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
DEW Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)3300 S BROADWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Tyler, TX75701
A Employer identification number

26-2169255
B Telephone number (see instructions)

(903) 617-6331
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$31,052,448J 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) 135,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 159 159 159
4 Dividends and interest from securities... 709,355 709,355 709,355
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,560,479
b Gross sales price for all assets on line 6a 9,177,457
7 Capital gain net income (from Part IV, line 2)... 2,560,479
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,274    
12 Total. Add lines 1 through 11........ 3,406,267 3,269,993 709,514
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
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 3,727 1,863   1,864
c Other professional fees (attach schedule).... Click to see attachment 260,449 208,449   52,000
17 Interest............... 6      
18 Taxes (attach schedule) (see instructions)... Click to see attachment 75,533 7,622    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 41,787 1,061   40,726
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 381,502 218,995   94,590
25 Contributions, gifts, grants paid....... 1,589,000 1,589,000
26 Total expenses and disbursements. Add lines 24 and 25 1,970,502 218,995   1,683,590
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,435,765
b Net investment income (if negative, enter -0-) 3,050,998
c Adjusted net income (if negative, enter -0-)... 709,514
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............. 251,569 419,050 419,050
2 Savings and temporary cash investments......... 1,368,740 677,092 677,092
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)....... 34,614,244 Click to see attachment29,956,306 29,956,306
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
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) 36,234,553 31,052,448 31,052,448
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
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........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 36,234,553 31,052,448
30 Total net assets or fund balances (see instructions)..... 36,234,553 31,052,448
31 Total liabilities and net assets/fund balances (see instructions). 36,234,553 31,052,448
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
36,234,553
2
Enter amount from Part I, line 27a .....................
2
1,435,765
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
37,670,318
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
6,617,870
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
31,052,448
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 900 AFLAC INC COM P 2013-05-16 2018-05-21
b 1000 AFLAC INC COM P 2013-05-16 2018-05-21
c 300 AFLAC INC COM P 2013-05-16 2018-05-22
d 600 AFLAC INC COM P 2013-05-16 2018-05-22
e 1300 AFLAC INC COM P 2013-05-16 2018-05-22
2200 AFLAC INC COM P 2013-05-16 2018-05-22
700 AFLAC INC COM P 2013-05-16 2018-05-23
700 AFLAC INC COM P 2013-05-16 2018-05-23
1700 AFLAC INC COM P 2013-05-16 2018-05-23
300 JP MORGAN CHASE & CO COM P 2009-01-01 2018-05-09
1300 AFLAC INC COM P 2013-05-16 2018-05-24
1300 AFLAC INC COM P 2013-05-16 2018-05-24
1100 JP MORGAN CHASE & CO COM P 2011-06-16 2018-05-09
500 AFLAC INC COM P 2013-05-16 2018-05-25
500 AFLAC INC COM P 2013-05-16 2018-05-22
500 AFLAC INC COM P 2013-05-16 2018-05-29
1000 JONES LANG LASALLE INC COM P 2016-08-22 2018-07-10
500 AFLAC INC COM P 2013-05-16 2018-05-29
300 HCA HEALTHCARE INC COM P 2017-05-15 2018-11-09
0.678 ARCOSA INC COM P 2018-04-04 2018-11-05
1600 HCA HEALTHCARE INC COM P 2017-05-15 2018-11-09
800 HCA HEALTHCARE INC COM P 2017-05-15 2018-11-12
300 HCA HEALTHCARE INC COM P 2017-05-15 2018-11-13
1500 INTEL CORP COM P 2013-04-17 2018-09-20
2500 INTEL CORP COM P 2013-04-24 2018-09-20
1100 JONES LANG LASALLE INC COM P 2016-08-22 2018-07-11
2100 JONES LANG LASALLE INC COM P 2016-08-22 2018-07-11
600 JP MORGAN CHASE & CO COM P 2011-06-16 2018-05-09
5000 JP MORGAN CHASE & CO COM P 2011-11-22 2018-05-09
1000 JP MORGAN CHASE & CO COM P 2012-06-05 2018-05-09
5200 UNION PAC CORP COM P 2016-03-10 2018-01-03
970 COMCAST CORP-CL A P 2018-01-01 2018-01-05
60 BOEING COMPANY COMMON STOCK P 2017-01-19 2018-01-05
550 BUNGE LIMITED P 2017-04-20 2018-01-05
230 VALERO REFNG & MARKETING CO P 2017-05-18 2018-01-22
280 LOWES COMPANIES INC COMMON P 2017-10-23 2018-01-22
160 ALLSTATE CORPORATION COMMON P 2017-06-22 2018-01-22
150 CUMMINS ENGINE COMPANY INC P 2017-07-20 2018-02-22
120 LAM RESEARCH CORPORATION COM P 2017-03-16 2018-02-22
460 WELLS FARGO & COMPANY NEW P 2017-08-17 2018-02-22
210 SKYWORKS SOLUTIONS INC COMMO P 2017-06-22 2018-02-22
1080 AMERICAN ELECTRIC POWER CO I P 2018-01-01 2018-03-26
660 ALLSTATE CORPORATION COMMON P 2018-01-01 2018-04-19
860 CADENCE DESIGN SYSTEM INC P 2017-07-20 2018-04-19
300 SPIRIT AEROSYSTEMS HOLD-CL A P 2018-01-05 2018-04-19
80 RED HAT INC COMMON STOCK P 2017-08-17 2018-04-19
820 HUNTSMAN CORP P 2018-01-05 2018-04-19
280 STATE STREET CORPORATION COM P 2018-01-05 2018-05-22
235 ROYAL CARIBBEAN CRUISES LTD P 2017-10-23 2018-05-22
220 CATERPILLAR INC COMMON STOCK P 2017-09-27 2018-05-22
435 CVS CORPORATION COMMON STOCK P 2018-01-01 2018-05-22
410 ABBVIE INC P 2017-11-16 2018-05-22
160 AMERIPRISE FINANCIAL INC. P 2017-10-23 2018-06-21
360 CVS CORPORATION COMMON STOCK P 2018-01-01 2018-06-21
930 SCHLUMBERGER LTD COMMON STOC P 2018-01-22 2018-06-21
120 PERSPECTA INC P 2018-04-19 2018-06-21
510 OWENS CORNING INC P 2018-01-01 2018-06-21
305 ROYAL CARIBBEAN CRUISES LTD P 2018-01-01 2018-06-21
4685 OAKMARK INTERNATIONAL-INST P 2018-01-11 2018-07-03
380 AMERICAN ELECTRIC POWER CO I P 2017-09-27 2018-07-19
410 SOUTHWEST AIRLINES COMPANY P 2017-08-17 2018-07-19
1340 ON SEMICONDUCTOR CORP COMMON P 2018-03-26 2018-07-19
280 LOWES COMPANIES INC COMMON P 2018-01-01 2018-07-19
1130 OWENS CORNING INC P 2018-01-01 2018-07-19
150 LAUDER ESTEE COMPANIES INC P 2018-01-01 2018-08-16
230 AMERICAN ELECTRIC POWER CO I P 2017-09-27 2018-08-16
70 CIGNA CORPORATION COMMON STO P 2018-02-22 2018-08-16
680 BANK AMERICA CORP COMMON STO P 2018-02-22 2018-08-16
290 FORTINET INC P 2018-02-22 2018-08-16
230 DUN & BRADSTREET CORP DEL NE P 2018-04-19 2018-08-16
4685 OAKMARK INTERNATIONAL-INST P 2018-01-11 2018-08-28
5 CVS CORPORATION COMMON STOCK P 2017-10-23 2018-09-20
2000 REGIONS FINANCIAL CORP P 2018-02-22 2018-09-20
430 MICHAEL KORS HOLDINGS LTD P 2018-06-21 2018-10-18
420 SMUCKER J M CO COMMON STOCK P 2018-01-05 2018-10-18
100 S&P GLOBAL INC P 2018-03-26 2018-10-18
90 PFIZER INC COMMON STOCK P 2018-02-22 2018-10-18
580 INTEL CORPORATION COMMON STO P 2018-01-01 2018-10-18
1020 HUNTSMAN CORP P 2018-01-01 2018-10-18
1250 SPDR BLOOMBERG BARCLAYS CONV P 2018-07-03 2018-11-09
5670.262 FRANKLIN FLT RTE DLY ACC-ADV P 2018-01-01 2018-11-09
8368.516 HARTFORD FLOATING RATE FUND- P 2018-01-01 2018-11-09
60 CIGNA CORPORATION COMMON STO P 2018-02-22 2018-11-20
820 CELGENE CORPORATION COMMON P 2018-01-01 2018-12-11
2160 REGIONS FINANCIAL CORP P 2018-01-01 2018-12-11
650 KAR AUCTION SERVICES INC P 2018-01-05 2018-12-20
1040 BLACK KNIGHT INC P 2018-01-01 2018-12-20
1155 SUNTRUST BANKS INC COMMON ST P 2018-01-01 2018-12-31
730 ORACLE CORPORATION COMMON ST P 2006-10-20 2018-01-05
240 AMGEN INC COMMON STOCK P 2017-01-01 2018-01-22
11225 WELLS FARGO & COMPANY NEW P 2017-01-01 2018-02-22
545 ORACLE CORPORATION COMMON ST P 2017-01-01 2018-02-22
120 AMGEN INC COMMON STOCK P 2008-12-02 2018-03-26
120 AMGEN INC COMMON STOCK P 2008-12-02 2018-04-19
200 APPLE COMPUTER INC COMMON ST P 2007-02-16 2018-11-20
250 APPLE COMPUTER INC COMMON ST P 2007-02-16 2018-12-20
200 HUNTINGTON INGALLS INDUSTRIE P 2017-01-01 2018-01-05
620 APPLIED MATERIALS INC COMMON P 2017-01-03 2018-01-05
140 AMGEN INC COMMON STOCK P 2011-12-16 2018-01-05
1450 GRAPHIC PACKAGING CORP P 2016-11-18 2018-01-05
500 ORACLE CORPORATION COMMON ST P 2017-01-01 2018-01-05
390 PEPSICO INC COMMON STOCK P 2016-01-21 2018-01-05
8430 XTRACKERS MSCI EAFE HEDGED E P 2016-02-26 2018-01-11
110 DISCOVER FINL SVCS P 2017-01-01 2018-01-22
10 AMGEN INC COMMON STOCK P 2011-12-16 2018-01-22
120 BOEING COMPANY COMMON STOCK P 2017-01-19 2018-01-22
80 ROCKWELL INTERNATIONAL CORP P 2016-06-17 2018-01-22
790 RESTAURANT BRANDS INTERNATIO P 2017-01-01 2018-01-22
210 JOHNSON & JOHNSON COMMON STO P 2017-01-01 2018-01-22
190 PEPSICO INC COMMON STOCK P 2016-01-21 2018-01-22
875 WELLS FARGO & COMPANY NEW P 2017-01-01 2018-02-22
250 JOHNSON & JOHNSON COMMON STO P 2017-01-01 2018-02-22
220 ROCKWELL INTERNATIONAL CORP P 2016-06-17 2018-02-22
305 RESTAURANT BRANDS INTERNATIO P 2016-05-23 2018-02-22
70 CUMMINS ENGINE COMPANY INC P 2015-01-21 2018-02-22
300 CISCO SYSTEMS INC COMMON STO P 2015-07-16 2018-03-26
180 CUMMINS ENGINE COMPANY INC P 2017-01-01 2018-03-26
580 LAM RESEARCH CORPORATION COM P 2017-01-01 2018-03-26
1060 PORTLAND GENERAL ELECTRIC CO P 2017-01-19 2018-03-26
115 PNC BANK CORPORATION COMMON P 2016-11-18 2018-04-19
180 JOHNSON & JOHNSON COMMON STO P 2011-12-16 2018-04-19
120 UNITEDHEALTH GROUP INC COMMO P 2017-02-16 2018-04-19
60 ALLSTATE CORPORATION COMMON P 2016-09-22 2018-04-19
500 AMERICAN INTERNATIONAL GROUP P 2015-09-02 2018-05-22
55 CATERPILLAR INC COMMON STOCK P 2017-05-18 2018-05-22
600 VERISIGN INC COMMON STOCK P 2017-01-01 2018-05-22
710 WYNDHAM HOTELS & RESORTS INC P 2017-01-01 2018-06-21
710 WYNDHAM DESTINATIONS INC P 2017-01-01 2018-06-21
145 JOHNSON & JOHNSON COMMON STO P 2011-12-16 2018-06-21
155 CATERPILLAR INC COMMON STOCK P 2017-05-18 2018-06-21
120 AMERIPRISE FINANCIAL INC. P 2011-12-16 2018-06-21
5 LOWES COMPANIES INC COMMON P 2016-06-17 2018-07-19
160 PEPSICO INC COMMON STOCK P 2017-01-01 2018-07-19
400 SOUTHWEST AIRLINES COMPANY P 2017-04-20 2018-07-19
130 BANK AMERICA CORP COMMON STO P 2017-02-16 2018-08-16
180 EQUINIX INC REIT P 2017-01-01 2018-08-16
130 AMERICAN ELECTRIC POWER CO I P 2017-05-18 2018-08-16
820 APPLIED MATERIALS INC COMMON P 2017-01-01 2018-08-16
970 BERRY GLOBAL GROUP INC P 2017-01-01 2018-08-16
200 RED HAT INC COMMON STOCK P 2017-01-01 2018-08-20
910 TERADATA CORP P 2016-11-18 2018-09-20
430 LEAR CORP P 2017-01-01 2018-09-20
210 RED HAT INC COMMON STOCK P 2017-01-01 2018-09-20
410 APPLIED MATERIALS INC COMMON P 2016-10-20 2018-09-20
515 CVS CORPORATION COMMON STOCK P 2017-01-01 2018-09-20
175 EQUINIX INC REIT P 2017-01-01 2018-09-20
1475 ISHARES TR MSCI EAFE INDEX F P 2017-01-01 2018-10-02
2335 ISHARES MSCI EMERGING MKT ET P 2017-07-19 2018-10-02
57 GARRETT MOTION INC P 2017-01-01 2018-10-10
0.5 GARRETT MOTION INC P 2016-06-17 2018-10-12
490 AMERICAN ELECTRIC POWER CO I P 2017-05-18 2018-10-18
90 BOEING COMPANY COMMON STOCK P 2017-01-01 2018-10-18
200 RED HAT INC COMMON STOCK P 2016-05-23 2018-10-18
440 PFIZER INC COMMON STOCK P 2016-07-25 2018-10-18
190 S&P GLOBAL INC P 2017-08-17 2018-10-18
95 RESIDEO TECHNOLOGIES INC P 2017-01-01 2018-11-05
27873.478 PIMCO FDS PAC INVT MGMT SER P 2017-01-01 2018-11-09
1342.975 ARTISAN HIGH INCOME-ADV P 2017-01-01 2018-11-09
21088.197 HARTFORD FLOATING RATE FUND- P 2017-01-01 2018-11-09
20666.132 FRANKLIN FLT RTE DLY ACC-ADV P 2017-01-01 2018-11-09
0.8333 RESIDEO TECHNOLOGIES INC P 2016-06-17 2018-11-12
340 UNITED RENTALS INC COMMON ST P 2016-03-17 2018-11-20
120 HUNTINGTON INGALLS INDUSTRIE P 2013-06-21 2018-11-20
250 CIGNA CORPORATION COMMON STO P 2017-01-01 2018-11-20
90 HUMANA INC COMMON STOCK P 2017-06-22 2018-11-20
410 CISCO SYSTEMS INC COMMON STO P 2017-01-01 2018-11-20
520 ALEXANDRIA REAL EST EQUITIES P 2017-01-01 2018-11-20
690 BERRY GLOBAL GROUP INC P 2017-01-01 2018-11-20
100 APPLE COMPUTER INC COMMON ST P 2017-02-21 2018-11-20
495 CELGENE CORPORATION COMMON P 2017-01-01 2018-12-11
330 CISCO SYSTEMS INC COMMON STO P 2012-02-16 2018-12-20
60 ESSEX PROPERTY TRUST INC COM P 2017-06-22 2018-12-20
2260 FREEPORT-MCMORAN COPPER & GO P 2017-11-16 2018-12-20
180 ALEXANDRIA REAL EST EQUITIES P 2017-09-27 2018-12-20
160 HUNTINGTON INGALLS INDUSTRIE P 2013-06-21 2018-12-20
80 UNITEDHEALTH GROUP INC COMMO P 2017-02-16 2018-12-20
320 VALERO REFNG & MARKETING CO P 2017-01-01 2018-12-20
430 HILL-ROM HOLDING P 2017-01-01 2018-12-20
Capital Gain Dividends      
(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 41,102   24,610 16,492
b 45,549   27,344 18,205
c 13,661   8,203 5,458
d 27,364   16,377 10,987
e 59,289   35,497 23,792
100,291   60,157 40,134
31,659   19,106 12,553
31,689   19,106 12,583
76,891   46,400 30,491
33,981   8,737 25,244
58,739   35,483 23,256
58,833   35,483 23,350
124,598   44,412 80,186
22,624   13,647 8,977
22,768   13,653 9,115
22,271   13,647 8,624
169,136   114,504 54,632
22,510   13,647 8,863
42,951   25,208 17,743
19   19  
229,898   134,445 95,453
114,287   67,222 47,065
42,713   25,208 17,505
70,431   32,531 37,900
117,385   58,764 58,621
185,150   125,954 59,196
348,036   240,458 107,578
67,974   24,225 43,749
566,355   147,695 418,660
113,271   32,011 81,260
705,418   410,394 295,024
39,336   36,611 2,725
18,227   9,576 8,651
38,284   42,849 -4,565
22,450   14,632 7,818
29,845   22,677 7,168
16,534   14,227 2,307
25,101   24,735 366
22,632   15,094 7,538
27,066   23,867 3,199
22,502   21,723 779
72,546   77,507 -4,961
64,511   55,363 9,148
32,096   30,222 1,874
24,281   26,677 -2,396
12,816   8,062 4,754
25,817   28,559 -2,742
28,127   27,411 716
25,104   28,637 -3,533
34,793   27,406 7,387
28,724   35,221 -6,497
43,652   38,675 4,977
23,469   24,731 -1,262
25,562   27,978 -2,416
59,984   73,128 -13,144
2,587   3,004 -417
33,198   46,005 -12,807
33,663   36,379 -2,716
123,497   139,051 -15,554
26,778   26,848 -70
22,035   21,817 218
32,100   34,517 -2,417
28,397   22,218 6,179
75,724   79,340 -3,616
20,023   20,141 -118
16,637   16,250 387
13,184   13,444 -260
20,910   21,616 -706
22,202   14,320 7,882
32,605   26,777 5,828
123,731   139,051 -15,320
396   381 15
38,865   38,750 115
25,986   28,990 -3,004
43,132   52,560 -9,428
18,718   18,971 -253
3,954   3,218 736
26,112   30,339 -4,227
23,032   31,747 -8,715
63,689   66,148 -2,459
49,388   50,000 -612
72,555   72,954 -399
12,488   11,523 965
57,412   66,573 -9,161
30,914   41,043 -10,129
30,935   33,462 -2,527
46,396   52,387 -5,991
57,682   78,489 -20,807
35,242   13,855 21,387
45,818   13,627 32,191
72,078   18,219 53,859
27,029   10,298 16,731
20,630   6,601 14,029
20,713   6,601 14,112
35,308   2,430 32,878
39,392   3,038 36,354
46,694   24,715 21,979
33,901   19,684 14,217
25,152   8,525 16,627
22,869   18,879 3,990
24,139   18,129 6,010
46,171   36,769 9,402
275,002   211,173 63,829
8,627   7,612 1,015
1,909   609 1,300
40,237   19,152 21,085
16,245   9,319 6,926
48,266   34,099 14,167
30,863   16,121 14,742
23,007   17,913 5,094
51,484   31,172 20,312
32,428   16,045 16,383
40,689   25,627 15,062
17,809   12,620 5,189
11,714   10,130 1,584
12,981   8,491 4,490
28,379   25,613 2,766
121,132   67,562 53,570
42,016   46,238 -4,222
16,568   12,757 3,811
22,864   11,498 11,366
28,239   19,651 8,588
5,865   4,142 1,723
27,515   29,443 -1,928
8,698   5,468 3,230
76,741   28,643 48,098
44,062   30,027 14,035
33,448   22,958 10,490
17,593   9,262 8,331
21,652   15,410 6,242
17,602   5,556 12,046
507   392 115
18,547   15,018 3,529
21,498   22,375 -877
3,997   3,191 806
79,499   77,182 2,317
9,404   8,865 539
38,923   24,104 14,819
44,416   45,579 -1,163
27,839   20,033 7,806
35,722   24,634 11,088
69,367   36,128 33,239
28,063   19,827 8,236
16,150   11,655 4,495
40,824   24,249 16,575
77,864   63,189 14,675
99,829   95,114 4,715
99,263   102,083 -2,820
881   706 175
8   6 2
35,118   33,413 1,705
32,341   14,332 18,009
24,408   14,970 9,438
19,329   16,160 3,169
35,563   28,508 7,055
2,259   1,994 265
239,433   249,404 -9,971
13,000   13,658 -658
182,835   172,982 9,853
180,002   173,704 6,298
18   17 1
37,315   21,554 15,761
25,169   6,657 18,512
52,033   44,390 7,643
27,127   21,507 5,620
18,205   11,242 6,963
62,998   64,339 -1,341
34,016   31,428 2,588
17,654   13,635 4,019
34,657   43,577 -8,920
14,066   6,689 7,377
15,299   15,841 -542
23,045   30,871 -7,826
21,179   21,149 30
29,581   8,877 20,704
19,398   13,101 6,297
22,573   17,181 5,392
37,323   27,759 9,564
      30,914
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       16,492
b       18,205
c       5,458
d       10,987
e       23,792
      40,134
      12,553
      12,583
      30,491
      25,244
      23,256
      23,350
      80,186
      8,977
      9,115
      8,624
      54,632
      8,863
      17,743
       
      95,453
      47,065
      17,505
      37,900
      58,621
      59,196
      107,578
      43,749
      418,660
      81,260
      295,024
      2,725
      8,651
      -4,565
      7,818
      7,168
      2,307
      366
      7,538
      3,199
      779
      -4,961
      9,148
      1,874
      -2,396
      4,754
      -2,742
      716
      -3,533
      7,387
      -6,497
      4,977
      -1,262
      -2,416
      -13,144
      -417
      -12,807
      -2,716
      -15,554
      -70
      218
      -2,417
      6,179
      -3,616
      -118
      387
      -260
      -706
      7,882
      5,828
      -15,320
      15
      115
      -3,004
      -9,428
      -253
      736
      -4,227
      -8,715
      -2,459
      -612
      -399
      965
      -9,161
      -10,129
      -2,527
      -5,991
      -20,807
      21,387
      32,191
      53,859
      16,731
      14,029
      14,112
      32,878
      36,354
      21,979
      14,217
      16,627
      3,990
      6,010
      9,402
      63,829
      1,015
      1,300
      21,085
      6,926
      14,167
      14,742
      5,094
      20,312
      16,383
      15,062
      5,189
      1,584
      4,490
      2,766
      53,570
      -4,222
      3,811
      11,366
      8,588
      1,723
      -1,928
      3,230
      48,098
      14,035
      10,490
      8,331
      6,242
      12,046
      115
      3,529
      -877
      806
      2,317
      539
      14,819
      -1,163
      7,806
      11,088
      33,239
      8,236
      4,495
      16,575
      14,675
      4,715
      -2,820
      175
      2
      1,705
      18,009
      9,438
      3,169
      7,055
      265
      -9,971
      -658
      9,853
      6,298
      1
      15,761
      18,512
      7,643
      5,620
      6,963
      -1,341
      2,588
      4,019
      -8,920
      7,377
      -542
      -7,826
      30
      20,704
      6,297
      5,392
      9,564
       
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 2,560,479
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 -81,497
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      
2016      
2015      
2014      
2013      
2
Total of line 1, column (d) .....................
2
 
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
 
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4,.............
8
 
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 61,020
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 61,020
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 61,020
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 52,800
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 14,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 66,800
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 497
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 5,283
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet5,283 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
 
No
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)
    bullet
    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 ofbulletDawn Franks Telephone no.bullet (903) 617-6331

    Located atbullet3300 S BROADWAY SUITE 200TylerTX ZIP+4bullet75701
    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
     
    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
     
    No
    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
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    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
    Dale Walsh President
    1.00     		0    
    106 Swede Canyon
    Boerne,TX78006
    Ednamae Walsh Sec/Treas
    1.00     		0    
    106 Swede Canyon
    Boerne,TX78006
    JENNIFER CONNELL Director
    1.00     		0    
    4775 E DEER PARK DR
    COLUMBIA,MO65201
    Darin Walsh Director
    1.00     		0    
    1613 Greenwood
    Evanston,IL60201
    Mark Walsh Vice President
    1.00     		0    
    215 W 6th St 204
    Los Angeles,CA90014
    Sharon Edberg Director
    1.00     		0    
    6461 Valley Wood Dr
    Reno,NV89523
    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  
    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
    Your Philanthropy Foundation Managemen 65,000
    3300 S BROADWAY SUITE 200
    Tyler,TX75701
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    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
    32,032,772
    b
    Average of monthly cash balances.......................
    1b
    1,903,324
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    33,936,096
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    33,936,096
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    509,041
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    33,427,055
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,671,353
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,671,353
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    61,020
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    61,020
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,610,333
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,610,333
    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
    1,610,333
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,683,590
    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
    1,683,590
    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
    1,683,590
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 1,610,333
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 110,498
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,683,590
    a Applied to 2017, but not more than line 2a 110,498
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 1,573,092
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		37,241
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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
    ANIMAL ARK
    PO BOX 60057
    RENO,NV89506     		  PC DEERLODGE ROAD PAVING PROJECT. 45,000
    ASSISTANCE LEAGUE OF RENO-SPARKS
    PO BOX 7376
    RENO,NV89510     		  PC LINKS TO LEARNING - CLASSROOM MATERIALS & FIELD TRIPS 5,000
    BERGHEIM VOLUNTEER FIRE DEPARTMENT
    PO BOX 4141
    BERGHEIM,TX78004     		  PC OUTFIT A VOLUNTEER FIREFIGHTER 12,500
    BIBLE TELLING
    2905 GILL STREET
    BLOOMINGTON,IL61704     		  PC BIBLETELLING PRISON INITIATIVES 20,000
    BURBANK CHORALE
    PO BOX 501
    BURBANK,CA91503     		  PC BURBANK CHORALE 10,000
    CEDILLE CHICAGO NFP
    1205 W BALMORAL
    CHICAGO,IL60640     		  PC LIMITLESS, A RECORDING FEATURING VIOLINIST JENNIFER KOH 10,000
    CHICAGO FILM ARCHIVES NFP
    329 WEST 18TH STREET 317
    CHICAGO,IL60616     		  PC BUILDING CFA'S TRANSFER SERVICES TO INCREASE CAPACITY 52,000
    CHICAGO WOMENS HEALTH CENTER
    1025 WEST SUNNYSIDE AVE STE 201
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 5,000
    CHILDRENS HOSPITAL OF SAN ANTONIO FOUND
    100 NE LOOP 410 SUITE 706
    SAN ANTONIO,TX78216     		  PC LABOR & DELIVERY CONSTRUCTION PROJECT FOR WOMEN'S SERVICES 60,000
    CIBOLO NATURE CENTER & FARM
    140 CITY PARK ROAD
    BOERNE,TX78006     		  PC GENERAL OPERATIONS 20,000
    CONVOY OF HOPE
    330 S PATTERSON AVENUE
    SPRINGFIELD,MO65802     		  PC DISASTER RELIEF FOR HURRICANE FLORENCE 100,000
    DOCTORS WITHOUT BORDERS
    40 RECTOR ST 16TH FLOOR
    NEW YORK,NY10006     		  PC GENERAL OPERATIONS 35,000
    EDGEWOOD CHILDRENS RANCH
    1451 EDGEWOOD RANCH RD
    ORLANDO,FL32835     		  PC GENERAL OPERATIONS 20,000
    EXPERIMENTAL SOUND STUDIO
    5925 N RAVENSWOOD AVE
    CHICAGO,IL60660     		OFFICER ON BOARD PC GENERAL OPERATIONS 50,000
    HILLSDALE COLLEGE
    33 E COLLEGE STREET
    HILLSDALE,MI49242     		  PC GENERAL OPERATIONS 12,000
    INDEPENDENT SHAKESPEARE CO
    3191 CASITAS AVE 168
    LOS ANGELES,CA90039     		  PC GENERAL OPERATIONS 5,000
    MEDICAL INSTITUTE FOR SEXUAL HEALTH
    1101 S CAPITAL OF TEXAS HWY
    AUSTIN,TX78746     		  PC RENT SUBSIDY 56,000
    MIDWEST FOOD BANK NFP
    2031 Warehouse Rd
    Normal,IL61761     		  PC INTERNATIONAL RELIEF & CAPITAL PURCHASES 2018 170,000
    NATIONAL DISASTER SEARCH DOG FOUNDATION
    6800 WHEELER CANYON RD
    SANTA PAULA,CA93060     		  PC LIFE SAVING SEARCH TEAMS TO BENEFIT AMERICA 30,000
    PERSHING SQUARE PARK ADVISORY BOARD
    532 SOUTH OLIVE ST
    LOS ANGELES,CA90013     		  PC PERSHING SQUARE OUTDOOR CONCERT AND EVENT CENTER 80,000
    RENO IRISH DANCE COMPANY
    3005 SKYLINE BLVD SUITE 150
    RENO,NV89509     		  PC SIAMSA - A CELTIC CHRISTMAS 30,000
    ROLLAN MELTON ELEMENTARY SCHOOL
    6575 ARCHIMEDES LN
    RENO,NV89523     		  NC ROLLAN MELTON DEW FOUNDATION SUPPORT 30,000
    SALEM4YOUTH
    15161 N 400 EAST ROAD
    FLANAGAN,IL61740     		  PC SCHOLARSHIPS 10,000
    SAMARITANS PURSE
    801 BAMBOO ROAD
    BOONE,NC28607     		  PC GENERAL OPERATIONS 10,000
    SHELTERBOX USA
    7359 MERCHANT COURT
    LAKEWOOD RANCH,FL34240     		  PC SYRIA: EMERGENCY WINTER SEALING OFF KITS AND NFIS FOR 1,100 DISPLACED FAMILIES 30,000
    CHESSKIDZ
    PO BOX 34722
    RENO,NV89533     		  PC SALARIES AND EXPANSION EXPENSES 30,000
    WARREN W CHERRY PRESCHOOL
    1418 LAKE STREET
    EVANSTON,IL60201     		  PC SCHOLARSHIPS FOR LOW INCOME FAMALIES 30,000
    ART SHARE LOS ANGELES
    801 E 4TH PLACE
    LOS ANGELES,CA90013     		  PC GENERAL OPERATIONS 21,500
    EQUIPPING AFRICA
    7860 N VILLAGE AVE
    TUCSON,AZ85704     		  PC STAFF SALARY, TRANSPORT, LOGISTICS, MATERIALS 15,000
    NEVADA SCOUTERS
    2741 CHESHIRE CT
    RENO,NV89523     		  PC SUMMER ACTIVITIES/FALL ACTIVITIES 9,000
    SANCTUARY OF HOPE
    4003 W ADAMS BLVD
    LOS ANGELES,CA90018     		  PC FOSTER HOPE 20,000
    TRU VISTA FOUNDATION
    PO BOX 2446
    RENO,NV89505     		  PC CASE MANAGEMENT AND FAMILY NEEDS PROGRAM 15,000
    UNITED SERVICE ORGANIZATIONS INC
    2111 WILSON BLVD
    ARLINGTON,VA22201     		  PC USO FUELING THE FUTURE CAMPAIGN 35,000
    FRACTURED ATLAS
    248 W 35TH ST 10TH FLOOR
    NEW YORK,NY10001     		  PC FISCAL AGENT FOR WAY OF LIFE FELLOWSHIP/CASA HOGAR JAZMIN ELIZABETH ORPHANAGE 10,000
    GOOD NEWS PARTNERS
    1600 W JONQUIL
    CHICAGO,IL60626     		  PC GENERAL OPERATIONS 5,000
    FOOD BANK OF NORTHERN NEVADA
    550 ITALY DR
    MCCARRAN,NV89434     		  PC GENERAL OPERATIONS 20,000
    GREENBRAE ELEMENTARY SCHOOL
    425 East 9th Street
    Reno,NV89512     		  PC BALL WALL; ADVANTAGE MULTIPURPOSE CLEANER 1,500
    INNER-CITY ARTS
    720 Kohler Street
    Los Angeles,CA90021     		  PC Professional Development Institute 50,000
    SATURDAY NIGHT BATH CONCERT FUND
    4558 WEST 153RD PLACE
    LAWNDALE,CA90260     		  PC ONE INTERACTIVE, CONCERT & EDUCATIONAL PRESENTATION, AT 3 CONTINUATION HIGH SCHOOLS IN LOS ANGELES 5,000
    ARTS DISTRICT COMMUNITY SCHOOL
    1855 INDUSTRIAL ST SUITE 106
    LOS ANGELES,CA90021     		  PC LILLI MULLER'S MANDALA PROJECT (BD DESIGNATED) 4,000
    AMERICAN MUSEUM OF CERAMIC ART
    399 N GAREY AVE
    POMONA,CA91711     		  PC AMOCA K-12 EDUCATION & OUTREACH PROGRAMS 40,000
    AVANT ARTS INC
    1503 ABERDEEN ST
    JACKSONVILLE,FL32205     		  PC THE AVANT MUSIC AND CULTURAL SERIES 10,000
    BACK COUNTRY HORSEMEN OF AMERICA
    59 RAINBOW RD
    EAST GRANBY,CT06026     		  PC INJECTING HORSEPOWER INTO BCHA COMMITTEE OUTREACH AND EDUCATION 5,000
    CORNERSTONE COMMUNITY OUTREACH
    4615 N CLIFTON AVE
    CHICAGO,IL60612     		  PC CORNERSTONE ACCESSIBILITY PROJECT 50,000
    CRAFT FOLK ART MUSEUM
    5814 WILSHIRE BLVD
    LOS ANGELES,CA90026     		  PC CAFAM K-12 ART EDUCATION PROGRAM INITIATIVE 20,000
    FREE2LUV
    4701 SW ADMIRAL WAY SUITE 378
    SEATTLE,WA98116     		  PC SUPPORT FOR 7 DAY WORKSHOPS 5,000
    FRIENDS OF CRISTUS SANTA ROSA FOUND
    100 NE LOOP 410 STE 706
    SAN ANTONIO,TX78216     		  SO I COMPREHENSIVE UROLOGIC ONCOLOGY PROGRAM 35,000
    GIRL SCOUTS OF GREATER CHICAGO NW I
    20 S CLARK STREET SUITE 200
    CHICAGO,IL60603     		  PC GIRLSPACE CHICAGO 10,000
    GRAND PERFORMANCES
    350 S GRAND AVE SUITE A4
    LOS ANGELES,CA90071     		  PC GENERAL OPERATIONS 15,000
    HEART FOR LEBANON
    PO BOX 1294
    BLACK MOUNTAIN,NC28711     		  PC GENERAL OPERATIONS 45,000
    HEIDI DUCKLER DANCE THEATRE
    1206 MAPLE AVE 1100B
    LOS ANGELES,CA90015     		  PC GENERAL OPERATIONS 52,000
    HYDE PARK ART CENTER
    5020 S CORNELL AVE
    CHICAGO,IL60615     		  PC FISCAL AGENT FOR DISTILLE @KCUA 14,500
    LAUREL HOUSE INC
    1 HOPE DR
    TUSTIN,CA92782     		  PC GENERAL OPERATIONS 5,000
    LOS ANGELES REGIONAL FOOD BANK
    1734 E 41ST STREET
    LOS ANGELES,CA90058     		  PC PROGRAM OPERATING FUND 25,000
    MCQUEEN HIGH SCHOOL BANK
    6055 LANCER ST
    RENO,NV89523     		  NC GONG AND SYMBALS 6,000
    MUSIC WITH CONFIDENCE
    4441 DESCENT CT
    SPARKS,NV89436     		  PC MUSIC WITH CONFIDENCE 20,000
    MUSYCA CHILDREN'S CHOIR
    10110 MELINDA WAY UNIT 5
    NORTHRIDGE,CA91325     		  PC MUSYCA CHILDREN'S CHOIR 25,000
    PASO FINO FOUNDATION
    4431 DYKE BENNETT ROAD
    FRANKLIN,TN37064     		  PC MUNDIAL YOUTH TRIP AND GENERAL OPERATIONS 8,500
    PROTECT EVERY PET
    408 W ST LOUIS ST
    BLAND,MO65014     		  PC PROTECT EVERY PET LOW COST SPAY AND NEUTER CLINIC 5,000
    SIERRA WATERCOLOR SOCIETY
    PO BOX 70564
    RENO,NV89570     		  PC REPLACEMENT OF PA SYSTEM 2,000
    STILL POINT THEATRE COLLECTIVE
    4300 N HERMITAGE
    CHICAGO,IL60613     		  PC PERSEPHONE PROJECT 5,000
    YOUNG EVANSTON ARTIST FOUNDATION
    2906 CENTRAL ST
    EVANSTON,IL60201     		  PC YOUNG EVANSTON ARTIST FOUNDATION 7,500
    Total .................................bullet 3a 1,589,000
    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 ...........     		    14 159  
    4 Dividends and interest from securities....     14 709,355  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 1,274  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		      30,914 2,529,565
    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)..   741,702 2,529,565
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,271,267
    (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: 18007218
    Software Version: 2018v3.1


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

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

    26-2169255
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    DEW Foundation
          		Employer identification number
    26-2169255
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    DEW Building  
    3300 S BROADWAY SUITE 200
     
    Tyler, TX75701

    		$ 135,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    26-2169255
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    DEW Foundation
          		Employer identification number

    26-2169255
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1

    TY 2018 AccountingFeesSchedule
    Name:
    DEW Foundation
    EIN:
    26-2169255
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,727 1,863 0 1,864

    TY 2018 GeneralExplanationAttachment
    Name:
    DEW Foundation
    EIN:
    26-2169255
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Identifier Return Reference Explanation
      General Explanation Supplemental Information for Form 990-PF  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    DEW Foundation
    EIN:
    26-2169255
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BMO HARRIS EQUITY INVESTMENTS 11,834,943 11,834,943
    HARRIS ASSOCIATES 18,121,363 18,121,363

    TY 2018 OtherDecreasesSchedule
    Name:
    DEW Foundation
    EIN:
    26-2169255
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Amount
    PENALTIES 292


    TY 2018 OtherExpensesSchedule
    Name:
    DEW Foundation
    EIN:
    26-2169255
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 31 15   16
    BOARD MEETINGS/EVALUATIONS 37,924 1,000   36,924
    DUES & SUBSCRIPTIONS 105     105
    HONORARIUM 2,975     2,975
    POSTAGE & DELIVERY 153 46   107
    WEBSITE EXPENSES 599     599


    TY 2018 OtherIncomeSchedule2
    Name:
    DEW Foundation
    EIN:
    26-2169255
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Investment Income 1,274    


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    DEW Foundation
    EIN:
    26-2169255
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATION 65,000 13,000 0 52,000
    INVESTMENT MANAGEMENT FEES 195,449 195,449 0 0


    TY 2018 TaxesSchedule
    Name:
    DEW Foundation
    EIN:
    26-2169255
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 67,911      
    FOREIGN TAXES 7,622 7,622