Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
MOLLY & JOSEPH HERMAN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)22 W BIRCH AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FLAGSTAFF, AZ86001
A Employer identification number

86-0789922
B Telephone number (see instructions)

(928) 779-6211
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$356,806J 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) 60,750
2 Check bullet.............
3 Interest on savings and temporary cash investments 106 106  
4 Dividends and interest from securities... 2,805 2,805  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 63,661 2,911  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 995     995
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 list of attachments 35     35
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,030 0   1,030
25 Contributions, gifts, grants paid....... 75,760 75,760
26 Total expenses and disbursements. Add lines 24 and 25 76,790 0   76,790
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -13,129
b Net investment income (if negative, enter -0-) 2,911
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............. 27,408 100,997 100,997
2 Savings and temporary cash investments......... 237,275 148,026 148,026
3 Accounts receivable bullet200
Less: allowance for doubtful accounts bullet   420 200 200
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).......      
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).......... 83,565 86,316 107,583
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) 348,668 335,539 356,806
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 348,668 335,539
30 Total net assets or fund balances (see instructions)..... 348,668 335,539
31 Total liabilities and net assets/fund balances (see instructions). 348,668 335,539
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
348,668
2
Enter amount from Part I, line 27a .....................
2
-13,129
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
335,539
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
335,539
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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 54,334 379,629 0.14312
2016 58,231 392,364 0.14841
2015 49,314 413,555 0.11924
2014 30,177 429,419 0.07027
2013 43,422 393,124 0.11045
2
Total of line 1, column (d) .....................
2
0.591507
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
0.118301
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
367,350
5
Multiply line 4 by line 3......................
5
43,458
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
29
7
Add lines 5 and 6........................
7
43,487
8
Enter qualifying distributions from Part XII, line 4,.............
8
76,790
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 29
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 29
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 29
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 131
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 131
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 10 102
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet102 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAZ
    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. Click to see attachment...............................
    10
    Yes
     
    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 ofbulletMAURY HERMAN Telephone no.bullet (928) 779-6211

    Located atbullet22 W BIRCH AVENUEFLAGSTAFFAZ ZIP+4bullet86001
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MAURY HERMAN Secretary
    0.00     		0    
    22 W BIRCH AVENUE
    FLAGSTAFF,AZ86001
    KAREN KINNE-HERMAN Chairman
    0.00     		0    
    22 W BIRCH AVENUE
    FLAGSTAFF,AZ86001
    MICHAEL HERMAN Treasurer
    0.00     		0    
    2551 GINNY WAY
    LAFAYETTE,CO80026
    PHYLLIS HERMAN VICE-PRESIDENT
    0.00     		0    
    2551 GINNY WAY
    LAFAYETTE,CO80026
    JULIE ZALKIND Director
    0.00     		0    
    2731 N NORWOOD STREET
    ARLINGTON,VA22207
    DAVID ZALKIND Vice President
    0.00     		0    
    2731 N NORWOOD STREET
    ARLINGTON,VA22207
    REBECCA HERMAN President
    0.00     		0    
    515 MEADOW LEA DRIVE
    AUSTIN,TX78745
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    118,040
    b
    Average of monthly cash balances.......................
    1b
    254,704
    c
    Fair market value of all other assets (see instructions)................
    1c
    200
    d
    Total (add lines 1a, b, and c).........................
    1d
    372,944
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    372,944
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,594
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    367,350
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    18,368
    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
    18,368
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    29
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    29
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    18,339
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    18,339
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    18,339
    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
    76,790
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    76,790
    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
    29
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    76,761
    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 18,339
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 23,790
    b From 2014...... 8,750
    c From 2015...... 28,684
    d From 2016...... 38,663
    e From 2017...... 35,407
    fTotal of lines 3a through e........ 135,294
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 76,790
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 18,339
    e Remaining amount distributed out of corpus 58,451
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 193,745
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		23,790
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		169,955
    10 Analysis of line 9:
    a Excess from 2014.... 8,750
    b Excess from 2015.... 28,684
    c Excess from 2016.... 38,663
    d Excess from 2017.... 35,407
    e Excess from 2018.... 58,451
    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).)
    MAURY HERMAN
    KAREN KINNE-HERMAN
    JULIE ZALKIND
    DAVID ZALKIND
    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
    LITERACY VOLUNTEERS OF COCONINO COU
    2223 E 7TH AVENUE
    FLAGSTAFF,AZ86004     		NONE PC HOLISTIC LITERACY/FEMALE INMATES 1,500
    THEATRIKOS THEATRE COMPANY
    11 WEST CHERRY AVENUE
    FLAGSTAFF,AZ86001     		NONE PC STAGE BUDDIES CAMP 750
    UNITED WAY OF NORTHERN ARIZONA
    1515 E CEDAR AVE D-1
    FLAGSTAFF,AZ86004     		NONE PC KINDER CAMP READINESS PROGRAM 1,000
    PAW PLACEMENT OF NORTHERN ARIZONA
    PO BOX 942
    FLAGSTAFF,AZ86002     		NONE PC PET SPAY,NEUTER,VACCINATE 500
    FLAGSTAFF FESTIVAL OF SCIENCE
    PO BOX 22402
    FLAGSTAFF,AZ86002     		NONE PC 2019 FLAGSTAFF FESTIVAL OF SCIENCE 2,000
    DREAMS ORGANIZATION
    1804 N MEADOWLARK DR
    FLAGSTAFF,AZ86001     		NONE PC FLAGSTAFF SCHOLARSHIP FUND 1,000
    HOUSING SOLUTONS OF NORTHERN ARIZON
    2304 N THIRD STREET
    FLAGSTAFF,AZ86004     		NONE PC ADVANCING SELF SUFFICIENCY & WELL-BEING 3,000
    VICTIM WITNESS SERVICES COCONINO CO
    201 E BIRCH AVE SUITE 4
    FLAGSTAFF,AZ86001     		NONE PC CRISIS RESPONSE PROGRAM 1,000
    NORTHLAND FAMILY HELP CENTER
    2532 N 4TH STREET SUITE 506
    FLAGSTAFF,AZ86004     		NONE PC SAFE REFUGE FOR ADULT & CHILD 3,000
    DREAM PROJECT
    PO BOX 7419
    ARLINGTON,VA22207     		NONE PC DREAM SCHOLAR LOAN FUND 5,560
    GIRLS ON THE RUN
    2920 N 4TH STREET
    FLAGSTAFF,AZ86004     		NONE NC COACH SUPPORT & DEVELOPMENT 1,000
    FLAGSTAFF SYMPHONY ASSOCIATION
    113 E ASPEN AVENUE SUITE A
    FLAGSTAFF,AZ86001     		NONE PC FSO CARNEGIE HALL LINK UP-GRADES 3-5 3,000
    COCONINO COUNTY SHERIFF'S OFFICE
    911 E SAWMILL RD
    FLAGSTAFF,AZ86001     		NONE GOV TRANSITION FROM JAIL TO COMMUNITY 1,500
    ARIZONA SCIENCE CENTER
    600 E WASHINGTON ST
    PHOENIX,AZ85004     		NONE PC SCIENCE ON WHEELS 500
    PINE FOREST EDUCATION ASSOCIATION I
    1120 WEST KAIBAB LANE
    FLAGSTAFF,AZ86001     		NONE PC MUSIC EDUCATION PROGRAM 400
    THE PEACEFUL REVOLUTION PROJECT
    2541 S EUREKA LN
    FLAGSTAFF,AZ86001     		NONE PC MINDFUL MOVEMENT 1,000
    COCONINO CASA FOR KIDS INC
    7655 N GRACE COURT
    FLAGSTAFF,AZ86004     		NONE PC STARFISH FUND 500
    ST MARY'S FOOD BANK ALLIANCE
    2831 N 31ST AVE
    PHOENIX,AZ85009     		NONE PC FOOD DISTRIBUTION PROGRAM 1,000
    ARIZONA CATTLE DOG RESCUE
    2468 HANO TRAIL
    FLAGSTAFF,AZ86005     		NONE PC VETERINARY EXPENSES 500
    CAPOEIRA AMIZADE
    721 W ASPEN AVENUE
    FLAGSTAFF,AZ86001     		NONE PC KIDS & YOUTH PROGRAM & DANCE 600
    INTEGRATED FAMILY COURT
    200 N SAN FRANCISCO STREET
    FLAGSTAFF,AZ86001     		NONE GOV ROLLERCOASTER DIVORCE EDUCATION PROGRAM 1,000
    PLANNED PARENTHOOD ARIZONA INC
    4751 N 15TH STREET
    PHOENIX,AZ85014     		NONE PC HEALTH CENTER ENSURING SUCCESS 1,500
    NORTHLAND FREE TAX ASSISTANCE
    4423 E COBURN DR
    FLAGSTAFF,AZ86004     		NONE PC 2018 TAX PREPARATION ASSISTANCE 1,000
    QUALITY CONNECTIONS INCORPORATED
    3012 E ROUTE 66
    FLAGSTAFF,AZ86004     		NONE PC SKILLS FOR LIFE 500
    NAZ INSTITUITION-COMMUNITY LEADERSH
    820 W MURRAY ROAD
    FLAGSTAFF,AZ86001     		NONE PC COLLEGE ACCESS FOR ALL IMMIGRANT STUDENTS 2,000
    FLAGSTAFF UNIFIED SCHOOL DIST FOUND
    3285 E SPARROW AVENUE
    FLAGSTAFF,AZ86004     		NONE PC TEACHER INNOVATION GRANTS 3,500
    AMERICAN RED CROSS
    1750 S RAILROAD SPRINGS BLVD
    FLAGSTAFF,AZ86001     		NONE PC FLAGSTAFF HOME FIRE PREPAREDNESS 500
    GRAND CANYON YOUTH
    2131 N 1ST STREET
    FLAGSTAFF,AZ86004     		  PC DISCOVERING NATURE YOUTH SERVICES & EDUCATION 500
    MUSEUM OF NORTHERN ARIZONA
    3101 N FORT VALLEY ROAD
    FLAGSTAFF,AZ86001     		  PC BOYS & GIRLS CLUB CULTURAL & STEAM 1,250
    N AZ MARTIAL ARTS SCHOOL -CHUNG DO
    1690 W SUNSHINE DRIVE
    FLAGSTAFF,AZ86005     		  PC ENHANCING LIFE SKILLS THROUGH MARTIAL ARTS 1,000
    NOT MY KID INC
    5230 E SHEA BLVD SUITE 100
    SCOTTSDALE,AZ85254     		  PC AMPLIFY PREVENTION EDUCATION PROGRAM 750
    COCONINO COALITION FOR CHILDREN YOU
    2625 N KING STREET
    FLAGSTAFF,AZ86004     		  PC ANNUAL CHILD ABUSE PREVENTION CONFERENCE 1,000
    SUNNYSIDE NEIGHBORHOOD ASSOC -FLAGS
    2304 N THIRD STREET
    FLAGSTAFF,AZ86004     		  PC THE MARKET OF DREAMS 500
    SMART SCHOOLS INC
    1440 S CLEARVIEW AVE SUITE 101
    MESA,AZ85206     		  PC SCHOLARSHIP PROGRAM 1,000
    A NEW DAWN
    5205 E CORTLAND BLVD
    FLAGSTAFF,AZ86004     		  PC ORAL HEALTH FOR NORTHERN ARIZONA 1,000
    NORTHERN ARIZONA HEALTHCARE FOUNDAT
    1030 N SAN FRANCISCO STE 1
    FLAGSTAFF,AZ86001     		  PC PALLIATIVE CARE QUALITY NETWORK 1,000
    NORTH COUNTRY HEALTHCARE
    2920 N 4TH STREET
    FLAGSTAFF,AZ86004     		  PC WELL WOMAN HEALTHCHECK TREATMENT LINK 3,500
    FLAGSTAFF SHAKESPEARE FESTIVAL
    PO BOX 746
    FLAGSTAFF,AZ86002     		  PC ARTISTS' WAGES 2019 1,500
    HERITAGE SQUARE TRUST
    PO BOX 23801
    FLAGSTAFF,AZ86001     		  PC HERITAGE SQUARE LIVE 1,000
    HOPI TRIBE ECONOMIC DEVELOP CORP
    5200 E CORTLAND BLVD STE E200-7
    FLAGSTAFF,AZ86004     		  PC CELBRATING HOPI CULTURE 1,000
    ORCHESTRA NORTHERN ARIZONA
    224 W BIRCH AVENUE
    FLAGSTAFF,AZ86005     		  PC SEASON SUPPORT 500
    CATHOLIC CHARITIES COMMUNITY SERVIC
    434 W GURLEY STREET
    PRESCOTT,AZ86301     		  PC TRANSITION FROM HOMELESSNESS (PATH) 1,000
    CHICANOS POR LA CAUSA INC
    1112 E BUCKEYE ROAD
    PHOENIX,AZ85034     		  PC PARENTING AZ-INSIDE OUT PROGRAM 1,000
    ARK CAT SANCTUARY
    PO BOX 30098
    FLAGSTAFF,AZ86003     		  PC MICROCHIPS FOR ADOPTED CATS & KITTENS 500
    SACRED PEAKS EQUINE SANCTUARY
    12180 N COPELAND LANE
    FLAGSTAFF,AZ86004     		  PC CARING LOCAL HOMES FOR RESCUE HORSES 500
    WASHINGTON CONSUMERS' CHECKBOOK
    1625 K STREET NW 8TH FLOOR
    WASHINGTON,DC20006     		  PC UNBIASED REVIEWS OF LOCAL SERVICES 100
    WASHINGTON TENNIS EDUCATION FOUNDAT
    5220 16TH STREET NW
    WASHINGTON,DC20001     		  PC BUILDING LIFE CHAMPIONS THROUGH TENNIS & ACADEMIC EXCELLENCE 100
    MARY'S CENTER
    2333 ONTARIO ROAD NW
    WASHINGTON,DC20009     		  PC BUILD BETTER FUTURES THROUGH DELIVERY OF HEALTH CARE, EDUCATION & SOCIAL SERVICES 100
    HIGHER ACHIEVEMENT PROGRAM
    1701 K STREET NW SUITE 625
    WASHINGTON,DC20006     		  PC CLOSE OPPORTUNITY GAP FOR MIDDLE SCHOOL STUDENTS 100
    BOY SCOUTS OF AMERICA
    9190 ROCKVILLE PIKE
    BETHESDA,MD20814     		  PC TRAIN YOUTH IN RESPONSIBLE CITIZENSHIP, CHARACTER DEVELOPMENT & SELF-RELIANCE 100
    ARLINGTON COMMUNITY FOUNDATION
    818 N QUINCY STREET STE 103
    ARLINGTON,VA22203     		  PC IMPROVE ARLINGTON QUALITY OF LIFE 200
    COMMUNITY RESIDENCES
    14160 NEWBROOK DRIVE
    CHANTILLY,VA22207     		  PC SERVE INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES 100
    FRIENDS OF THE PLANETARIUM
    1426 N QUINCY STREET
    ARLINGTON,VA22207     		  PC SUPPORT DAVID BROWN PLANETARIUM ARLINGTON 50
    LOST DOG CAT RESCUE FOUNDATION
    PO BOX 50037
    ARLINGTON,VA22205     		  PC RESCUE AND ADOPTION OF HOMELESS PETS 100
    ANIMAL WELFARE LEAGUE OF ARLINGTON
    2650 S ARLINGTON MILL DRIVE
    ARLINGTON,VA22206     		  PC IMPROVE LIVES OF ANIMALS 100
    AHC INC
    2230 NORTH FAIRFAX STE 100
    ARLINGTON,VA22201     		  NC HOUSING FOR LOW INCOME RESIDENTS 100
    WAKEFIELD HIGH SCHOOL EDUCATION FDN
    PO BOX 41675
    ARLINGTON,VA22204     		  PC SCHOLARSHIPS FOR GRADUATING SENIORS 250
    HB WOODLAWN SECONDARY PROGRAM
    4100 VACATION LANCE
    ARLINGTON,VA22207     		  PC NO SWEAT FUND 100
    NEW ISRAEL FUND
    6 EAST 39TH STREET STE 301
    NEW YORK,NY10016     		  PC SUPPORT RABBIS FOR HUMAN RIGHTS 100
    INTERNATIONAL PLANNED PARENTHOOD
    125 MAIDEN LANE FLOOR 9
    NEW YORK,NY10273     		  PC CHAMPION SEXUAL & REPRODUCTIVE HEALTH & RIGHTS FOR ALL 250
    PARENTS CIRCLE
    1425 RXR PLAZA EAST TOWER 15TH FL
    UNIONDALE,NY11556     		  PC PROMOTE HUMANE ASPECT OF THE ISRAELI-PALESTINIAN CONFLICT 100
    DOCTORS WITHOUT BORDERS
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		  PC PROVIDE INDEPENDENT GLOBAL MEDICAL AID 500
    AMERICANS FOR PEACE NOW
    2100 M STREET NW SUITE 619
    WASHINGTON,DC20037     		  PC EDUCATE AMERICANS TO SUPPORT ISRAELI-PALESTINIAN AND ISRAELI-ARAB PEACE 100
    INTERNATIONAL REFUGEE ASSISTANCE PR
    40 RECTOR STREET 9TH FLOOR
    NEW YORK,NY10006     		  PC LEGAL ADVOCACY FOR REFUGEES 1,000
    INTERNATIONAL RESCUE COMMITTEE
    PO BOX 6068
    ALBERT LEA,MN56007     		  PC DELIVER AID DURING CRISES AND PAVE WAY FOR LONG-TERM RECOVERY 500
    AMERICAN REFUGEE COMMITTEE
    615 FIRST AVENUE NE STE 500
    MINNEAPOLIS,MN55413     		  PC PROVIDE OPPORTUNITIES & EXPERTISE TO REFUGEES AND HOST COMMUNITIES 500
    WILLIAMS COLLEGE
    75 PARK STREET
    WILLIAMSTOWN,MA01267     		  PC SUPPORT HIGHER EDUCATION 100
    STANFORD ENGINEERING
    326 GALVEX STREET
    STANFORD,CA94305     		  PC FOCUS ON MULTIDISCIPLINARY APPROACH TO RESEARCH, TEACHING & PROBLEM SOLVING 200
    PITZER COLLEGE
    1050 N LILLS AVENUE
    CLAREMONT,CA91711     		  PC SUPPORT HIGHER EDUCATION WITH MULTIDISCIPLINARY APPROACH 100
    POMONA COLLEGE
    333 NORTH COLLEGE WAY
    CLAREMONT,CA91711     		  PC PARENTS' FUND 100
    MOUNT HOLYOKE COLLEGE
    OFFICE OF DEVELOPMENT
    SOUTH HADLEY,MA01075     		  PC LIBERAL ARTS & SCIENCES HIGHER EDUCATION 100
    JOHNS HOPKINS UNIVERSITY
    3400 N CHARLES STREET
    BALTIMORE,MD21218     		  NC WSE GRADUATE ALUMNI ANNUAL FUND 250
    HARVARD COLLEGE FUND
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA02138     		  PC EMPHASIS ON TEACHING, LEARNING, RESEARCH & DEVELOPING LEADERS 1,000
    STUDIO THEATRE
    1333 P STREET NW
    WASHINGTON,DC20005     		  PC PRODUCE GREAT WRITERS THEATER 300
    SYNTHETIC THEATRE
    2155 CRYSTAL PLAZA ARCADE
    ARLINGTON,VA22202     		  PC SUPPORT AMERICAN CLASSIC STORIES THROUGH MOVEMENT, MUSIC, TECHNOLOGY & VISUAL ARTS 1,000
    THEATRE J
    1529 SIXTEENTH STREET NW
    WASHINGTON,DC20036     		  PC CELBRATE JEWISH EXPERIENCE AND UNIVERSAL HUMAN CONDITION 100
    METRO STAGE
    1201 NORTH ROYAL STREET
    ALEXANDRIA,VA22314     		  PC PRODUCE CONTEMPORARY PLAYS AND MUSICALS 500
    ARENA STAGE
    1101 6TH STREET SW
    WASHINGTON,DC20024     		  PC SUPPORT AMERICAN THEATER 100
    LOLA AUSTIN
    8906 C TRONE CIRCLE
    AUSTIN,TX78758     		  PC DEVELOP NEW APPROACHES TO OPERA PRODUCTIONS 2,000
    AMERICAN CIVIL LIBERTIES UNION
    125 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004     		  PC DEFEND AND PRESERVE INDIVIDUAL RIGHTS AND LIBERTIES 1,000
    CHARITY NAVIGATOR
    139 HARRISTOWN ROAD STE 101
    GLEN ROCK,NJ07452     		  PC PROVIDE OBJECTIVE RATING SYSTEM FOR AMERICAN CHARITIES 100
    COLORADO TIMBERLINE ACADEMY
    35554 US HIGHWAY 550
    DURANGO,CO81301     		  PC NON TRADITIONAL COLLEGE PREP FOR STUDENTS WITH PREVIOUS HIGH SCHOOL DIFFICULTIES 250
    CONSUMERS UNION
    101 TRUMAN AVENUE
    YONKERS,NY10703     		  PC WORK TOWARDS TRUTH, TRANSPARENCY AND FAIRNESS IN THE MARKETPLACE 50
    MOZILLA
    331 EAST EVELYN AVENUE
    MOUNTAIN VIEW,CA94041     		  PC STRIVE TOWARDS OPEN AND ACCESSIBLE INTERNET FOR ALL 50
    PLANNED PARENTHOOD OF AMERICA
    PO BOX 96771
    WASHINGTON,DC20090     		  PC REPRODUCTIVE & HEALTH CARE SERVICES 500
    CENTER FOR REPRODUCTIVE RIGHTS
    199 WATER ST 22ND FLOOR
    NEW YORK,NY10011     		  PC ADVANCE REPRODUCTIVE RIGHTS 500
    NATIONAL RESOURCES DEFENSE COUNCIL
    40 W 20TH STREET
    NEW YORK,NY10011     		  PC WORK TO SAFEGUARD THE EARTH 500
    NAACP LEGAL DEFENSE FUND
    40 RECTOR STREET 5TH FLOOR
    NEW YORK,NY10005     		  PC PROTECT VOTING RIGHTS AND EQUALITY FOR ALL 300
    TREVOR PROJECT
    PO BOX 69232
    WEST HOLLYWOOD,CA90069     		  PC PROVIDE CRISIS INTERVENTION AND SUICIDE PREVENTION SERVICES TO LGBTQ 100
    MEXICAN AMERICAN LEGAL DEFENSE
    634 S SPRING ST 11TH FLOOR
    LOS ANGELES,CA90014     		  PC PROTECT AND DEFEND RIGHTS OF ALL LATINOS LIVING IN THE US 100
    WIKIMEDIA FOUNDATION
    149 NEW MONTGOMERY ST 6TH FLOOR
    SAN FRANCISCO,CA94104     		  PC HOST WIKIPEDIA AND OTHER FREE KNOWLEDGE PROJECTS 300
    AMERICAN UNIVERSITY RADIOWAMU
    4401 CONNECTICUT AVENUE NW
    WASHINGTON,DC20008     		  PC CONNECT WASHINGTONIANS WITH EACH OTHER AND THE WORLD 200
    WOOLY MAMMOTH THEATRE
    641 D STREET NW
    WASHINGTON,DC20004     		  PC CREATE ENLIGHTENING THEATER EXPERIENCES 500
    SIGNATURE THEATRE
    4200 CAMPBELL AVENUE
    ARLINGTON,VA22206     		  PC PRODUCE CONTEMPORARY MUSICALS AND PLAYS 500
    MOSAIC THEATRE
    1333 H STREET NE
    WASHINGTON,DC20002     		  PC PRODUCE PLAYS BY AUTHORS ON THE FRONT LINES OF CONFLICT ZONES 2,500
    WETA
    3939 CAMPBELL AVENUE
    ARLINGTON,VA22206     		  PC PRODUCE & DISTRIBUTE INTELLECTUAL INTEGRRITY & CULTURAL MERIT CONTENT 100
    Total .................................bullet 3a 75,760
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 106  
    4 Dividends and interest from securities....     14 2,805  
    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.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    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)..   2,911  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,911
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID: 18007218
    Software Version: 2018v3.1


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

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

    86-0789922
    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
    MOLLY & JOSEPH HERMAN FOUNDATION
          		Employer identification number
    86-0789922
    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
    MAURY HERMAN KAREN KINNE-HERMAN  
    2240 FREMONT BLVD
     
    FLAGSTAFF, AZ86001

    		$ 34,750


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    JULIE DAVID ZALKIND  
    2731 N NORWOOD
     
    ARLINGTON, VA22207

    		$ 26,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    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
    MOLLY & JOSEPH HERMAN FOUNDATION
          		Employer identification number

    86-0789922
    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
    MOLLY & JOSEPH HERMAN FOUNDATION
          		Employer identification number

    86-0789922
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1

    TY 2018 AccountingFeesSchedule
    Name:
    MOLLY & JOSEPH HERMAN FOUNDATION
    EIN:
    86-0789922
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION 995 0 0 995

    TY 2018 OtherExpensesSchedule
    Name:
    MOLLY & JOSEPH HERMAN FOUNDATION
    EIN:
    86-0789922
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AZ ANNUAL FILING FEE 10     10
    BANK FEES 25     25


    TY 2018 SubstantialContributorsSch
    Name:
    MOLLY & JOSEPH HERMAN FOUNDATION
    EIN:
    86-0789922
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Name Address
    JULIE DAVID ZALKIND 2731 N NORWOOD
    ARLINGTON,VA22207