000000 51 0 51  
    HALCYON HOUSE- CANOPY STRUCTURE 2004-07-17 3,599 540 SL 5.000000000000 0 0 0  
    INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM IN DANCE 2010-09-17 20,878 134 SL 39.000000000000 535 0 535  
    2ND PAYMENT-INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM 2017-10-31 20,878 89 SL 39.000000000000 535 0 535  
    ARCHITECT FEES FOR JANUARY 2002-02-17 58,373 1,372 SL 39.000000000000 1,497 0 1,497  
    DESIGN DEVELOPMENT 2017-01-15 1,383 35 SL 39.000000000000 35 0 35  
    TRANSPORTATION PLANNERS AND ENGINEERING FOR FILLMORE 2017-03-16 8,510 164 SL 39.000000000000 218 0 218  
    DEPOSIT TO ORDER WINDOWS 2003-08-17 150,000 3,205 SL 39.000000000000 3,846 0 3,846  
    FILLMORE RENOVATION 2003-08-17 225,000 4,808 SL 39.000000000000 5,769 0 5,769  
    FILLMORE RENOVATION 2004-07-17 265,563 5,107 SL 39.000000000000 6,809 0 6,809  
    FILLMORE RENOVATION 2017-04-30 288,409 4,930 SL 39.000000000000 7,395 0 7,395  
    FILLMORE RENOVATION 2017-06-30 375,430 4,813 SL 39.000000000000 9,626 0 9,626  
    FILLMORE RENOVATION 2017-05-31 251,078 3,755 SL 39.000000000000 6,438 0 6,438  
    FILLMORE RENOVATION 2017-06-30 405,555 5,199 SL 39.000000000000 10,399 0 10,399  
    FILLMORE RENOVATION 2017-08-31 426,403 3,644 SL 39.000000000000 10,933 0 10,933  
    FILLMORE RENOVATION 2017-09-30 558,848 3,582 SL 39.000000000000 14,329 0 14,329  
    FILLMORE RENOVATION 2017-10-31 415,110 1,774 SL 39.000000000000 10,644 0 10,644  
    FILLMORE RENOVATION 2017-11-30 96,842 207 SL 39.000000000000 2,483 0 2,483  
    FOUNDATION DESIGN SUPPORT AT FILLMORE 2017-01-30 235 6 SL 39.000000000000 6 0 6  
    PROJECT START-UP 2017-01-31 2,500 59 SL 39.000000000000 64 0 64  
    FILLMORE RENOVATION 2003-08-17 51,355 1,097 SL 39.000000000000 1,317 0 1,317  
    FILLMORE RENOVATION 2017-03-31 33,807 650 SL 39.000000000000 867 0 867  
    FILLMORE RENOVATION 2017-04-30 48,187 824 SL 39.000000000000 1,236 0 1,236  
    FILLMORE RENOVATION 2017-05-31 75,926 1,136 SL 39.000000000000 1,947 0 1,947  
    FILLMORE RENOVATION 2017-06-30 50,123 643 SL 39.000000000000 1,285 0 1,285  
    FILLMORE RENOVATION 2017-07-31 46,318 495 SL 39.000000000000 1,188 0 1,188  
    FILLMORE RENOVATION 2017-08-31 118,902 1,016 SL 39.000000000000 3,049 0 3,049  
    FILLMORE RENOVATION 2017-09-30 52,101 334 SL 39.000000000000 1,336 0 1,336  
    FILLMORE RENOVATION 2017-10-31 37,508 160 SL 39.000000000000 962 0 962  
    FILLMORE RENOVATION 2017-11-30 22,367 48 SL 39.000000000000 574 0 574  
    FILLMORE RENOVATION 2017-12-31 59,431   SL 39.000000000000 1,524 0 1,524  
    FILLMORE RENOVATION 2017-12-31 20,803   SL 39.000000000000 533 0 533  
    KAWAI BABY GRAND 2017-08-24 9,419 628 SL 5.000000000000 1,727 0 1,727  
    FILLMORE RENOVATION 2018-02-01 11,167   SL 39.000000000000 262 0 262  
    FILLMORE RENOVATION 2018-02-08 9,639   SL 39.000000000000 227 0 227  
    FILLMORE RENOVATION 2018-04-12 2,512   SL 39.000000000000 48 0 48  
    FILLMORE RENOVATION 2018-04-16 13,245   SL 39.000000000000 226 0 226  
    FILLMORE RENOVATION 2018-04-16 4,613   SL 39.000000000000 79 0 79  
    FILLMORE RENOVATION 2018-04-16 12,169   SL 39.000000000000 208 0 208  
    FILLMORE RENOVATION 2018-05-15 10,710   SL 39.000000000000 183 0 183  
    FILLMORE RENOVATION 2018-06-13 11,950   SL 39.000000000000 179 0 179  
    FILLMORE RENOVATION 2018-06-15 6,513   SL 39.000000000000 97 0 97  
    FILLMORE RENOVATION 2018-07-15 12,441   SL 39.000000000000 160 0 160  
    FILLMORE RENOVATION 2018-07-18 873   SL 39.000000000000 9 0 9  
    FILLMORE RENOVATION 2018-08-15 13,264   SL 39.000000000000 142 0 142  
    FILLMORE RENOVATION 2018-08-16 5,380   SL 39.000000000000 46 0 46  
    FILLMORE RENOVATION 2018-08-29 10,502   SL 39.000000000000 90 0 90  
    FILLMORE RENOVATION 2018-08-31 55,528   SL 39.000000000000 475 0 475  
    FILLMORE RENOVATION 2018-08-31 22,351   SL 39.000000000000 191 0 191  
    FILLMORE RENOVATION 2018-09-05 9,735   SL 39.000000000000 83 0 83  
    FILLMORE RENOVATION 2018-09-05 792   SL 39.000000000000 7 0 7  
    FILLMORE RENOVATION 2018-09-12 16,703   SL 39.000000000000 143 0 143  
    FILLMORE RENOVATION 2018-09-14 5,941   SL 39.000000000000 51 0 51  
    FILLMORE RENOVATION 2018-09-17 53,948   SL 39.000000000000 346 0 346  
    FILLMORE RENOVATION 2018-09-30 7,896   SL 39.000000000000 51 0 51  
    FILLMORE RENOVATION 2018-10-02 500   SL 39.000000000000 3 0 3  
    FILLMORE RENOVATION 2018-10-03 4,290   SL 39.000000000000 28 0 28  
    FILLMORE RENOVATION 2018-10-04 108,396   SL 39.000000000000 695 0 695  
    FILLMORE RENOVATION 2018-10-05 2,352   SL 39.000000000000 15 0 15  
    FILLMORE RENOVATION 2018-10-17 1,000   SL 39.000000000000 4 0 4  
    FILLMORE RENOVATION 2018-10-22 17,001   SL 39.000000000000 73 0 73  
    FILLMORE RENOVATION 2018-10-31 6,273   SL 39.000000000000 27 0 27  
    FILLMORE RENOVATION 2018-11-01 8,058   SL 39.000000000000 34 0 34  
    FILLMORE RENOVATION 2018-11-08 117,885   SL 39.000000000000 504 0 504  
    FILLMORE RENOVATION 2018-11-08 2,285   SL 39.000000000000 10 0 10  
    FILLMORE RENOVATION 2018-11-13 2,168   SL 39.000000000000 9 0 9  
    FILLMORE RENOVATION 2018-11-26 3,070   SL 39.000000000000 7 0 7  
    FILLMORE RENOVATION 2018-11-30 10,199   SL 39.000000000000 22 0 22  
    FILLMORE RENOVATION 2018-12-04 4,965   SL 39.000000000000 11 0 11  
    FILLMORE RENOVATION 2018-12-05 4,903   SL 39.000000000000 10 0 10  
    FILLMORE RENOVATION 2018-12-19 132,531   SL 39.000000000000 0 0 0  
    FILLMORE RENOVATION 2018-12-20 9,348   SL 39.000000000000 0 0 0  
    FILLMORE RENOVATION 2018-12-21 6,966   SL 39.000000000000 0 0 0  
    DANCE FLOOR - FILLMORE 2018-02-21 1,705   SL 7.000000000000 203 0 203  
    OFFICE FURNITURE - FILLMORE 2018-05-24 1,007   SL 7.000000000000 84 0 84  
    APP- HATCH 2018-08-01 45,000   SL 3.000000000000 6,250 0 6,250  
    HP ELITE COMPUTER 2018-09-28 1,754   SL 3.000000000000 146 0 146  

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 7,275,818 7,109,042

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 10,785,824 10,846,403

    TY 2018 InvestmentsOtherSchedule2
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CASH AND SWEEP FUNDS AT COST 218,136 218,136

    TY 2018 LandEtcSchedule2
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    WEBSITE 28,800 28,800 0  
    LIGHTING 5,088 5,088 0  
    COMPUTER FOR KATE 1,858 1,858 0  
    COMPUTER FOR MAKI AND LEO 3,714 3,714 0  
    LAPTOP FOR KANAKO SAEKI 1,772 1,475 297  
    COMPUTER SHOWCASE 1,693 1,384 309  
    MICROPHONE 1,336 1,202 134  
    OFFICE FURNITURE 84,460 54,297 30,163  
    FURNITURE FOR UPSTAIRS OFFICES 12,683 5,134 7,549  
    DESK FOR KYOTO UNIVERSITY INTERNS 448 219 229  
    FILLMORE BUILDING 4,524,372 415,702 4,108,670  
    FILLMORE_CARPET 3,800 460 3,340  
    FILLMORE LAND 12,001,208 0 12,001,208  
    TECH_COMPUTERS 500 376 124  
    TECH_FURNITURE 7,295 2,345 4,950  
    RETAINER FOR ENGINEERING & SURVEY SERVICES AT FILLMORE 3,368 244 3,124  
    PROFESSIONAL SERVICES FOR JUNE 21,314 1,550 19,764  
    INITIAL PAYMENT AS PER PROPOSAL NO 16059-030 5,000 364 4,636  
    FILLMORE PROJECT 54,501 3,964 50,537  
    GEOTECHNICAL ENGINEERING 4,000 290 3,710  
    BOUNDARY/ TOPOGRAPHIC/ TREE/ UTILITY SURVEYS 8,956 652 8,304  
    FILLMORE RENOVATION - AUGUST 22,558 1,640 20,918  
    GEOTECHNICAL ENGINEERING INVESTIGATION 13,681 994 12,687  
    LANDSCAPE DESIGN FOR FILLMORE 15,483 1,126 14,357  
    LANDSCAPE DESIGN FOR FILLMORE 4,652 338 4,314  
    SCHEMATIC DESIGN 18,897 1,374 17,523  
    ARCHITECT SERVICES FOR SEPTEMBER 60,071 4,368 55,703  
    FILLMORE PERMIT PROCESSING 1,363 100 1,263  
    LANDSCAPE ARCHITECT SERVICE 17,770 1,292 16,478  
    GEOTECHNICAL ENGENEERING INVESTIGATION 176 12 164  
    ARCHITECT FEES FOR OCTOBER 29,225 2,126 27,099  
    DESIGNI DEVELOPMENT 5,305 386 4,919  
    SERVICES AS PER NOVE 27 2016 23,708 1,724 21,984  
    DESIGN DEVELOPMENT 2,126 154 1,972  
    ARCHITECT FEES FOR DECEMBER 92,772 6,748 86,024  
    STEINWAY B GRAND PIANO - SERIAL #532750 52,900 18,515 34,385  
    COMPUTER FOR EA 1,799 1,020 779  
    COMPUTER FOR INCUBATOR 2,380 1,111 1,269  
    COMPUTER FOR ALEX 1,884 503 1,381  
    FRIDGE AND MICROWAVE 666 344 322  
    LAPTOPS 4,407 1,689 2,718  
    COMPUTER FOR MOLLY 2,155 790 1,365  
    COMPUTER FOR NICOLE 1,565 209 1,356  
    LAPTOP FOR DALE 2,093 314 1,779  
    EVENT EQUIPMENT - GLASSWARE 2,972 545 2,427  
    EVENT EQUIPMENT - TABLES 3,077 564 2,513  
    EVENT EQUIPMENT - DISHWASHER 3,169 581 2,588  
    EVENT EQUIPMENT - REFRIGERATOR 1,299 238 1,061  
    EVENT EQUIPMENT - TABLECLOTHS 1,249 229 1,020  
    EVENT EQUIPMENT - DISHWASHER RACKS 592 109 483  
    EVENT EQUIPMENT - MUSIC STAND 256 85 171  
    INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM IN DANCE 20,878 669 20,209  
    2ND PAYMENT-INSTALLMENT FOR LIBERTY SPRUNG PANEL SYSTEM 20,878 624 20,254  
    ARCHITECT FEES FOR JANUARY 58,373 2,869 55,504  
    DESIGN DEVELOPMENT 1,383 70 1,313  
    TRANSPORTATION PLANNERS AND ENGINEERING FOR FILLMORE 8,510 382 8,128  
    DEPOSIT TO ORDER WINDOWS 150,000 7,051 142,949  
    FILLMORE RENOVATION 225,000 10,577 214,423  
    FILLMORE RENOVATION 265,563 11,916 253,647  
    FILLMORE RENOVATION 288,409 12,325 276,084  
    FILLMORE RENOVATION 375,430 14,439 360,991  
    FILLMORE RENOVATION 251,078 10,193 240,885  
    FILLMORE RENOVATION 405,555 15,598 389,957  
    FILLMORE RENOVATION 426,403 14,577 411,826  
    FILLMORE RENOVATION 558,848 17,911 540,937  
    FILLMORE RENOVATION 415,110 12,418 402,692  
    FILLMORE RENOVATION 96,842 2,690 94,152  
    FOUNDATION DESIGN SUPPORT AT FILLMORE 235 12 223  
    PROJECT START-UP 2,500 123 2,377  
    FILLMORE RENOVATION 51,355 2,414 48,941  
    FILLMORE RENOVATION 33,807 1,517 32,290  
    FILLMORE RENOVATION 48,187 2,060 46,127  
    FILLMORE RENOVATION 75,926 3,083 72,843  
    FILLMORE RENOVATION 50,123 1,928 48,195  
    FILLMORE RENOVATION 46,318 1,683 44,635  
    FILLMORE RENOVATION 118,902 4,065 114,837  
    FILLMORE RENOVATION 52,101 1,670 50,431  
    FILLMORE RENOVATION 37,508 1,122 36,386  
    FILLMORE RENOVATION 22,367 622 21,745  
    FILLMORE RENOVATION 59,431 1,524 57,907  
    FILLMORE RENOVATION 20,803 533 20,270  
    FILLMORE RENOVATION 11,167 262 10,905  
    FILLMORE RENOVATION 9,639 227 9,412  
    FILLMORE RENOVATION 2,512 48 2,464  
    FILLMORE RENOVATION 13,245 226 13,019  
    FILLMORE RENOVATION 4,613 79 4,534  
    FILLMORE RENOVATION 12,169 208 11,961  
    FILLMORE RENOVATION 10,710 183 10,527  
    FILLMORE RENOVATION 11,950 179 11,771  
    FILLMORE RENOVATION 6,513 97 6,416  
    FILLMORE RENOVATION 12,441 160 12,281  
    FILLMORE RENOVATION 873 9 864  
    FILLMORE RENOVATION 13,264 142 13,122  
    FILLMORE RENOVATION 5,380 46 5,334  
    FILLMORE RENOVATION 10,502 90 10,412  
    FILLMORE RENOVATION 55,528 475 55,053  
    FILLMORE RENOVATION 22,351 191 22,160  
    FILLMORE RENOVATION 9,735 83 9,652  
    FILLMORE RENOVATION 792 7 785  
    FILLMORE RENOVATION 16,703 143 16,560  
    FILLMORE RENOVATION 5,941 51 5,890  
    FILLMORE RENOVATION 53,948 346 53,602  
    FILLMORE RENOVATION 7,896 51 7,845  
    FILLMORE RENOVATION 500 3 497  
    FILLMORE RENOVATION 4,290 28 4,262  
    FILLMORE RENOVATION 108,396 695 107,701  
    FILLMORE RENOVATION 2,352 15 2,337  
    FILLMORE RENOVATION 1,000 4 996  
    FILLMORE RENOVATION 17,001 73 16,928  
    FILLMORE RENOVATION 6,273 27 6,246  
    FILLMORE RENOVATION 8,058 34 8,024  
    FILLMORE RENOVATION 117,885 504 117,381  
    FILLMORE RENOVATION 2,285 10 2,275  
    FILLMORE RENOVATION 2,168 9 2,159  
    FILLMORE RENOVATION 3,070 7 3,063  
    FILLMORE RENOVATION 10,199 22 10,177  
    FILLMORE RENOVATION 4,965 11 4,954  
    FILLMORE RENOVATION 4,903 10 4,893  
    FILLMORE RENOVATION 132,531 0 132,531  
    FILLMORE RENOVATION 9,348 0 9,348  
    FILLMORE RENOVATION 6,966 0 6,966  
    DANCE FLOOR - FILLMORE 1,705 203 1,502  
    OFFICE FURNITURE - FILLMORE 1,007 84 923  
    APP- HATCH 45,000 6,250 38,750  
    HP ELITE COMPUTER 1,754 146 1,608  


    TY 2018 LegalFeesSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 4,591 0 0 4,591


    TY 2018 OtherAssetsSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 35,760 15,215 15,215


    TY 2018 OtherExpensesSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 7,476 0 0 7,476
    EVENTS 175,313 0 0 175,313
    INSURANCE 37,383 0 0 37,383
    LICENSES AND FEES 19,931 0 0 19,931
    MARKETING 28,067 0 0 28,067
    MUSIC AND INSTRUMENTS 4,375 0 0 4,375
    OFFICE EXPENSES 9,170 0 0 9,170
    WEBSITE AND IT 5,578 0 0 5,578
    INVESTMENT EXPENSES 44,906 44,906 0 0
    DISCOUNT OF GRANTS PAYABLE 11,621 0 0 11,621


    TY 2018 OtherIncomeSchedule2
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RESTATEMENT OF SAFE INVESTMENT 100,000 100,000 100,000
    OTHER INCOME 446   446


    TY 2018 OtherIncreasesSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Description Amount
    ADJUSTMENT TO VALUE OF PLEDGED SPACE 934,355


    TY 2018 OtherLiabilitiesSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Description Beginning of Year - Book Value End of Year - Book Value
    PLEDGED SPACE LIABILITY 13,703,428 12,769,073


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 69,339 69,339 0 0
    CONSULTING 8,300 0 0 8,300


    TY 2018 TaxesSchedule
    Name:
    S & R FOUNDATION
    EIN:
    52-2284478
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 6,392 6,392 0 0