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
ELKS OF LOS ANGELES FOUNDATION MAIN
 
Number and street (or P.O. box number if mail is not delivered to street address)6325 S RAINBOW BLVD STE 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89118
A Employer identification number

95-6019849
B Telephone number (see instructions)

(888) 730-4933
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,284,948J 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) 106,425
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 120,112 118,806  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 88,096
b Gross sales price for all assets on line 6a 895,869
7 Capital gain net income (from Part IV, line 2)... 88,096
8 Net short-term capital gain......... 0
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 11,251 11,251  
12 Total. Add lines 1 through 11........ 325,884 218,153  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 59,575 44,681   14,894
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 1,156 0 0 1,156
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,300 3,181   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 294 284   10
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 68,325 48,146 0 16,060
25 Contributions, gifts, grants paid....... 200,000 200,000
26 Total expenses and disbursements. Add lines 24 and 25 268,325 48,146 0 216,060
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 57,559
b Net investment income (if negative, enter -0-) 170,007
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 237,849 261,796 261,796
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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).......... 3,661,932 Click to see attachment3,701,752 4,023,152
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) 3,899,781 3,963,548 4,284,948
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........ 3,899,781 3,963,548
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 3,899,781 3,963,548
31 Total liabilities and net assets/fund balances (see instructions). 3,899,781 3,963,548
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,899,781
2
Enter amount from Part I, line 27a .....................
2
57,559
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
8,858
4
Add lines 1, 2, and 3 ..........................
4
3,966,198
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,650
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
3,963,548
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 133. CONVATEC GROUP PLC-UNSP ADR     2018-01-10
b 24. FANUC LTD ADR   2016-04-18 2018-01-17
c 75. FANUC LTD ADR   2016-04-18 2018-01-24
d 58. RELX PLC   2016-04-18 2018-01-24
e 50. AMERIPRISE FINL INC     2018-01-26
20. BOEING CO   2016-11-01 2018-01-26
40. MICROSOFT CORP   2016-03-01 2018-01-26
50. SPIRIT AEROSYTSEMS HOLD-CL A   2016-10-03 2018-01-26
13. DEUTSCHE POST AG ADR     2018-01-29
28. SONY CORPORATION - ADR   2016-04-18 2018-01-29
516. KONINKLIJKE KPN N.V. - ADR   2016-04-18 2018-02-14
80. HAIN CELESTIAL GROUP INC   2017-06-27 2018-02-15
55. HAIN CELESTIAL GROUP INC     2018-02-15
35. ELI LILLY & CO COM   2016-10-03 2018-02-15
105. ROCHE HOLDINGS LTD - ADR   2017-03-27 2018-02-15
22. DAIWA HOUSE IND LTD ADR   2016-04-18 2018-03-06
80. CISCO SYSTEMS INC   2016-03-01 2018-03-13
15. PNC FINANCIAL SERVICES GROUP   2016-05-11 2018-03-13
15. UNITEDHEALTH GROUP INC     2018-03-13
20000. CANADIAN NATL RAILWA 5.550% 3/01/19   2016-02-23 2018-03-27
45000. US TREASURY NOTE 3.625% 8/15/19   2017-10-18 2018-03-27
12000. US TREASURY NOTE 3.625% 2/15/20   2017-10-18 2018-03-27
80. AFFILIATED MANAGERS GROUP, INC COM     2018-04-13
20000. ORACLE CORP 5.750% 4/15/18   2016-02-03 2018-04-15
47. STATOIL ASA ADR   2016-11-04 2018-04-17
16. CONTINENTAL AG-SPONS ADR   2016-04-18 2018-04-19
21. TOKYO ELECTION LTD-UNSP ADR   2017-03-27 2018-04-19
20. MAKITA CORPORATION - ADR     2018-04-20
27. UNILEVER PLC - ADR   2016-04-18 2018-05-16
25. CARLSBERG AS-B-SPON ADR   2017-08-24 2018-05-18
27. CARLSBERG AS-B-SPON ADR   2016-04-18 2018-05-18
52. DEUTSCHE POST AG ADR   2017-08-10 2018-06-11
.2103 FERGUSON PLC-ADR   2016-04-18 2018-06-20
68.75 BAYER AG ADR- RIGHTS DEEMED 7/15/18   2016-12-09 2018-07-02
56. TOKYO ELECTION LTD-UNSP ADR   2017-03-27 2018-07-03
5. CVS HEALTH CORPORATION   2017-03-27 2018-07-16
95. CVS HEALTH CORPORATION   2018-01-26 2018-07-16
215. COMCAST CORP CLASS A   2009-03-06 2018-07-16
55. SCHLUMBERGER LTD   2018-01-26 2018-07-16
530. UBS GROUP AG   2018-01-26 2018-07-16
8000. E-TRACS ALERIAN MLP INFRASTRUCTURE   2016-02-03 2018-07-18
70. MCKESSON CORP   2011-11-22 2018-07-19
35. APPLE INC   2016-05-11 2018-07-25
10. UNITEDHEALTH GROUP INC   2011-04-11 2018-07-25
17000. CITIGROUP INC 2.050% 6/07/19     2018-07-30
116. BAYER AG - ADR   2016-12-09 2018-07-31
159. BAYER AG - ADR   2016-12-09 2018-08-01
45. CONTINENTAL AG-SPONS ADR     2018-08-23
39. MICHELIN (CGDE) ADR     2018-08-30
1. MICHELIN (CGDE) ADR   2017-06-22 2018-08-30
6007.752 LAZARD GL LIST INFRASTR-INST 1243   2018-07-23 2018-08-31
6. ASHTEAD GROUP PLC-UNSPON ADR   2016-04-18 2018-09-06
15000. EXPRESS SCRIPTS HOLD 2.250% 6/15/19   2017-10-12 2018-09-06
5. SHIRE PLC ADR   2016-04-18 2018-09-06
49. VINCI SA ADR   2016-04-18 2018-09-06
51. SONY CORPORATION - ADR   2016-04-18 2018-09-21
213. KDDI CORP-UNSPONSORED ADR   2016-04-18 2018-10-02
39. VALEO - ADR     2018-10-04
31. FRESENIUS SE & CO-SPN ADR   2018-06-27 2018-10-18
31. FRESENIUS SE & CO-SPN ADR   2016-04-18 2018-10-18
45. CISCO SYSTEMS INC   2016-03-01 2018-10-23
35. CITIGROUP INC     2018-10-23
2000. TARGET CORP 2.300% 6/26/19   2018-02-21 2018-10-25
15000. TARGET CORP 2.300% 6/26/19   2017-10-12 2018-10-25
118. VALEO - ADR   2016-04-18 2018-11-02
475. AT & T INC     2018-11-06
15. ALPHABET INC/CA   2017-10-16 2018-11-06
15. APPLE INC   2016-05-11 2018-11-06
15. BLACKROCK INC   2016-05-11 2018-11-06
60. CISCO SYSTEMS INC   2016-03-01 2018-11-06
25. CITIGROUP INC   2016-06-10 2018-11-06
130. COGNIZANT TECH SOLUTIONS CRP COM     2018-11-06
10. DIAGEO PLC - ADR   2016-05-11 2018-11-06
85. WALT DISNEY CO     2018-11-06
75. EOG RESOURCES, INC   2018-04-13 2018-11-06
145. GILEAD SCIENCES INC     2018-11-06
225. HAIN CELESTIAL GROUP INC   2018-07-16 2018-11-06
30. HOME DEPOT INC   2017-04-03 2018-11-06
50. LAM RESEARCH CORP COM   2018-07-25 2018-11-06
45. LAS VEGAS SANDS CORP   2018-07-31 2018-11-06
50. LAS VEGAS SANDS CORP   2016-04-26 2018-11-06
755. MANULIFE FINANCIAL CORP     2018-11-06
40. MERCK & CO INC NEW     2018-11-06
290. MONDELEZ INTERNATIONAL INC     2018-11-06
60. NIKE INC CL B   2017-11-01 2018-11-06
20000. NOVARTIS SECS INVEST 5.125% 2/10/19   2016-02-03 2018-11-06
120. ROCHE HOLDINGS LTD - ADR   2018-07-16 2018-11-06
290. ROCHE HOLDINGS LTD - ADR     2018-11-06
10. SCHLUMBERGER LTD   2018-01-26 2018-11-06
190. SCHLUMBERGER LTD     2018-11-06
85. SUNCOR ENERGY INC NEW F     2018-11-06
20. TARGET CORP   2018-07-16 2018-11-06
135. TOTAL S.A. - ADR     2018-11-06
75. UNITED PARCEL SERVICE-CL B     2018-11-06
10000. US TREASURY NOTE 3.625% 8/15/19   2017-10-18 2018-11-06
20000. US TREASURY NOTE 3.625% 8/15/19   2018-02-20 2018-11-06
24. WOLTERS KLUWER NV - ADR   2016-04-18 2018-11-06
50. EATON CORP PLC   2016-05-11 2018-11-06
100. TE CONNECTIVITY LTD     2018-11-06
795. FLEXTRONICS INTL LTD     2018-11-06
54. BRITISH AMERICAN TOBACCO P.L.C - ADR     2018-11-20
43. DAIWA HOUSE IND LTD ADR   2016-04-18 2018-11-21
58. BRITISH AMERICAN TOBACCO P.L.C - ADR   2016-04-18 2018-11-28
7. SHIRE PLC ADR   2016-04-18 2018-11-29
150. FRESENIUS SE & CO-SPN ADR   2016-04-18 2018-12-11
25. SHIRE PLC ADR     2018-12-17
CAPITAL GAIN 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 1,391   2,238 -847
b 701   402 299
c 2,108   1,256 852
d 1,328   1,103 225
e 8,911   4,469 4,442
6,842   2,847 3,995
3,739   2,094 1,645
5,065   2,285 2,780
623   588 35
1,362   742 620
1,617   2,092 -475
2,777   2,744 33
1,909   2,386 -477
2,726   2,834 -108
3,182   3,384 -202
799   612 187
3,662   2,148 1,514
2,423   1,299 1,124
3,379   1,530 1,849
20,475   22,183 -1,708
45,860   46,679 -819
12,296   12,548 -252
13,659   12,169 1,490
20,000   21,917 -1,917
1,190   761 429
862   703 159
977   553 424
908   697 211
1,485   1,265 220
556   571 -15
600   518 82
1,850   2,089 -239
2   1 1
114     114
2,333   1,475 858
342   393 -51
6,503   7,743 -1,240
7,518   1,259 6,259
3,695   4,280 -585
8,031   11,066 -3,035
181,195   171,170 10,025
9,362   5,489 3,873
6,783   3,249 3,534
2,545   443 2,102
16,893   16,994 -101
3,221   2,868 353
4,426   3,931 495
1,630   1,870 -240
938   1,176 -238
24   27 -3
93,000   97,025 -4,025
725   282 443
14,929   15,039 -110
840   924 -84
1,142   920 222
2,924   1,352 1,572
2,924   3,074 -150
733   1,040 -307
543   623 -80
543   573 -30
2,048   1,208 840
2,303   1,548 755
1,994   1,999 -5
14,952   15,152 -200
1,965   2,931 -966
14,561   16,783 -2,222
15,722   14,829 893
3,039   1,392 1,647
6,183   5,317 866
2,779   1,611 1,168
1,674   1,100 574
9,031   7,503 1,528
1,397   1,094 303
9,825   8,391 1,434
8,001   8,281 -280
10,185   11,454 -1,269
5,812   6,607 -795
5,435   4,393 1,042
7,510   8,590 -1,080
2,456   3,220 -764
2,729   2,303 426
12,321   10,642 1,679
2,935   2,201 734
12,447   12,355 92
4,609   3,304 1,305
20,111   22,081 -1,970
3,644   3,488 156
8,807   9,152 -345
521   778 -257
9,903   14,079 -4,176
2,919   2,289 630
1,703   1,546 157
7,862   6,729 1,133
8,090   7,762 328
10,073   10,373 -300
20,145   20,416 -271
1,372   969 403
3,725   2,781 944
7,860   6,917 943
6,810   13,665 -6,855
1,886   3,320 -1,434
1,307   1,195 112
2,031   3,551 -1,520
1,209   1,293 -84
1,700   2,771 -1,071
4,257   4,418 -161
      58,901
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       -847
b       299
c       852
d       225
e       4,442
      3,995
      1,645
      2,780
      35
      620
      -475
      33
      -477
      -108
      -202
      187
      1,514
      1,124
      1,849
      -1,708
      -819
      -252
      1,490
      -1,917
      429
      159
      424
      211
      220
      -15
      82
      -239
      1
      114
      858
      -51
      -1,240
      6,259
      -585
      -3,035
      10,025
      3,873
      3,534
      2,102
      -101
      353
      495
      -240
      -238
      -3
      -4,025
      443
      -110
      -84
      222
      1,572
      -150
      -307
      -80
      -30
      840
      755
      -5
      -200
      -966
      -2,222
      893
      1,647
      866
      1,168
      574
      1,528
      303
      1,434
      -280
      -1,269
      -795
      1,042
      -1,080
      -764
      426
      1,679
      734
      92
      1,305
      -1,970
      156
      -345
      -257
      -4,176
      630
      157
      1,133
      328
      -300
      -271
      403
      944
      943
      -6,855
      -1,434
      112
      -1,520
      -84
      -1,071
      -161
       
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 88,096
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 266,147 4,494,568 0.059215
2016 315,407 4,298,454 0.073377
2015 363,824 4,579,663 0.079443
2014 407,765 4,726,424 0.086273
2013 352,698 4,596,231 0.076736
2
Total of line 1, column (d) .....................
2
0.375044
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
0.075009
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
4,636,970
5
Multiply line 4 by line 3......................
5
347,814
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,700
7
Add lines 5 and 6........................
7
349,514
8
Enter qualifying distributions from Part XII, line 4,.............
8
216,060
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 3,400
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 3,400
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 3,400
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 3,708
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,392
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,100
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 1,700
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet1,700 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    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
    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 ofbulletWELLS FARGO BANK NA Telephone no.bullet (888) 730-4933

    Located atbullet100 N MAIN ST MAC D4001-117WINSTON SALEMNC ZIP+4bullet27101
    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
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    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
    Wells Fargo Bank NA TRUSTEE
    1     		59,575    
    100 N Main St D4001-117
    WINSTON SALEM,NC27101
    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.........................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
    4,519,535
    b
    Average of monthly cash balances.......................
    1b
    188,049
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,707,584
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    4,707,584
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    70,614
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,636,970
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    231,849
    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
    231,849
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    3,400
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,400
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    228,449
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    7,576
    5
    Add lines 3 and 4............................
    5
    236,025
    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
    236,025
    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
    216,060
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    216,060
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    216,060
    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 7 236,025
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 198,628
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 0
    b From 2014...... 0
    c From 2015...... 0
    d From 2016...... 0
    e From 2017...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 216,060
    a Applied to 2017, but not more than line 2a 198,628
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		17,432
    d Applied to 2018 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 17,432
    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 ..........     		236,025
    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) .......     		17,432
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014.... 0
    b Excess from 2015.... 0
    c Excess from 2016.... 0
    d Excess from 2017.... 0
    e Excess from 2018.... 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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
    JUNIOR BLIND OF AMERICA
    5300 ANGELES VISTA BOULEVARD
    Los Angeles,CA90043     		NONE PC GENERAL OPERATING 6,250
    THE LEUKEMIA & LYMPHOMA SOCIETY
    3 INTERNATIONAL DRIVE SUITE 200
    Rye Brook,NY10573     		NONE PC GENERAL OPERATING 6,250
    UNITED CEREBRAL PALSY SPASTIC
    6430 INDEPENDENCE AVENUE
    Woodland Hills,CA91367     		NONE PC GENERAL OPERATING 6,250
    DOUGLAS MICHAEL FULLER
    1931 W 94TH PL
    LOS ANGELES,CA90047     		NONE PC GENERAL OPERATING 6,250
    RONALD MCDONALD HOUSE CHARITIES
    110 N CARPENTER ST
    CHICAGO,IL60607     		NONE PC GENERAL OPERATING 6,250
    UPLIFT FAMILY SERVICES
    251 LLEWELLYN AVENUE
    Campbell,CA95008     		NONE PC GENERAL OPERATING 6,250
    BRAILLE INSTITUTE OF AMERICA
    741 NORTH VERMONT AVE
    Los Angeles,CA90029     		NONE PC GENERAL OPERATING 6,250
    GOODWILL INDUSTRIES OF SOUTHERN
    CALIFORNIA
    342 N SAN FERNANDO ROAD
    Los Angeles,CA90031     		NONE PC GENERAL OPERATING 6,250
    JOHN TRACY CLINIC
    806 W ADAMS BLVD
    Los Angeles,CA90007     		NONE PC GENERAL OPERATING 6,250
    YMCA OF METRO LOS ANGELES
    625 S NEW HAMPSHIRE AVE
    Los Angeles,CA90005     		NONE PC GENERAL OPERATING 6,250
    VISTA DEL MAR CHILD AND FAMILY
    SERVICES
    3200 MOTOR AVENUE
    Los Angeles,CA90034     		NONE PC GENERAL OPERATING 6,250
    ST JOHN OF GOD RETIREMENT
    2468 S ST ANDREWS PL
    Los Angeles,CA90018     		NONE PC GENERAL OPERATING 6,250
    LEGAL AID FOUNDATION OF LOS ANGELES
    1550 W 8TH STREET
    Los Angeles,CA90017     		NONE PC GENERAL OPERATING 6,250
    HATHAWAY-SYCAMORES CHILD AND
    FAMILY SERVICES
    100 W WALNUT STREET SUITE 375
    Pasadena,CA91124     		NONE PC GENERAL OPERATING 6,250
    JEWISH BIG BROTHERS BIG SISTERS OF LA
    6505 WILSHIRE BOULEVARD SIXTH FLOOR
    Los Angeles,CA90048     		NONE PC GENERAL OPERATING 6,250
    MIDNIGHT MISSION
    601 SOUTH SAN PEDRO STREET
    Los Angeles,CA90014     		NONE PC GENERAL OPERATING 6,250
    ST ANNE'S MATERNITY HOME
    155 N OCCIDENTAL BLVD
    Los Angeles,CA90026     		NONE PC GENERAL OPERATING 6,250
    UNION RESCUE MISSION
    545 S SAN PEDRO ST
    Los Angeles,CA90013     		NONE PC GENERAL OPERATING 6,250
    BOYS AND GIRLS CLUB OF HOLLYWOOD
    850 N CAHUENGA BOULEVARD
    Los Angeles,CA90038     		NONE PC GENERAL OPERATING 6,250
    VARIETY BOYS AND GIRLS CLUB
    2530 CINCINNATI ST
    Los Angeles,CA90033     		NONE PC GENERAL OPERATING 6,250
    CALIFORNIA-HAWAII ELKS MAJOR PROJECT
    5450 E LAMONA AVE
    FRESNO,CA93727     		NONE PC GENERAL OPERATING 6,250
    ETTIE LEE YOUTH & FAMILY SERVICES
    5146 N MAINE BOX 339
    Baldwin Park,CA91706     		NONE PC GENERAL OPERATING 6,250
    HEAR CENTER
    301 E DEL MAR BLVD
    PASADENA,CA91101     		NONE PC GENERAL OPERATING 6,250
    THE UCLA FOUNDATION
    10920 WILSHIRE BLVD STE 900
    LOS ANGELES,CA90024     		NONE PC GENERAL OPERATNG 12,500
    ST AGATHA CATHOLIC CHURCH
    2646 SOUTH MANSFIELD AVENUE
    Los Angeles,CA90016     		NONE PC GENERAL OPERATING 6,250
    PENNY LANE CENTERS
    15305 RAYEN ST
    North Hills,CA91343     		NONE PC GENERAL OPERATING 6,250
    ALL PEOPLES COMMUNITY CENTER
    822 E 20TH ST
    Los Angeles,CA90011     		NONE PC GENERAL OPERATING 6,250
    LOS ANGELES JEWISH HOME FOR THE AGING
    7150 TAMPA AVE
    RESEDA,CA91335     		NONE PC GENERAL OPERATING 6,250
    ST VINCENT SENIOR CITIZEN NUTRITION
    PROGRAM
    2303 MIRAMAR STREET
    Los Angeles,CA90057     		NONE PC GENERAL OPERATING 6,250
    WEST VALLEY BOYS & GIRLS CLUB
    7245 REMMET AVE
    Canoga Park,CA91303     		NONE PC GENERAL OPERATING 6,250
    TAKING THE REINS
    3919 1/2 RIGALI AVE
    Los Angeles,CA90039     		NONE PC GENERAL OPERATING 6,250
    Total .................................bullet 3a 200,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 120,112  
    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 ............     		    18 88,096  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME     		    1 11,251  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   219,459  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    219,459
    (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
    ELKS OF LOS ANGELES FOUNDATION MAIN
     
    Employer identification number

    95-6019849
    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
    ELKS OF LOS ANGELES FOUNDATION MAIN
          		Employer identification number
    95-6019849
    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
    HIRSCH FRED AND LUCILLE FD TUW  
    6325 S RAINBOW BLVD
     
    LAS VEGAS, NV89118

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    CHRISTOPHER LOUIS J TUA CHARITY  
    WELLS FARGO BANK NA
    6325 S RAINBOW BLVD
    LAS VEGAS, NV89118

    		$ 76,425


    (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
    ELKS OF LOS ANGELES FOUNDATION MAIN
          		Employer identification number

    95-6019849
    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
    ELKS OF LOS ANGELES FOUNDATION MAIN
          		Employer identification number

    95-6019849
    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:
    ELKS OF LOS ANGELES FOUNDATION MAIN
    EIN:
    95-6019849
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 1,156     1,156

    TY 2018 GeneralExplanationAttachment
    Name:
    ELKS OF LOS ANGELES FOUNDATION MAIN
    EIN:
    95-6019849
    Identifier Return Reference Explanation
    The compensation reported in column (c) is calculated based on periodic market values and/or the applicable fee agreement. It is not determined on an hourly basis and the reference to one hour per week is an estimate only. Corporate trustee services include, but are not limited to, administrative services such as fiduciary accounting, custody of assets, complying with tax filing requirements, complying with distribution provisions, and complying with federal and state laws applicable to private foundations, plus asset management services such as creating asset allocation strategies, investments reporting and reallocating and rebalancing of portfolios as necessary.

    TY 2018 InvestmentsOtherSchedule2
    Name:
    ELKS OF LOS ANGELES FOUNDATION MAIN
    EIN:
    95-6019849
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    G5960L103 MEDTRONIC PLC AT COST 6,218 6,822
    927320101 VINCI SA ADR AT COST 3,308 3,753
    234062206 DAIWA HOUSE IND LTD AT COST 3,948 4,516
    756568101 RED ELECTRICA COR-UN AT COST 5,182 5,248
    166764AY6 CHEVRON CORP AT COST 20,037 19,816
    89233P4C7 TOYOTA MOTOR CREDIT AT COST 21,389 20,401
    29444U700 EQUINIX INC AT COST 37,354 35,256
    58933Y105 MERCK & CO INC NEW AT COST 8,707 12,226
    902641646 E-TRACS ALERIAN MLP AT COST 100,488 81,057
    024835100 AMERICAN CAMPUS CMNT AT COST 18,434 26,904
    150870103 CELANESE CORP AT COST 6,535 14,845
    52106N459 LAZARD GL LIST INFRA AT COST 102,975 86,142
    848574109 SPIRIT AEROSYTSEMS H AT COST 4,113 6,488
    907818108 UNION PACIFIC CORP AT COST 3,903 22,808
    92276F100 VENTAS INC COM AT COST 29,555 27,830
    87612E106 TARGET CORP AT COST 5,024 4,296
    09247X101 BLACKROCK INC AT COST 3,545 3,928
    MIX090895 TX, BAY, BL45, HTC R AT COST 1 1
    46625H100 JPMORGAN CHASE & CO AT COST 10,950 17,572
    02079K107 ALPHABET INC/CA AT COST 5,261 10,356
    00758M162 ACADIAN EMERGING MAR AT COST 58,000 53,722
    464287168 ISHARES DOW JONES SE AT COST 152,152 160,758
    03027X100 AMERICAN TOWER REIT AT COST 31,551 47,457
    136375102 CANADIAN NATL RR CO AT COST 2,443 2,890
    17275R102 CISCO SYSTEMS INC AT COST 12,457 20,148
    25243Q205 DIAGEO PLC - ADR AT COST 6,894 9,217
    77956H500 T ROWE PRICE NEW ASI AT COST 246,061 248,067
    464287648 ISHARES RUSSELL 2000 AT COST 166,088 193,200
    74256W485 PRINCIPAL PREFERRED AT COST 147,870 138,265
    867224107 SUNCOR ENERGY INC NE AT COST 14,868 15,244
    81369Y860 REAL ESTATE SELECT S AT COST 268,610 282,100
    517834107 LAS VEGAS SANDS CORP AT COST 5,939 6,767
    H84989104 TE CONNECTIVITY LTD AT COST 4,199 4,916
    74340W103 PROLOGIS INC AT COST 30,763 33,764
    59410T106 MICHELIN (CGDE) ADR AT COST 3,714 2,881
    775109200 ROGERS COMMUNICATION AT COST 4,623 4,665
    192446102 COGNIZANT TECH SOLUT AT COST 7,304 9,205
    532457108 ELI LILLY & CO COM AT COST 6,598 10,415
    204319107 COMPAGNIE FINANCIERE AT COST 1,781 1,722
    759530108 RELX PLC AT COST 5,184 5,192
    20449X401 COMPASS GROUP PLC AD AT COST 4,862 5,183
    142795202 CARLSBERG AS-B-SPON AT COST 3,067 3,400
    G0408V102 AON PLC AT COST 4,011 5,524
    36962G4J0 GENERAL ELEC CAP COR AT COST 10,408 10,118
    38141EA66 GOLDMAN SACHS GROUP AT COST 22,013 20,704
    458140AJ9 INTEL CORP 3.300% 10 AT COST 17,757 17,180
    06367TG38 BANK OF MONTREAL AT COST 16,236 16,422
    56501R106 MANULIFE FINANCIAL C AT COST 70 71
    464287507 ISHARES TR S & P MID AT COST 100,906 120,394
    911312106 UNITED PARCEL SERVIC AT COST 2,953 2,926
    464287614 ISHARES RUSSELL 1000 AT COST 139,605 196,365
    58463J304 MEDICAL PPTYS TR INC AT COST 29,980 38,994
    03076C106 AMERIPRISE FINL INC AT COST 5,256 6,262
    29875E100 AMERICAN EUROPACIFIC AT COST 61,000 58,430
    560877300 MAKITA CORPORATION - AT COST 3,706 4,010
    23304Y100 DBS GROUP HOLDINGS L AT COST 3,097 4,044
    977874205 WOLTERS KLUWER NV - AT COST 3,682 5,457
    45672B305 INFORMA PLC-SP ADR AT COST 2,340 1,871
    045387107 ASSA ABLOY AB-UNSP A AT COST 5,864 5,100
    90348R102 UBISOFT ENTERTAIN-UN AT COST 3,349 3,250
    86562MBB5 SUMITOMO MITSUI FINL AT COST 17,999 18,115
    912828F21 US TREASURY NOTE 2.1 AT COST 89,696 88,155
    91324P102 UNITEDHEALTH GROUP I AT COST 3,769 21,175
    98978V103 ZOETIS INC AT COST 7,204 11,120
    66987V109 NOVARTIS AG - ADR AT COST 7,437 8,066
    904767704 UNILEVER PLC - ADR AT COST 4,013 4,598
    485537401 KAO CORP AT COST 2,311 2,757
    83569C102 SONOVA HOLDIN-UNSPON AT COST 1,811 1,475
    0258M0DX4 AMERICAN EXPRESS CRE AT COST 17,231 16,826
    05531FAV5 BB&T CORPORATION AT COST 16,905 16,553
    149123BV2 CATERPILLAR INC 3.90 AT COST 17,810 17,308
    824348AU0 SHERWIN-WILLIAMS CO AT COST 11,661 11,616
    254687106 WALT DISNEY CO AT COST 4,478 4,934
    654106103 NIKE INC CL B AT COST 10,643 15,199
    372303206 GENMAB A/S -SP ADR AT COST 1,246 989
    29446M102 EQUINOR ASA-SPON ADR AT COST 1,522 1,990
    79588J102 SAMPO OYJ-A SHS-UNSP AT COST 5,112 4,873
    001317205 AIA GROUP LTD - SP A AT COST 3,923 3,748
    9128284S6 US TREASURY NOTE AT COST 29,717 30,327
    00206RCL4 AT&T INC AT COST 17,095 16,779
    91159HHL7 US BANCORP AT COST 17,160 16,749
    06051GEC9 BANK OF AMERICA CORP AT COST 21,851 20,676
    256677AC9 DOLLAR GENERAL CORP AT COST 13,757 13,679
    00770G847 JOHCM INTERNATIONAL AT COST 56,000 56,331
    500458401 KOMATSU LIMITED - AD AT COST 1,922 2,240
    78392U105 RYOHIN KEIKAKU CO-UN AT COST 4,901 5,196
    045055100 ASHTEAD GROUP PLC-UN AT COST 893 1,593
    088606108 BHP BILLITON LIMITED AT COST 4,059 6,519
    742537236 PRINCIPAL GL MULT ST AT COST 74,088 70,809
    084670702 BERSHIRE HATHAWAY IN AT COST 6,825 10,209
    20030N101 COMCAST CORP CLASS A AT COST 1,581 9,194
    G29183103 EATON CORP PLC AT COST 4,023 5,150
    12572Q105 CME GROUP INC AT COST 6,457 13,168
    883556102 THERMO FISHER SCIENT AT COST 9,040 15,665
    03524A108 ANHEUSER-BUSCH INBEV AT COST 7,315 4,343
    86562M209 SUMITOMO TRUST AND B AT COST 3,860 3,945
    61747YDW2 MORGAN STANLEY 2.650 AT COST 16,921 16,872
    912828L57 US TREASURY NOTE AT COST 68,544 68,151
    9128282Q2 US TREASURY NOTE AT COST 39,512 39,345
    74256W584 PRINCIPAL MIDCAP FUN AT COST 136,868 183,663
    437076102 HOME DEPOT INC AT COST 3,661 4,296
    693475105 PNC FINANCIAL SERVIC AT COST 10,138 14,029
    22822V101 CROWN CASTLE INTL CO AT COST 32,085 40,736
    044820504 ASHMORE EMERG MKTS C AT COST 129,695 138,309
    74925K581 ROBECO BP LNG/SHRT R AT COST 100,000 94,809
    87944W105 TELENOR ASA - ADR AT COST 3,707 4,165
    000375204 ABB LTD AT COST 3,659 2,680
    786584102 SAFRAN SA-UNSPON ADR AT COST 5,428 5,978
    00373L102 ABN AMRO GROUP NV-UN AT COST 3,818 2,995
    46625HHQ6 JPMORGAN CHASE & CO AT COST 18,094 17,360
    097023105 BOEING COMPANY AT COST 4,270 9,675
    49427F108 KILROY REALTY CORP C AT COST 31,161 26,724
    693390841 PIMCO HIGH YIELD FD- AT COST 141,832 141,764
    872540109 TJX COS INC NEW AT COST 6,704 8,948
    89151E109 TOTAL FINA ELF S.A. AT COST 8,500 9,653
    9128284X5 US TREASURY NOTE AT COST 29,687 30,336
    06406HBP3 BANK OF NEW YORK MEL AT COST 21,781 20,334
    912828MP2 US TREASURY NOTE 3.6 AT COST 26,933 26,282
    7591EPAK6 REGIONS FINANCIAL CO AT COST 13,980 13,910
    126650CT5 CVS HEALTH CORP AT COST 14,882 14,473
    89417EAG4 TRAVELERS COS INC 3. AT COST 17,451 17,262
    912828SF8 US TREASURY NOTE 2.0 AT COST 88,979 87,749
    037833100 APPLE COMPUTER INC C AT COST 9,409 28,393
    594918104 MICROSOFT CORP AT COST 19,550 38,597
    928662501 VOLKSWAGEN AG-UNSP A AT COST 5,162 4,605
    G1151C101 ACCENTURE PLC AT COST 5,352 6,204
    783513203 RYANAIR HOLDINGS PLC AT COST 3,753 2,925
    92852T201 VIVENDI SA-UNSPON AD AT COST 5,133 4,854
    780259206 ROYAL DUTCH SHELL PL AT COST 6,307 6,818
    00440EAT4 ACE INA HOLDINGS AT COST 17,649 17,743
    912828PX2 US TREASURY NOTE 3.6 AT COST 21,198 20,463
    91324PCC4 UNITEDHEALTH GROUP AT COST 16,686 16,747
    126650100 CVS/CAREMARK CORPORA AT COST 8,217 12,776
    MSX088715 RIGHT TO RECEIVE DIS AT COST 1  
    74435K204 PRUDENTIAL PLC - ADR AT COST 6,767 6,084
    31502A204 FERGUSON PLC-ADR AT COST 3,267 3,529
    65558R109 NORDEA BANK ABP - SP AT COST 5,078 3,549
    172967424 CITIGROUP INC AT COST 9,312 11,714
    803054204 SAP AG - ADR AT COST 6,118 6,869
    901165100 TWEEDY BROWNE FD GLO AT COST 55,000 52,150

    TY 2018 OtherDecreasesSchedule
    Name:
    ELKS OF LOS ANGELES FOUNDATION MAIN
    EIN:
    95-6019849
    Description Amount
    MUTUAL FUND TIMING DIFFERENCE 859
    PY RETURN OF CAPITAL ADJUSTMENT 1,791


    TY 2018 OtherExpensesSchedule
    Name:
    ELKS OF LOS ANGELES FOUNDATION MAIN
    EIN:
    95-6019849
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEE/STATE TAX 10 0   10
    INVESTMENT EXPENSES-DIVIDEND I 284 284   0


    TY 2018 OtherIncomeSchedule2
    Name:
    ELKS OF LOS ANGELES FOUNDATION MAIN
    EIN:
    95-6019849
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 11,251 11,251  


    TY 2018 OtherIncreasesSchedule
    Name:
    ELKS OF LOS ANGELES FOUNDATION MAIN
    EIN:
    95-6019849
    Description Amount
    RECOVERY OF GRANTS PAID 7,576
    COST BASIS ADJUSTMENT 1,282


    TY 2018 TaxesSchedule
    Name:
    ELKS OF LOS ANGELES FOUNDATION MAIN
    EIN:
    95-6019849
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 2,465 2,465   0
    FEDERAL TAX PAYMENT - PRIOR YE 411 0   0
    FEDERAL ESTIMATES - PRINCIPAL 3,708 0   0
    FOREIGN TAXES ON QUALIFIED FOR 270 270   0
    FOREIGN TAXES ON NONQUALIFIED 446 446   0