Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
The Arthur B Schultz Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)PO Box 1570
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Lander, WY82520
A Employer identification number

95-3980014
B Telephone number (see instructions)

(775) 832-9222
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$4,788,692J Accounting method:
Modified Cash
(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 18,565 18,565  
4 Dividends and interest from securities... 66,873 66,873  
5a Gross rents............ 10,658 10,658  
b Net rental income or (loss) 10,658
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 1,650,160
b Gross sales price for all assets on line 6a 3,250,623
7 Capital gain net income (from Part IV, line 2)... 1,650,160
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........ 1,746,256 1,746,256  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 84,000 10,080   73,920
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 25,053 3,006   22,047
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 35,118 4,641    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 14,075     14,075
22 Printing and publications.......... 7     7
23 Other expenses (attach schedule)....... Click to see attachment 27,620 19,885   7,719
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 185,873 37,612   117,768
25 Contributions, gifts, grants paid....... 177,000 177,000
26 Total expenses and disbursements. Add lines 24 and 25 362,873 37,612   294,768
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,383,383
b Net investment income (if negative, enter -0-) 1,708,644
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............. 109,788 168,088 168,088
2 Savings and temporary cash investments.........   1,750,291 1,750,291
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)....... 1,667,195 Click to see attachment1,755,654 2,097,833
c Investments—corporate bonds (attach schedule)....... 589,996 Click to see attachment589,996 572,480
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   Click to see attachment200,000 200,000
14 Land, buildings, and equipment: basis bullet952,591
Less: accumulated depreciation (attach schedule) bullet   712,593    
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,079,572 4,464,029 4,788,692
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment4,003 Click to see attachment35,415
23 Total liabilities (add lines 17 through 22)......... 4,003 35,415
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.................. 3,075,569 4,428,614
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 3,075,569 4,428,614
31 Total liabilities and net assets/fund balances (see instructions). 3,079,572 4,464,029
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
3,075,569
2
Enter amount from Part I, line 27a .....................
2
1,383,383
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
4,458,952
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
30,338
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
4,428,614
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 Schwab Capital Gain Income P 2017-01-01 2018-12-31
b Sale of Table Rock Property P 2008-11-30 2018-05-15
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 867,325   744,735 122,590
b 2,360,000 249,450 1,105,178 1,504,272
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       122,590
b       1,504,272
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,650,160
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 311,768 5,101,191 000.061117
2016 201,317 2,803,198 000.071817
2015 330,438 3,102,610 000.106503
2014 580,296 3,339,715 000.173756
2013 29,085 5,566,326 000.005225
2
Total of line 1, column (d) .....................
2
000.418418
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
000.083684
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
5,238,967
5
Multiply line 4 by line 3......................
5
438,418
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
17,086
7
Add lines 5 and 6........................
7
455,504
8
Enter qualifying distributions from Part XII, line 4,.............
8
294,768
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 34,173
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  
3 Add lines 1 and 2........................... 3 34,173
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 34,173
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 30,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 30000 7 30,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 3
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,176
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)
    bulletWY
    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 addressbulletwww.absfoundation.org
    14
    The books are in care ofbulletRachael Knapp Richards Telephone no.bullet (307) 714-5665

    Located atbullet10 Lewis DriveLanderWY ZIP+4bullet82520
    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? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletNO
    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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    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
    Arthur B Schultz Chairman Emeritus
    000.00     		0    
    PO Box 1570
    Lander,WY82520
    Erik Schultz Chairperson and Director
    000.00     		0    
    PO Box 1570
    Lander,WY82520
    Dave Straley Vice President Treasurer Director
    000.00     		0    
    PO Box 1570
    Lander,WY82520
    Jon Schultz Director
    000.00     		0    
    PO Box 1570
    Lander,WY82520
    Einar Christensen Director
    000.00     		0    
    PO Box 1570
    Lander,WY82520
    Mike Testa Director
    000.00     		0    
    PO Box 1570
    Lander,WY82520
    Rachel Richards Executive Director and Secretary
    030.00     		84,000 3,887  
    PO Box 1570
    Lander,WY82520
    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
     
    Total number of other employees paid over $50,000...................bullet  
    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
     
    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 NA 0
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    2,798,394
    b
    Average of monthly cash balances.......................
    1b
    1,514,144
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,006,210
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,318,748
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    5,318,748
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    79,781
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,238,967
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    261,948
    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
    261,948
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    34,173
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    34,173
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    227,775
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    227,775
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    227,775
    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 Click to see attachment..........
    1a
    294,768
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    294,768
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    294,768
    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 7 227,775
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 6,458
    b From 2014...... 420,478
    c From 2015...... 188,955
    d From 2016...... 35,436
    e From 2017...... 58,208
    fTotal of lines 3a through e........ 709,535
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 294,768
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount..... 227,775
    e Remaining amount distributed out of corpus 66,993
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 776,528
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		6,458
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		770,070
    10 Analysis of line 9:
    a Excess from 2014.... 420,478
    b Excess from 2015.... 188,955
    c Excess from 2016.... 35,436
    d Excess from 2017.... 58,208
    e Excess from 2018.... 66,993
    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).)
    None
    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.
    None
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Rachael Knapp Richards
    PO Box 1570
    Lander,WY82520
    (208) 340-3397
    bThe form in which applications should be submitted and information and materials they should include:
    Letter of Intent first guidelines at www.absfoundation.org
    cAny submission deadlines:
    see Website www.absfoundation.org
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    See Website www.absfoundation.org
    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
    Gracia
    1341 W Fullerton Suite 203
    Chicago,IL60614     		  PC Womens empowerment -Entrepreneurship and life skills training for 9 young Guatemalan women in Jalapa 8,000
    Street Business School
    6797 Winchester Circle Suite 200
    Boulder,CO80301     		  PC Womens Empowerment - Deliver business skill training to African women living in poverty and building their confidence to become self-sustaining entrepreneurs with the means to lift themselves and their families out of poverty through small business creation 15,000
    Girl Up Initiative
    1114 State Street Suite 200
    Santa Barbara,CA93101     		  PC Womens Empowerment -The Sewing Our Futures Project provides technical sewing skills training, entrepreneurship, and life skills training to young women living in Kampala slums 12,000
    Nurturing Minds
    PO Box 600617
    Newtonville,MA02460     		  PC Womens Empowerment - the SEGA Girls School is a high quality all girls boarding secondary school in Tanzania for bright yet impoverished young women, incorporating leadership, mentorship, and entrepreneurship training with the curriculum 1,000
    Komera
    PO Box 1481
    Jamaica Plain,MA02130     		  PC Womens Empowerment - the post-secondary transition program provides computer training, financial literacy, and entrepreneurial training to young women following their secondary education and during their 9 month mandatory gap year in Rwanda 15,000
    Creative Action Institute
    240 County Road
    Ipswich,MA01938     		  PC Womens Empowerment -Leadership, mentorship, and coaching for adolescent girls and their mentors in East Africa through a 5-day summit and ongoing support of community action events 12,000
    Sawtooth Botanical
    11 Gimlet Rd
    Ketchum,ID83340     		  PC Community development - support local community garden that suppports local food production in the Sawtooth valley of Idaho 1,000
    Kibera Girls Soccer Academy
    1263 Osceola Avenue
    St Paul,MN55105     		  PC Womens Empowerment - secondary school education for girls living in Kibera slums, with ABSF grant supporting teacher salaries and food program for students 10,000
    Abaana Community Outreach Africa
    PO Box 10184
    Kampala    
    UG     		  NC Womens Empowerment - Advancing girls education by providing educational scholarships, leadership, and vocational training for 31 vulnerable girls in secondary school 5,000
    The Action Foundation
    PO Box 59541-00200
    Nairobi    
    KE     		  NC Disability Mobility - Providing mobility devices and occupational therapy for children with disabilities in Kibera slum, and vocational training for their caregivers 11,500
    Bulogo Women's Group
    Butuba Zone Namwendwa Road
    Bulogo Village Namwendwa Sub County    
    UG     		  NC Womens Empowerment- Empowering 200 women living in extreme poverty to become entrepreneurs 5,000
    Youth With Physical Disabilities
    PO Box 2071
    Kampala    
    UG     		  NC Disability Mobility- providing assessment, fitting, and wheelchairs for 50 children living with disabilities in extreme poverty near Kampala 10,000
    Cielo de Amor
    2160 Arthur St
    Eugene,OR97405     		  PC Disability Mobility- wheelchair provision, service, and repair in La Concah and neighboring areas 5,000
    Jifindishe
    PO Box 795
    Usa River    
    TZ     		  NC Womens Empowement - Independent study program incorporating the Tanzanian secondary school curriculum with leadership programming for non-traditional female Tanzanian students to obtain a secondary school education and prepare for the TZ national exam 5,000
    Gulu Persons Disabled Network
    PO Box 549
    Gulu    
    UG     		  NC Disability Mobility - providing wheelchairs and other assistive mobility devices to 21 people with disabilities in northern Uganda 5,000
    Katalemwa Cheshire House
    PO Box 16548
    Kampala    
    UG     		  NC Disability Mobility - providing wheelchairs and other assistive mobility devices to children with disabilities in and around Kampala 5,000
    Usa River Rehab
    PO Box 47
    Usa River    
    TZ     		  NC Disability Mobility - for the ClubFoot identification and treatment program for children with clubfoot in Usa River, Tanzania 1,500
    Northern Kenya Fund
    370 Sawmill Road
    Bozeman,MT59715     		  PC Womens Empowerment -supporting the Kalacha Girls Secondary School with teacher salaries and leadership training for the students 20,000
    Transitions Foundation
    7 Overhill Road
    Mill Valley,CA94941     		  PC Disability Mobility - building 25 high quality, durable wheelchairs for people with disabilities in Guatemala 10,000
    Capable Inc
    337 N Clark St
    Orange,CA92868     		  PC Womens Empowerment- The Capable Graduation program supports participants with mentorship and counseling, intensive training, and access to financial services, enabling people living in extreme poverty to transition and stay out of poverty. 5,000
    Asociacion Estrella de Mar
    Km 137 Caserio Xolbe
    Canton El Tablon Solola    
    GT     		  NC Womens Empowerment - supporting workshops for adolescent girls from several organizations in Guatemala, focused on literacy and gender awareness topics including gender based violence and supporting education for girls 10,000
    Lander Community Foundation
    PO Box 1131
    Lander,WY82520     		  PC Community Development - supporting a variety of local, community-based non-profits in the rural town of Lander WY 1,000
    American Rivers
    1101 14th St NW Suite 1400
    Washington,DC20005     		  PC Conservation - supporting the preservation and protection of natural and scenic rivers in the US 500
    Nevada Nordic
    PO Box 5406
    Incline Village,NV89450     		  PC Community Development - unrestricted discretionary grant to promote local community-based cross country skiing in the Incline Village area 1,500
    Cristo Rey
    1064 N St Augustine
    Dallas,TX75217     		  PC Support high school serving under-privileged youth in Dallas with a high quality education and focus on internships and job preparation 1,000
    Help for Health Hospice
    1240 College View Dr
    Riverton,WY82501     		  PC Promoting emotional health and wellbeing for people with terminal illnesses and their families in Fremont County, WY 500
    Yes the Ross Valley Schools Foundation
    110 Shaw Dr
    San Anselmo,CA94960     		  PC Education - specifically in arts and theater to supplement public education in the Bay Area 500
    Total .................................bullet 3a 177,000
    bApproved for future payment
    Total .................................bullet 3b  
    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 18,565  
    4 Dividends and interest from securities....     14 66,873  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 10,658  
    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 1,650,160  
    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)..   1,746,256  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,746,256
    (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: 18007340
    Software Version: 19.1.1.0
    Part VI Line 7 - Tax Paid with the Original Return: 30,000


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes

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

    TY 2018 DepreciationSchedule
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    620 West Table Rock Rd, Alta, WY 2008-11-30 936,000 212,550 Straight Line 0000000040.000000000000        
    New Hardwood Floors 2015-05-20 5,975 2,589 Straight Line 0000000005.000000000000        

    TY 2018 GeneralExplanationAttachment
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Identifier Return Reference Explanation
      Expenditure Responsibility Statement Part VII-B Lince 5C Grantee ACO-Africa Address PO Box 10184, Ka Expenditure Responsibility Statement Part VIIB Lince 5C Grantee ACOAfrica Address PO Box 10184 Kampala Uganda Grant Purpose To improve the quality of life of disadvantaged girls in Kityana and RakaiKyotera Districts by the year 2020 through educational opportunities for 31 adolesscent girls and income generating activities among their families Grant Amount 5000 Date of Grant 3/7/19 Amount expended 5000 Dates of reports by grantee Pre grant inquiry 2017 Final Report 2019. No diversions to the foundations knowledge. Grantee Bulogo Womens Group Address Butuba Zone Namwendwa Road Bulogo Village Namwendwa Sub County Grant Purpose Equip girls and women in Kamuli district with education tools and skills to access development opportunities and become agents of change within their communities. Specific project will target 300 women with entrepreneurial skills training and small grants based on the Street Business School training modules. Grant Amount 5000 Date of Grant 2/28/18 Amount expended 5000 Dates of reports by grantee Pre grant inquiry 2018 Final Report 2019. No diversions to the foundations knowledge. Expenditure Responsibility Statement Part VIIB Lince 5C Grantee Estrella de Mar Address Km 137 Caserio Xolbe Canton El Tablon Solola Guatemala Grant Purpose Support adolescent girls from Estrella de Mar program and 810 girls to attend the leadership programs including Chispa Leadership Summit. Grant Amount 10000 Date of Grant 2/1/2018 Amount expended 10000 Dates of reports by grantee Pregrant inquiry 2018 Final Report 2019. No diversions to the foundations knowledge. Grantee Gulu Persons Disabled Union Address PO Box 549 Gulu Uganda Grant Purpose Provide 20 locally made wheelchairs to schoolage children in Gulu District to enable them to attend school. Grant Amount 5000 Date of Grant 2/28/18 Amount expended 5000 Dates of reports by grantee Pre grant inquiry 2018 Final Report 2019. No diversions to the foundations knowledge. Grantee Jifundishe Address PO Box 795 Usa River Tanzania Grant Purpose Support 40 girls through independent study program incorporating Tanz curriculum with leadership programming Expenditure Responsibility Statement Part VIIB Lince 5C Grant amount 5000 Date of grant 2/1/2018 Amount expended 5000 Dates of reports by grantee Pregrant inquiry 2018 Final Report 2019 No diversions Grantee Katalemwa Cheshire Home Address PO Box 16548 Kampala Uganda Grant Purpose Provide locally produced wheelchairs prostheses other devices to children with disabilities Grant Amount 5000 Date of Grant 2/1/2018 Amount expended 5000 Dates of reports by grantee Pregrant inquiry 2017 Final Report 2019 No diversions Expenditure Responsibility Statement Part VIIB Lince 5C Grantee The Action Foundation Address PO Box 5954100200 Nairobi Kenya Grant Purpose support early intervention e.g. occu therapy mobility devices) for youth with disabilities Grant Amount 11500 Date of Grant 3/12/2018 Amount expended 11500 Dates of reports by grantee Pregrant inquiry 2018 Final Report 2019 No diversions Grantee Youth with Physical Disabilities Address PO Box 2071 Kampala Uganda Grant Purpose To support children with disabilities with 30 wheelchairs 13 elbow crutches 2 prosthetic Expenditure Responsibility Statement Part VIIB Lince 5C limbs and a 1day training for parents/guardians on assistive device management. Grant Amount 10000 Date of Grant 3/12/2018 Amount Expended 10000 Dates of reports by grantee Pregrant inquiry 2017 Final Report 2019 No diversions Usa River Rehab received small sized board discretionary grant of 1500 in 2018. Organization is prior foundation grantee and foundation has completed required due diligence in prior years.

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    Publicly traded bonds 589,996 572,480

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Publicly traded stock 1,755,654 2,097,833

    TY 2018 InvestmentsOtherSchedule2
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Loan to Halogen Systems, Inc. AT COST 100,000 100,000
    CNote Investment AT COST 100,000 100,000

    TY 2018 LandEtcSchedule2
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Table Rock House 936,000      
    Hardwood Floors 5,979      
    Table Rock Land 1031 exchange 1,000      
    Spa 9,612      


    TY 2018 LegalFeesSchedule
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes


    TY 2018 OtherDecreasesSchedule
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Amount
    Estimated tax paid 30,338


    TY 2018 OtherExpensesSchedule
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Fees 563 23   540
    Computer and Internet 978 117   861
    Dues and Subscriptions 16      
    Insurance Commercial Property Rental -377 -377    
    Maintenance and Repairs Rental 4,076 4,076    
    Office Expense includes postage and delivery 3,080 370   2,710
    Professional Development 479     479
    Telephone, fax, emal 147 18   129
    Utilities Rental 5,844 5,844    
    Board Fees 3,000     3,000
    Depreciation 9,452 9,452    
    Management Expense Rental 362 362    


    TY 2018 OtherLiabilitiesSchedule
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Payroll liabilities   1,639
    Capital One Visa 5,816 6,923
    Unrealized Gain or Loss -FX transactions -1,813 26,853


    TY 2018 OtherReceivablesOfficersSch
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Travel Advance to Officers:  



    TY 2018 SubstantialContributorsSch
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Name Address
    Arthur B Schultz 501 Lakeshore Blvd Unit 50
    Incline Village,NV89452


    TY 2018 TaxesSchedule
    Name:
    The Arthur B Schultz Foundation
    EIN:
    95-3980014
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Tax on investment income 30,450      
    Property Tax Rental 4,641 4,641    
    License and Permits 27