TY 2018 Form 990PF

- TIN:

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

Do not enter social security numbers on this form as it may be made public.
bullet

Go 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
PROMETHEUS FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1157
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
CRYSTAL BAY, NV89402

A Employer identification number

27-1456655

B Telephone number (see instructions)

(775) 831-1384

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$50,486,885J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	1,077,527
2	Check .............
3	Interest on savings and temporary cash investments	162,683		150,368
4	Dividends and interest from securities...	743,555		687,268
5a	Gross rents............	2,683,162		2,683,162
b	Net rental income or (loss) 1,658,729
6a	Net gain or (loss) from sale of assets not on line 10		916
b	Gross sales price for all assets on line 6a 7,753,277
7	Capital gain net income (from Part IV, line 2)...			847
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).......		647,616	598,591
12	Total. Add lines 1 through 11........	5,315,459		4,120,236
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).........		10,486	10,486	0
b	Accounting fees (attach schedule).......		58,993	54,527	0
c	Other professional fees (attach schedule)....		8,000	8,000	0
17	Interest...............	107,293		99,171	0
18	Taxes (attach schedule) (see instructions)...		328,452	328,452	0
19	Depreciation (attach schedule) and depletion...		404,672	415,497
20	Occupancy..............
21	Travel, conferences, and meetings.......	15,218		15,218	0
22	Printing and publications..........
23	Other expenses (attach schedule).......		564,402	558,756	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,497,516		1,490,107	0
25	Contributions, gifts, grants paid.......	2,948,037			2,948,037
26	Total expenses and disbursements. Add lines 24 and 25	4,445,553		1,490,107	2,948,037
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	869,906
b	Net investment income (if negative, enter -0-)			2,630,129
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	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	5,364,021	638,210	638,210
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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) 125,000
		Less: allowance for doubtful accounts 0	75,000	125,000	125,000
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	16,755,107	11,042,678	11,042,678
	c	Investments—corporate bonds (attach schedule).......	10,525,817	29,250,215	29,250,215
	11	Investments—land, buildings, and equipment: basis 17,868,780
		Less: accumulated depreciation (attach schedule) 8,437,998	9,905,803	9,430,782	9,430,782
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	42,625,748	50,486,885	50,486,885
	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 )	41,742	9,790,990
	23	Total liabilities (add lines 17 through 22).........	41,742	9,790,990
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........	0	0
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	42,584,006	40,695,895
	30	Total net assets or fund balances (see instructions).....	42,584,006	40,695,895
	31	Total liabilities and net assets/fund balances (see instructions).	42,625,748	50,486,885

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

42,584,006

Enter amount from Part I, line 27a .....................

869,906

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

43,453,912

Decreases not included in line 2 (itemize) bullet

2,758,017

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

40,695,895

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	CALL AIMT AIMMUNE THERAPEUTICS INC.	P	2018-08-27	2018-09-24
b	CALL DBX DROPBOX INC.	P	2018-08-27	2018-10-01
c	CALL NVDA NVIDIA CORP INC.	P	2018-08-27	2018-10-01
d	GOLDMAN SACHS GROUP INC.	P	2018-02-02	2018-10-24
e	IMMUNOGEN INC.	P	2017-10-06	2018-02-16
	SKYLINE CHAMPION CORPORATION	P	2018-08-03	2018-08-28
	SKYLINE CHAMPION CORPORATION	P	2018-08-03	2018-08-28
	SKYLINE CHAMPION CORPORATION	P	2018-08-03	2018-08-28
	SKYLINE CHAMPION CORPORATION	P	2018-08-03	2018-08-30
	SKYLINE CHAMPION CORPORATION	P	2018-08-03	2018-09-11
	SKYLINE CHAMPION CORPORATION	P	2018-08-03	2018-09-11
	SKYLINE CHAMPION CORPORATION	P	2018-08-03	2018-09-11
	SKYLINE CHAMPION CORPORATION	P	2018-08-03	2018-09-11
	SPDR SERIES TRUST	P	2018-04-30	2018-08-20
	SKYLINE CHAMPION CORPORATION	P	2018-02-26	2018-04-02
	LEIDOS HOLDINGS INC.	P	2011-11-01	2018-12-18
	NUTANIX INC.	P	2016-10-27	2018-03-16
	NUTANIX INC.	P	2017-03-06	2018-03-16
	PGIM HIGH YIELD BOND FUND INC.	P	2017-11-10	2018-12-18
	PGIM HIGH YIELD BOND FUND INC.	P	2017-11-13	2018-12-18
	BARCLAYS BANK PLC	P	2017-08-15	2018-02-23
	BARCLAYS BANK PLC	P	2017-09-21	2018-06-28
	HSBC USA INC	P	2017-12-20	2018-06-28
	HSBC USA INC	P	2018-02-26	2018-09-04
	JPMORGAN CHASE FINL CO LLC	P	2018-02-09	2018-08-13
	MORGAN STANLEY FINANCE LLC	P	2017-12-27	2018-10-03
	ROYAL BANK OF CANADA	P	2017-07-07	2018-01-11
	ROYAL BANK OF CANADA	P	2017-09-22	2018-03-28
	ROYAL BANK OF CANADA	P	2017-11-10	2018-05-15
	UBS AG	P	2017-10-26	2018-05-01
	UBS AG	P	2017-11-27	2018-06-01
	UBS AG LONDON BRH	P	2017-09-22	2018-03-27
	WELLS FARGO & CO	P	2017-07-25	2018-02-01
	BARCLAYS BANK PLC	P	2017-02-23	2018-05-29
	GS FINANCE CORP	P	2017-05-18	2018-05-25
	ROYAL BANK OF CANADA	P	2016-02-24	2018-08-31
	ROYAL BANK OF CANADA	P	2016-07-15	2018-07-19
	ROYAL BANK OF CANADA	P	2017-02-10	2018-02-15
	ROYAL BANK OF CANADA	P	2017-03-28	2018-04-03
	ROYAL BANK OF CANADA	P	2017-03-28	2018-12-21
	TAXED AS UNRELATED BUSINESS INCOME	P
	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	5,597		5,597
b	3,598		3,598
c	4,700		4,700
d	106,198	132,720	-26,522
e	224,995	164,579	60,416
	8,910	7,486	1,424
	15,129	12,725	2,404
	2,940	2,495	445
	17,169	14,971	2,198
	42,613	37,178	5,435
	114,959	99,807	15,152
	115,404	99,807	15,597
	115,479	99,807	15,672
	457,619	457,732	-113
	6,750		6,750
	36,623	5,919	30,704
	99,998	64,252	35,746
	159,996	83,456	76,540
	149,607	170,718	-21,111
	111,990	127,659	-15,669
	300,000	300,000	0
	300,000	300,000	0
	500,000	500,000	0
	300,000	300,000	0
	300,000	300,000	0
	300,000	300,000	0
	300,000	300,000	0
	300,000	300,000	0
	400,000	400,000	0
	300,000	300,000	0
	400,000	400,000	0
	400,000	400,000	0
	200,000	200,000	0
	300,000	271,050	28,950
	400,000	400,000	0
	133,366	100,000	33,366
	300,000	300,000	0
	200,000	200,000	0
	200,000	200,000	0
	95,754	400,000	-304,246
		69	-69
	23,883		23,883

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			5,597
b			3,598
c			4,700
d			-26,522
e			60,416
			1,424
			2,404
			445
			2,198
			5,435
			15,152
			15,597
			15,672
			-113
			6,750
			30,704
			35,746
			76,540
			-21,111
			-15,669
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			28,950
			0
			33,366
			0
			0
			0
			-304,246
			-69
			23,883

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	847
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 ...................		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? Yes No

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	1,906,492	23,754,718	0.080257
2016	4,101,031	10,904,843	0.376074
2015	1,242,197	7,453,327	0.166663
2014	2,495,049	9,274,438	0.269024
2013	5,156,102	12,082,872	0.426728

Total of line 1, column (d) .....................

1.318746

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 ......

0.263749

Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......

34,284,843

Multiply line 4 by line 3......................

9,042,593

Enter 1% of net investment income (1% of Part I, line 27b)...........

26,301

Add lines 5 and 6........................

9,068,894

Enter qualifying distributions from Part XII, line 4,.............

2,948,037

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)

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 and enter “N/A" on line 1.
	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	52,603
	hereand 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	52,603
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	52,603
6	Credits/Payments:

a	2018 estimated tax payments and 2017 overpayment credited to 2018	6a	136,361
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	136,361
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	83,758
11	Enter the amount of line 10 to be: Credited to 2019 estimated tax83,758	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions

for definition).................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

Yes

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Yes

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2018)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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 .............

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 Click to see attachment

.................

Yes

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.PROMETHEUSFDN.ORG

The books are in care of bullet

ESMOND ASSOCIATES INC Telephone no. bullet

(818) 610-2900

Located at bullet

23901 CALABASAS ROAD SUITE 1010CALABASASCA ZIP+4 bullet

913023308

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

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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 ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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?.............

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)):

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?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

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.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

Form 990-PF (2018)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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 ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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? .................YesNo

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
CARL B BARNEY	PRESIDENT 1.00	0	0	0
PO BOX 1157 CRYSTAL BAY,NV89402	PRESIDENT 1.00	0	0	0

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...................				0

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
RBC CAPITAL MARKETS LLC	ADVISOR FEES	72,248
1901 AVENUE OF THE STARSSTE 1400 CENTURY CITY,CA90067	ADVISOR FEES	72,248
ESMOND AND ASSOCIATES INC	ACCOUNTING FEES	58,993
23901 CALABASAS ROAD SUITE 1010 CALABASAS,CA91302	ACCOUNTING FEES	58,993
COLLIERS INTERNATIONAL	RENTAL MANAGEMENT FEES	57,888
28158 NETWORK PLACE CHICAGO,IL606731281	RENTAL MANAGEMENT FEES	57,888

Total number of others receiving over $50,000 for professional services............. bullet

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......................... bullet

Form 990-PF (2018)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

33,505,046

Average of monthly cash balances.......................

1,301,901

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

34,806,947

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

34,806,947

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

522,104

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

34,284,843

Minimum investment return. Enter 5% of line 5..................

1,714,242

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.)

Minimum investment return from Part X, line 6....................

1,714,242

Tax on investment income for 2018 from Part VI, line 5......

52,603

Income tax for 2018. (This does not include the tax from Part VI.)...

18,610

Add lines 2a and 2b............................

71,213

Distributable amount before adjustments. Subtract line 2c from line 1............

1,643,029

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

1,643,029

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

1,643,029

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

2,948,037

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

2,948,037

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.................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

2,948,037

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)

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					1,643,029
2 Undistributed income, if any, as of the end of 2018:
a Enter amount for 2017 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2018:
a From 2013......	4,582,754
b From 2014......	2,042,229
c From 2015......	876,075
d From 2016......	3,821,575
e From 2017......	811,906
fTotal of lines 3a through e........		12,134,539
4Qualifying distributions for 2018 from Part
XII, line 4: $ 2,948,037
a Applied to 2017, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2018 distributable amount.....					1,643,029
e Remaining amount distributed out of corpus		1,305,008
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		13,439,547
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2017. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2018. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2019 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2013 not applied on line 5 or line 7 (see instructions) ...		4,582,754
9Excess distributions carryover to 2019. Subtract lines 7 and 8 from line 6a ......		8,856,793
10 Analysis of line 9:
a Excess from 2014....	2,042,229
b Excess from 2015....	876,075
c Excess from 2016....	3,821,575
d Excess from 2017....	811,906
e Excess from 2018....	1,305,008

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 section4942(j)(3) or4942(j)(5)

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	(e) Total

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).)

CARL B BARNEY

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

CARL B BARNEY
PO BOX 1157
CRYSTAL BAY,NV89402
(818) 610-2900

bThe form in which applications should be submitted and information and materials they should include:

SEE WEBSITE

cAny submission deadlines:

SEE WEBSITE

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

SEE WEBSITE

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
CATO INSTITUTE 1000 MASSACHUSETTS AVENUE NW WASHINGTON,DC20001	NONE	PUBLIC CHARITY	PURSUE OBJECTIVISM	4,000
FIDELITY CHARITABLE TRUST PO BOX 770001 CINCINNATI,OH45277	NONE	PUBLIC CHARITY	PURSUE OBJECTIVISM	2,425,000
STUDENTS FOR LIBERTY 2221 S CLARK ST 12TH FLOOR ARLINGTON,VA22202	NONE	PUBLIC CHARITY	PURSUE OBJECTIVISM	50,000
THE AYN RAND INSTITUTE 6 HUTTON CENTRE DRIVE SUITE 600 SANTA ANA,CA92707	NONE	PUBLIC CHARITY	PURSUE OBJECTIVISM	305,700
THE UNDERCURRENT 548 MARKET STREET 38919 SAN FRANCISCO,CA94104	NONE	PUBLIC CHARITY	PURSUE OBJECTIVISM	10,000
BALKANSKI OBJEKIVISTICKI CENTAR 37 DRAGAN TSANKOV BLVD SOFIA BU	NONE	FOREIGN CHARITY	PURSUE OBJECTIVISM	26,148
FREE OBJECTIVIST BOOKS INC 500 EL CAMINO REAL 206 BURLINGAME,CA94010	NONE	PUBLIC CHARITY	PURSUE OBJECTIVISM	25,000
KEFIM LIBERTY FORUM OF GREECE 38 MAIZONOS ST ATHENS ZC 10438 GR	NONE	FOREIGN CHARITY	PURSUE OBJECTIVISM	8,600
LANGUAGE OF LIBERTY INSTITUTE 5038 S HARDY DR 1039 TEMPE,AZ85282	NONE	PUBLIC CHARITY	PURSUE OBJECTIVISM	2,988
NON INITIATION OF FORCE INSTITUTE 46 BATTYANY STREET BUDAPEST HU	NONE	FOREIGN CHARITY	PURSUE OBJECTIVISM	64,104
THE REASON INDIVIDUALISM FREEDOM INSTITUTE 9400 S DAMEN AVENUE CHICAGO,IL60643	NONE	PUBLIC CHARITY	PURSUE OBJECTIVISM	25,000
THINKING DIRECTIONS 5027 RUSTIC OAKS CIRCLE WASHINGTON,DC20090	NONE	PUBLIC CHARITY	PURSUE OBJECTIVISM	1,497
Total ................................. 3a				2,948,037

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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	162,683
4 Dividends and interest from securities....			14	743,555
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....	531120	1,658,729
6 Net rental income or (loss) from personal property
7 Other investment income.....			14	647,616
8 Gain or (loss) from sales of assets other than inventory ............			18	916
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)..		1,658,729		1,554,770	0

13Total. Add line 12, columns (b), (d), and (e)..................

3,213,499

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2018)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

PROMETHEUS FOUNDATION

Employer identification number

27-1456655

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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 PROMETHEUS FOUNDATION

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	CARL BARNEY PO BOX 1157 CRYSTAL BAY, NV89402	$ 1,077,527	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (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 PROMETHEUS FOUNDATION		Employer identification number 27-1456655

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
1	640 SHS OF ELECTRONIC ARTS INC., 1470 SHS OF ANTHEM INC., 6700 SHS OF MICROSOFT CORP.	$ 1,077,527	2018-12-21
(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 PROMETHEUS FOUNDATION			Employer identification number 27-1456655
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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:

- TIN:

TY 2018 AccountingFeesSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Category	Amount	Net Investment Income
ACCOUNTING FEES	49,599	45,133
ACCOUNTING FEES	5,088	5,088
ACCOUNTING FEES	4,306	4,306

- TIN:

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

TY 2018 AmortizationSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Description of Amortized Expenses	Date Acquired, Completed, or Expended	Amount Amortized	Deduction for Prior Years	Amortization Method	Current Year Amortization	Net Investment Income	Total Amount of Amortization
LEGAL FEES	2010-01-01	54,376	38,447	114.000000000000	5,724	5,724	44,171
LEASE COMMISSIONS	2010-01-01	440,171	370,672	114.000000000000	57,737	57,737	428,409
LEASE COMMISSIONS	2015-06-01	10,661	10,661	24.000000000000		0	10,661
LEASE COMMISSIONS	2015-09-01	27,470	21,366	36.000000000000	3,065	3,065	24,431
LEASE COMMISSIONS	2015-03-01	37,093	15,014	84.000000000000	3,825	3,825	18,839

- TIN:

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

TY 2018 DepreciationSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

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
BUILDING - 1890 SOUTH	2002-02-28	1,615,078	657,416	SL	39.000000000000	41,412	41,412
LAND - 1890 SOUTH	2002-02-28	795,486		L		0	0
CARPETING	2002-02-28	35,550	35,550	200DB	7.000000000000	0	0
LEASEHOLD IMPROVEMENTS	2002-02-28	502,253	204,456	SL	39.000000000000	12,878	12,878
AIR CONDITIONER	2004-12-01	11,136	11,136	200DB	5.000000000000	0	0
PAVING	2004-01-01	13,869	13,816	150DB	15.000000000000	53	53
EQUIPMENT - 1890 SOUTH	2005-04-26	4,575	4,575	200DB	5.000000000000	0	0
BUILDING - 1890 SOUTH	2002-02-28	68,258	27,125	SL	39.000000000000	1,750	1,750
EQUIPMENT - 1890 SOUTH	2005-08-05	5,158	5,158	200DB	5.000000000000	0	0
ADDITIONAL BUILDING COSTS	2008-07-10	1,750	1,467	150DB	15.000000000000	51	117
LAND	2003-05-06	2,002,000		L		0	0
5 YEAR ASSETS	2006-02-01	813,466	813,466	200DB	5.000000000000	0	0
7 YEAR ASSETS	2006-02-01	1,199,753	1,199,753	200DB	7.000000000000	0	0
15 YEAR ASSETS	2006-02-01	1,082,301	858,590	150DB	15.000000000000	63,964	72,153
BUILDING	2006-02-01	6,476,723	1,972,081	SL	39.000000000000	155,245	155,245
BUILDING	2008-06-01	773,743	189,315	SL	39.000000000000	19,840	19,840
FIXTURES	2009-07-01	21,598	21,598	200DB	7.000000000000	0	0
TENANT IMPROVEMENTS	2007-07-01	8,225	2,207	SL	39.000000000000	211	211
TENANT IMPROVEMENTS	2007-09-24	43,076	11,364	SL	39.000000000000	1,105	1,105
TENANT IMPROVEMENTS	2008-06-24	16,441	4,027	SL	39.000000000000	422	422
TENANT IMPROVEMENTS	2009-03-01	902,334	748,187	SL	15.000000000000	60,156	60,156
TENANT IMPROVEMENTS	2009-12-01	456,763	367,311	SL	15.000000000000	30,451	30,451
TENANT IMPROVEMENTS	2010-01-04	93,469	73,220	SL	15.000000000000	6,231	6,231
TENANT IMPROVEMENTS	2010-01-01	122,070	95,622	SL	15.000000000000	8,138	8,138
ALARM SYSTEM	2008-03-14	21,598	21,598	200DB	5.000000000000	0	0
TENANT IMPROVEMENTS	2016-06-22	4,613	203	SL	39.000000000000	118	118
BUILDING	2016-06-22	3,000	119	SL	39.000000000000	77	77
TENANT IMPROVEMENTS	2017-07-01	77,103	1,285	SL	15.000000000000	2,570	5,140

- TIN:

TY 2018 GeneralExplanationAttachment

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Identifier	Return Reference	Explanation
DONOR ADVISED FUND EXPLANATION	FORM 990-PF, PART VII-A	THE FOUNDATION MADE DONATIONS TO FIDELITY CHARITABLE TRUST; CARL BARNEY RETAINS ADVISORY PRIVILEGES ON THE BEHALF OF THE FOUNDATION.

- TIN:

TY 2018 InvestmentsCorpBondsSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Name of Bond	End of Year Book Value	End of Year Fair Market Value
CORPORATE BONDS	29,250,215	29,250,215

- TIN:

TY 2018 InvestmentsCorpStockSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Name of Stock	End of Year Book Value	End of Year Fair Market Value
CORPORATE STOCKS	10,042,678	10,042,678
MYSTERY SCIENCE INVESTMENT - STOCKS	1,000,000	1,000,000

- TIN:

TY 2018 InvestmentsLandSchedule2

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value
BUILDING - 1890 SOUTH	1,615,078	698,828	916,250
LAND - 1890 SOUTH	795,486	0	795,486
CARPETING	35,550	35,550	0
LEASEHOLD IMPROVEMENTS	502,253	217,334	284,919
AIR CONDITIONER	11,136	11,136	0
PAVING	13,869	13,869	0
EQUIPMENT - 1890 SOUTH	4,575	4,575	0
BUILDING - 1890 SOUTH	68,258	28,875	39,383
EQUIPMENT - 1890 SOUTH	5,158	5,158	0
ADDITIONAL BUILDING COSTS	1,750	1,518	232
LAND	2,002,000	0	2,002,000
5 YEAR ASSETS	813,466	813,466	0
7 YEAR ASSETS	1,199,753	1,199,753	0
15 YEAR ASSETS	1,082,301	922,554	159,747
BUILDING	6,476,723	2,127,326	4,349,397
BUILDING	773,743	209,155	564,588
FIXTURES	21,598	21,598	0
TENANT IMPROVEMENTS	8,225	2,418	5,807
TENANT IMPROVEMENTS	43,076	12,469	30,607
TENANT IMPROVEMENTS	16,441	4,449	11,992
TENANT IMPROVEMENTS	902,334	808,343	93,991
TENANT IMPROVEMENTS	456,763	397,762	59,001
TENANT IMPROVEMENTS	93,469	79,451	14,018
TENANT IMPROVEMENTS	122,070	103,760	18,310
ALARM SYSTEM	21,598	21,598	0
LEGAL FEES	54,376	44,171	10,205
LEASE COMMISSIONS	440,171	428,409	11,762
LEASE COMMISSIONS	10,661	10,661	0
LEASE COMMISSIONS	27,470	24,431	3,039
LEASE COMMISSIONS	37,093	18,839	18,254
TENANT IMPROVEMENTS	4,613	321	4,292
BUILDING	3,000	196	2,804
TENANT IMPROVEMENTS	77,103	42,407	34,696

- TIN:

TY 2018 LegalFeesSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL	10,486	10,486		0

- TIN:

TY 2018 OtherDecreasesSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Description	Amount
FMV ADJUSTMENT	2,758,017

- TIN:

TY 2018 OtherExpensesSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Description	Revenue and Expenses per Books	Net Investment Income
INVESTMENT FEES	72,248	66,779
PUBLICATION	38,250	38,250
INVESTMENT FEES - PASSTHROUGH ENTITIES	2,328	2,151
COMMON AREA EXPENSES	169,303	169,303
PROPERTY INSURANCE	7,912	7,912
MANAGEMENT FEES	57,888	57,888
OFFICE	2,213	2,213
UTILITIES	103,662	103,662
REPAIR & MAINTENANCE	34,127	34,127
LEASE COMMISSION	6,120	6,120
AMORTIZATION	70,351	70,351

- TIN:

TY 2018 OtherIncomeSchedule2

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
RBC - XXX-XX089	-65,831	-65,831	-65,831
PASSTHROUGH FROM OAKTREE CAPITAL GROUP, LLC	198	198	198
PASS THROUGH FROM BLACKSTONE GROUP LP	1,925	1,925	1,925
PASS THROUGH FROM KKR & CO., LP	1,723	1,723	1,723
PASS THROUGH FROM NGL ENERGY ACTIVITY LP	27,000	27,000	27,000
PASS THROUGH FROM DCP MIDSTREAM, LP	14,984	14,984	14,984
PASS THROUGH FROM ENERGY TRANSFER OPERATING LP	25,878	25,878	25,878
RBC PORTFOLIO FOCUS - XXX-XX180	-27,347	-27,347	-27,347
RBC - XXX-XX089	666,093	666,093	666,093
RBC - XXX-XX089	2,993	2,993	2,993
UNRELATED TAXABLE BUSINESS INCOME	0	-49,025	0

- TIN:

TY 2018 OtherLiabilitiesSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Description	Beginning of Year - Book Value	End of Year - Book Value
SECURITY DEPOSITS	41,742	51,742
DUE TO RBC	0	9,739,248

- TIN:

TY 2018 OtherProfessionalFeesSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
EXECUTIVE DIRECTOR'S FEES	8,000	8,000		0

- TIN:

TY 2018 TaxesSchedule

Name:

PROMETHEUS FOUNDATION

EIN:

27-1456655

Category	Amount	Net Investment Income
FOREIGN TAXES	765	765
FEDERAL TAXES	180,000	180,000
PROPERTY TAXES	147,687	147,687