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
HARRY H GIBSON FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 1724
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SPARTANBURG, SC293041724
A Employer identification number

20-5338528
B Telephone number (see instructions)

(864) 582-1611
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$1,723,660J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,997 1,997  
4 Dividends and interest from securities... 39,018 37,089  
5a Gross rents............ 3 3  
b Net rental income or (loss) 3
6a Net gain or (loss) from sale of assets not on line 10 193,344
b Gross sales price for all assets on line 6a 407,242
7 Capital gain net income (from Part IV, line 2)... 193,344
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 234,362 232,433  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 13,273 13,273   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,682 3,682   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,933 154   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 18,888 17,109   0
25 Contributions, gifts, grants paid....... 230,163 230,163
26 Total expenses and disbursements. Add lines 24 and 25 249,051 17,109   230,163
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -14,689
b Net investment income (if negative, enter -0-) 215,324
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 22,205 201,751 201,751
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,086,202 Click to see attachment891,967 1,379,883
c Investments—corporate bonds (attach schedule)....... 60,179 Click to see attachment60,179 60,026
11 Investments—land, buildings, and equipment: basis bullet127,950
Less: accumulated depreciation (attach schedule) bullet   127,950 127,950 82,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,296,536 1,281,847 1,723,660
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,296,536 1,281,847
30 Total net assets or fund balances (see instructions)..... 1,296,536 1,281,847
31 Total liabilities and net assets/fund balances (see instructions). 1,296,536 1,281,847
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
1,296,536
2
Enter amount from Part I, line 27a .....................
2
-14,689
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,281,847
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
1,281,847
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 50 SHS EAST WEST BANCORP INC P 2017-11-28 2018-08-31
b 25 SHS LIVE NATION ENTERTAINMENT P 2017-11-28 2018-08-31
c 25 SHS S&P GLOBAL INC P 2017-11-28 2018-08-31
d 25 SHS WALMART INC P 2017-11-28 2018-08-31
e 25 SHS ACCENTURE PLC P 2012-05-17 2018-08-31
50 SHS BAXTER INTL P 2014-11-06 2018-08-31
125 SHS BB&T P 2012-07-31 2018-08-31
50 SHS BRUNSWICK CORP P 2017-03-20 2018-08-31
50 SHS COMCAST CORP P 2014-11-06 2018-08-31
50 SHS COSTCO WHOLESALE P 2013-04-29 2018-08-31
75 SHS CROWN CASTLE INTL P 2016-04-19 2018-08-31
50 SHS DISNEY WALT CO P 2012-08-23 2018-08-31
50 SHS DOMINION ENERGY P 2016-11-08 2018-08-31
25 SHS EXPEDIA GROUP P 2016-05-12 2018-08-31
25 SHS GOLDMAN SACHS P 2013-03-26 2018-08-31
125 SHS HALLIBURTON CO P 2014-11-06 2018-08-31
50 SHS HOME DEPOT P 2015-02-06 2018-08-31
300 SHS IQVIA HLDGS P 2017-03-20 2018-11-26
50 SHS ISHARES P 2013-01-16 2018-08-31
50 SHS MEDTRONIC P 2015-01-27 2018-08-31
150 SHS NIKE INC P 2011-12-28 2018-08-31
150 SHS PNC FINL P 2012-05-17 2018-08-31
400 SHS QUEST DIAGNOSTICS P 2016-03-15 2018-10-30
25 SHS UNION PACIFIC CORP P 2013-06-28 2018-08-31
50 SHS UNITED HEALTH GROUP P 2013-10-25 2018-08-31
50 SHS WASTE MANAGEMENT P 2015-02-06 2018-08-31
75 SHS WHIRLPOOL CORP P 2015-09-15 2018-04-27
150 SHS ACCENTURE P 2010-12-07 2018-02-14
50 SHS AIR PRODUCTS P 2009-02-17 2018-08-31
150 SHS APPLE P 2009-01-20 2018-08-31
75 SHS DUKE ENERGY P 2008-10-30 2018-08-31
50 SHS EXXON MOBIL P 2008-10-30 2018-08-31
50 SHS JOHNSON & JOHNSON P 2008-10-30 2018-08-31
175 SHS JP MORGAN P 2009-05-18 2018-08-31
200 SHS MICROSOFT P 2008-10-30 2018-08-31
100 SHS ORACLE CORP P 2010-12-07 2018-08-31
50 SHS PEPSICO P 2008-10-30 2018-08-31
150 SHS PROCTER AND GAMBLE P 2008-05-01 2018-08-31
100 SHS SCHLUMBERGER P 2008-10-30 2018-08-31
50 SHS UNITED TECHNOLOGIES P 2009-02-17 2018-08-31
125 SHS VERIZON P 2010-12-07 2018-08-31
75 SHS VISA P 2010-12-07 2018-08-31
BANK OF AMERICA LITIGATION 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 3,145   2,960 185
b 1,228   1,160 68
c 5,160   4,141 1,019
d 2,389   2,422 -33
e 4,225   1,473 2,752
3,698   1,965 1,733
6,440   3,933 2,507
3,314   3,029 285
1,840   1,384 456
11,583   5,432 6,151
8,587   6,589 1,998
5,600   1,647 3,953
3,548   3,759 -211
3,263   2,799 464
5,970   3,663 2,307
4,983   6,645 -1,662
10,008   5,436 4,572
35,961   24,324 11,637
6,108   2,415 3,693
4,818   3,625 1,193
12,307   3,642 8,665
22,747   9,332 13,415
38,003   27,585 10,418
3,755   2,384 1,371
13,409   3,402 10,007
4,533   2,615 1,918
11,766   12,597 -831
23,600   6,755 16,845
8,345   2,377 5,968
27,911   2,685 25,226
6,103   3,726 2,377
4,015   3,453 562
6,725   3,010 3,715
19,942   6,350 13,592
19,049   4,525 14,524
4,849   2,915 1,934
5,611   2,812 2,799
11,851   11,851 0
6,364   5,205 1,159
6,604   2,290 4,314
6,810   4,130 2,680
11,050   1,456 9,594
25     25
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       185
b       68
c       1,019
d       -33
e       2,752
      1,733
      2,507
      285
      456
      6,151
      1,998
      3,953
      -211
      464
      2,307
      -1,662
      4,572
      11,637
      3,693
      1,193
      8,665
      13,415
      10,418
      1,371
      10,007
      1,918
      -831
      16,845
      5,968
      25,226
      2,377
      562
      3,715
      13,592
      14,524
      1,934
      2,799
      0
      1,159
      4,314
      2,680
      9,594
      25
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 2 193,344
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 224,971 1,980,649 0.113584
2016 220,924 1,943,944 0.113647
2015 230,266 2,125,389 0.108341
2014 227,329 2,240,065 0.101483
2013 231,093 2,275,165 0.101572
2
Total of line 1, column (d) .....................
2
0.538627
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
0.107725
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,954,006
5
Multiply line 4 by line 3......................
5
210,495
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,153
7
Add lines 5 and 6........................
7
212,648
8
Enter qualifying distributions from Part XII, line 4,.............
8
230,163
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 2,153
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 2,153
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 2,153
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,480
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,480
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 673
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)
    bulletSC
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletCOLONIAL TRUST Telephone no.bullet (864) 582-3356

    Located atbulletP O BOX 1724SPARTANBURGSC ZIP+4bullet293041724
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JOAN B GIBSON TRUSTEE
    0.00     		0 0 0
    305 ESSEX RIDGE COURT
    SPARTANBURG,SC29307
    HARRY H GIBSON JR TRUSTEE
    0.00     		0 0 0
    1217 PRESTON DRIVE
    SHERMAN,TX75092
    COLONIAL TRUST COMPANY TRUSTEE
    3.00     		0 0 0
    P O BOX 1724
    SPARTANBURG,SC29304
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,783,425
    b
    Average of monthly cash balances.......................
    1b
    118,337
    c
    Fair market value of all other assets (see instructions)................
    1c
    82,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,983,762
    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
    1,983,762
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    29,756
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,954,006
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    97,700
    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
    97,700
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    2,153
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,153
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    95,547
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    95,547
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    95,547
    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
    230,163
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    230,163
    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
    2,153
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    228,010
    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 95,547
    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...... 119,549
    b From 2014...... 117,068
    c From 2015...... 127,425
    d From 2016...... 126,039
    e From 2017...... 128,857
    fTotal of lines 3a through e........ 618,938
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 230,163
    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..... 95,547
    e Remaining amount distributed out of corpus 134,616
    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 5 753,554
    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) ...     		119,549
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		634,005
    10 Analysis of line 9:
    a Excess from 2014.... 117,068
    b Excess from 2015.... 127,425
    c Excess from 2016.... 126,039
    d Excess from 2017.... 128,857
    e Excess from 2018.... 134,616
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALZHEIMER'S ASSOCIATION
    901 S PINE ST
    SPARTANBURG,SC29302     		NONE   CHARITABLE 800
    AUSTIN COLLEGE
    900 NORTH GRAND AVENUE
    SHERMAN,TX75090     		NONE   CHARITABLE 2,750
    BALLET SPARTANBURG
    200 E ST JOHN ST
    SPARTANBURG,SC29306     		NONE   CHARITABLE 1,000
    BIBLE STUDY FELLOWSHIP
    19001 HUEBNER ROAD
    SAN ANTONIO,TX78258     		NONE   CHARITABLE 750
    BOY SCOUTS OF AMERICA
    420 S CHURCH ST
    SPARTANBURG,SC29306     		NONE   CHARITABLE 2,000
    BOYS & GIRLS CLUBS OF THE UPSTATE
    901 SOUTH PINE STREET
    SPARTANBURG,SC29302     		NONE   CHARITABLE 10,000
    CAROLINA PREGNANCY CENTER
    PO BOX 5364
    SPARTANBURG,SC29304     		NONE   CHARITABLE 1,000
    CHAPMAN CULTURAL CENTER
    200 E ST JOHN ST
    SPARTANBURG,SC29306     		NONE   CHARITABLE 1,500
    CHARLES LEA CENTER
    195 BURDETTE STREET
    SPARTANBURG,SC29307     		NONE   CHARITABLE 2,000
    CHILDREN'S ADVOCACY CENTER OF SPARTANBURG
    100 WASHINGTON PLACE
    SPARTANBURG,SC29302     		NONE   CHARITABLE 1,000
    CLEMSON UNIVERSITY FOUNDATION
    PO BOX 1889
    CLEMSON,SC29633     		NONE   CHARITABLE 15,000
    CROSS KEYS MINISTRIES
    1035 MAIN ST
    FOREST PARK,GA30297     		NONE   CHARITABLE 4,000
    CRU
    100 LAKE HART DRIVE
    ORLANDO,FL32832     		NONE   CHARITABLE 4,000
    EAST-WEST MINISTRIES INTERNATIONAL
    2001 W PLANO PARKWAY
    PLANO,TX75075     		NONE   CHARITABLE 3,000
    ETV ENDOWMENT OF SC
    401 E KENNEDY ST
    SPARTANBURG,SC29302     		NONE   CHARITABLE 1,000
    FIRST BAPTIST CHURCH
    250 E MAIN ST
    SPARTANBURG,SC29306     		NONE   CHARITABLE 2,000
    FIRST BAPTIST CHURCH OF SHERMAN
    400 S TRAVIS ST
    SHERMAN,TX75090     		NONE   CHARITABLE 5,000
    FIRST PRESBYTERIAN CHURCH
    393 EAST MAIN STREET
    SPARTANBURG,SC29302     		NONE   CHARITABLE 10,000
    FOUR RIVERS OUTREACH
    210 S RUSK STREET
    SHERMAN,TX75090     		NONE   CHARITABLE 2,000
    GIRL SCOUTS OF SC
    349-A EAST BLACKSTOCK ROAD
    SPARTANBURG,SC29301     		NONE   CHARITABLE 1,000
    GRAFFITI COMMUNITY MINISTRIES
    205 E 7TH ST
    NEW YORK,NY10009     		NONE   CHARITABLE 2,000
    GRAYSON GRAND CENTRAL STATION
    110 S THROCKMORTON ST
    SHERMAN,TX75090     		NONE   CHARITABLE 2,000
    HALTER
    P O BOX 1403
    SPARTANBURG,SC29304     		NONE   CHARITABLE 1,000
    HABITAT FOR HUMANITY
    2270 SOUTH PINE STREET
    SPARTANBURG,SC29302     		NONE   CHARITABLE 5,000
    HATCHER GARDEN & WOODLAND PRESERVE
    832 JOHN B WHITE SR BLVD
    SPARTANBURG,SC29306     		NONE   CHARITABLE 1,500
    HOPE CENTER FOR CHILDREN
    PO BOX 1731
    SPARTANBURG,SC29304     		NONE   CHARITABLE 500
    HOPE FOR HURTING HEARTS MINISTRY INC
    P O BOX 1245
    PITTSBURG,TX75686     		NONE   CHARITABLE 2,000
    IPTAY
    PO BOX 1529
    CLEMSON,SC29633     		NONE   CHARITABLE 3,680
    JESUS FILM PROJECT
    100 LAKE HART DRIVE
    ORLANDO,FL32832     		NONE   CHARITABLE 2,000
    KIDS ACROSS AMERICA FOUNDATION
    PO BOX 930
    BRANSON,MO65615     		NONE   CHARITABLE 2,000
    KIWANIS CLUB OF SPARTANBURG
    361 EAST MAIN STREET
    SPARTANBURG,SC29302     		NONE   CHARITABLE 500
    MEALS ON WHEELS OF TEXOMA
    4114 AIRPORT DR
    DENISON,TX75020     		NONE   CHARITABLE 3,000
    MIRACLE HILL MINISTRIES
    PO BOX 2546
    GREENVILLE,SC29602     		NONE   CHARITABLE 5,000
    MOBILE MEALS
    419 EAST MAIN STREET
    SPARTANBURG,SC29302     		NONE   CHARITABLE 15,000
    MORNINGSIDE BAPTIST CHURCH
    897 S PINE ST
    SPARTANBURG,SC29302     		NONE   CHARITABLE 1,500
    NORTH SPARTANBURG BAPTIST CHURCH
    8740 ASHEVILLE HWY
    SPARTANBURG,SC29316     		NONE   CHARITABLE 300
    OKLAHOMA BAPTIST HOMES FOR CHILDREN
    3800 NORTH MAY AVENUE
    OKLAHOMA CITY,OK73112     		NONE   CHARITABLE 1,000
    OWNERS MANUAL FOR LIFE
    P O BOX 96
    SHERMAN,TX75091     		NONE   CHARITABLE 2,000
    PARACLETE MISSION GROUP
    PO BOX 63450
    COLORADO SPRINGS,CO80962     		NONE   CHARITABLE 1,500
    PIONEERS
    10123 WILLIAM CAREY DRIVE
    ORLANDO,FL32832     		NONE   CHARITABLE 1,200
    SALVATION ARMY GRAYSON COUNTY
    5700 TEXOMA PKWY
    SHERMAN,TX75090     		NONE   CHARITABLE 1,000
    SALVATION ARMY
    40 FOSTER STREET
    SPARTANBURG,SC29301     		NONE   CHARITABLE 1,000
    SCBEST
    PO BOX 3351
    SPARTANBURG,SC29304     		NONE   CHARITABLE 3,000
    SHEPHERD'S CENTER
    393 E MAIN ST
    SPARTANBURG,SC29302     		NONE   CHARITABLE 500
    SMILE TRAIN
    PO BOX 96231
    WASHINGTON,DC20090     		NONE   CHARITABLE 500
    SOUTH CAROLINA CHRISTIAN FOUNDATION
    198 WHITE STAR POINT
    SPARTANBURG,SC29301     		NONE   CHARITABLE 10,000
    SOUTH CAROLINA HUMANITIES
    2711 MIDDLEBURG DR
    COLUMBIA,SC29204     		NONE   CHARITABLE 1,000
    SPARTANBURG AREA CONSERVANCY
    100 EAST MAIN STREET
    SPARTANBURG,SC29306     		NONE   CHARITABLE 1,000
    SPARTANBURG COUNTY FOUNDATION
    424 EAST KENNEDY STREET
    SPARTANBURG,SC29302     		NONE   CHARITABLE 7,200
    SPARTANBURG HIGH SCHOOL
    500 DUPRE DR
    SPARTANBURG,SC29307     		NONE   CHARITABLE 1,650
    SPARTANBURG METHODIST COLLEGE
    1000 POWELL MILL ROAD
    SPARTANBURG,SC29301     		NONE   CHARITABLE 1,000
    SPARTANBURG PHILHARMONIC ORCHESTRA
    200 E ST JOHN ST
    SPARTANBURG,SC29306     		NONE   CHARITABLE 2,000
    SPARTANBURG SOUP KITCHEN
    136 S FOREST ST
    SPARTANBURG,SC29306     		NONE   CHARITABLE 4,000
    SPARTNBURG INTERFAITH HOSPITALITY NETWORK
    899 S PINE ST
    SPARTANBURG,SC29302     		NONE   CHARITABLE 3,000
    SPECIAL OLYMPICS SOUTH CAROLINA
    109 OAK PARK DR
    IRMO,SC29063     		NONE   CHARITABLE 100
    ST LUKE'S FREE MEDICAL CLINIC
    162 SOUTH 39
    SPARTANBURG,SC29302     		NONE   CHARITABLE 3,000
    TEXOMA CHRISTIAN SCHOOL
    3500 W HOUSTON ST
    SHERMAN,TX75092     		NONE   CHARITABLE 5,000
    TEXOMA COMMUNITY CENTER
    315 W MCLAIN DR
    SHERMAN,TX75092     		NONE   CHARITABLE 800
    THE SHEPHERD'S CENTER
    393 EAST MAIN STREET
    SPARTANBURG,SC29302     		NONE   CHARITABLE 6,000
    THOMAS E HANNAH FAMILY YMCA
    151 RIBAULT ST 200
    SPARTANBURG,SC29302     		NONE   CHARITABLE 8,333
    TOTAL MINISTRIES
    420 UNION STREET
    SPARTANBURG,SC29306     		NONE   CHARITABLE 4,000
    TRUE OPTIONS PREGNANCY CENTER
    105 WEST PECAN
    SHERMAN,TX75090     		NONE   CHARITABLE 1,500
    UNITED WAY OF THE PIEDMONT
    203 EAST MAIN STREET
    SPARTANBURG,SC29319     		NONE   CHARITABLE 5,000
    WOFFORD COLLEGE
    429 NORTH CHURCH STREET
    SPARTANBURG,SC29303     		NONE   CHARITABLE 8,000
    WOMEN GIVING
    424 EAST KENNEDY STREET
    SPARTANBURG,SC29302     		NONE   CHARITABLE 1,100
    YOUNG LIFE INTERNATIONAL
    PO BOX 70065
    PRESCOTT,AZ86304     		NONE   CHARITABLE 3,000
    YOUNG LIFE
    2320 E NORTH ST
    GREENVILLE,SC29607     		NONE   CHARITABLE 25,000
    Total .................................bullet 3a 230,163
    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 1,997  
    4 Dividends and interest from securities....     14 39,018  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 3  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 193,344  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 234,362 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    234,362
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    HARRY H GIBSON FAMILY FOUNDATION
    EIN:
    20-5338528
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEE 3,682 3,682   0

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    HARRY H GIBSON FAMILY FOUNDATION
    EIN:
    20-5338528
    Name of Bond End of Year Book Value End of Year Fair Market Value
    10,000 AT&T 10,429 9,933
    50,000 MORGAN STANLEY 49,750 50,093

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    HARRY H GIBSON FAMILY FOUNDATION
    EIN:
    20-5338528
    Name of Stock End of Year Book Value End of Year Fair Market Value
    125 ACCENTURE 7,365 17,626
    200 AIR PRODUCTS 9,507 32,010
    25 ALPHABET 16,693 26,124
    20 AMAZON 19,403 30,039
    650 APPLE INC 10,529 102,531
    232 APPLIED MATERIALS 11,613 7,595
    475 BB & T 14,944 20,577
    250 BAXTER 9,823 16,455
    75 BRUNSWICK CORP 4,543 3,483
    50 CHECK POINT SOFTWARE TECHNOLOGIES 5,234 5,133
    200 CISCO SYSTEMS 7,552 8,666
    250 COMCAST CORP 6,919 8,512
    35 CONSTELLATION BRAND 8,050 5,628
    150 COSTCO WHOLESALE 16,296 30,556
    275 CROWN CASTLE INTL 24,160 29,873
    250 WALT DISTNEY CO 11,410 27,412
    349 DOMINION RES 26,236 24,939
    476 DUKE ENERGY CORP 21,445 41,078
    200 EAST WEST BANCORP 11,841 8,706
    249 EXPEDIA 27,869 28,050
    275 EXXON MOBIL CORP 20,806 18,752
    75 GOLDMAN SACHS - COMMON 10,989 12,529
    250 GOLDMAN SACHS - PREFERRED 6,238 6,050
    475 HALLIBURTON 25,561 12,626
    150 HOME DEPOT 16,309 25,773
    500 ISHARES EAFE INDEX 35,158 29,390
    550 ISHARES EMERGING 22,499 21,483
    325 ISHARES MIDCAP 17,730 53,970
    650 ISHARES SMALLCAP 14,649 45,058
    223 ISHARES BIOTECHNOLOGY 10,769 21,504
    1,600 ISHARES SHORT-TERM CORPORATE BOND 83,833 82,624
    350 JP MORGAN CHASE 13,529 34,167
    225 JOHNSON & JOHNSON 13,543 29,036
    100 LILLY ELI & COMPANY 7,076 11,572
    125 LIVE NATION ENTERTAINMENT 5,799 6,156
    50 MARTIN MARIETTA MATERIALD 9,924 8,594
    250 MEDTRONIC 18,125 22,740
    450 MICROSOFT 10,181 45,707
    250 MORGAN STANLEY - PREFERRED 6,566 6,308
    450 NIKE 10,016 33,363
    2,890 OPPENHEIMER STEELPATH 24,593 20,201
    500 ORACLE 13,636 22,575
    250 PNC FINL - COMMON 15,553 29,228
    250 PEPSICO 14,060 27,620
    150 PROCTER & GAMBLE 9,473 13,788
    50 S&P GLOBAL 8,283 8,497
    250 SPDR GOLD 41,163 30,313
    300 SCHLUMBERGER LIMITED 14,128 10,824
    75 STRYKER 11,692 11,756
    150 UNION PACIFIC 14,303 20,735
    250 UNITED TECHNOLOGIES 11,448 26,620
    150 UNITEDHEALTH GROUP 13,348 37,368
    475 VERIZON COMMUNICATIONS 16,213 26,705
    275 VISA INC 5,338 36,284
    75 WAL-MART STORES 7,265 6,986
    250 WASTE MANAGEMENT 13,077 22,248
    1,000 PNC FINL SERVS GROUP - PREFERRED 27,662 25,740

    TY 2018 TaxesSchedule
    Name:
    HARRY H GIBSON FAMILY FOUNDATION
    EIN:
    20-5338528
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX ON INVESTMENT INC. 1,779 0   0
    FOREIGN TAX 154 154   0