Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE THENDARA FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1105 MARKET STREET NO 1300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILMINGTON, DE19801
A Employer identification number

31-1126072
B Telephone number (see instructions)

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$11,085,382J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 21,775 21,775  
4 Dividends and interest from securities... 347,183 347,183  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 532,134
b Gross sales price for all assets on line 6a 2,869,409
7 Capital gain net income (from Part IV, line 2)... 532,134
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........ 901,092 901,092  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 37,485 0   37,485
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 95,144 87,498   7,646
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 14,345 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 146,974 87,498   45,131
25 Contributions, gifts, grants paid....... 452,758 452,758
26 Total expenses and disbursements. Add lines 24 and 25 599,732 87,498   497,889
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 301,360
b Net investment income (if negative, enter -0-) 813,594
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............. 16,634 13,536 13,536
2 Savings and temporary cash investments......... 456,136 79,739 79,739
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 450,071 Click to see attachment200,000 200,000
b Investments—corporate stock (attach schedule)....... 6,698,871 Click to see attachment7,217,399 10,195,785
c Investments—corporate bonds (attach schedule)....... 314,075 Click to see attachment622,825 596,322
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,935,787 8,133,499 11,085,382
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 7,935,787 8,133,499
30 Total net assets or fund balances (see instructions)..... 7,935,787 8,133,499
31 Total liabilities and net assets/fund balances (see instructions). 7,935,787 8,133,499
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
7,935,787
2
Enter amount from Part I, line 27a .....................
2
301,360
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,968
4
Add lines 1, 2, and 3 ..........................
4
8,239,115
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
105,616
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
8,133,499
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 100000 PAR VALUE OF MARYLAND ST HLTH V-W P   2018-03-02
b 150000 PAR VALUE OF INVER GROVE MN V-W P   2018-06-28
c 0.28 PAR VALUE OF FNMA PL #580077 P   2018-01-24
d 0.31 PAR VALUE OF FNMA PL #580077 P   2018-02-26
e 2500 SHARES OF DEERE & CO COMMON P   2018-03-14
100000 PAR VALUE OF WELLS FARGO & CO P   2018-03-14
5000 SHARES OF AXA SPONSORED ADR P   2018-03-16
5000 SHARES OF AXA SPONSORED ADR P   2018-03-19
5000 SHARES OF AXA SPONSORED ADR P   2018-03-19
10000 SHARES OF AXA SPONSORED ADR P   2018-03-20
3000 SHARES OF MICROSOFT CORP AT P   2018-03-27
0.32 PAR VALUE OF FNMA PL #580077 P   2018-03-26
0.29 PAR VALUE OF FNMA PL #580077 P   2018-04-25
200000 PAR VALUE OF METLIFE INC V-Q P   2018-05-18
0.29 PAR VALUE OF FNMA PL #580077 P   2018-05-25
0.32 PAR VALUE OF FNMA PL #580077 P   2018-06-25
1500 SHARES OF UNION PACIFIC CORP COM P   2018-07-05
8000 SHARES OF BCE INC AT 42.2645 P   2018-07-24
1000 SHARES OF UNION PACIFIC CORP COM P   2018-07-24
0.32 PAR VALUE OF FNMA PL #580077 P   2018-07-25
0.33 PAR VALUE OF FNMA PL #580077 P   2018-08-27
0.33 PAR VALUE OF FNMA PL #580077 P   2018-08-27
0.33 PAR VALUE OF FNMA PL #580077 P   2018-09-25
0.33 PAR VALUE OF FNMA PL #580077 P   2018-11-26
0.6508 SHARES OF POTLATCHDELTIC CORPORATION P   2018-11-26
50000 PAR VALUE OF FFCB P   2018-12-11
0.33 PAR VALUE OF FNMA PL #580077 P   2018-12-26
(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 100,000   100,000 0
b 150,000   150,000 0
c       0
d       0
e 419,765   291,942 127,823
101,250   100,571 679
138,235   119,561 18,674
138,591   121,182 17,409
137,901   121,176 16,725
278,495   237,437 41,058
269,671   77,884 191,787
      0
      0
204,000   200,000 4,000
      0
      0
213,388   134,209 79,179
337,712   350,686 -12,974
141,127   88,294 52,833
      0
      0
      0
      0
      0
24   20 4
239,250   244,313 -5,063
      0
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       0
b       0
c       0
d       0
e       127,823
      679
      18,674
      17,409
      16,725
      41,058
      191,787
      0
      0
      4,000
      0
      0
      79,179
      -12,974
      52,833
      0
      0
      0
      0
      0
      4
      -5,063
      0
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 2 532,134
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 522,226 10,314,510 0.050630
2016 478,405 10,376,075 0.046107
2015 501,401 10,389,459 0.048261
2014 507,187 10,472,871 0.048429
2013 403,792 9,535,691 0.042345
2
Total of line 1, column (d) .....................
2
0.235772
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
0.047154
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
11,717,992
5
Multiply line 4 by line 3......................
5
552,550
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
8,136
7
Add lines 5 and 6........................
7
560,686
8
Enter qualifying distributions from Part XII, line 4,.............
8
497,889
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 16,272
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 16,272
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 16,272
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 10,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,700
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 15,700
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 202
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 774
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletWILMINGTON TRUST SP SERVICES INC Telephone no.bullet (302) 651-8300

    Located atbullet1105 N MARKET STREET SUITE 1300WILMINGTONDE ZIP+4bullet19801
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JANET REED GOSS TRUSTEE
    2.00     		0 0 0
    1105 N MARKET STREET SUITE 1300
    WILMINGTON,DE19801
    FOSTER A REED TRUSTEE
    2.00     		0 0 0
    1105 N MARKET STREET SUITE 1300
    WILMINGTON,DE19801
    CL REED III TRUSTEE
    2.00     		0 0 0
    1105 N MARKET STREET SUITE 1300
    WILMINGTON,DE19801
    DOROTHY FOSTER REED TRUSTEE
    2.00     		0 0 0
    1105 N MARKET STREET SUITE 1300
    WILMINGTON,DE19801
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    11,877,365
    b
    Average of monthly cash balances.......................
    1b
    19,074
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    11,896,439
    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
    11,896,439
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    178,447
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    11,717,992
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    585,900
    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
    585,900
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    16,272
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    16,272
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    569,628
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    569,628
    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
    569,628
    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
    497,889
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    497,889
    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
    497,889
    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 7 569,628
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 460,018
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 497,889
    a Applied to 2017, but not more than line 2a 460,018
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 37,871
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		531,757
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    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
    3RD I SOUTH ASIAN INDEPENDENT FILM
    992 VALENCIA STREET
    SAN FRANCISCO CA,CA94110     		N/A PUBLIC CHARITY GENERAL 1,500
    5280 SYNCHRO GRANT BOULDER SYNCHRONIZED SWIMMING ASSOCIATION
    3190 DOVER DRIVE
    BOULDER CO,CO80305     		N/A PUBLIC CHARITY GENERAL 1,000
    A WAY OUT
    PO BOX 10825
    ASPEN CO,CO81612     		N/A PUBLIC CHARITY GENERAL 4,000
    AL OTRO LADO
    PO BOX 32578
    LOS ANGELES CA,CA90032     		N/A PUBLIC CHARITY GENERAL 5,257
    ALISA ANN RUCH CALIFORNIA BURN FOUNDATION
    2501 WEST BURBANK BLVD SUITE 201
    BURBANK CA,CA91505     		N/A PUBLIC CHARITY GENERAL 1,000
    ALTERNATIVE MUSIC FOUNDATION
    PO BOX 1058
    BERKELEY CA,CA94701     		N/A PUBLIC CHARITY GENERAL 1,500
    AMERICAN RIVERS INC
    AMERICAN RIVERS SOUTHWEST BRANCH
    1536 WYNKOOP ST SUITE 320
    DENVER CO,CO80202     		N/A PUBLIC CHARITY GENERAL 3,000
    AMERICARES
    88 HAMILTON AVE
    STAMFORD CT USA,CT06902     		N/A PUBLIC CHARITY GENERAL 10,000
    AREA COOPERATIVE EDUCATIONAL SERVICES
    350 STATE STREET
    NORTH HAVEN CT,CT06473     		N/A PUBLIC CHARITY GENERAL 2,000
    ART BASE (FORMERLY THE WYLY ART CENTER OR WYLY COMMUNITY ARTS)
    99 MIDLAND SPUR
    BASALT CO,CO81621     		N/A PUBLIC CHARITY GENERAL 35,000
    ASPEN COUNTRY DAY SCHOOL
    300 MUSIC SCHOOL RD
    ASPEN CO,CO81611     		N/A PUBLIC CHARITY GENERAL 22,000
    BACKCOUNTRY HUNTERS & ANGLERS
    725 WEST ALDER SUITE 11
    MISSOULA MT,MT59802     		N/A PUBLIC CHARITY GENERAL 500
    BARD COLLEGE
    FISHER CENTER FOR THE PERFORMING
    ARTS PO BOX 5000
    ANNANDALE NY,NY12504     		N/A PUBLIC CHARITY GENERAL 15,000
    BARD PRISON INITIATIVE
    POB 5000
    ANNANDALE NY,NY12504     		N/A PUBLIC CHARITY GENERAL 5,000
    BASALT REGIONAL LIBRARY FOUNDATION INC
    14 MIDLAND AVENUE
    BASALT,CO81621     		N/A PUBLIC CHARITY GENERAL 2,000
    BASILICA ARTS INC
    110 S FRONT ST
    HUDSON NY,NY12534     		N/A PUBLIC CHARITY GENERAL 2,500
    BAY CHAMBER CONCERTS AND MUSIC SCHOOL
    PO BOX 599
    ROCKPORT,ME04856     		N/A PUBLIC CHARITY GENERAL 1,000
    BINDLESTIFF STUDIO
    PO BOX 190205
    SAN FRANCISCO CA,CA94119     		N/A PUBLIC CHARITY GENERAL 1,000
    BROOKLYN GREENWAY INITIATIVE
    153 COLUMBIA ST
    BROOKLYN NY,NY11231     		N/A PUBLIC CHARITY GENERAL 500
    CALIFORNIA COLLEGE OF THE ARTS
    PO BOX 190205
    SAN FRANCISCO CA,CA94114     		N/A PUBLIC CHARITY GENERAL 1,500
    CALIFORNIA COMMUNITY FOUNDATION
    221 FIGUEROA ST
    LOS ANGELES CA,CA90012     		N/A PUBLIC CHARITY GENERAL 2,000
    CALIFORNIA RURAL LEGAL ASSISTANCE
    631 HOWARD STREET SUITE 300
    SAN FRANCISCO CA,CA94105     		N/A PUBLIC CHARITY GENERAL 2,000
    CAMP WINNARAINBOW
    PO BOX 1359
    LAYTONVILLE CA,CA95454     		N/A PUBLIC CHARITY GENERAL 1,000
    CARBONDALE ARTS
    PO BOX 175
    CARBONDALE CO,CO81623     		N/A PUBLIC CHARITY GENERAL 2,000
    CAUSA JUSTA JUST CAUSE
    PO BOX 3596
    OAKLAND CA,CA94609     		N/A PUBLIC CHARITY GENERAL 1,500
    CENTER FOR MAINE CONTEMPORARY ART
    PO BOX 1767
    ROCKLAND ME,ME04841     		N/A PUBLIC CHARITY GENERAL 1,000
    CENTRAL CITY HOSPITALITY HOUSE
    290 TURK ST
    SAN FRANCISCO CA,CA94102     		N/A PUBLIC CHARITY GENERAL 500
    CHESAPEAKE BAY FOUNDATION
    PHILLIP MERRILL ENVIRONMENTAL
    CENTER 6 HERNDON AVENUE
    ANNAPOLIS MD,MD21403     		N/A PUBLIC CHARITY GENERAL 3,000
    CHILDREN'S GLOBAL ALLIANCE
    2121 N FRONTAGE RD 176
    VAIL COLORADO,CO81657     		N/A PUBLIC CHARITY GENERAL 1,091
    CITY ARTS & LECTURES
    257 OAK STREET
    SAN FRANCISCO CA,CA94102     		N/A PUBLIC CHARITY GENERAL 1,000
    CLARK FORK SCHOOL
    2525 RATTLESNAKE DRIVE
    MISSOULA MT,MT59802     		N/A PUBLIC CHARITY GENERAL 591
    COASTAL MOUNTAINS LAND TRUST
    101 MOUNT BATTIE STREET
    CAMDEN ME,ME04843     		N/A PUBLIC CHARITY GENERAL 23,000
    COLORADO ROCKY MOUNTAIN SCHOOL (CRMS)
    1492 COUNTY ROAD SUITE 106
    CARBONDALE CO,CO81623     		N/A PUBLIC CHARITY GENERAL 7,000
    COLORADO TEEN SUICIDE PREVENTION - LEANINTEAM
    6887 TIMBERS DRIVE
    EVERGREEN CO,CO80439     		N/A PUBLIC CHARITY GENERAL 5,000
    COMPASSIONATE CARE ALS INC
    PO BOX 1052
    WEST FALMOUTH MA,MA02574     		N/A PUBLIC CHARITY GENERAL 500
    CORNELL UNIVERSITY
    CORNELL UNIVERSITY ADIRONDACK
    FISHERY RESEARCH PROGRAM DEPT OF NA
    ITHACA NY,NY14853     		N/A PUBLIC CHARITY GENERAL 5,000
    CREATIVE GROWTH ART CENTER
    355 24TH STREET
    OAKLAND CA,CA94612     		N/A PUBLIC CHARITY GENERAL 500
    CREATIVITY EXPLORED
    377 PINE TREE ROAD
    SAN FRANCISCO CA,CA94103     		N/A PUBLIC CHARITY GENERAL 1,000
    CRITICAL RESISTANCE
    1904 FRANKLIN STREET SUITE 504
    OAKLAND CA,CA94612     		N/A PUBLIC CHARITY GENERAL 1,500
    DEMOCRACY NOW
    207 W 25TH ST 11TH FLOOR
    NEW YORK NY,NY10001     		N/A PUBLIC CHARITY GENERAL 500
    DOLORES STREET COMMUNITY SERVICES
    938 VALENCIA ST
    SAN FRANCISCO CA,CA94110     		N/A PUBLIC CHARITY GENERAL 1,500
    DOWNTOWN WOMANS CENTER
    333 S LOS ANGELES ST
    LOS ANGELES CA,CA90013     		N/A PUBLIC CHARITY GENERAL 1,091
    EMMA WILLARD SCHOOL
    285 PAWLING AVE
    TROY NY,NY12180     		N/A PUBLIC CHARITY GENERAL 5,000
    ENGLISH IN ACTION (BASALT)
    PO BOX 4856
    BASALT CO,CO81621     		N/A PUBLIC CHARITY GENERAL 5,000
    FARNSWORTH MUSEUM
    16 MUSEUM ST
    ROCKLAND ME,ME04841     		N/A PUBLIC CHARITY GENERAL 1,000
    FIVE VALLEYS LAND TRUST
    PO BOX 8954
    MISSOULA MT,MT59802     		N/A PUBLIC CHARITY GENERAL 1,000
    FLAMBOYAN FOUNDATION
    1730 MASSACHUSETTS AVE NW
    WASHINGTON DC,DC20036     		N/A PUBLIC CHARITY GENERAL 2,000
    FRACTURED ATLAS -
    248 WEST 35TH STREET 10TH FLOOR
    NEW YORK NY,NY10001     		N/A PUBLIC CHARITY GENERAL 2,000
    FRENCH-AMERICAN INTERNATIONAL SCHOOL (FAIS)
    150 OAK STREET
    SAN FRANCISCO CA,CA94102     		N/A PUBLIC CHARITY GENERAL 3,500
    FRIENDS OF THE STRAND THEATRE INC
    PO BOX 433
    ROCKLAND ME,ME04841     		N/A PUBLIC CHARITY GENERAL 1,000
    GARDEN CITY HARVEST
    103 HICKORY STREET PO BOX 205
    MISSOULA MT,MT59806     		N/A PUBLIC CHARITY GENERAL 1,000
    GLOBAL EMERGENCY CARE INITIATIVES FUND
    10901 W 120TH AVENUE 200
    BROOMFIELD CO,CO80021     		N/A PUBLIC CHARITY GENERAL 1,500
    GLOBAL EXCHANGE
    2017 MISSION STREET FL 2
    SAN FRANCISCO CA,CA94110     		N/A PUBLIC CHARITY GENERAL 3,091
    HIGH MOUNTAIN INSTITUTE
    531 COUNTY RD 5A
    LEADVILLE CO,CO80461     		N/A PUBLIC CHARITY GENERAL 1,000
    HOMELESS PRENATAL PROGRAM
    2500 18TH ST
    SAN FRANCISCO CA,CA94110     		N/A PUBLIC CHARITY GENERAL 1,500
    HOSPICE CARE IN THE BERKSHIRES
    877 SOUTH ST STE 1W
    PITTSFIELD,MA01201     		N/A PUBLIC CHARITY GENERAL 1,000
    HUDSON VALLEY HOSPICE INC
    327 VIOLET AVENUE
    POUGHKEEPSIE,NY12601     		N/A PUBLIC CHARITY GENERAL 1,000
    HOSPITAL OF SPECIAL SURGERY
    535 E 70TH ST
    NY,NY10021     		N/A PUBLIC CHARITY GENERAL 1,000
    HUDSON OPERA HOUSE
    327 WARREN STREET
    HUDSON,NY12534     		N/A PUBLIC CHARITY GENERAL 1,000
    HURRICANE ISLAND FOUNDATION
    PO BOX 1289
    ROCKLAND,ME04841     		N/A PUBLIC CHARITY GENERAL 500
    I HAVE A DREAM FOUNDATION OF BOULDER COUNTY
    5390 MANHATTAN CIRCLE SUITE 200
    BOULDER,CO80302     		N/A PUBLIC CHARITY GENERAL 591
    INDEPENDENT JOURNALISM FOUNDATION
    875 WEST END AVE- APT 8A
    NEW YORK,NY10025     		N/A PUBLIC CHARITY GENERAL 4,000
    INSTITUTE FOR FISHERIES RESOURCES
    PO BOX 11170
    EUGENE OR,OR977403370     		N/A PUBLIC CHARITY GENERAL 1,000
    INSULIN FOR LIFE
    5745 SW 75TH ST 116
    GAINESVILLE,FL32608     		N/A PUBLIC CHARITY GENERAL 1,000
    KRONOS PERFORMING ARTS ASSOCIATION (KRONOS QUARTET)
    1242 9TH AVENUE
    SAN FRANCISCO,CA94122     		N/A PUBLIC CHARITY GENERAL 1,000
    LIFE INTER FAITH TEAM ON UNEMPLOYMENT AND POVERTY (LIFT UP)
    800 RAILROAD AVE
    RIFLE,CO81650     		N/A PUBLIC CHARITY GENERAL 1,000
    MAINE COAST HERITAGE TRUST
    1 BOWDOIN MILL ISLAND SUITE 201
    TOPSHAM,ME04086     		N/A PUBLIC CHARITY GENERAL 3,000
    MCH INC MEALS ON WHEELS
    46 SUMMER STREET
    ROCKLAND,ME04841     		N/A PUBLIC CHARITY GENERAL 4,000
    MERRYSPRING NATURE CENTER
    PO BOX 893
    CAMDEN,ME04843     		N/A PUBLIC CHARITY GENERAL 500
    METROPOLITAN MUSEUM OF ART
    1000 5TH AVENUE
    NEW YORK,NY10028     		N/A PUBLIC CHARITY GENERAL 2,000
    MINDFUL LIFE PROJECT
    845 MARINA BAY PARKWAY SUITE 4
    RICHMOND,CA94804     		N/A PUBLIC CHARITY GENERAL 1,091
    MISSOULA ART MUSEUM
    335 NORTH PATEE STREET
    MISSOULA,MT59802     		N/A PUBLIC CHARITY GENERAL 1,000
    MULE DEER FOUNDATION
    1939 S 4130 W SUITE H
    SALT LAKE CITY,UT84104     		N/A PUBLIC CHARITY GENERAL 1,000
    MUSIC FORWARD THE KNIGHTS
    1275 PROSPECT AVENUE
    BROOKLYN,NY11218     		N/A PUBLIC CHARITY GENERAL 3,000
    MUSICAL TRADITIONS INCTHE PAUL DRESHER ENSEMBLE
    333 VALENCIA STREET SUITE 301
    SAN FRANCISCO,CA94103     		N/A PUBLIC CHARITY GENERAL 1,500
    NATIONAL NETWORK OF ABORTION FUNDS
    PO BOX 22457
    PHILADELPHIA,PA19110     		N/A PUBLIC CHARITY GENERAL 1,500
    NEUROPLASTIC FUNCTIONAL INSTITUTE - HEALING OUT LOUD INSTITUTE
    PO BOX 1654
    CARBONDALE,CO81623     		N/A PUBLIC CHARITY GENERAL 2,000
    NEW HOPE FOR WOMEN INC
    PO BOX A
    ROCKLAND,ME04841     		N/A PUBLIC CHARITY GENERAL 1,000
    NORTH FORK BREAST HEALTH COALITION INC
    PO BOX 523
    RIVERHEAD,NY11901     		N/A PUBLIC CHARITY GENERAL 1,500
    OTHER MINDS
    333 VALENCIA STREET SUITE 303
    SAN FRANCISCO,CA94103     		N/A PUBLIC CHARITY GENERAL 1,000
    PENOBSCOT MARINE MUSEUM
    PO BOX 498
    SEARSPORT,ME04974     		N/A PUBLIC CHARITY GENERAL 500
    PEOPLE AND STORIES
    140 EAST HANOVER STREET
    TRENTON,NJ08608     		N/A PUBLIC CHARITY GENERAL 4,000
    PHIPPSBURG LAND TRUST
    PO BOX 123
    PHIPPSBURG,ME04562     		N/A PUBLIC CHARITY GENERAL 1,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    123 WILLIAM ST
    NEW YORK,NY10038     		N/A PUBLIC CHARITY GENERAL 1,000
    PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
    7155 EAST 38TH STREET
    DENVER,CO80207     		N/A PUBLIC CHARITY GENERAL 2,000
    PRIMROSE HILL SCHOOL
    23 SPRING BROOK PARK
    RHINEBECK,NY12572     		N/A PUBLIC CHARITY GENERAL 20,000
    PRX (SAN QUENTIN PROJECT)
    PO BOX 382234
    CAMBRIDGE,MA02238     		N/A PUBLIC CHARITY GENERAL 1,000
    RAICES
    1305 N FLORES ST
    SAN ANTONIO,TX78212     		N/A PUBLIC CHARITY GENERAL 6,000
    RATTLESNAKE PTA
    1220 PINEVIEW DRIVE
    MISSOULA,MT59802     		N/A PUBLIC CHARITY GENERAL 1,000
    RED HOOK EDUCATION FOUNDATION
    POB 2
    RED HOOK,NY12571     		N/A PUBLIC CHARITY GENERAL 8,000
    REGIONAL FOOD BANK OF NORTH EASTERN NEW YORK
    965 ALBANY-SHAKER ROAD
    LATHAM,NY12220     		N/A PUBLIC CHARITY GENERAL 2,000
    RISING GROUND (LEAKE AND WATTS SERVICES INC)
    463 HAWTHORNE AVENUE
    YONKERS,NY10705     		N/A PUBLIC CHARITY GENERAL 14,000
    RIVERKEEPER INC
    20 SECOR ROAD
    OSSINING,NY10562     		N/A PUBLIC CHARITY GENERAL 5,000
    ROARING FORK CONSERVANCY
    PO BOX 3349
    BASALT,CO81621     		N/A PUBLIC CHARITY GENERAL 3,000
    ROCK PAPER SCISSORS COLLECTIVE
    PO BOX 71706
    OAKLAND,CA94612     		N/A PUBLIC CHARITY GENERAL 2,000
    ROCKY MOUNTAIN ELK FOUNDATION
    5705 GRANT CREEK RD
    MISSOULA,MT59808     		N/A PUBLIC CHARITY GENERAL 1,000
    ROXIE THEATER
    3125 16TH STREET
    SAN FRANCISCO,CA94103     		N/A PUBLIC CHARITY GENERAL 2,000
    SACRAMENTO TAIKO DAN
    PO BOX 189338
    SACRAMENTO,CA95818     		N/A PUBLIC CHARITY GENERAL 3,591
    SHADOWLIGHT PRODUCTIONS
    22 CHATANOOGA ST
    SAN FRANCISCO,CA94114     		N/A PUBLIC CHARITY GENERAL 55,000
    SAN FRANCISCO MUSEUM OF MODERN ART (SFMOMA)
    151 THIRD ST
    SAN FRANCISCO,CA941033159     		N/A PUBLIC CHARITY GENERAL 3,000
    SAN FRANCISCO PARKS ALLIANCE
    1663 MISSION STREET 320
    SAN FRANCISCO,CA94103     		N/A PUBLIC CHARITY GENERAL 5,000
    SF CAMERAWORK
    1011 MARKET STREET 2ND FLOOR
    SAN FRANCISCO,CA94103     		N/A PUBLIC CHARITY GENERAL 1,000
    SHAKE-A-LEG MIAMI INC
    2620 S BAYSHORE DRIVE
    MIAMI,FL33133     		N/A PUBLIC CHARITY GENERAL 3,000
    SKIP (SUPPORTING KIDS IN PERU)
    2318 DORRIS PLACE
    LOS ANGELES,CA90031     		N/A PUBLIC CHARITY GENERAL 2,591
    SOCIAL AND ENVIRONMENTAL ENTREPRENEURS - SOFT LANDING MISSOULA
    939 STEPHENS AVENUE SUITE C
    MISSOULA,MT59801     		N/A PUBLIC CHARITY GENERAL 500
    SOTENI INC
    2366 KEMPER LANE
    CINCINNATI,OH45206     		N/A PUBLIC CHARITY GENERAL 3,000
    ST GEORGE'S SCHOOL
    372 PURGATORY ROAD
    MIDDLETOWN,RI02842     		N/A PUBLIC CHARITY GENERAL 4,250
    ST JAMES' EPISCOPAL SCHOOL LOS ANGELES
    625 S ST ANDREWS PLACE
    LOS ANGELES,CA90005     		N/A PUBLIC CHARITY GENERAL 5,000
    ST PAUL'S SCHOOL
    325 PLEASANT STREET
    CONCORD,NH033012591     		N/A PUBLIC CHARITY GENERAL 1,000
    STARFISH ONE BY ONE
    THE POSNER CENTER SUITE 176 1031
    33RD ST
    DENVER,CO80205     		N/A PUBLIC CHARITY GENERAL 4,000
    STEPPING STONES
    1010 GARFIELD AVE
    CARBONDALE,CO81623     		N/A PUBLIC CHARITY GENERAL 6,500
    SUNRISE MOVEMENT EDUCATION
    50F NEW STREET NW SUITE 700
    WASHINGTON DC,DC20001     		N/A PUBLIC CHARITY GENERAL 1,000
    SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES
    1663 MISSION STREET 7TH FLOOR
    SAN FRANCISCO,CA94103     		N/A PUBLIC CHARITY GENERAL 1,500
    SUZERAIN CAPITAL DEFENSE
    105 GRIST MILL COURT
    LEXINGTON,SC29072     		N/A PUBLIC CHARITY GENERAL 4,932
    THE MILTON RESNICK AND PAT PASSLOF FOUNDATION
    50 WHITE STREET 3RD FLOOR
    NEW YORK,NY10013     		N/A PUBLIC CHARITY GENERAL 10,000
    TILLAMOOK BAY WATERSHED COUNCIL
    BOX 509
    GARIBALDI,OR97118     		N/A PUBLIC CHARITY GENERAL 1,000
    TIVOLI FIRE DEPARTMENT
    PO BOX 486
    TIVOLI,NY125835421     		N/A PUBLIC CHARITY GENERAL 1,000
    TROUT UNLIMITED NATIONAL OFFICE
    1300 N 17TH STREET SUITE 500
    ARLINGTON,VA22209     		N/A PUBLIC CHARITY GENERAL 2,000
    WATSON CHILDREN'S SHELTER
    4978 BUCKHOUSE LANE
    MISSOULA,MT59804     		N/A PUBLIC CHARITY GENERAL 2,000
    WESTOVER SCHOOL INC
    1237 WHITTEMORE ROAD
    MIDDLEBURY,CT067620847     		N/A PUBLIC CHARITY GENERAL 1,000
    WILD SALMON CENTER
    721 NW NINTH AVENUE SUITE 300
    PORTLAND,OR97209     		N/A PUBLIC CHARITY GENERAL 6,000
    WILDERNESS WORKSHOP
    PO BOX 1442
    CARBONDALE,CO81623     		N/A PUBLIC CHARITY GENERAL 5,000
    ZEN HOSPICE PROJECT INC
    273 PAGE ST
    SAN FRANCISCO,CA94102     		N/A PUBLIC CHARITY GENERAL 2,000
    ZURBUCH FOUNDATION
    PO BOX 4010
    BASALT,CO81621     		N/A PUBLIC CHARITY GENERAL 1,091
    Total .................................bullet 3a 452,758
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 21,775  
    4 Dividends and interest from securities....     14 347,183  
    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 ............     		    18 532,134  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 901,092 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    901,092
    (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

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Name of Bond End of Year Book Value End of Year Fair Market Value
    OTHER INVESTMENTS - FIXED INCOME 622,825 596,322

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Name of Stock End of Year Book Value End of Year Fair Market Value
    OTHER INVESTMENTS - EQUITIES 7,217,399 10,195,785

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    US Government Securities - End of Year Book Value:

    200,000
    US Government Securities - End of Year Fair Market Value:

    200,000
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 LegalFeesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 37,485 0   37,485


    TY 2018 OtherDecreasesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Description Amount
    BASIS ADJUSTMENTS 105,616


    TY 2018 OtherIncreasesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Description Amount
    EXPENSES NOT RECORDED ON BOOKS 1,968


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 87,498 87,498   0
    TRAVEL EXPENSES 7,646 0   7,646


    TY 2018 TaxesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER TAXES PAID 14,345 0   0