TY 2018 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go 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
DETTWILLER FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)301 GREAT CIRCLE ROAD
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
NASHVILLE, TN37228

A Employer identification number

47-4954786

B Telephone number (see instructions)

(615) 244-4113

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$11,064,383J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	2,500,000
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	142,967		142,967
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		988,039
b	Gross sales price for all assets on line 6a 12,966,504
7	Capital gain net income (from Part IV, line 2)...			988,039
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........	3,631,006		1,131,006
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....		56,670	56,670	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		3,145	3,145	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		521	521	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	60,336		60,336	0
25	Contributions, gifts, grants paid.......	1,055,000			1,055,000
26	Total expenses and disbursements. Add lines 24 and 25	1,115,336		60,336	1,055,000
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	2,515,670
b	Net investment income (if negative, enter -0-)			1,070,670
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	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	2,589,352	2,266,485	2,266,485
	2	Savings and temporary cash investments.........	6,982,839	8,486,131	8,797,898
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	9,572,191	10,752,616	11,064,383
	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 )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow SFAS 117, check here
		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
		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	9,572,191	10,752,616
	30	Total net assets or fund balances (see instructions).....	9,572,191	10,752,616
	31	Total liabilities and net assets/fund balances (see instructions).	9,572,191	10,752,616

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

9,572,191

Enter amount from Part I, line 27a .....................

2,515,670

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

12,087,861

Decreases not included in line 2 (itemize) bullet

1,335,245

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

10,752,616

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	48 SHS C OF NVIDIA CORP	P	2018-12-20	2018-12-27
b	127 SHS C OF NVIDIA CORP	P	2018-08-27	2018-12-27
c	112 SHS C OF FACEBOOK INC	P	2016-05-04	2018-01-16
d	2 SHS C OF FACEBOOK INC	P	2016-01-04	2018-01-16
e	51 SHS C OF CELGENE CORP	P	2016-12-28	2018-01-23
	52 SHS C OF CELGENE CORP	P	2016-01-21	2018-01-23
	39 SHS C OF CELGENE CORP	P	2016-01-13	2018-01-23
	126 SHS C OF CELGENE CORP	P	2016-01-04	2018-01-23
	7 SHS C OF PRICELINE.COM INC	P	2016-01-04	2018-02-06
	49 SHS C OF ADOBE SYSTEMS	P	2016-01-04	2018-06-05
	27 SHS C OF ALIGN TECHNOLOGY INC	P	2016-12-12	2018-07-03
	192 SHS C OF ORACLE CORPORATION	P	2016-01-04	2018-08-27
	8 SHS C OF ADOBE SYSTEMS	P	2016-01-04	2018-08-27
	68 SHS C OF ADOBE SYSTEMS	P	2017-06-29	2018-08-27
	21 SHS C OF ALIGN TECHNOLOGY INC	P	2016-12-12	2018-10-09
	172 SHS C OF STARBUCKS CORP	P	2016-01-04	2018-11-15
	95 SHS C OF STARBUCKS CORP	P	2016-01-13	2018-11-15
	74 SHS C OF NIKE INC CL B	P	2016-01-04	2018-11-16
	49 SHS C OF GARTNER GROUP CL A	P	2016-01-04	2018-12-20
	454 SHS C OF MOLSON COORS BREWING CO CL	P	2017-06-02	2018-04-20
	380 SHS C OF AT&T INC	P	2018-04-09	2018-04-26
	1273 SHS C OF AT&T INC	P	2018-01-09	2018-04-26
	223 SHS C OF PERSPECTA INC	P	2017-09-13	2018-06-25
	170 SHS C OF MOLSON COORS BREWING CO CL	P	2017-09-13	2018-09-04
	124 SHS C OF DXC TECHNOLOGY COMPANY	P	2018-06-27	2018-09-18
	415 SHS C OF EBAY INC	P	2018-12-20	2018-12-21
	354 SHS C OF EBAY INC	P	2018-05-18	2018-12-21
	555 SHS C OF CROWN HOLDINGS	P	2016-07-21	2018-01-09
	406 SHS C OF EBAY INC	P	2016-11-16	2018-01-24
	23 SHS C OF SKYWORKS SOLUTIONS INC	P	2016-07-29	2018-03-26
	229 SHS C OF MOTOROLA SOLUTIONS INC	P	2017-02-08	2018-03-26
	568 SHS C OF SKYWORKS SOLUTIONS INC	P	2016-05-23	2018-03-26
	24 SHS C OF ALPHABET INC CL A	P	2016-01-04	2018-03-26
	12 SHS C OF ALPHABET INC CL A	P	2016-11-15	2018-03-26
	377 SHS C OF EBAY INC	P	2016-11-16	2018-04-12
	53 SHS C OF EBAY INC	P	2016-11-15	2018-04-12
	158 SHS C OF MOTOROLA SOLUTIONS INC	P	2017-02-08	2018-07-20
	380 SHS C OF MOLSON COORS BREWING CO CL	P	2017-06-12	2018-09-04
	20 SHS C OF MOLSON COORS BREWING CO CLA	P	2017-06-02	2018-09-04
	177 SHS C OF MEDTRONIC PLC	P	2017-01-18	2018-09-04
	136 SHS C OF MEDTRONIC PLC	P	2017-02-15	2018-09-04
	446 SHS C OF DXC TECHNOLOGY COMPANY	P	2017-09-13	2018-09-18
	1002 SHS C OF EBAY INC	P	2016-11-15	2018-12-21
	900 SHS C OF GUGGENHEIM EQUAL WEIGHT EN	P	2017-03-29	2018-01-02
	800 SHS C OF GUGGENHEIM EQUAL WEIGHT EN	P	2017-02-03	2018-01-02
	1100 SHS C OF SPDR S&P BANK ETF	P	2017-02-03	2018-01-02
	1200 SHS C OF SPDR S&P BANK ETF	P	2017-03-29	2018-01-02
	1734.605 SHS C OF FIRST EAGLE GLOBAL IN	P	2017-03-29	2018-01-02
	14651.109 SHS C OF GABELLI ABC AAA	P	2017-02-21	2018-01-26
	29469.548 SHS C OF NORTHERN ULTRA SHORT	P	2017-03-29	2018-01-26
	28293.752 SHS C OF GABELLI ABC AAA	P	2018-01-02	2018-02-06
	11801.731 SHS C OF FIRST EAGLE OVERSEAS	P	2018-01-02	2018-03-29
	9852.217 SHS C OF NORTHERN ULTRA SHORT	P	2018-01-02	2018-05-15
	9794.149 SHS C OF NORTHERN ULTRA SHORT	P	2018-01-02	2018-06-05
	3000 SHS C OF KRANESHARES MSCI CHINA A	P	2018-03-27	2018-08-07
	8163.265 SHS C OF SEAFARER OVERSEAS GRO	P	2018-07-17	2018-08-15
	36764.706 SHS C OF SEAFARER OVERSEAS GR	P	2018-03-29	2018-08-15
	30769.231 SHS C OF WESTWOOD INCOME	P	2018-01-24	2018-10-11
	19783.171 SHS C OF GABELLI ABC AAA	P	2018-01-02	2018-10-26
	1909.34 SHS O OF NORTHWEST AIRLINES 200	P	2018-10-22	2018-11-01
	42372.881 SHS C OF WCM FOCUSED	P	2018-09-26	2018-12-20
	15822.784 SHS C OF DFA WORLD EX US	P	2018-01-02	2018-12-20
	13220.518 SHS C OF IVA WORLDWIDE INSTL	P	2018-07-17	2018-12-20
	552 SHS C OF ZOETIS INC	P	2018-02-02	2018-12-26
	377 SHS C OF MEDTRONIC PLC	P	2018-02-20	2018-12-26
	7500 SHS C OF SPDR FINANCIAL SECTOR ETF	P	2018-07-17	2018-12-26
	642 SHS C OF STARBUCKS CORP	P	2018-08-17	2018-12-26
	2000 SHS C OF SPDR ENERGY SECTOR ETF	P	2018-07-17	2018-12-26
	26896.181 SHS C OF VANGUARD FTSE SOCIAL	P	2018-01-24	2018-12-26
	205 SHS C OF DOLLAR GENERAL CORP	P	2018-02-06	2018-12-26
	418 SHS C OF MICROSOFT CORP	P	2018-01-17	2018-12-26
	9 SHS C OF GARTNER GROUP CL A	P	2018-03-21	2018-12-26
	302 SHS C OF COCA COLA CO	P	2018-05-08	2018-12-26
	88 SHS C OF JOHNSON & JOHNSON	P	2015-02-18	2018-01-02
	1544 SHS C OF SPDR S&P BIOTECH ETF	P	2016-11-04	2018-01-02
	95 SHS C OF BERKSHIRE HATHAWAY INC CL B	P	2015-08-24	2018-01-02
	1350 SHS C OF ZOETIS INC	P	2016-01-15	2018-01-02
	150 SHS C OF MCDONALDS CORP	P	2013-10-08	2018-01-02
	100 SHS C OF MCDONALDS CORP	P	2014-01-24	2018-01-02
	100 SHS C OF MCDONALDS CORP	P	2013-08-15	2018-01-02
	500 SHS C OF APPLE COMPUTER	P	2016-01-06	2018-01-02
	6149.674 SHS C OF LAZARD FUNDAMENTAL LO	P	2016-01-04	2018-01-02
	40 SHS C OF APPLE COMPUTER	P	2015-08-04	2018-01-02
	165 SHS C OF JOHNSON & JOHNSON	P	2015-02-12	2018-01-02
	700 SHS C OF ZOETIS INC	P	2016-03-29	2018-01-02
	300 SHS C OF JOHNSON & JOHNSON	P	2013-10-04	2018-01-02
	100 SHS C OF JOHNSON & JOHNSON	P	2013-06-24	2018-01-02
	10699.245 SHS C OF LAZARD FUNDAMENTAL L	P	2014-10-17	2018-01-02
	550 SHS C OF BERKSHIRE HATHAWAY INC CL	P	2015-11-09	2018-01-02
	125 SHS C OF JOHNSON & JOHNSON	P	2013-06-14	2018-01-02
	150 SHS C OF MCDONALDS CORP	P	2014-09-18	2018-01-02
	6388.416 SHS C OF LAZARD FUNDAMENTAL LO	P	2016-01-07	2018-01-02
	51 SHS C OF JOHNSON & JOHNSON	P	2015-02-17	2018-01-02
	750 SHS C OF JP MORGAN CHASE & CO	P	2016-11-04	2018-01-02
	475 SHS C OF APPLE COMPUTER	P	2015-02-26	2018-01-02
	1456 SHS C OF SPDR S&P BANK ETF	P	2016-11-04	2018-01-02
	4480.287 SHS C OF LAZARD FUNDAMENTAL LO	P	2016-04-22	2018-01-02
	890 SHS C OF GUGGENHEIM EQUAL WEIGHT EN	P	2016-11-04	2018-01-02
	900 SHS C OF SPDR S&P BIOTECH ETF	P	2016-11-04	2018-01-02
	150 SHS C OF MCDONALDS CORP	P	2013-10-04	2018-01-02
	2995.806 SHS C OF IVA WORLDWIDE INSTL	P	2016-04-22	2018-01-26
	9091.142 SHS C OF GABELLI ABC AAA	P	2016-01-04	2018-01-26
	10887.316 SHS C OF PRIVATE CAPITAL MGMT	P	2016-03-29	2018-01-26
	4883.703 SHS C OF GABELLI ABC AAA	P	2017-01-19	2018-01-26
	7234.373 SHS C OF IVA WORLDWIDE INSTL	P	2016-05-12	2018-01-26
	1829.071 SHS C OF IVA WORLDWIDE INSTL	P	2016-05-12	2018-02-08
	7037.196 SHS C OF IVA WORLDWIDE INSTL	P	2016-02-03	2018-02-08
	5694.761 SHS C OF IVA WORLDWIDE INSTL	P	2017-02-03	2018-02-08
	8417.508 SHS C OF FIRST EAGLE OVERSEAS	P	2017-02-03	2018-03-29
	9803.922 SHS C OF NORTHERN ULTRA SHORT	P	2017-02-21	2018-06-05
	182.993 SHS C OF NORTHERN ULTRA SHORT F	P	2016-01-06	2018-06-05
	29469.548 SHS C OF NORTHERN ULTRA SHORT	P	2017-03-29	2018-06-05
	34347.399 SHS C OF NORTHERN ULTRA SHORT	P	2017-01-19	2018-06-05
	9707.729 SHS C OF NORTHERN ULTRA SHORT	P	2017-03-29	2018-06-05
	4962.156 SHS C OF GABELLI ABC AAA	P	2016-01-07	2018-10-26
	10697.878 SHS C OF GABELLI ABC AAA	P	2016-01-04	2018-10-26
	4962.156 SHS C OF GABELLI ABC AAA	P	2016-01-28	2018-10-26
	11104.061 SHS C OF IVA WORLDWIDE INSTL	P	2016-01-28	2018-12-20
	8775.581 SHS C OF IVA WORLDWIDE INSTL	P	2016-02-03	2018-12-20
	14019.791 SHS C OF PRIVATE CAPITAL MGMT	P	2016-01-28	2018-12-20
	3511.532 SHS C OF PRIVATE CAPITAL MGMT	P	2016-03-29	2018-12-20
	25877.307 SHS C OF DFA WORLD EX US	P	2016-01-13	2018-12-20
	6377.551 SHS C OF IVA WORLDWIDE INSTL	P	2016-02-10	2018-12-20
	413 SHS C OF MICROSOFT CORP	P	2017-09-06	2018-12-26
	134 SHS C OF AUTOMATIC DATA PROCESSING	P	2016-02-17	2018-12-26
	266 SHS C OF COCA COLA CO	P	2017-11-29	2018-12-26
	573 SHS C OF COCA COLA CO	P	2017-02-14	2018-12-26
	450 SHS C OF CISCO SYSTEMS INC	P	2014-03-12	2018-12-26
	21 SHS C OF ALPHABET INC CL A	P	2017-07-03	2018-12-26
	556 SHS C OF NESTLE SA ADR	P	2016-02-09	2018-12-26
	54 SHS C OF MASTERCARD INC CLASS A	P	2016-02-17	2018-12-26
	744 SHS C OF ORACLE CORPORATION	P	2016-02-09	2018-12-26
	400 SHS C OF VISA INC CL A	P	2016-01-15	2018-12-26
	22 SHS C OF BOOKING HOLDINGS INC	P	2016-01-20	2018-12-26
	47 SHS C OF O'REILLY AUTOMOTIVE INC	P	2016-02-17	2018-12-26
	128 SHS C OF MEDTRONIC PLC	P	2017-09-25	2018-12-26
	201 SHS C OF MASTERCARD INC CLASS A	P	2016-02-09	2018-12-26
	154 SHS C OF O'REILLY AUTOMOTIVE INC	P	2016-02-09	2018-12-26
	45 SHS C OF O'REILLY AUTOMOTIVE INC	P	2017-04-28	2018-12-26
	174 SHS C OF NESTLE SA ADR	P	2016-02-17	2018-12-26
	99 SHS C OF GARTNER GROUP CL A	P	2016-02-17	2018-12-26
	25 SHS C OF ALPHABET INC CL A	P	2015-06-09	2018-12-26
	870 SHS C OF CISCO SYSTEMS INC	P	2017-08-17	2018-12-26
	262 SHS C OF MOTOROLA SOLUTIONS INC	P	2016-09-29	2018-12-26
	30.068 SHS C OF ALPHABET INC CL C	P	2013-08-15	2018-12-26
	99 SHS C OF MEDTRONIC PLC	P	2017-10-09	2018-12-26
	1297 SHS C OF MEDTRONIC PLC	P	2017-01-09	2018-12-26
	376 SHS C OF GARTNER GROUP CL A	P	2016-02-09	2018-12-26
	76 SHS C OF NIKE INC CL B	P	2016-02-17	2018-12-26
	1039 SHS C OF CISCO SYSTEMS INC	P	2017-07-20	2018-12-26
	354 SHS C OF FACEBOOK INC	P	2016-02-09	2018-12-26
	333 SHS C OF COCA COLA CO	P	2016-12-09	2018-12-26
	30.067 SHS C OF ALPHABET INC CL C	P	2015-04-17	2018-12-26
	23 SHS C OF MEDTRONIC PLC	P	2017-01-25	2018-12-26
	133 SHS C OF AUTOMATIC DATA PROCESSING	P	2016-12-12	2018-12-26
	520 SHS C OF AUTOMATIC DATA PROCESSING	P	2016-02-09	2018-12-26
	261 SHS C OF DOLLAR GENERAL CORP	P	2016-07-27	2018-12-26
	412 SHS C OF MICROSOFT CORP	P	2017-07-17	2018-12-26
	315 SHS C OF ORACLE CORPORATION	P	2017-09-29	2018-12-26
	21 SHS C OF ALPHABET INC CL C	P	2016-02-17	2018-12-26
	285 SHS C OF DOLLAR GENERAL CORP	P	2016-10-17	2018-12-26
	1075 SHS C OF CISCO SYSTEMS INC	P	2013-06-11	2018-12-26
	155 SHS C OF ALIGN TECHNOLOGY INC	P	2016-03-16	2018-12-26
	19 SHS C OF ALPHABET INC CL A	P	2017-08-22	2018-12-26
	443 SHS C OF ADOBE SYSTEMS	P	2016-02-09	2018-12-26
	28 SHS C OF ALIGN TECHNOLOGY INC	P	2016-12-12	2018-12-26
	14.842 SHS C OF ALPHABET INC CL C	P	2014-12-10	2018-12-26
	451 SHS C OF ACCENTURE PLC CL A	P	2016-02-09	2018-12-26
	448 SHS C OF ZOETIS INC	P	2017-11-21	2018-12-26
	190 SHS C OF MEDTRONIC PLC	P	2017-08-23	2018-12-26
	725 SHS C OF STARBUCKS CORP	P	2015-01-16	2018-12-26
	112 SHS C OF ACCENTURE PLC CL A	P	2016-02-17	2018-12-26
	11 SHS C OF ALPHABET INC CL A	P	2016-06-23	2018-12-26
	25 SHS C OF ALPHABET INC CL A	P	2015-04-30	2018-12-26
	395 SHS C OF CISCO SYSTEMS INC	P	2016-01-20	2018-12-26
	2236 SHS C OF COCA COLA CO	P	2016-11-18	2018-12-26
	10 SHS C OF ALPHABET INC CL A	P	2015-02-26	2018-12-26
	401 SHS C OF MOTOROLA SOLUTIONS INC	P	2016-08-24	2018-12-26
	29 SHS C OF ALPHABET INC CL A	P	2013-08-15	2018-12-26
	71 SHS C OF FACEBOOK INC	P	2016-02-17	2018-12-26
	1172 SHS C OF NIKE INC CL B	P	2016-02-09	2018-12-26
	58 SHS C OF O'REILLY AUTOMOTIVE INC	P	2017-07-07	2018-12-26
	141 SHS C OF VISA INC CL A	P	2015-12-31	2018-12-26
	10.023 SHS C OF ALPHABET INC CL C	P	2013-10-04	2018-12-26
	380 SHS C OF VISA INC CL A	P	2015-02-26	2018-12-26
	219 SHS C OF MOTOROLA SOLUTIONS INC	P	2017-09-06	2018-12-26
	52 SHS C OF EXPERIAN PLC ADR	P	2018-10-12	2018-10-31
	52 SHS C OF WAL-MART DE MEXICO SPD ADR	P	2018-10-12	2018-10-31
	81 SHS C OF LUXOTTICA GROUP S.P.A - SPO	P	2018-10-12	2018-11-15
	848 SHS C OF FANUC CORPORATION ADR	P	2018-04-06	2018-12-03
	333 SHS C OF FANUC CORPORATION ADR	P	2018-10-12	2018-12-03
	113 SHS C OF SYSMEX CORPORATION ADR	P	2018-10-12	2018-12-26
	839 SHS C OF COLOPLAST A/S ADR	P	2016-01-04	2018-01-08
	1171 SHS C OF RECKITT BENCKISER GROUP P	P	2016-01-04	2018-03-29
	179 SHS C OF RECKITT BENCKISER GROUP PL	P	2016-05-09	2018-03-29
	52 SHS C OF CSL LIMITED	P	2016-05-09	2018-04-06
	60 SHS C OF CSL LIMITED	P	2016-01-04	2018-04-06
	560 SHS C OF YANDEX NV	P	2016-01-04	2018-04-25
	15 SHS C OF NOVOZYMES A/S ADR	P	2016-01-04	2018-04-30
	350 SHS C OF NOVOZYMES A/S ADR	P	2016-01-04	2018-05-01
	1317 SHS C OF COLOPLAST A/S ADR	P	2016-01-04	2018-05-04
	98 SHS C OF HERMES INTL ADR	P	2016-06-13	2018-07-20
	189 SHS C OF HERMES INTL ADR	P	2016-06-10	2018-07-20
	132 SHS C OF FERRARI NV	P	2017-08-02	2018-08-03
	30 SHS C OF CHR HANSEN HOLDING ADR	P	2016-01-04	2018-10-31
	21 SHS C OF NESTLE SA ADR	P	2016-01-04	2018-10-31
	23 SHS C OF CSL LIMITED	P	2016-01-04	2018-10-31
	27 SHS C OF LVMH MOET HENNESSY LOUIS	P	2016-01-04	2018-10-31
	203 SHS C OF LUXOTTICA GROUP S.P.A - SP	P	2016-11-18	2018-11-15
	282 SHS C OF SYSMEX CORPORATION ADR	P	2016-01-04	2018-12-26
	43 SHS C OF UNITEDHEALTH GROUP INC	P	2018-01-02	2018-01-12
	93 SHS C OF ILLINOIS TOOL WORKS INC	P	2018-01-02	2018-01-12
	192 SHS C OF ABBOTT LABORATORIES	P	2018-01-02	2018-01-22
	124 SHS C OF LOWE'S COMPANIES INC	P	2018-01-02	2018-02-13
	119 SHS C OF STATE STREET CORP	P	2018-01-02	2018-03-12
	163 SHS C OF BECTON DICKINSON & CO	P	2018-01-02	2018-03-12
	41 SHS C OF W W GRAINGER INC	P	2018-01-02	2018-06-15
	185 SHS C OF UNITEDHEALTH GROUP INC	P	2018-01-02	2018-07-12
	457 SHS C OF OCCIDENTAL PETROLEUM	P	2018-01-02	2018-07-12
	111 SHS C OF W W GRAINGER INC	P	2018-01-02	2018-07-12
	613 SHS C OF CONAGRA INC	P	2018-03-12	2018-07-12
	479 SHS C OF MARSH & MCLENNAN CO INC	P	2018-01-02	2018-07-12
	524 SHS C OF DOLLAR GENERAL CORP	P	2018-01-02	2018-07-12
	133 SHS C OF CVS HEALTH CORP	P	2018-01-12	2018-07-12
	180 SHS C OF ALTRIA GROUP INC	P	2018-06-20	2018-07-12
	367 SHS C OF MICROCHIP TECH INC	P	2018-01-02	2018-07-12
	348 SHS C OF J M SMUCKER CO	P	2018-01-02	2018-07-12
	360 SHS C OF ALTRIA GROUP INC	P	2018-03-12	2018-07-12
	383 SHS C OF STATE STREET CORP	P	2018-01-02	2018-07-12
	232 SHS C OF CHEVRON CORP	P	2018-01-02	2018-07-12
	319 SHS C OF PHILIP MORRIS INTERNATIONA	P	2018-01-02	2018-07-12
	616 SHS C OF ABBOTT LABORATORIES	P	2018-01-02	2018-07-12
	230 SHS C OF PROCTER & GAMBLE CO	P	2018-01-02	2018-07-12
	106 SHS C OF 3M CO	P	2018-01-02	2018-07-12
	414 SHS C OF ROYAL DUTCH SHELL PLC ADR	P	2018-01-02	2018-07-12
	305 SHS C OF ROSS STORES INC	P	2018-01-02	2018-07-12
	269 SHS C OF AUTOMATIC DATA PROCESSING	P	2018-01-02	2018-07-12
	512 SHS C OF MERCK & CO INC	P	2018-01-02	2018-07-12
	96 SHS C OF JOHNSON & JOHNSON	P	2018-02-13	2018-07-12
	190 SHS C OF ILLINOIS TOOL WORKS INC	P	2018-01-02	2018-07-12
	136 SHS C OF AMERISOURCEBERGEN CORP	P	2018-01-22	2018-07-12
	1397 SHS C OF KROGER CO	P	2018-01-02	2018-07-12
	129 SHS C OF PHILIP MORRIS INTERNATIONA	P	2018-02-13	2018-07-12
	427 SHS C OF LOWE'S COMPANIES INC	P	2018-01-02	2018-07-12
	42 SHS C OF AMGEN INC	P	2018-01-12	2018-07-12
	948 SHS C OF AFLAC INC	P	2018-01-02	2018-07-12
	222 SHS C OF AMGEN INC	P	2018-01-02	2018-07-12
	142 SHS C OF JOHNSON & JOHNSON	P	2018-01-02	2018-07-12
	455 SHS C OF OMNICOM GROUP	P	2018-01-02	2018-07-12
	77 SHS C OF JOHNSON & JOHNSON	P	2018-06-20	2018-07-12
	500 SHS C OF CVS HEALTH CORP	P	2018-01-02	2018-07-12
	282 SHS C OF AMERISOURCEBERGEN CORP	P	2018-01-02	2018-07-12
	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	6,084	6,548	-464
b	16,098	35,041	-18,943
c	20,037	13,162	6,875
d	358	203	155
e	5,360	5,996	-636
	5,465	5,560	-95
	4,099	3,948	151
	13,243	14,668	-1,425
	12,963	8,638	4,325
	12,372	4,467	7,905
	9,251	2,650	6,601
	9,514	6,829	2,685
	2,103	729	1,374
	17,875	9,595	8,280
	7,100	2,061	5,039
	11,594	9,973	1,621
	6,404	5,515	889
	5,490	4,527	963
	6,396	4,302	2,094
	32,226	44,035	-11,809
	12,472	13,347	-875
	41,780	47,972	-6,192
	4,734	4,995	-261
	11,010	15,053	-4,043
	11,541	9,813	1,728
	11,441	11,649	-208
	9,760	13,600	-3,840
	31,408	30,158	1,250
	16,115	11,717	4,398
	2,375	1,522	853
	24,132	18,166	5,966
	58,654	37,494	21,160
	24,557	18,151	6,406
	12,278	9,280	2,998
	15,248	10,880	4,368
	2,144	1,498	646
	19,211	12,533	6,678
	24,610	33,607	-8,997
	1,295	1,940	-645
	16,891	13,380	3,511
	12,979	10,522	2,457
	41,509	33,070	8,439
	27,625	28,316	-691
	53,020	52,308	712
	47,129	50,256	-3,127
	52,117	48,527	3,590
	56,855	50,736	6,119
	103,487	100,000	3,487
	153,544	150,000	3,544
	300,000	300,884	0
	293,123	294,255	-1,132
	294,925	300,000	-5,075
	100,000	100,296	-296
	99,411	99,704	-293
	84,419	103,497	-19,078
	98,531	100,000	-1,469
	443,750	500,000	-56,250
	473,538	500,000	-26,462
	205,547	205,745	-198
	1,909	1,976	-67
	446,186	500,000	-53,814
	157,437	200,000	-42,563
	209,281	250,000	-40,719
	44,027	43,083	944
	32,523	30,831	1,692
	166,799	206,624	-39,825
	39,479	34,424	5,055
	107,419	150,780	-43,361
	439,484	500,000	-60,516
	20,899	19,805	1,094
	40,061	37,205	2,856
	1,120	1,116	4
	13,868	12,684	1,184
	12,248	8,779	3,469
	133,152	84,808	48,344
	18,759	12,422	6,337
	96,884	58,591	38,293
	25,950	14,171	11,779
	17,300	9,521	7,779
	17,300	9,550	7,750
	85,593	50,150	35,443
	71,152	72,505	-1,353
	6,847	4,542	2,305
	22,964	16,216	6,748
	50,236	29,995	20,241
	41,753	26,166	15,587
	13,918	8,369	5,549
	123,790	110,523	13,267
	108,606	73,629	34,977
	17,397	10,624	6,773
	25,950	14,037	11,913
	73,914	75,000	-1,086
	7,098	5,070	2,028
	80,286	51,045	29,241
	81,313	61,716	19,597
	68,984	50,057	18,927
	51,837	50,000	1,837
	52,431	50,169	2,262
	77,614	49,509	28,105
	25,950	14,212	11,738
	58,568	50,000	8,568
	95,275	91,881	3,394
	200,000	151,225	48,775
	51,181	50,000	1,181
	141,432	119,729	21,703
	34,167	30,271	3,896
	131,455	111,258	20,197
	106,378	100,000	6,378
	210,354	200,000	10,354
	99,510	100,000	-490
	1,857	1,857	0
	299,116	300,884	-1,768
	348,626	350,000	-1,374
	98,533	99,116	-583
	51,557	50,000	1,557
	111,151	108,119	3,032
	51,557	50,000	1,557
	175,777	175,000	777
	138,917	138,742	175
	181,696	176,649	5,047
	45,509	48,775	-3,266
	257,479	227,462	30,017
	100,957	100,000	957
	39,581	30,452	9,129
	16,507	11,405	5,102
	12,215	12,142	73
	26,312	23,161	3,151
	18,427	9,790	8,637
	21,086	19,495	1,591
	44,457	40,988	3,469
	9,706	4,720	4,986
	31,858	26,128	5,730
	49,877	28,702	21,175
	36,043	23,572	12,471
	15,591	11,890	3,701
	11,042	9,991	1,051
	36,126	16,498	19,628
	51,086	36,426	14,660
	14,928	11,161	3,767
	13,913	12,977	936
	12,319	8,167	4,152
	25,102	13,558	11,544
	35,626	26,998	8,628
	28,650	20,176	8,474
	29,899	12,942	16,957
	8,541	7,660	881
	111,890	95,745	16,145
	46,787	30,453	16,334
	5,288	4,401	887
	42,547	33,285	9,262
	45,446	35,265	10,181
	15,291	13,986	1,305
	29,898	15,702	14,196
	1,984	1,716	268
	16,384	13,046	3,338
	64,058	41,954	22,104
	26,609	24,841	1,768
	39,486	30,091	9,395
	13,488	15,227	36
	20,882	14,837	6,045
	29,055	19,534	9,521
	44,021	26,019	18,002
	30,889	11,012	19,877
	19,078	17,842	1,236
	94,469	32,803	61,666
	5,580	2,748	2,832
	14,759	7,818	6,941
	60,718	42,150	18,568
	35,732	32,193	3,539
	16,391	15,384	1,007
	44,583	29,185	15,398
	15,078	11,106	3,972
	11,045	7,749	3,296
	25,102	13,866	11,236
	16,175	9,066	7,109
	102,676	92,102	10,574
	10,041	5,577	4,464
	43,849	30,946	12,903
	29,119	12,543	16,576
	9,115	7,445	1,670
	81,544	65,327	16,217
	19,240	10,094	9,146
	17,581	10,988	6,593
	9,967	4,362	5,605
	47,383	26,048	21,335
	23,948	18,802	5,146
	1,195	1,199	-4
	1,321	1,499	-178
	4,888	4,965	-77
	14,433	20,540	-6,107
	5,668	5,658	10
	2,549	4,310	-1,761
	6,729	6,662	67
	19,624	21,652	-2,028
	3,000	3,613	-613
	3,051	2,105	946
	3,521	2,290	1,231
	18,500	8,562	9,938
	704	718	-14
	16,476	16,744	-268
	11,865	10,457	1,408
	6,220	3,616	2,604
	11,995	6,968	5,027
	16,457	14,433	2,024
	1,510	929	581
	1,770	1,535	235
	1,528	878	650
	1,638	820	818
	12,250	10,523	1,727
	6,362	9,007	-2,645
	9,783	9,504	279
	15,883	15,328	555
	11,385	11,253	132
	11,903	11,435	468
	12,974	11,510	1,464
	36,782	35,563	1,219
	13,051	9,590	3,461
	47,369	40,889	6,480
	38,534	33,791	4,743
	34,517	25,964	8,553
	22,135	23,414	-1,279
	40,997	38,576	2,421
	51,587	49,324	2,263
	9,055	10,518	-1,463
	10,445	10,226	219
	34,402	33,048	1,354
	38,277	43,081	-4,804
	20,891	23,708	-2,817
	35,565	37,044	-1,479
	28,805	29,561	-756
	26,470	33,351	-6,881
	38,592	36,104	2,488
	18,126	20,902	-2,776
	21,104	24,841	-3,737
	28,740	28,128	612
	25,906	24,684	1,222
	36,906	31,021	5,885
	32,076	28,727	3,349
	12,245	12,488	-243
	27,080	31,316	-4,236
	11,821	13,954	-2,133
	38,850	39,325	-475
	10,704	13,286	-2,582
	41,944	39,378	2,566
	8,142	7,757	385
	40,233	41,612	-1,379
	43,034	39,310	3,724
	18,112	19,711	-1,599
	35,253	33,119	2,134
	9,821	9,404	417
	34,040	36,800	-2,760
	24,512	26,449	-1,937
	141,164		141,164

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			-464
b			-18,943
c			6,875
d			155
e			-636
			-95
			151
			-1,425
			4,325
			7,905
			6,601
			2,685
			1,374
			8,280
			5,039
			1,621
			889
			963
			2,094
			-11,809
			-875
			-6,192
			-261
			-4,043
			1,728
			-208
			-3,840
			1,250
			4,398
			853
			5,966
			21,160
			6,406
			2,998
			4,368
			646
			6,678
			-8,997
			-645
			3,511
			2,457
			8,439
			-691
			712
			-3,127
			3,590
			6,119
			3,487
			3,544
			0
			-1,132
			-5,075
			-296
			-293
			-19,078
			-1,469
			-56,250
			-26,462
			-198
			-67
			-53,814
			-42,563
			-40,719
			944
			1,692
			-39,825
			5,055
			-43,361
			-60,516
			1,094
			2,856
			4
			1,184
			3,469
			48,344
			6,337
			38,293
			11,779
			7,779
			7,750
			35,443
			-1,353
			2,305
			6,748
			20,241
			15,587
			5,549
			13,267
			34,977
			6,773
			11,913
			-1,086
			2,028
			29,241
			19,597
			18,927
			1,837
			2,262
			28,105
			11,738
			8,568
			3,394
			48,775
			1,181
			21,703
			3,896
			20,197
			6,378
			10,354
			-490
			0
			-1,768
			-1,374
			-583
			1,557
			3,032
			1,557
			777
			175
			5,047
			-3,266
			30,017
			957
			9,129
			5,102
			73
			3,151
			8,637
			1,591
			3,469
			4,986
			5,730
			21,175
			12,471
			3,701
			1,051
			19,628
			14,660
			3,767
			936
			4,152
			11,544
			8,628
			8,474
			16,957
			881
			16,145
			16,334
			887
			9,262
			10,181
			1,305
			14,196
			268
			3,338
			22,104
			1,768
			9,395
			36
			6,045
			9,521
			18,002
			19,877
			1,236
			61,666
			2,832
			6,941
			18,568
			3,539
			1,007
			15,398
			3,972
			3,296
			11,236
			7,109
			10,574
			4,464
			12,903
			16,576
			1,670
			16,217
			9,146
			6,593
			5,605
			21,335
			5,146
			-4
			-178
			-77
			-6,107
			10
			-1,761
			67
			-2,028
			-613
			946
			1,231
			9,938
			-14
			-268
			1,408
			2,604
			5,027
			2,024
			581
			235
			650
			818
			1,727
			-2,645
			279
			555
			132
			468
			1,464
			1,219
			3,461
			6,480
			4,743
			8,553
			-1,279
			2,421
			2,263
			-1,463
			219
			1,354
			-4,804
			-2,817
			-1,479
			-756
			-6,881
			2,488
			-2,776
			-3,737
			612
			1,222
			5,885
			3,349
			-243
			-4,236
			-2,133
			-475
			-2,582
			2,566
			385
			-1,379
			3,724
			-1,599
			2,134
			417
			-2,760
			-1,937
			141,164

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	988,039
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 ...................		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? Yes No

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	258,378	5,941,566	0.043487
2016	216,184	3,702,731	0.058385
2015	0	1,422,977	0.000000
2014
2013

Total of line 1, column (d) .....................

0.101872

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 ......

0.033957

Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......

9,471,527

Multiply line 4 by line 3......................

321,625

Enter 1% of net investment income (1% of Part I, line 27b)...........

10,707

Add lines 5 and 6........................

332,332

Enter qualifying distributions from Part XII, line 4,.............

1,055,000

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)

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 and enter “N/A" on line 1.
	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	10,707
	hereand 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	10,707
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	10,707
6	Credits/Payments:

a	2018 estimated tax payments and 2017 overpayment credited to 2018	6a	2,854
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	20,000
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	22,854
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.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	12,147
11	Enter the amount of line 10 to be: Credited to 2019 estimated tax12,147	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions

for definition).................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2018)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

MS LESLIE WOOD Telephone no. bullet

(615) 244-4113

Located at bullet

301 GREAT CIRCLE ROADNASHVILLETN ZIP+4 bullet

37228

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

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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 ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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?.............

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)):

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?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

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.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

Form 990-PF (2018)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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 ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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? .................YesNo

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
G FREDERICK DETTWILLER II	DIRECTOR/PRESIDENT 1.00	0	0	0
301 GREAT CIRCLE ROAD NASHVILLE,TN37228	DIRECTOR/PRESIDENT 1.00	0	0	0
LESLIE WOOD	DIRECTOR/SECRETARY 1.00	0	0	0
301 GREAT CIRCLE ROAD NASHVILLE,TN37228	DIRECTOR/SECRETARY 1.00	0	0	0
JOHN CURLEY	DIRECTOR 1.00	0	0	0
301 GREAT CIRCLE ROAD NASHVILLE,TN37228	DIRECTOR 1.00	0	0	0

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...................				0

Form 990-PF (2018)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2018)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

8,497,369

Average of monthly cash balances.......................

1,118,394

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

9,615,763

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

9,615,763

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

144,236

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

9,471,527

Minimum investment return. Enter 5% of line 5..................

473,576

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.)

Minimum investment return from Part X, line 6....................

473,576

Tax on investment income for 2018 from Part VI, line 5......

10,707

Income tax for 2018. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

10,707

Distributable amount before adjustments. Subtract line 2c from line 1............

462,869

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

462,869

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

462,869

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

1,055,000

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

1,055,000

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.................

10,707

Adjusted qualifying distributions. Subtract line 5 from line 4..............

1,044,293

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)

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					462,869
2 Undistributed income, if any, as of the end of 2018:
a Enter amount for 2017 only.......				24,510
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: $ 1,055,000
a Applied to 2017, but not more than line 2a				24,510
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.....					462,869
e Remaining amount distributed out of corpus		567,621
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		567,621
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2017. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2018. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2019 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2013 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2019. Subtract lines 7 and 8 from line 6a ......		567,621
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....	567,621

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 section4942(j)(3) or4942(j)(5)

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	(e) Total

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).)

G FREDERICK DETTWILLER II

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ANDREW JACKSON HERMITAGE 4580 RACHELS LANE NASHVILLE,TN37076			GENERAL FUND	20,000
THE TENNESSEE FINANCIAL LITERACY COMMISSION PO BOX 198782 NASHVILLE,TN37219			GENERAL FUND	25,000
UNITED WAY OF METRO NASHVILLE 250 VENTURE CIRCLE NASHVILLE,TN37228			GENERAL FUND	10,000
SEWANEE THE UNVERSITY OF THE SOUTH 735 UNIVERSITY AVE SEWANEE,TN37383			GENERAL FUND	1,000,000
Total ................................. 3a				1,055,000

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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	142,967
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	988,039
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		1,131,006	0

13Total. Add line 12, columns (b), (d), and (e)..................

1,131,006

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2018)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

Name of organization DETTWILLER FOUNDATION			Employer identification number 47-4954786

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	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 323,986		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 163,115		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 178,043		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 101,536		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 189,782		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 95,163		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization DETTWILLER FOUNDATION			Employer identification number 47-4954786
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
7	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 36,081		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 105,879		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 141,320		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	GEORGE F DETTWILLER 301 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 101,181		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	GEORGE F DETTWILLER 302 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 36,664		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
12	GEORGE F DETTWILLER 303 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 76,279		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization DETTWILLER FOUNDATION			Employer identification number 47-4954786
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
13	GEORGE F DETTWILLER 304 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 54,893		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
14	GEORGE F DETTWILLER 305 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 61,998		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
15	GEORGE F DETTWILLER 306 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 45,934		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
16	GEORGE F DETTWILLER 307 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 124,586		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
17	GEORGE F DETTWILLER 308 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 59,521		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
18	GEORGE F DETTWILLER 309 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 90,817		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization DETTWILLER FOUNDATION			Employer identification number 47-4954786
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
19	GEORGE F DETTWILLER 310 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 101,740		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
20	GEORGE F DETTWILLER 311 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 47,692		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
21	GEORGE F DETTWILLER 312 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 85,154		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
22	GEORGE F DETTWILLER 313 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 116,635		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
23	GEORGE F DETTWILLER 314 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 82,680		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
24	GEORGE F DETTWILLER 315 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 79,321		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization DETTWILLER FOUNDATION		Employer identification number 47-4954786

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
2	3829 SHS CISCO SYSTEMS INC	$ 163,115	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
3	3710 SHS COCA COLA CO	$ 178,043	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
4	882 SHS MOTOROLA SOLUTIONS INC	$ 101,536	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
5	2114 SHS MEDTRONIC	$ 189,782	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
6	443 SHS ADOBE SYSTEMS	$ 95,163	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
7	183 SHS ALIGN TECHNOLOGY	$ 36,081	2018-12-31
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization DETTWILLER FOUNDATION		Employer identification number 47-4954786
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
8	106 SHS ALPHABET INC CI C	$ 105,879	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
9	39 SHS ALPHABET INC CI A	$ 141,320	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
10	787 SHS AUTOMATIC DATA PROCESSING INC	$ 101,181	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
11	22 SHS BOOKING HOLDINGS INC	$ 36,664	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
12	751 SHS DOLLAR GENERAL CORP	$ 76,279	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
13	425 SHS FACEBOOK INC	$ 54,893	2018-12-31
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization DETTWILLER FOUNDATION		Employer identification number 47-4954786
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
14	484 SHS GARTNER GROUP CI A	$ 61,998	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
15	255 SHS MASTERCARD INC CLASS A	$ 45,934	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
16	1243 SHS MICROOFT	$ 124,586	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
17	730 SHS NESTLE SA ADR	$ 59,521	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
18	1248 SHS NIKE INC CI B	$ 90,817	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
19	304 SHS O'REILLY AUTOMOTIVE INC	$ 101,740	2018-12-31
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization DETTWILLER FOUNDATION		Employer identification number 47-4954786
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
20	1059 SHS ORCALE CORPORATION	$ 47,692	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
21	1367 SHS STARBUCK CORP	$ 85,154	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
22	921 SHS VISA INC CI A	$ 116,635	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
23	1000 SHS ZOETIS INC	$ 82,680	2018-12-31
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
24	563 SHS ACCENTURE PLC CI A	$ 79,321	2018-12-31
(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)

Description	Amount
NON DEDUCTIBLE EXPENSES	6,987
UNREALIZED GAIN/LOSS - ADJUSTING CONTRIBUTION TO BOOK VALUE	1,328,258

Category	Amount	Net Investment Income
FIDUCIARY FEES	42,584	42,584
PROFESSIONAL FEES	11,486	11,486
ACCOUNTING FEES	2,600	2,600
LEGAL FEES	0	0


Name of organization DETTWILLER FOUNDATION			Employer identification number 47-4954786
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.) $ Use duplicate copies of Part III if additional space is needed.