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
ROBERT AND MARY ANN GORLIN
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)19305 GALLANT FOX LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NORTHVILLE, MI48167
A Employer identification number

20-5935870
B Telephone number (see instructions)

(248) 762-4520
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,632,032J 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) 594,192
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,123 1,123  
4 Dividends and interest from securities... 25,754 25,754  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 922,714
b Gross sales price for all assets on line 6a 2,458,084
7 Capital gain net income (from Part IV, line 2)... 922,714
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 153 153  
12 Total. Add lines 1 through 11........ 1,543,936 949,744  
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 3,800 0   3,800
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 733 633   0
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 7,793 7,793   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 12,326 8,426   3,800
25 Contributions, gifts, grants paid....... 440,500 440,500
26 Total expenses and disbursements. Add lines 24 and 25 452,826 8,426   444,300
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,091,110
b Net investment income (if negative, enter -0-) 941,318
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............. 111,274 94,071 94,071
2 Savings and temporary cash investments.........      
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)....... 1,346,687 Click to see attachment1,604,493 1,537,961
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) 1,457,961 1,698,564 1,632,032
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 1,457,961 1,698,564
30 Total net assets or fund balances (see instructions)..... 1,457,961 1,698,564
31 Total liabilities and net assets/fund balances (see instructions). 1,457,961 1,698,564
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
1,457,961
2
Enter amount from Part I, line 27a .....................
2
1,091,110
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,549,071
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
850,507
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,698,564
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 0.70 A T & T INC P 2018-06-01 2018-06-18
b 100 TIME WARNER INC P 2018-06-01 2018-06-15
c 75 APPLE INC D 2012-12-31 2018-09-06
d 70 APPLE INC D 2013-01-28 2018-09-06
e 105 APPLE INC D 2013-07-17 2018-09-06
150 GENERAL MOTORS CO P 2014-03-05 2018-06-04
225 JP MORGAN CHASE & CO P 2015-03-09 2018-03-28
150 UNION PACIFIC CORP P 2016-03-30 2018-03-08
150 UNITED PARCEL SERVICE CLASS B P 2016-03-30 2018-06-04
150 BOEING CO D 2006-10-25 2018-06-14
580 COLGATE PALMOLIVE CO D 2006-10-25 2018-06-14
100 JOHNSON & JOHNSON P 2010-11-03 2018-03-28
125 MCDONALDS CORP P 2010-11-03 2018-03-08
125 MICROSOFT CORP P 2010-11-03 2018-03-08
25 MICROSOFT CORP P 2011-01-03 2018-03-08
75 MICROSOFT CORP P 2010-11-03 2018-06-04
0.66 RESIDEO TECHNOLOGIES P 2017-08-24 2018-10-29
190 APPLE INC D 2000-10-02 2018-09-06
1286.677 FIRST EAGLE GLOBAL CLASS I P 2018-02-16 2018-06-18
185.504 SMEAD VALUE FUND I1 CLASS P 2018-12-14 2018-12-19
1506.031 POPLAR FOREST PARTNERS FUND CL I P 2018-02-16 2018-06-18
2939.669 NUVEEN SMALL CAP VALU FUND CL I P 2018-02-16 2018-06-18
4392.574 EATON VANCE RCHRD BRSTN EQUITY STRATGY FD P 2018-01-03 2018-06-18
102.207 EDGEWOOD GROWTH FUND CL INST P 2018-01-03 2018-02-16
111.606 EATON VANCE RCHRD BRSTN ALL ASET STRAT FD CL I P 2018-06-18 2018-12-19
3894.044 MAINSTAY EPOCH GLOBAL EQUITY YIELD FUND CL I P 2018-02-16 2018-06-18
1376.853 AMERICAN EURO PACIFIC GROWTH FUND CL F2 P 2018-06-14 2018-06-18
5174.732 GOTHAM ABSOLUTE RETURN FUND INSTL CLASS P 2018-01-03 2018-06-18
7228.918 BLACKSTONE ALT MULTI STRATEGY FUND CLASS I P 2018-02-16 2018-06-18
429.376 GOTHAM INDEX PLUS FUND INSTL CL P 2018-12-14 2018-12-19
165.937 CHIRON CAPITAL ALLOCATION FUND INSTL CL P 2018-01-03 2018-06-18
2180 FPA CRESCENT FUND INSTL CL P 2018-01-03 2018-06-18
138.62 DOUBLELINE SHILLER ENHANCED CAPE FUND CL I P 2018-12-06 2018-12-19
1003 ALTRIA GROUP INC D 2013-07-09 2018-01-03
246 ACCENTURE PLC SHS D 2014-07-02 2018-01-03
254 ABBVIE INC SHS D 2013-07-09 2018-01-03
291 APPLE INC D 2014-07-02 2018-01-03
161 BLACKROCK INC D 2014-01-15 2018-09-10
152 BERKSHIRE HATHAWAY INC DEL CL B NEW D 2016-02-12 2018-09-10
116 BOEING COMPANY D 2016-03-28 2018-01-03
670 CARNIVAL CORP PAIRED SHS D 2014-07-03 2018-09-10
694 CA INC D 2017-08-02 2018-09-10
547 CINN FINCL CRP OHIO D 2014-07-03 2018-09-10
636 CISCO SYSTEMS INC D 2013-06-07 2018-09-10
369 CORNING INC D 2013-12-13 2018-01-03
329 DOWDUPONT INC COM D 2014-07-02 2018-01-03
187 FIDELITY NATL INFO SVCS INC D 2013-07-09 2018-01-03
329 GENL DYNAMICS CORP COM D 2014-07-03 2018-09-10
96 HONEYWELL INTL INC DEL D 2013-07-09 2018-01-03
88 HASBRO INC D 2013-07-09 2018-01-03
1217 INTEL CORP D 2017-02-18 2018-09-10
605 JPMORGAN CHASE & CO D 2016-01-22 2018-01-03
105 JOHNSON AND JOHNSON COM D 2013-02-12 2018-01-03
616 LOWE'S COMPANIES INC D 2017-03-03 2018-09-10
1671 MICROSOFT CORP D 2017-08-02 2018-09-10
71 NEWMARKET CORP D 2013-07-09 2018-09-10
455 NEXTERA ENERGY INC SHS D 2013-07-09 2018-01-03
533 NORFOLK SOUTHERN CORP D 2017-07-05 2018-09-10
201 PACKAGING CORP AMERICA D 2016-01-21 2018-01-03
495 PAYCHEX INC D 2013-07-09 2018-01-03
294 PFIZER INC D 2013-07-09 2018-09-10
182 RAYTHEON CO DELEWARE NEW D 2013-07-09 2018-01-03
380 TARGET CORP D 2017-08-23 2018-09-10
141 3M COMPANY D 2013-07-09 2018-01-03
208 UNITED HEALTH GROUP INC D 2014-07-02 2018-01-03
594 WELLS FARGO & CO NEW DEL D 2013-06-07 2018-09-10
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 23   23 0
b 5,375   4,726 649
c 16,716   5,607 11,109
d 15,601   4,537 11,064
e 23,402   6,454 16,948
6,486   5,646 840
25,056   13,838 11,218
19,603   12,069 7,534
17,668   15,957 1,711
54,383   10,434 43,949
36,653   17,999 18,654
12,819   6,365 6,454
19,157   9,740 9,417
11,739   3,375 8,364
2,348   703 1,645
7,586   2,025 5,561
14   16 -2
42,346   364 41,982
76,403   77,081 -678
7,717   7,736 -19
76,627   78,421 -1,794
80,870   78,531 2,339
76,965   76,431 534
3,235   3,106 129
1,480   1,481 -1
73,597   78,194 -4,597
74,891   78,570 -3,679
75,766   76,431 -665
76,627   77,695 -1,068
5,852   6,169 -317
2,116   2,076 40
76,155   76,431 -276
2,000   1,980 20
70,870   35,980 34,890
37,760   18,628 19,132
25,031   11,137 13,894
50,228   18,406 31,822
81,141   43,862 37,279
32,705   19,088 13,617
34,328   15,566 18,762
42,611   24,938 17,673
30,487   21,461 9,026
42,226   26,120 16,106
29,937   13,507 16,430
12,014   6,264 5,750
23,687   13,363 10,324
17,510   8,132 9,378
65,647   26,920 38,727
14,678   7,638 7,040
8,120   4,164 3,956
55,681   29,059 26,622
65,217   31,008 34,209
14,627   7,944 6,683
56,789   26,320 30,469
146,101   59,237 86,864
28,091   19,530 8,561
70,109   35,391 34,718
92,506   45,498 47,008
24,887   12,594 12,293
33,387   18,365 15,022
12,398   8,350 4,048
33,904   11,474 22,430
33,947   21,421 12,526
33,144   15,359 17,785
46,096   15,500 30,596
34,156   22,935 11,221
30,788     30,788
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       0
b       649
c       11,109
d       11,064
e       16,948
      840
      11,218
      7,534
      1,711
      43,949
      18,654
      6,454
      9,417
      8,364
      1,645
      5,561
      -2
      41,982
      -678
      -19
      -1,794
      2,339
      534
      129
      -1
      -4,597
      -3,679
      -665
      -1,068
      -317
      40
      -276
      20
      34,890
      19,132
      13,894
      31,822
      37,279
      13,617
      18,762
      17,673
      9,026
      16,106
      16,430
      5,750
      10,324
      9,378
      38,727
      7,040
      3,956
      26,622
      34,209
      6,683
      30,469
      86,864
      8,561
      34,718
      47,008
      12,293
      15,022
      4,048
      22,430
      12,526
      17,785
      30,596
      11,221
      30,788
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 2 922,714
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 53,850 637,461 0.084476
2016 145,169 668,547 0.217141
2015 139,389 775,464 0.179749
2014 250,500 976,815 0.256446
2013 119,125 1,015,207 0.117341
2
Total of line 1, column (d) .....................
2
0.855153
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
0.171031
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,701,452
5
Multiply line 4 by line 3......................
5
291,001
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
9,413
7
Add lines 5 and 6........................
7
300,414
8
Enter qualifying distributions from Part XII, line 4,.............
8
444,300
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 9,413
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 9,413
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 9,413
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 384
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 12,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,384
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,971
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet2,971 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
    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)
    bulletMI
    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 addressbulletNONE
    14
    The books are in care ofbulletROBERT GORLIN Telephone no.bullet (248) 762-4520

    Located atbullet19305 GALLANT FOX LANENORTHVILLEMI ZIP+4bullet48167
    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
    ROBERT H GORLIN DIRECTOR/PRESIDENT/TREASUR
    1.00     		0 0 0
    19305 GALLANT FOX LANE
    NORTHVILLE,MI48167
    MARY ANN GORLIN DIRECTOR/V.P./SECRETARY
    1.00     		0 0 0
    19305 GALLANT FOX LANE
    NORTHVILLE,MI48167
    ANDREW GORLIN DIRECTOR
    1.00     		0 0 0
    5329 E YUCCA STREET
    SCOTTSDALE,AZ85254
    AMY DEMATTIA DIRECTOR
    1.00     		0 0 0
    210 W 101 ST APT 6L
    NEW YORK,NY10025
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,548,142
    b
    Average of monthly cash balances.......................
    1b
    179,220
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,727,362
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,727,362
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    25,910
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,701,452
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    85,073
    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
    85,073
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    9,413
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,413
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    75,660
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    75,660
    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
    75,660
    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
    444,300
    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
    444,300
    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
    9,413
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    434,887
    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 75,660
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 70,225
    b From 2014...... 203,111
    c From 2015...... 101,838
    d From 2016...... 112,404
    e From 2017...... 22,267
    fTotal of lines 3a through e........ 509,845
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 444,300
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 75,660
    e Remaining amount distributed out of corpus 368,640
    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 5 878,485
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		70,225
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		808,260
    10 Analysis of line 9:
    a Excess from 2014.... 203,111
    b Excess from 2015.... 101,838
    c Excess from 2016.... 112,404
    d Excess from 2017.... 22,267
    e Excess from 2018.... 368,640
    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).)
    ROBERT H GORLIN
    MARY ANN GORLIN
    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
    UNIVERSITY OF MICHIGAN
    3003 SOUTH STATE STREET
    ANN ARBOR,MI48109     		NONE PC TO SUPPORT THE UNIVERSITY'S MISSION OF: TO SERVE THE PEOPLE OF MICHIGAN AND THE WORLD THROUGH PREEMINENCE IN CREATING, COMMUNICATING, PRESERVING AND APPLYING KNOWLEDGE, ART AND ACADEMIC VALUES, AND IN DEVELOPING LEADERS AND CITIZENS WHO WILL CHALLENGE THE PRESENT AND ENRICH THE FUTURE. 20,500
    STRATFORD FESTIVAL OF AMERICA
    55 QUEEN STREET PO BOX 520
    STRATFORD,ONTARION5A 6V2
    CA     		NONE PC TO SUPPORT THE THEATRE'S BELIEF OF: THE TRANSFORMATIVE POWER OF GREAT THEATER THAT CONNECTS AUDIENCES, IDEAS, AND ARTISTS NOT JUST WITH EXTRAORDINARY PRODUCTIONS BUT THROUGH DISCUSSIONS AND DEBATES, THE CREATION OF NEW WORK AND THE REDISCOVERY OF SELDOM-PERFORMED CLASSICS, AND OUTREACH THAT ENGAGES PATRONS OF ALL AGES. 295,000
    DETROIT SYMPHONY ORCHESTRA
    3711 WOODWARD AVENUE
    DETROIT,MI48201     		NONE PC TO SUPPORT THE MISSION OF EMBRACING AND INSPIRING INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH UNSURPASSED MUSICAL EXPERIENCES. 50,000
    BELLE ISLE CONSERVANCY
    300 RIVER PLACE DRIVE STE 2800
    DETROIT,MI48207     		NONE PC TO SUPPORT THE MISSION TO PROTECT, PRESERVE, RESTORE AND ENHANCE THE NATURAL ENVIRONMENT, HISTORIC STRUCTURES AND UNIQUE CHARACTER OF BELLE ISLE 10,000
    COTS
    26 PETERBORO
    DETROIT,MI48201     		NONE PC TO SUPPORT THE MISSION OF PROVIDING HOUSING TO HOMELESS FAMILIES 20,000
    CAPUCHIN SOUP KITCHEN
    1820 MOUNT ELLIOT STREET
    DETROIT,MI48207     		NONE PC TO SUPPORT THE MISSION OF PROVIDING FOR PEOPLES BASIC NEEDS, ESPECIALLY THE NEED FOR FOOD. 25,000
    GLEANERS COMMUNITY FOOD BANK
    2131 BEAUFALT
    DETROIT,MI48207     		NONE PC TO ACHIEVE A HEALTHY, HUNGER-FREE COMMUNITY BY EMPOWERING THE PEOPLE THROUGH EDUCATION, ADVOCACY, ACCESS AND COMMUNITY ENGAGEMENT 20,000
    Total .................................bullet 3a 440,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,123  
    4 Dividends and interest from securities....     14 25,754  
    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.....     14 153  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 922,714  
    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).. 0 949,744 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    949,744
    (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
    ROBERT AND MARY ANN GORLIN
    FOUNDATION
    Employer identification number

    20-5935870
    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
    ROBERT AND MARY ANN GORLIN
    FOUNDATION         		Employer identification number
    20-5935870
    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
    ROBERT GORLIN  
    19305 GALLANT FOX LANE
     
    NORTHVILLE, MI48167

    		$ 594,192


    (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
    ROBERT AND MARY ANN GORLIN
    FOUNDATION         		Employer identification number

    20-5935870
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 SECURITIES $ 400,701 2018-09-06
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 SECURITIES $ 99,823 2018-09-05
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 SECURITIES $ 89,868 2018-06-01
    (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
    ROBERT AND MARY ANN GORLIN
    FOUNDATION         		Employer identification number

    20-5935870
    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:
    ROBERT AND MARY ANN GORLIN
     
    FOUNDATION
    EIN:
    20-5935870
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MSDM 3,800 0   3,800

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    ROBERT AND MARY ANN GORLIN
     
    FOUNDATION
    EIN:
    20-5935870
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CHARLES SCHWAB 584,743 648,985
    MERRILL LYNCH-MUTUAL FUNDS 1,019,750 888,976

    TY 2018 OtherDecreasesSchedule
    Name:
    ROBERT AND MARY ANN GORLIN
     
    FOUNDATION
    EIN:
    20-5935870
    Description Amount
    BOOK TO TAX DIFFERENCE - MERRILL LYNCH 543,133
    BOOK TO TAX DIFFERENCE - MERRILL LYNCH 163,078
    BOOK TO TAX DIFFERENCE -CHARLES SCHWAB 144,296


    TY 2018 OtherExpensesSchedule
    Name:
    ROBERT AND MARY ANN GORLIN
     
    FOUNDATION
    EIN:
    20-5935870
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES-CHARLES SCHWAB 2,715 2,715   0
    INVESTMENT MANAGEMENT FEES-MERRILL LYNCH 2210 65 65   0
    ADR FEES 74 74   0
    INVESTMENT MANAGEMENT FEES-MERRILL LYNCH 4,939 4,939   0


    TY 2018 OtherIncomeSchedule2
    Name:
    ROBERT AND MARY ANN GORLIN
     
    FOUNDATION
    EIN:
    20-5935870
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC INCOME 153 153 153


    TY 2018 TaxesSchedule
    Name:
    ROBERT AND MARY ANN GORLIN
     
    FOUNDATION
    EIN:
    20-5935870
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 633 633   0
    FEDERAL TAX PAYMENT 100 0   0