Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE BROOKS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)C/O UE LLC 325 COLUMBIA TPKE NO 202
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FLORHAM PARK, NJ07932
A Employer identification number

22-3761279
B Telephone number (see instructions)

(973) 408-6700
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$3,544,882J 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) 5,811
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 10,642 10,642  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 570,556
b Gross sales price for all assets on line 6a 817,376
7 Capital gain net income (from Part IV, line 2)... 570,556
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 19,867 11,337  
12 Total. Add lines 1 through 11........ 606,876 592,535  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,500 0   6,500
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
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 attachment 123,181 42,808   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 129,681 42,808   6,500
25 Contributions, gifts, grants paid....... 210,924 210,924
26 Total expenses and disbursements. Add lines 24 and 25 340,605 42,808   217,424
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 266,271
b Net investment income (if negative, enter -0-) 549,727
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 16,531 140,253 140,253
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)....... 1,844,025 Click to see attachment2,002,295 3,404,412
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) Click to see attachment58 Click to see attachment217 Click to see attachment217
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,860,614 2,142,765 3,544,882
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,860,614 2,142,765
30 Total net assets or fund balances (see instructions)..... 1,860,614 2,142,765
31 Total liabilities and net assets/fund balances (see instructions). 1,860,614 2,142,765
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,860,614
2
Enter amount from Part I, line 27a .....................
2
266,271
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
40,319
4
Add lines 1, 2, and 3 ..........................
4
2,167,204
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
24,439
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,142,765
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 BLUEKNIGHT ENERGY PARTNERS LP (COMMON) - 10,800 SHS P   2018-08-31
b BLUEKNIGHT ENERGY PARTNERS LP (COMMON) - 10,200 SHS P   2018-09-04
c BLUEKNIGHT ENERGY PARTNERS LP (PREFERRED) - 3,368 SHS P 2011-10-04 2018-08-31
d CEDAR FAIR LP - 2,000 SHS P   2018-01-17
e ENERGY TRANSFER EQUITY LP - 8,000 SHS P   2018-04-25
ENERGY TRANSFER EQUITY LP - 4,000 SHS P 2009-01-21 2018-07-30
NUSTAR GP HOLDINGS LLC - 12,000 SHS P   2018-03-02
ONEOK INC - 1,000 SHS P 2014-12-12 2018-07-30
ALLIANCE RESOURCE PARTNERS, L.P. - CASH IN LIEU P   2018-06-04
ALLIANCE RESOURCE PARTNERS, L.P. - 10,347 SHS P   2018-12-04
DISPOSITION OF INVESTMENT IN BLUEKNIGHT ENERGY PARTNERS LP P   2018-12-31
(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 27,000     27,000
b 24,985     24,985
c 22,518   21,891 627
d 129,357     129,357
e 122,960   6,490 116,470
72,719   1,073 71,646
130,689   97,283 33,406
70,309   43,626 26,683
5     5
202,423   76,457 125,966
14,411     14,411
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       27,000
b       24,985
c       627
d       129,357
e       116,470
      71,646
      33,406
      26,683
      5
      125,966
      14,411
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 2 570,556
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 191,180 4,550,617 0.042012
2016 276,612 4,005,340 0.069061
2015 324,621 5,479,321 0.059245
2014 275,795 6,714,408 0.041075
2013 211,932 5,532,906 0.038304
2
Total of line 1, column (d) .....................
2
0.249697
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.049939
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
4,181,791
5
Multiply line 4 by line 3......................
5
208,834
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,497
7
Add lines 5 and 6........................
7
214,331
8
Enter qualifying distributions from Part XII, line 4,.............
8
217,424
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 5,497
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 5,497
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,497
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 6,504
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,504
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,007
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet1,007 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    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 addressbulletN/A
    14
    The books are in care ofbulletUNTRACHT EARLY Telephone no.bullet (973) 408-6700

    Located atbullet325 COLUMBIA TURNPIKE SUITE 202FLORHAM PARKNJ ZIP+4bullet07932
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    T ANTHONY BROOKS TRUSTEE
    2.00     		0 0 0
    C/O UNTRACHT EARLY 325 COLUMBIA
    TPKE
    FLORHAM PARK,NJ07932
    LINDA LEITH BROOKS TRUSTEE
    2.00     		0 0 0
    C/O UNTRACHT EARLY 325 COLUMBIA
    TPKE
    FLORHAM PARK,NJ07932
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    98,015
    c
    Fair market value of all other assets (see instructions)................
    1c
    4,147,458
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,245,473
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    4,245,473
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    63,682
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,181,791
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    209,090
    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
    209,090
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    5,497
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,497
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    203,593
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    203,593
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    203,593
    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
    217,424
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    217,424
    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
    5,497
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    211,927
    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 7 203,593
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 213,214
    b Total for prior years:20, 20, 20 0
    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........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 217,424
    a Applied to 2017, but not more than line 2a 213,214
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 4,210
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		199,383
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    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).)
    T ANTHONY BROOKS
    LINDA LEITH BROOKS
    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
    AMERICAN CANCER SOCIETY
    PO BOX 22718
    OKLAHOMA CITY,OK73123     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVE
    DALLAS,TX75231     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    AMERICAN PRAIRIE RESERVE
    7 E BEALL ST 100
    BOZEMAN,MT59715     		NONE PUBLIC GENERAL UNRESTRICTED 250
    APPALACHIAN TRAIL CONSERVANCY
    799 WASHINGTON STREET PO BOX 807
    HARPERS FERRY,WV25425     		NONE PUBLIC GENERAL UNRESTRICTED 250
    ART ASSOCIATION OF JACKSON HOLE
    240 S GLENWOOD ST
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 250
    CAF RED TAIL SQUADRON
    971 HALLSTROM DRIVE
    RED WING,MN55066     		NONE PUBLIC GENERAL UNRESTRICTED 250
    CARVER CENTER
    400 WESTCHESTER AVE
    PORT CHESTER,NY10573     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    CITY KIDS WILDERNESS PROJECT
    2437 15TH STREET NW
    WASHINGTON,DC20009     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    CLIMB WYOMING
    1001 W 31ST STREET
    CHEYENNE,WY82001     		NONE PUBLIC GENERAL UNRESTRICTED 250
    COMMUNITY FOUNDATION OF JACKSON HOLE
    PO BOX 574
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 25,450
    COMPASS FAMILY SERVICES
    49 POWELL STREET 3RD FLOOR
    SAN FRANCISCO,CA94102     		NONE PUBLIC GENERAL UNRESTRICTED 2,250
    COVENANT HOUSE
    460 W 41ST ST
    NEW YORK,NY10036     		NONE PUBLIC GENERAL UNRESTRICTED 5,000
    DAMARISCOTTA RIVER ASSOCIATION
    110 BELVEDERE RD
    DAMARISCOTTA,ME04543     		NONE PUBLIC GENERAL UNRESTRICTED 750
    DAWN REDWOODS CHARITABLE TRUST
    ONE BLACKFIELD DRIVE SUITE 331
    TIBURON,CA94920     		NONE PUBLIC GENERAL UNRESTRICTED 250
    DOCTORS WITHOUT BORDERS
    333 7TH AVENUE
    NEW YORK,NY10001     		NONE PUBLIC GENERAL UNRESTRICTED 750
    DOUG COOMBS FDN
    PO BOX 6775
    JACKSON,WY83002     		NONE PUBLIC GENERAL UNRESTRICTED 4,200
    DUKE UNIVERSITY
    BOX 90581
    DURHAM,NC27708     		NONE PUBLIC GENERAL UNRESTRICTED 450
    EAST HARLEM SCHOOL AT EXODUS HOUSE
    309 EAST 103RD ST
    NEW YORK,NY10029     		NONE PUBLIC GENERAL UNRESTRICTED 1,500
    ENVIRONMENTAL DEFENSE FUND
    257 PARK AVE S
    NEW YORK,NY10010     		NONE PUBLIC GENERAL UNRESTRICTED 250
    EPISCOPAL RELIEF & DEVELOPMENT
    815 SECOND AVENUE
    NEW YORK,NY10017     		NONE PUBLIC GENERAL UNRESTRCITED 1,000
    FIVER CHILDREN'S FOUNDATION
    240 WEST 35TH STREET STE 305
    NEW YORK,NY10001     		NONE PUBLIC GENERAL UNRESTRICTED 500
    FOODCORPS INC
    1201 BROADWAY
    NEW YORK,NY10001     		NONE PUBLIC GENERAL UNRESTRICTED 2,500
    GOOD SAMARITAN MISSION
    14920 BALM WIMAUMA RD
    WIMAUMA,FL33598     		NONE PUBLIC GENERAL UNRESTRICTED 750
    GRAND TETON MUSIC FESTIVAL
    4015 N LAKE CREEK DRIVE 100
    WILSON,WY83014     		NONE PUBLIC GENERAL UNRESTRICTED 500
    GREENWICH ACADEMY ANNUAL FUND
    200 NORTH MAPLE AVENUE
    GREENWICH,CT06830     		NONE PUBLIC GENERAL UNRESTRICTED 500
    HACKERS FOR HOPE
    PO BOX 545
    NEW CANAAN,CT06840     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    ISHA
    951 ISHA LANE
    MCMINNVILLE,TN37110     		NONE PUBLIC GENERAL UNRESTRICTED 117
    JACKSON HOLE COMMUNITY SCHOOL
    PO BOX 6787
    JACKSON,WY83002     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    JACKSON HOLE LAND TRUST
    555 E BROADWAY 228
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 5,000
    JH SKI AND SNOWBOARD CLUB
    PO BOX 461
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 2,500
    KATHERINE DELMAR BURKE SCHOOL
    7070 CALIFORNIA ST
    SAN FRANCISCO,CA94121     		NONE PUBLIC GENERAL UNRESTRICTED 15,000
    KENT SCHOOL ANNUAL FUND
    PO BOX 2006
    KENT,CT06757     		NONE PUBLIC GENERAL UNRESTRCITED 1,000
    KING ANNUAL FUND
    19303 FREMONT AVENUE NORTH
    SEATTLE,WA98133     		NONE PUBLIC GENERAL UNRESTRICTED 500
    LYNCHBURG COLLEGE
    1501 LAKESIDE DRIVE
    LYNCHBURG,VA24501     		NONE PUBLIC GENERAL UNRESTRICTED 2,000
    MAINE MARITIME MUSEUM
    243 WASHINGTON ST
    BATH,ME04530     		NONE PUBLIC GENERAL UNRESTRICTED 250
    MD ANDERSON CANCER CENTER
    150 PARK AVE
    FLORHAM PARK,NJ07932     		NONE PUBLIC GENERAL UNRESTRICTED 250
    MEMORIAL SLOAN KETTERING
    1275 YORK AVE
    NEW YORK,NY10065     		NONE PUBLIC GENERAL UNRESTRICTED 1,750
    NATIONAL MUSEUM OF WILDLIFE ART
    2820 RUNGIUS ROAD
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 3,050
    NATIONAL OUTDOOR LEADERSHIP SCHOOL
    284 LINCOLN STREET
    LANDER,WY82520     		NONE PUBLIC GENERAL UNRESTRICTED 10,000
    ONE LOVE
    119 PONDFIELD ROAD PO BOX 368
    BRONXVILLE,NY10708     		NONE PUBLIC GENERAL UNRESTRICTED 9,000
    OTTO SPECHT SCHOOL
    260 HUNGRY HOLLOW RD
    CHESTNUT RIDGE,NY10977     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    PART OF THE SOLUTION
    2759 WEBSTER AVE
    BRONX,NY10458     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    PROCTOR ACADEMY
    204 MAIN ST
    ANDOVER,NH03216     		NONE PUBLIC GENERAL UNRESTRICTED 10,000
    RTA INCORPORATED
    C/O HENRY P DAVISON BESSEMER TRUST
    CO 630 FIFTH AVE
    NEW YORK,NY10111     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    RYE COUNTRY DAY SCHOOL ANNUAL FUND
    3 CEDAR ST
    RYE,NY10580     		NONE PUBLIC GENERAL UNRESTRICTED 250
    SAN FRANCISCO PARKS ALLIANCE
    451 HAYES STREET
    SAN FRANCISCO,CA94102     		NONE PUBLIC GENERAL UNRESTRICTED 6,000
    ST JOHN'S EPISCOPAL CHURCH
    170 N GLENWOOD
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 10,310
    ST JOHN'S HOSPITAL FOUNDATION
    555 EAST BROADWAY SUITE 213
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 900
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    262 DANNY THOMAS PLACE
    MEMPHIS,TN38105     		NONE PUBLIC GENERAL UNRESTRICTED 2,500
    TAFT SCHOOL
    110 WOODBURY RD
    WATERTOWN,CT06795     		NONE PUBLIC GENERAL UNRESTRICTED 15,000
    TETON COUNTY LIBRARY
    125 VIRGINIAN LANE PO BOX 1629
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 2,830
    TETON SCIENCE SCHOOL
    700 COYOTE CANYON RD
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    TETON YOUTH & FAMILY SERVICES
    510 S CACHE ST
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 2,500
    THE GREENWICH SPANISH SCHOOL
    6 RIVERSIDE AVE 109
    RIVERSIDE,CT06878     		NONE PUBLIC GENERAL UNRESTRICTED 250
    TOWN SCHOOL FOR BOYS
    2750 JACKSON ST
    SAN FRANCISCO,CA94115     		NONE PUBLIC GENERAL UNRESTRICTED 5,000
    TROUT UNLIMITED
    250 N 1ST STREET
    LANDER,WY82520     		NONE PUBLIC GENERAL UNRESTRICTED 2,500
    TRUST FOR PUBLIC LAND
    101 MONTGOMERY STREET SUITE 900
    SAN FRANCISCO,CA94104     		NONE PUBLIC GENERAL UNRESTRICTED 500
    TRUSTEES FOR ALASKA
    1026 W 4TH AVE SUITE 201
    ANCHORAGE,AK99501     		NONE PUBLIC GENERAL UNRESTRICTED 250
    US SKI & SNOWBOARD TEAM FOUNDATION
    1 VICTORY LANE BOX 100
    PARK CITY,UT84060     		NONE PUBLIC GENERAL UNRESTRICTED 250
    VETERANS OF FOREIGN WARS
    406 WEST 34TH ST
    KANSAS CITY,MO64111     		NONE PUBLIC GENERAL UNRESTRICTED 250
    WILLIAM F BUCKLEY JR PROGRAM AT YALE
    234 CHURCH STREET 7TH FLOOR
    NEW HAVEN,CT06510     		NONE PUBLIC GENERAL UNRESTRICTED 250
    WORLD WAR II VETERANS COMMITTEE
    1100 N GLEBE ROAD SUITE 910
    ARLINGTON,VA22201     		NONE PUBLIC GENERAL UNRESTRICTED 300
    WOUNDED WARRIOR PROJECT
    7020 AC SKINNER PKWY SUITE 100
    JACKSONVILLE,FL32256     		NONE PUBLIC GENERAL UNRESTRICTED 250
    WYOMING OUTDOOR COUNCIL
    262 LINCOLN STREET
    LANDER,WY82520     		NONE PUBLIC GENERAL UNRESTRICTED 250
    WYOMING PUBLIC MEDIA
    1000 E UNIVERSITY AVE
    LARAMIE,WY82071     		NONE PUBLIC GENERAL UNRESTRICTED 4,000
    YALE ATHLETICS
    PO BOX 208216
    NEW HAVEN,CT06520     		NONE PUBLIC GENERAL UNRESTRICTED 1,500
    YALE UNIVERSITY
    254 COLLEGE ST
    NEW HAVEN,CT06510     		NONE PUBLIC GENERAL UNRESTRICTED 2,125
    AMERICAN FORESTS
    1220 L ST NW 750
    WASHINGTON,DC20005     		NONE PUBLIC GENERAL UNRESTRICTED 100
    APAWAMIS FOUNDATION
    2 CLUB RD
    RYE,NY10580     		NONE PUBLIC GENERAL UNRESTRICTED 250
    BIG DOG CLASSIC - TEDDY MALONEY FOUNDATION
    425 OLD HICKORY RD
    FAIRFIELD,CT06824     		NONE PUBLIC GENERAL UNRESTRICTED 500
    BOYS TOWN
    14100 CRAWFORD ST
    BOYS TOWN,NE68010     		NONE PUBLIC GENERAL UNRESTRICTED 250
    BUYING TIME
    6 MARTIN BUTLER COURT
    RYE,NY10580     		NONE PUBLIC GENERAL UNRESTRICTED 2,000
    CONVENT OF THE SACRED HEART
    1 E 91ST ST
    NEW YORK,NY10128     		NONE PUBLIC GENERAL UNRESTRICTED 250
    CUESA
    ONE FERRY BUILDING 50
    SAN FRANCISCO,CA94111     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    DEFENDERS OF WILDLIFE
    1130 17TH STREET NW
    WASHINGTON,DC20036     		NONE PUBLIC GENERAL UNRESTRICTED 600
    DKE FOUNDATION
    3001 PLYMOUTH RD STE 205
    ANN ARBOR,MI48105     		NONE PUBLIC GENERAL UNRESTRICTED 200
    DUCKS UNLIMITED
    ONE WATERFOWL WAY
    MEMPHIS,TN38120     		NONE PUBLIC GENERAL UNRESTRICTED 4,150
    FRIENDS OF STONINGTON CREW
    PO BOX 242
    STONINGTON,CT06378     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    GEORGE W BUSH PRESIDENTIAL CENTER
    2943 SMU BOULEVARD
    DALLAS,TX75205     		NONE PUBLIC GENERAL UNRESTRICTED 300
    GRAND TETON NATIONAL PARK FOUNDATION
    115 E PEARL AVE 201
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 125
    HOLE FOOD RESCUE
    1524 MARTIN LN
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 2,500
    JACKSON HOLE COMMUNITY HOUSING TRUST
    110 E BROADWAY AVE
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 250
    JACKSON HOLE CUPBOARD
    170 GLENWOOD ST
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 2,500
    JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION
    W 3870 WILDERNESS DR
    WILSON,WY83014     		NONE PUBLIC GENERAL UNRESTRICTED 250
    LA COCINA
    2948 FOLSOM STREET
    SAN FRANCISCO,CA94110     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    MAINE PUBLIC
    63 TEXAS AVE
    BANGOR,ME04401     		NONE PUBLIC GENERAL UNRESTRICTED 750
    MAKE A WISH FOUNDATION OF WYOMING
    236 W 1ST ST
    CASPER,WY82601     		NONE PUBLIC GENERAL UNRESTRICTED 250
    MORY'S PRESERVATION INC
    306 YORK ST
    NEW HAVEN,CT06511     		NONE PUBLIC GENERAL UNRESTRICTED 750
    NATIONAL ASSOCIATION FOR GUN RIGHTS
    PO BOX 1776
    LOVELAND,CO80539     		NONE PUBLIC GENERAL UNRESTRICTED 250
    NATIONAL WILDLIFE FEDERATION
    11100 WILDLIFE CENTER DRIVE
    RESTON,VA20190     		NONE PUBLIC GENERAL UNRESTRICTED 200
    PROTECT OUR WINTERS
    4676 BROADWAY STREET
    BOULDER,CO80304     		NONE PUBLIC GENERAL UNRESTRICTED 2,642
    RAPHAEL HOUSE
    231 COURT ST
    ELIZABETH,NJ07206     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    RYE YMCA
    21 LOCUST AVE
    RYE,NY10580     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    TETON COUNTY EDUCATIONAL FOUNDATION
    420 W PEARL AVE
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 3,500
    TETON RAPTOR CENTER
    5450 WY-22
    WILSON,WY83014     		NONE PUBLIC GENERAL UNRESTRICTED 175
    THE ADIRONDACK COUNCIL
    103 HAND AVE 3
    ELIZABETHTOWN,NY12932     		NONE PUBLIC GENERAL UNRESTRICTED 250
    THE ANGLERS FUND FOR AMERICAN RIVERS
    1101 14TH STREET NW SUITE 1400
    WASHINGTON,DC20005     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    THE NATIONAL FOREST FOUNDATION
    27 FORT MISSOULA RD 3
    MISSOULA,MT59804     		NONE PUBLIC GENERAL UNRESTRICTED 250
    THE NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA22203     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    THE WILLIAM F BUCKLEY PROGRAM AT YALE
    234 CHURCH STREET 7TH FLOOR
    NEW HAVEN,CT06510     		NONE PUBLIC GENERAL UNRESTRICTED 250
    TCSAR FOUNDATION
    PO BOX 1063
    JACKSON,WY83001     		NONE PUBLIC GENERAL UNRESTRICTED 1,000
    TWIN VILLAGES FOOD BANK
    110 BELVEDERE RD
    NOBLEBORO,ME04555     		NONE PUBLIC GENERAL UNRESTRICTED 150
    UAP
    236 W 26TH ST 5NW
    NEW YORK,NY10001     		NONE PUBLIC GENERAL UNRESTRICTED 200
    USGA
    77 LIBERTY CORNER RD
    LIBERTY CORNER,NJ07938     		NONE PUBLIC GENERAL UNRESTRICTED 100
    WELLNESS IN SCHOOLS
    31 WEST 125TH STREET/5TH FLOOR
    NEW YORK,NY10027     		NONE PUBLIC GENERAL UNRESTRICTED 2,500
    WYTU
    520 WILKES DR
    GREEN RIVER,WY82935     		NONE PUBLIC GENERAL UNRESTRICTED 250
    Total .................................bullet 3a 210,924
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 10,642  
    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 19,867  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 570,556  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 601,065 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    601,065
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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
    THE BROOKS FOUNDATION
     
    Employer identification number

    22-3761279
    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
    THE BROOKS FOUNDATION
          		Employer identification number
    22-3761279
    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
    ANTHONY BROOKS
     
    C/O UNTRACHT EARLY LLC 325 COLUMBIA
     
    FLORHAM PARK, NJ07932

    		$ 5,811


    (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
    THE BROOKS FOUNDATION
          		Employer identification number

    22-3761279
    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
    THE BROOKS FOUNDATION
          		Employer identification number

    22-3761279
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    THE BROOKS FOUNDATION
    EIN:
    22-3761279
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,500 0   6,500

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE BROOKS FOUNDATION
    EIN:
    22-3761279
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ONEOK INC NEW 235,081 377,650
    ENERGY TRANSFER LP 0 369,880
    EQM MIDSTREAM PARTNERS LP 340,544 302,750
    NEXTERA ENERGY PARTNERS LP 197,516 327,180
    WESTERN GAS EQUITY PARTNERS LP 363,124 432,588
    DOMINION ENERGY MIDSTREAM PARTNERS, LP 251,885 216,480
    TARGA RESOURCES CORP 201,725 158,488
    ANTERO MIDSTREAM PARTNERS LP 88,464 68,448
    CEDAR FAIR, LP 0 331,100
    ENTERPRISE PRODUCTS PARTNERS LP 0 540,980
    ANTERO MIDSTREAM PARTNERS GP 201,594 140,868
    CLEARWAY ENERGY (NRG YIELD INC) 122,362 138,000

    TY 2018 OtherAssetsSchedule
    Name:
    THE BROOKS FOUNDATION
    EIN:
    22-3761279
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DUE FROM BROKER 58 217 217


    TY 2018 OtherDecreasesSchedule
    Name:
    THE BROOKS FOUNDATION
    EIN:
    22-3761279
    Description Amount
    PRIOR PERIOD ADJUSTMENT 24,439


    TY 2018 OtherExpensesSchedule
    Name:
    THE BROOKS FOUNDATION
    EIN:
    22-3761279
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKERAGE FEES 42,360 42,360   0
    NON-DEDUCTIBLE EXPENSES FROM K-1S 1,720 0   0
    ORDINARY LOSS FROM K-1 CEDAR FAIR, LP 265 265   0
    ORDINARY LOSS FROM K-1 NUSTAR GP HOLDINGS, LLC 16 16   0
    UBT INCOME/LOSS FROM K-1S REPORTED ON FORM 990-T 78,653 0   0
    ORDINARY LOSS FROM K-1 EQT MIDSTREAM PARTNERS LP 167 167   0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE BROOKS FOUNDATION
    EIN:
    22-3761279
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ORDINARY INCOME FROM K-1 ALLIANCE HOLDINGS GP, LP 686 686 686
    ORDINARY INCOME FROM K-1 BLUEKNIGHT ENERGY PTRS, LP - PREFERRED 1,806 1,806 1,806
    ORDINARY INCOME FROM K-1 BLUEKNIGHT ENERGY PTRS, LP - COMMON 4,925 4,925 4,925
    ORDINARY INCOME FROM K-1 WESTERN GAS EQUITY PARTNERS, LP 867 867 867
    ORDINARY INCOME FROM K-1 ENTERPRISE PRODUCTS PARTNERS, LP 197 197 197
    TAX EXEMPT INCOME FROM PASSTHROUGHS 16 0 16
    NONTAXABLE ADJUSTMENTS FROM PASSTHROUGHS 8,514 0 8,514
    ORDINARY INCOME FROM K-1 DOMINION ENERGY MIDSTREAM PARTNERS, LP 272 272 272
    ORDINARY INCOME FROM K-1 ALLIANCE RESOURCE PARTNERS, LP 790 790 790
    ORDINARY INCOME FROM K-1 ENERGY TRANSFER EQUITY, LP 1,794 1,794 1,794


    TY 2018 OtherIncreasesSchedule
    Name:
    THE BROOKS FOUNDATION
    EIN:
    22-3761279
    Description Amount
    BOOK TO TAX DIFFERENCES FROM PASSTHROUGHS 40,319