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
TWILIGHT & MARC FREEDMAN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1501 NJ2-130-03-31
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PENNINGTON, NJ085341501
A Employer identification number

76-0683871
B Telephone number (see instructions)

(609) 274-6834
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$2,623,288J 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) 505,879
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 50,103 50,064  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 250,784
b Gross sales price for all assets on line 6a 1,351,158
7 Capital gain net income (from Part IV, line 2)... 250,784
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 806,766 300,848  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 28,753 17,252   11,501
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,935 451   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 28 28    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 34,716 17,731 0 11,501
25 Contributions, gifts, grants paid....... 348,500 348,500
26 Total expenses and disbursements. Add lines 24 and 25 383,216 17,731 0 360,001
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 423,550
b Net investment income (if negative, enter -0-) 283,117
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 204 1 1
2 Savings and temporary cash investments......... 51,069 107,920 107,920
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,777,131 Click to see attachment2,139,992 2,515,367
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........     0
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,828,404 2,247,913 2,623,288
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 1,828,404 2,247,913
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,828,404 2,247,913
31 Total liabilities and net assets/fund balances (see instructions). 1,828,404 2,247,913
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,828,404
2
Enter amount from Part I, line 27a .....................
2
423,550
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,251,954
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,041
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,247,913
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 95. AES CORPORATION   2018-09-19 2018-11-29
b 29. ACTIVISION BLIZZARD INC   2015-10-20 2018-01-03
c 81. ACTIVISION BLIZZARD INC   2015-10-21 2018-01-03
d 64. ACTIVISION BLIZZARD INC   2015-10-20 2018-01-10
e 103. ACTIVISION BLIZZARD INC   2015-10-20 2018-01-19
82. ACTIVISION BLIZZARD INC   2015-10-20 2018-01-24
54. ACTIVISION BLIZZARD INC   2016-02-22 2018-01-24
100. ACTIVISION BLIZZARD INC   2016-02-22 2018-01-26
98. ACTIVISION BLIZZARD INC   2016-02-22 2018-02-06
67. ACTIVISION BLIZZARD INC   2016-02-22 2018-02-16
500. ADOBE SYS INC COM   2018-11-14 2018-12-04
36. AETNA INC   2014-05-29 2018-01-02
15. AETNA INC   2014-05-29 2018-05-16
39. AETNA INC   2014-05-29 2018-05-17
36. AETNA INC   2013-09-19 2018-11-21
29. AETNA INC   2013-09-19 2018-11-26
2. AETNA INC   2013-09-20 2018-11-26
95. AETNA INC   2013-09-20 2018-11-29
50. AETNA INC   2014-05-29 2018-11-29
38. ALLISON TRANSMISSION HLD   2018-04-04 2018-10-05
65. ALLISON TRANSMISSION HLD   2018-04-04 2018-10-08
33. ALLISON TRANSMISSION HLD   2018-04-04 2018-10-09
29. ALLISON TRANSMISSION HLD   2018-04-04 2018-10-10
71. ALLISON TRANSMISSION HLD   2018-04-04 2018-10-11
44. ALLISON TRANSMISSION HLD   2018-04-04 2018-10-12
27. ALLISON TRANSMISSION HLD   2018-04-04 2018-10-16
27. ALLISON TRANSMISSION HLD   2018-04-04 2018-10-17
14. ALLISON TRANSMISSION HLD   2018-05-16 2018-10-17
19. ALLISON TRANSMISSION HLD   2018-05-17 2018-10-17
59. ALLISON TRANSMISSION HLD   2018-05-17 2018-10-18
12. ALLISON TRANSMISSION HLD   2018-05-17 2018-10-22
40. ALLISON TRANSMISSION HLD   2018-05-18 2018-10-22
2. ALLISON TRANSMISSION HLD   2018-05-18 2018-10-22
66. ALLY FINL INC   2018-02-08 2018-11-29
1. ALPHABET INC SHS CL C   2012-06-27 2018-11-29
3. ALPHABET INC SHS CL C   2012-06-27 2018-11-29
1. ALPHABET INC SHS CL A   2012-06-25 2018-11-29
5. ALPHABET INC SHS CL A   2012-06-26 2018-11-29
95. ALTRIA GROUP INC   2015-06-10 2018-11-29
22. APPLE INC   2012-06-26 2018-11-29
28. APPLE INC   2012-06-27 2018-11-29
17. APPLE INC   2012-06-27 2018-11-29
15. BP P L C SPONS ADR   2014-01-13 2018-11-29
21. BP P L C SPONS ADR   2014-10-27 2018-11-29
52. BAXTER INTL INC COM   2017-04-11 2018-11-29
22. BIOGEN INC   2016-08-23 2018-07-12
1. BIOGEN INC   2016-08-23 2018-07-12
3. BIOGEN INC   2016-08-23 2018-11-29
7. BIOGEN INC   2016-08-24 2018-11-29
9. CDW CORP   2015-09-09 2018-11-26
46. CDW CORP   2015-09-10 2018-11-26
29. CDW CORP   2015-09-10 2018-11-27
23. CDW CORP   2015-09-11 2018-11-27
29. CDW CORP   2015-09-11 2018-11-29
58. CVS HEALTH CORP   2012-07-12 2018-07-31
58. CVS HEALTH CORP   2012-07-13 2018-07-31
6. CVS HEALTH CORP   2012-07-13 2018-11-21
72. CVS HEALTH CORP   2012-07-16 2018-11-21
16. CVS HEALTH CORP   2012-09-24 2018-11-21
.48 CVS HEALTH CORP   2018-11-30 2018-12-06
31. CVS HEALTH CORP   2012-09-24 2018-12-07
8. CVS HEALTH CORP   2014-12-03 2018-12-07
35. CVS HEALTH CORP   2015-11-18 2018-12-07
25. CVS HEALTH CORP   2015-11-18 2018-12-07
78. CVS HEALTH CORP   2012-09-24 2018-12-11
10. CVS HEALTH CORP   2012-09-24 2018-12-11
63. CVS HEALTH CORP   2012-09-24 2018-12-14
8. CVS HEALTH CORP   2014-12-09 2018-12-14
14. CVS HEALTH CORP   2015-11-24 2018-12-14
14. CARNIVAL CORP   2015-03-02 2018-01-25
14. CARNIVAL CORP   2015-06-10 2018-01-25
79. CARNIVAL CORP   2015-06-11 2018-01-25
46. CARNIVAL CORP   2015-02-27 2018-11-29
27. CENTENE CORP DEL   2015-06-10 2018-11-29
6. CENTENE CORP DEL   2015-06-11 2018-11-29
32. CHEVRON CORP   2018-01-02 2018-06-11
60. CHEVRON CORP   2018-01-10 2018-06-11
40. CHEVRON CORP   2017-01-05 2018-11-29
25. CHEVRON CORP   2017-01-05 2018-12-07
21. CHEVRON CORP   2018-01-02 2018-12-07
145. CISCO SYS INC   2013-08-08 2018-11-29
194. CITIGROUP INC COM NEW   2012-10-31 2018-05-16
1. CITIGROUP INC COM NEW   2013-02-26 2018-05-16
153. CITIGROUP INC COM NEW   2012-10-31 2018-05-17
1. CITIGROUP INC COM NEW   2013-02-26 2018-05-17
94. CITIGROUP INC COM NEW   2012-06-15 2018-06-04
4. CITIGROUP INC COM NEW   2012-06-18 2018-06-04
102. CITIGROUP INC COM NEW   2012-06-12 2018-06-19
50. CITIGROUP INC COM NEW   2012-06-14 2018-08-09
50. CITIGROUP INC COM NEW   2012-06-18 2018-08-09
19. CITIGROUP INC COM NEW   2012-06-12 2018-11-29
46. COGNIZANT TECHNOLOGY SOLUTIONS   2015-04-08 2018-11-29
9. COGNIZANT TECHNOLOGY SOLUTIONS   2015-04-09 2018-11-29
150. COMCAST CORP NEW CL A   2012-09-24 2018-11-29
91. D R HORTON INC   2016-07-13 2018-11-29
17. DELL TECHNOLOGIES INC   2016-12-13 2018-11-29
14. DELL TECHNOLOGIES INC   2016-12-14 2018-11-29
154. DELL TECHNOLOGIES INC   2016-12-14 2018-12-28
24. DELL TECHNOLOGIES INC   2017-01-25 2018-12-28
65. DELL TECHNOLOGIES INC   2017-01-26 2018-12-28
5. DELL TECHNOLOGIES INC   2017-01-27 2018-12-28
25. DELL TECHNOLOGIES INC   2017-06-22 2018-12-28
69. DELL TECHNOLOGIES INC   2017-06-23 2018-12-28
93. DELL TECHNOLOGIES INC   2018-01-26 2018-12-28
54. DELL TECHNOLOGIES INC   2018-12-13 2018-12-28
66. DELTA AIR LINES INC   2016-02-22 2018-11-29
45. DISH NETWORK CORPORATION CLASS A   2018-08-20 2018-11-29
10. DOLLAR GENERAL CORP   2018-11-21 2018-11-29
86. DOWDUPONT INC COM   2013-10-21 2018-11-29
30. E TRADE FINL CORP   2017-11-21 2018-07-19
15. E TRADE FINL CORP   2017-11-22 2018-07-19
48. E TRADE FINL CORP   2017-11-27 2018-07-19
12. E TRADE FINL CORP   2017-11-28 2018-07-19
7. E TRADE FINL CORP   2017-11-21 2018-07-20
8. E TRADE FINL CORP   2017-11-22 2018-07-20
10. E TRADE FINL CORP   2017-11-27 2018-07-20
3. E TRADE FINL CORP   2017-11-28 2018-07-20
22. E TRADE FINL CORP   2017-09-29 2018-11-29
26. EMERSON ELECTRIC COMPANY   2018-10-05 2018-11-29
75. FIRSTENERGY CORP   2017-01-09 2018-11-29
27. FORTIVE CORP   2017-07-12 2018-11-29
132. FREEPORT-MCMORAN INC   2018-05-02 2018-11-29
634. GENERAL ELECTRIC CO   2017-11-01 2018-11-01
55. GENERAL ELECTRIC CO   2017-11-14 2018-11-01
322. GENERAL ELECTRIC CO   2017-11-14 2018-11-21
358. GENERAL ELECTRIC CO   2017-12-13 2018-11-21
346. GENERAL ELECTRIC CO   2018-01-02 2018-11-21
25. GILEAD SCIENCES INC   2015-11-18 2018-01-17
22. GILEAD SCIENCES INC   2015-11-18 2018-01-18
21. GILEAD SCIENCES INC   2015-11-18 2018-01-19
3. GILEAD SCIENCES INC   2015-10-20 2018-01-22
18. GILEAD SCIENCES INC   2015-11-18 2018-01-22
87. GILEAD SCIENCES INC   2015-10-20 2018-05-11
17. GILEAD SCIENCES INC   2015-10-20 2018-05-11
24. GILEAD SCIENCES INC   2015-10-20 2018-11-29
16. GILEAD SCIENCES INC   2015-10-20 2018-11-29
26. GOLDMAN SACHS GROUP INC   2016-01-28 2018-02-05
4. GOLDMAN SACHS GROUP INC   2012-12-17 2018-02-06
17. GOLDMAN SACHS GROUP INC   2012-12-18 2018-02-06
5. GOLDMAN SACHS GROUP INC   2016-01-28 2018-02-06
30. GOLDMAN SACHS GROUP INC   2012-12-11 2018-02-08
13. GOLDMAN SACHS GROUP INC   2012-12-12 2018-02-08
9. GOLDMAN SACHS GROUP INC   2012-12-13 2018-02-08
3. GOLDMAN SACHS GROUP INC   2012-12-13 2018-03-05
35. GOLDMAN SACHS GROUP INC   2012-12-17 2018-03-05
119. GOODYEAR TIRE & RUBBER COMPANY COM   2016-10-19 2018-03-06
87. GOODYEAR TIRE & RUBBER COMPANY COM   2016-10-19 2018-03-13
7. GOODYEAR TIRE & RUBBER COMPANY COM   2017-01-09 2018-03-13
6. GOODYEAR TIRE & RUBBER COMPANY COM   2017-01-10 2018-03-13
114. GOODYEAR TIRE & RUBBER COMPANY COM   2016-10-19 2018-03-14
8. GOODYEAR TIRE & RUBBER COMPANY COM   2017-01-09 2018-03-14
8. GOODYEAR TIRE & RUBBER COMPANY COM   2017-01-10 2018-03-14
92. GOODYEAR TIRE & RUBBER COMPANY COM   2016-05-19 2018-03-23
30. GOODYEAR TIRE & RUBBER COMPANY COM   2016-05-19 2018-03-26
93. GOODYEAR TIRE & RUBBER COMPANY COM   2016-05-20 2018-03-26
19. GOODYEAR TIRE & RUBBER COMPANY COM   2016-05-20 2018-03-27
1. GOODYEAR TIRE & RUBBER COMPANY COM   2016-05-23 2018-03-27
96. GOODYEAR TIRE & RUBBER COMPANY COM   2016-05-23 2018-03-28
14. GOODYEAR TIRE & RUBBER COMPANY COM   2016-05-23 2018-03-29
24. GOODYEAR TIRE & RUBBER COMPANY COM   2016-05-24 2018-03-29
89. GOODYEAR TIRE & RUBBER COMPANY COM   2017-01-09 2018-03-29
49. GOODYEAR TIRE & RUBBER COMPANY COM   2017-01-09 2018-04-02
36. HARTFORD FINL SVCS GROUP INC COM   2017-06-26 2018-11-29
27. HARTFORD FINL SVCS GROUP INC COM   2017-11-28 2018-12-19
3. HARTFORD FINL SVCS GROUP INC COM   2017-11-28 2018-12-19
61. HARTFORD FINL SVCS GROUP INC COM   2017-11-29 2018-12-19
20. HARTFORD FINL SVCS GROUP INC COM   2017-12-15 2018-12-19
55. HARTFORD FINL SVCS GROUP INC COM   2017-12-18 2018-12-19
40. HOME DEPOT INC USD 0.05   2014-09-09 2018-03-06
37. HOME DEPOT INC USD 0.05   2014-09-09 2018-05-16
31. HOME DEPOT INC USD 0.05   2014-09-09 2018-06-19
42. HOME DEPOT INC USD 0.05   2014-09-09 2018-10-22
38. HOME DEPOT INC USD 0.05   2014-09-09 2018-10-25
37. HOME DEPOT INC USD 0.05   2014-09-09 2018-10-25
27. HOME DEPOT INC USD 0.05   2014-09-09 2018-10-31
31. HUMANA INC COM   2015-08-06 2018-10-31
11. HUMANA INC COM   2015-08-05 2018-11-29
100. J P MORGAN CHASE & CO   2015-06-10 2018-10-31
22. J P MORGAN CHASE & CO   2012-06-11 2018-11-29
12. J P MORGAN CHASE & CO   2012-06-12 2018-11-29
45. KAR AUCTION SERVICES INC   2018-04-05 2018-11-29
17. LABORATORY CORP AMER HLDGS   2014-12-23 2018-11-29
30. LENNAR CORP   2015-09-09 2018-11-29
38. LOWES COMPANIES INC COM   2013-06-21 2018-08-22
29. LOWES COMPANIES INC COM   2014-12-03 2018-08-22
42. LOWES COMPANIES INC COM   2013-04-30 2018-11-29
60. MARATHON OIL CORP   2018-06-11 2018-11-29
2138. MARRIOTT INTERNATIONAL INC CL A   2018-11-14 2018-12-04
105. MICROSOFT CORP COM   2009-11-16 2018-11-21
61. MICROSOFT CORP COM   2009-11-16 2018-11-29
39. NORFOLK SOUTHERN CORP   2017-01-09 2018-11-29
1262. NORTHERN TRUST CORP   2018-11-14 2018-12-04
20. NOVARTIS AG SPNSRD ADR   2018-11-16 2018-11-29
43. NOVO NORDISK A/S ADR   2017-09-26 2018-11-29
4. O'REILLY AUTOMOTIVE INC   2018-07-09 2018-11-29
168. ORACLE CORPORATION   2017-11-06 2018-07-09
148. ORACLE CORPORATION   2017-05-17 2018-08-03
119. ORACLE CORPORATION   2017-07-12 2018-08-20
39. ORACLE CORPORATION   2017-11-06 2018-08-20
146. ORACLE CORPORATION   2017-05-17 2018-09-06
128. ORACLE CORPORATION   2017-05-17 2018-09-14
26. ORACLE CORPORATION   2017-05-18 2018-09-14
151. ORACLE CORPORATION   2017-05-18 2018-09-19
101. ORACLE CORPORATION   2017-07-12 2018-09-19
48. ORACLE CORPORATION   2017-08-16 2018-09-19
73. ORACLE CORPORATION   2017-08-16 2018-10-02
160. ORACLE CORPORATION   2017-12-19 2018-10-02
224. PG&E CORP   2017-10-18 2018-11-15
109. PG&E CORP   2017-10-23 2018-11-15
115. PG&E CORP   2017-11-01 2018-11-15
110. PG&E CORP   2017-11-10 2018-11-15
57. PG&E CORP   2017-11-21 2018-11-15
57. PG&E CORP   2017-11-22 2018-11-15
1. PACKAGING CORP AMER   2013-02-21 2018-11-29
25. PACKAGING CORP AMER   2013-02-22 2018-11-29
216. PFIZER INC COM   2016-01-28 2018-11-29
118. PFIZER INC COM   2016-01-28 2018-12-14
104. PUBLIC SERVICE ENTERPRISE GROUP INC   2015-01-29 2018-05-11
34. PUBLIC SERVICE ENTERPRISE GROUP INC   2015-01-29 2018-05-14
34. PUBLIC SERVICE ENTERPRISE GROUP INC   2014-12-08 2018-05-16
32. PUBLIC SERVICE ENTERPRISE GROUP INC   2014-12-08 2018-05-17
28. PUBLIC SERVICE ENTERPRISE GROUP INC   2015-01-29 2018-05-17
51. PUBLIC SERVICE ENTERPRISE GROUP INC   2015-01-30 2018-05-17
5. PUBLIC SERVICE ENTERPRISE GROUP INC   2015-06-10 2018-05-17
38. PUBLIC SERVICE ENTERPRISE GROUP INC   2015-06-10 2018-05-18
73. PUBLIC SERVICE ENTERPRISE GROUP INC   2015-06-11 2018-05-18
18. PUBLIC SERVICE ENTERPRISE GROUP INC   2015-06-11 2018-05-21
33. RAYTHEON CO   2015-06-12 2018-03-28
44. RAYTHEON CO   2015-06-12 2018-04-02
16. RAYTHEON CO   2015-06-15 2018-04-02
34. RAYTHEON CO   2015-06-15 2018-05-02
165. REGIONS FINL CORP NEW   2017-01-09 2018-11-29
40. ROBERT HALF INTL INC   2016-10-27 2018-04-19
8. ROBERT HALF INTL INC   2016-10-28 2018-04-19
58. ROBERT HALF INTL INC   2016-10-27 2018-04-20
11. ROBERT HALF INTL INC   2016-10-28 2018-04-20
68. ROBERT HALF INTL INC   2016-10-27 2018-05-02
39. ROBERT HALF INTL INC   2016-10-27 2018-05-03
33. ROBERT HALF INTL INC   2016-10-27 2018-05-10
23. ROBERT HALF INTL INC   2016-10-27 2018-05-11
23. J M SMUCKER CO   2018-03-06 2018-11-29
145. SOUTHWEST AIRLINES CO   2015-07-10 2018-06-11
86. SOUTHWEST AIRLINES CO   2015-08-05 2018-06-11
38. SOUTHWEST AIRLINES CO   2015-07-09 2018-08-03
106. SOUTHWEST AIRLINES CO   2015-07-10 2018-08-03
5. SUNCOR ENERGY INC NEW   2013-01-14 2018-11-29
136. SUNCOR ENERGY INC NEW   2013-01-15 2018-11-29
79. SUNTRUST BANKS INC   2013-01-14 2018-11-29
20. SUNTRUST BANKS INC   2013-01-14 2018-12-14
128. SUNTRUST BANKS INC   2013-01-15 2018-12-14
27. TAIWAN S MANUFCTRING ADR   2018-09-07 2018-11-29
61. US BANCORP DEL   2012-07-23 2018-11-29
21. US BANCORP DEL   2012-07-24 2018-11-29
26. UNITEDHEALTH GROUP INC   2014-10-27 2018-11-29
103. URBAN OUTFITTERS INC   2017-03-09 2018-07-09
35. URBAN OUTFITTERS INC   2017-03-09 2018-07-10
10. URBAN OUTFITTERS INC   2017-03-09 2018-08-10
59. URBAN OUTFITTERS INC   2017-03-30 2018-08-10
11. URBAN OUTFITTERS INC   2017-03-09 2018-08-13
72. URBAN OUTFITTERS INC   2017-03-30 2018-08-13
87. URBAN OUTFITTERS INC   2017-03-08 2018-08-22
56. URBAN OUTFITTERS INC   2017-03-30 2018-08-22
29. URBAN OUTFITTERS INC   2017-03-08 2018-11-29
53. VALERO ENERGY CORP NEW   2011-11-28 2018-01-02
20. VALERO ENERGY CORP NEW   2011-11-28 2018-01-02
95. VALERO ENERGY CORP NEW   2011-11-28 2018-01-10
26. VALERO ENERGY CORP NEW   2011-11-30 2018-01-10
53. WALMART INC   2017-01-09 2018-11-29
37. FLEX LTD   2016-06-10 2018-09-07
114. FLEX LTD   2016-06-13 2018-09-07
45. FLEX LTD   2016-06-13 2018-09-10
106. FLEX LTD   2016-06-14 2018-09-10
43. FLEX LTD   2016-06-14 2018-09-11
111. FLEX LTD   2016-06-15 2018-09-11
38. FLEX LTD   2016-06-15 2018-09-12
116. FLEX LTD   2016-06-16 2018-09-12
33. FLEX LTD   2016-06-16 2018-09-13
41. FLEX LTD   2016-06-17 2018-09-13
136. FLEX LTD   2016-06-24 2018-09-13
193. FLEX LTD   2016-06-24 2018-09-14
18. FLEX LTD   2016-06-27 2018-09-14
212. FLEX LTD   2016-06-27 2018-09-17
1. FLEX LTD   2016-06-27 2018-09-18
199. FLEX LTD   2016-06-28 2018-09-18
14. FLEX LTD   2016-06-29 2018-09-18
58. FLEX LTD   2016-06-29 2018-09-19
CAPITAL GAIN DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,466   1,299 167
b 1,900   977 923
c 5,306   2,746 2,560
d 4,261   2,157 2,104
e 7,264   3,471 3,793
5,751   2,763 2,988
3,787   1,707 2,080
7,223   3,162 4,061
6,663   3,098 3,565
4,737   2,118 2,619
123,487   128,123 -4,636
6,496   2,776 3,720
2,661   1,157 1,504
6,910   3,007 3,903
7,370   2,406 4,964
6,076   1,938 4,138
419   130 289
20,199   6,192 14,007
10,631   3,855 6,776
1,969   1,481 488
3,400   2,533 867
1,673   1,286 387
1,456   1,130 326
3,529   2,767 762
2,141   1,715 426
1,345   1,052 293
1,319   1,052 267
684   601 83
928   822 106
2,817   2,551 266
571   519 52
1,903   1,731 172
96   87 9
1,757   1,828 -71
1,092   285 807
3,277   855 2,422
1,098   281 817
5,492   1,412 4,080
5,316   4,710 606
3,955   1,794 2,161
5,034   2,296 2,738
3,056   1,396 1,660
608   731 -123
851   880 -29
3,551   2,751 800
7,619   6,434 1,185
346   293 53
982   880 102
2,291   2,044 247
802   366 436
4,097   1,872 2,225
2,593   1,180 1,413
2,056   942 1,114
2,689   1,188 1,501
3,786   2,756 1,030
3,786   2,787 999
451   288 163
5,409   3,459 1,950
1,202   770 432
38   39 -1
2,297   1,492 805
593   716 -123
2,593   3,309 -716
1,852   2,363 -511
5,718   3,753 1,965
733   481 252
4,534   3,031 1,503
576   708 -132
1,008   1,309 -301
989   636 353
989   665 324
5,581   3,749 1,832
2,801   2,031 770
3,842   1,993 1,849
854   451 403
4,052   4,067 -15
7,598   7,712 -114
4,766   4,698 68
2,900   2,936 -36
2,436   2,669 -233
6,901   3,813 3,088
13,951   7,224 6,727
72   41 31
10,992   5,698 5,294
72   41 31
6,316   2,621 3,695
269   111 158
6,786   2,793 3,993
3,610   1,391 2,219
3,610   1,392 2,218
1,238   520 718
3,246   2,884 362
635   563 72
5,925   2,736 3,189
3,410   3,084 326
1,804   914 890
1,486   757 729
11,853   3,773 8,080
1,847   731 1,116
5,003   1,962 3,041
385   165 220
1,924   857 1,067
5,311   2,371 2,940
7,158   4,958 2,200
4,156   4,069 87
3,902   3,201 701
1,492   1,574 -82
1,112   1,055 57
4,943   3,556 1,387
1,841   1,351 490
920   674 246
2,945   2,168 777
736   540 196
420   315 105
480   359 121
600   452 148
180   135 45
1,140   957 183
1,757   2,026 -269
2,785   2,328 457
1,999   1,747 252
1,569   1,994 -425
6,184   12,741 -6,557
536   966 -430
2,512   5,653 -3,141
2,792   6,376 -3,584
2,699   6,198 -3,499
2,036   2,681 -645
1,789   2,359 -570
1,700   2,252 -552
244   308 -64
1,464   1,930 -466
5,721   8,943 -3,222
1,118   1,747 -629
1,685   2,467 -782
1,124   1,721 -597
6,535   4,066 2,469
1,003   489 514
4,264   2,155 2,109
1,254   782 472
7,563   3,570 3,993
3,277   1,550 1,727
2,269   1,069 1,200
783   356 427
9,137   4,282 4,855
3,359   3,815 -456
2,465   2,789 -324
198   223 -25
170   192 -22
3,200   3,655 -455
225   255 -30
225   256 -31
2,460   2,490 -30
802   812 -10
2,487   2,545 -58
509   520 -11
27   27  
2,536   2,598 -62
373   379 -6
639   668 -29
2,369   2,839 -470
1,278   1,563 -285
1,603   1,871 -268
1,170   1,524 -354
130   169 -39
2,643   3,530 -887
866   1,116 -250
2,383   3,080 -697
7,230   3,589 3,641
6,884   3,320 3,564
6,165   2,781 3,384
7,562   3,768 3,794
6,813   3,409 3,404
6,664   3,320 3,344
4,774   2,422 2,352
10,054   5,766 4,288
3,655   2,041 1,614
10,927   6,816 4,111
2,431   735 1,696
1,326   400 926
2,574   2,475 99
2,758   1,824 934
1,297   1,548 -251
4,016   1,496 2,520
3,065   1,866 1,199
3,919   1,617 2,302
1,000   1,291 -291
245,854   252,092 -6,238
10,852   3,130 7,722
6,754   1,818 4,936
6,606   4,261 2,345
119,336   125,664 -6,328
1,825   1,754 71
1,982   2,071 -89
1,425   1,153 272
7,776   8,471 -695
7,154   6,573 581
5,765   5,984 -219
1,889   1,966 -77
6,969   6,484 485
6,297   5,685 612
1,279   1,150 129
7,420   6,680 740
4,963   5,079 -116
2,359   2,360 -1
3,694   3,589 105
8,097   7,689 408
4,279   12,694 -8,415
2,082   6,252 -4,170
2,197   6,577 -4,380
2,101   6,244 -4,143
1,089   3,066 -1,977
1,089   3,073 -1,984
97   41 56
2,430   1,045 1,385
9,874   6,533 3,341
5,165   3,569 1,596
5,313   4,549 764
1,727   1,487 240
1,695   1,398 297
1,583   1,316 267
1,385   1,225 160
2,522   2,221 301
247   202 45
1,885   1,538 347
3,622   2,949 673
894   727 167
6,990   3,356 3,634
9,285   4,475 4,810
3,377   1,607 1,770
6,915   3,414 3,501
2,683   2,376 307
2,417   1,469 948
483   295 188
3,393   2,130 1,263
643   405 238
4,194   2,497 1,697
2,398   1,432 966
2,081   1,212 869
1,452   844 608
2,379   2,969 -590
7,420   4,908 2,512
4,401   3,267 1,134
2,180   1,244 936
6,081   3,588 2,493
165   171 -6
4,476   4,676 -200
4,958   2,225 2,733
1,051   563 488
6,725   3,655 3,070
1,030   1,214 -184
3,306   2,030 1,276
1,138   701 437
7,402   2,393 5,009
4,708   2,557 2,151
1,600   869 731
484   248 236
2,854   1,445 1,409
522   273 249
3,415   1,764 1,651
3,973   2,124 1,849
2,557   1,372 1,185
1,077   708 369
4,918   1,035 3,883
1,856   391 1,465
8,949   1,855 7,094
2,449   636 1,813
5,155   3,638 1,517
485   475 10
1,495   1,447 48
588   571 17
1,385   1,363 22
555   553 2
1,433   1,437 -4
492   492  
1,502   1,496 6
430   425 5
534   526 8
1,772   1,713 59
2,486   2,431 55
232   215 17
2,766   2,527 239
13   12 1
2,575   2,356 219
181   166 15
768   688 80
      172
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       167
b       923
c       2,560
d       2,104
e       3,793
      2,988
      2,080
      4,061
      3,565
      2,619
      -4,636
      3,720
      1,504
      3,903
      4,964
      4,138
      289
      14,007
      6,776
      488
      867
      387
      326
      762
      426
      293
      267
      83
      106
      266
      52
      172
      9
      -71
      807
      2,422
      817
      4,080
      606
      2,161
      2,738
      1,660
      -123
      -29
      800
      1,185
      53
      102
      247
      436
      2,225
      1,413
      1,114
      1,501
      1,030
      999
      163
      1,950
      432
      -1
      805
      -123
      -716
      -511
      1,965
      252
      1,503
      -132
      -301
      353
      324
      1,832
      770
      1,849
      403
      -15
      -114
      68
      -36
      -233
      3,088
      6,727
      31
      5,294
      31
      3,695
      158
      3,993
      2,219
      2,218
      718
      362
      72
      3,189
      326
      890
      729
      8,080
      1,116
      3,041
      220
      1,067
      2,940
      2,200
      87
      701
      -82
      57
      1,387
      490
      246
      777
      196
      105
      121
      148
      45
      183
      -269
      457
      252
      -425
      -6,557
      -430
      -3,141
      -3,584
      -3,499
      -645
      -570
      -552
      -64
      -466
      -3,222
      -629
      -782
      -597
      2,469
      514
      2,109
      472
      3,993
      1,727
      1,200
      427
      4,855
      -456
      -324
      -25
      -22
      -455
      -30
      -31
      -30
      -10
      -58
      -11
       
      -62
      -6
      -29
      -470
      -285
      -268
      -354
      -39
      -887
      -250
      -697
      3,641
      3,564
      3,384
      3,794
      3,404
      3,344
      2,352
      4,288
      1,614
      4,111
      1,696
      926
      99
      934
      -251
      2,520
      1,199
      2,302
      -291
      -6,238
      7,722
      4,936
      2,345
      -6,328
      71
      -89
      272
      -695
      581
      -219
      -77
      485
      612
      129
      740
      -116
      -1
      105
      408
      -8,415
      -4,170
      -4,380
      -4,143
      -1,977
      -1,984
      56
      1,385
      3,341
      1,596
      764
      240
      297
      267
      160
      301
      45
      347
      673
      167
      3,634
      4,810
      1,770
      3,501
      307
      948
      188
      1,263
      238
      1,697
      966
      869
      608
      -590
      2,512
      1,134
      936
      2,493
      -6
      -200
      2,733
      488
      3,070
      -184
      1,276
      437
      5,009
      2,151
      731
      236
      1,409
      249
      1,651
      1,849
      1,185
      369
      3,883
      1,465
      7,094
      1,813
      1,517
      10
      48
      17
      22
      2
      -4
       
      6
      5
      8
      59
      55
      17
      239
      1
      219
      15
      80
       
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 2 250,784
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 340,995 2,434,878 0.140046
2016 284,763 2,046,263 0.139162
2015 252,613 2,135,901 0.11827
2014 294,800 2,097,074 0.140577
2013 250,341 1,774,836 0.14105
2
Total of line 1, column (d) .....................
2
0.679105
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
0.135821
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,699,968
5
Multiply line 4 by line 3......................
5
366,712
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,831
7
Add lines 5 and 6........................
7
369,543
8
Enter qualifying distributions from Part XII, line 4,.............
8
360,001
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 5,662
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 5,662
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 5,662
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 4,600
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,062
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,662
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet0 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    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 addressbullet  
    14
    The books are in care ofbulletBANK OF AMERICA Telephone no.bullet (609) 274-6834

    Located atbullet1300 AMERICAN BOULEVARDPENNINGTONNJ ZIP+4bullet08534
    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
    MARC FREEDMAN PRESIDENT
    1     		0    
    3002 TRIWAY LANE
    HOUSTON,TX77043
    TWIGHLIGHT FREEDMAN VICE PRESIDENT
    1     		0    
    3002 TRIWAY LANE
    HOUSTON,TX77043
    MONICA FREEDMAN SNIDEMAN DIRECTOR
    1     		0    
    3002 TRIWAY LANE
    HOUSTON,TX77043
    JENNIFER LYNN HOLSOMACK DIRECTOR
    1     		0    
    3002 TRIWAY LANE
    HOUSTON,TX77043
    GARY ANDERSON DIRECTOR
    1     		0    
    3002 TRIWAY LANE
    HOUSTON,TX77043
    BRIAN ANDERSON DIRECTOR
    1     		0    
    3002 TRIWAY LANE
    HOUSTON,TX77043
    WENDY FREEDMAN DIRECTOR
    1     		0    
    3002 TRIWAY LANE
    HOUSTON,TX77043
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,692,160
    b
    Average of monthly cash balances.......................
    1b
    48,924
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,741,084
    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
    2,741,084
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    41,116
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,699,968
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    134,998
    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
    134,998
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    5,662
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,662
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    129,336
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    129,336
    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
    129,336
    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
    360,001
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    360,001
    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
    360,001
    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 7 129,336
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 169,337
    b From 2014...... 197,526
    c From 2015...... 151,808
    d From 2016...... 189,882
    e From 2017...... 228,451
    fTotal of lines 3a through e........ 937,004
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 360,001
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 129,336
    e Remaining amount distributed out of corpus 230,665
    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 1,167,669
    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) ...     		169,337
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		998,332
    10 Analysis of line 9:
    a Excess from 2014.... 197,526
    b Excess from 2015.... 151,808
    c Excess from 2016.... 189,882
    d Excess from 2017.... 228,451
    e Excess from 2018.... 230,665
    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).)
    MARC FREEDMAN TWILIGHT FREEDMAN
    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
    INSTITUTE FOR HUMAN UNDERSTANDING
    INC
    636 N VIEW DR
    ROCHESTER,VT05767     		N/A PC UNRESTRICTED GENERAL 2,000
    SHRINERS HOSPITAL FOR CHILDREN
    2900 N ROCKY POINT DR
    TAMPA,FL33607     		N/A PC UNRESTRICTED GENERAL 15,000
    UNICEF
    125 MAIDEN LN 10TH FL
    NEW YORK,NY10038     		N/A PC UNRESTRICTED GENERAL 10,000
    ALZHEIMERS DISEASE & RELATED DISORDERS
    ASSOCIATION INC
    225 N MICHIGAN AVE 1700
    CHICAGO,IL60601     		N/A PC UNRESTRICTED GENERAL 3,500
    AUTISM SPEAKS
    1 E 33RD ST 4TH FL
    NEW YORK,NY10016     		N/A PC UNRESTRICTED GENERAL 500
    AGAINST MALARIA FOUNDATION
    310 W 20TH ST 300
    KANSAS CITY,MO64108     		N/A PC UNRESTRICTED GENERAL 2,000
    JDRF INTERNATIONAL
    26 BROADWAY 14TH FL
    NEW YORK,NY10004     		N/A PC UNRESTRICTED GENERAL 500
    COLLEGE OF THE MAINLAND
    1200 N AUBURN RD
    TEXAS CITY,TX77591     		N/A PC SUPPORT HARVEY RELIEF FUND 2,500
    HADASSAH THE WOMEN'S ZIONIST
    ORGANIZATION OF AMERICA
    1515 ADAMS WALK CT
    HOUSTON,TX77077     		N/A PC UNRESTRICTED GENERAL 7,000
    COOPERATIVE FOR EDUCATION
    2300 MONTANA AVE 301
    CINCINNATI,OH45211     		N/A PC UNRESTRICTED GENERAL 7,000
    AMERICAN NATIONAL RED CROSS
    431 18TH ST NW
    WASHINGTON,DC20006     		N/A PC SUPPORT FOR TEXAS DISASTER 50,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    INC
    501 ST JUDE PL
    MEMPHIS,TN38105     		N/A PC UNRESTRICTED GENERAL 7,000
    UNITED WAY OF GREATER HOUSTON
    50 WAUGH DR
    HOUSTON,TX77007     		N/A PC UNRESTRICTED GENERAL 65,000
    UNIVERSITY OF TEXAS
    PO BOX 250
    AUSTIN,TX78767     		N/A PC SUPPORT MD ANDERSON CANCER 135,000
    BRIARWOOD-BROOKWOOD INC
    1752 FM 1489 RD
    BROOKSHIRE,TX77423     		N/A PC UNRESTRICTED GENERAL 500
    RONALD MCDONALD HOUSE OF HOUSTON INC
    1907 HOLCOMBE BLVD
    HOUSTON,TX77030     		N/A PC UNRESTRICTED GENERAL 12,000
    HOUSTON FOOD BANK
    535 PORTWALL ST
    HOUSTON,TX77029     		N/A PC UNRESTRICTED GENERAL 15,000
    HOUSTON CENTER FOR LITERACY
    PO BOX 541069
    HOUSTON,TX77254     		N/A PC UNRESTRICTED GENERAL 1,000
    HOLOCAUST MUSEUM HOUSTON
    5401 CAROLINE ST
    HOUSTON,TX77004     		N/A PC UNRESTRICTED GENERAL 6,000
    HOPE STONE INC
    2726 BISSONNET 240513
    HOUSTON,TX77005     		N/A PC UNRESTRICTED GENERAL 500
    HABITAT FOR HUMANITY INTERNATIONAL
    322 W LAMAR ST
    AMERICUS,GA31709     		N/A PC UNRESTRICTED GENERAL 4,000
    HAND IN HAND
    7832 SW CAPITOL HWY C
    PORTLAND,OR97219     		N/A PC UNRESTRICTED GENERAL 2,500
    Total .................................bullet 3a 348,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 50,103  
    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 ............     		    18 250,784  
    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)..   300,887  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    300,887
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


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

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

    76-0683871
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    TWILIGHT & MARC FREEDMAN FOUNDATION
          		Employer identification number
    76-0683871
    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
    MARC AND TWILIGHT FREEDMAN  
    3002 TRIWAY LANE
     
    HOUSTON, TX770431319

    		$ 128,123


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    MARC AND TWILIGHT FREEDMAN  
    3002 TRIWAY LANE
     
    HOUSTON, TX770431319

    		$ 125,664


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    MARC AND TWILIGHT FREEDMAN  
    3002 TRIWAY LANE
     
    HOUSTON, TX770431319

    		$ 252,092


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    TWILIGHT & MARC FREEDMAN FOUNDATION
          		Employer identification number

    76-0683871
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 500. ADOBE INC COM $ 128,123 2018-12-03
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 1262. NORTHERN TR CORP COM $ 125,664 2018-12-03
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 2138. MARRIOTT INTL INC NEW CL A $ 252,092 2018-12-03
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    TWILIGHT & MARC FREEDMAN FOUNDATION
          		Employer identification number

    76-0683871
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    TWILIGHT & MARC FREEDMAN FOUNDATION
    EIN:
    76-0683871
    Name of Stock End of Year Book Value End of Year Fair Market Value
    844741108 SOUTHWEST AIRLINES C    
    17275R102 CISCO SYS INC 56,481 79,467
    12514G108 CDW CORP 25,566 43,605
    548661107 LOWES COMPANIES INC 39,522 61,512
    382550101 GOODYEAR TIRE & RUBB    
    337932107 FIRSTENERGY CORP 41,120 49,378
    20030N101 COMCAST CORP NEW CL 49,211 74,093
    143658300 CARNIVAL CORP 38,692 37,172
    00507V109 ACTIVISION BLIZZARD    
    902973304 US BANCORP DEL 33,828 43,552
    717081103 PFIZER INC COM 75,073 95,244
    695156109 PACKAGING CORP AMER 19,429 27,208
    655844108 NORFOLK SOUTHERN COR 48,460 61,012
    416515104 HARTFORD FINL SVCS G 20,331 17,069
    375558103 GILEAD SCIENCES INC 43,831 32,589
    369604103 GENERAL ELECTRIC CO    
    166764100 CHEVRONTEXACO CORP 54,123 50,043
    02209S103 ALTRIA GROUP INC 56,897 52,551
    917047102 URBAN OUTFITTERS INC 14,121 20,650
    867914103 SUNTRUST BANKS INC 34,689 40,806
    867224107 SUNCOR ENERGY INC NE 52,894 45,060
    770323103 ROBERT HALF INTL INC    
    46625H100 J P MORGAN CHASE & C 41,198 91,372
    755111507 RAYTHEON CO    
    744573106 PUBLIC SERVICE ENTER    
    670100205 NOVO NORDISK A/S ADR 32,711 30,130
    594918104 MICROSOFT CORP COM 86,690 147,784
    437076102 HOME DEPOT INC USD 0    
    269246401 E TRADE FINL CORP 36,323 35,104
    09062X103 BIOGEN IDEC INC 54,842 56,874
    037833100 APPLE COMPUTER INC C 95,275 141,808
    02079K305 ALPHABET INC SHS 26,445 68,967
    02079K107 ALPHABET INC SHS 40,600 70,421
    00817Y108 AETNA INC    
    50540R409 LABORATORY CORP AMER 50,519 45,995
    7591EP100 REGIONS FINL CORP NE 36,026 32,406
    69331C108 PG&E CORP    
    526057104 LENNAR CORP 23,284 18,479
    444859102 HUMANA INC COM 37,256 54,718
    38141G104 GOLDMAN SACHS GROUP    
    192446102 COGNIZANT TECHNOLOGY 57,925 54,974
    Y2573F102 FLEXTRONICS INTL LTD    
    26078J100 DOWDUPONT INC COM 45,274 46,421
    172967424 CITIGROUP INC COM NE 8,974 15,149
    23331A109 D R HORTON INC 44,970 46,202
    931142103 WAL MART STORES INC 63,449 73,775
    91913Y100 VALERO ENERGY CORP N    
    91324P102 UNITED HEALTH GROUP 28,760 62,280
    24703L103 DELL TECHNOLOGIES IN    
    15135B101 CENTENE CORP DEL 23,128 35,051
    126650100 CVS CORP 10,795 8,649
    071813109 BAXTER INTL INC COM 34,299 39,821
    055622104 BP P L C SPONS ADR 49,962 48,045
    68389X105 ORACLE CORPORATION    
    34959J108 FORTIVE CORP 34,080 33,695
    247361702 DELTA AIR LINES INC 46,057 46,307
    BEGBALANCE    
    02005N100 ALLY FINL INC 28,783 24,292
    48238T109 KAR AUCTION SERVICES 34,783 30,636
    565849106 MARATHON OIL CORP 16,783 11,415
    67103H107 O'REILLY AUTOMOTIVE 38,878 43,730
    00130H105 AES CORPORATION 32,023 32,709
    256677105 DOLLAR GENERAL CORP 42,113 42,800
    874039100 TAIWAN SEMICONDUCTOR 37,408 33,330
    25470M109 DISH NETWORK CORPATI 36,106 27,292
    24703L202 DELL TECHNOLOGIES IN 14,421 15,443
    291011104 EMERSON ELECTRIC COM 39,630 32,743
    35671D857 FREEPORT-MCMORAN COP 35,979 25,146
    66987V109 NOVARTIS AG SPNSRD A 35,761 34,496
    832696405 SMUCKER J M CO 34,214 25,897

    TY 2018 OtherDecreasesSchedule
    Name:
    TWILIGHT & MARC FREEDMAN FOUNDATION
    EIN:
    76-0683871
    Description Amount
    ADJUSTING ENTRY 2,500
    TIMING DIFFERENCE & ROUNDING 1,541


    TY 2018 OtherExpensesSchedule
    Name:
    TWILIGHT & MARC FREEDMAN FOUNDATION
    EIN:
    76-0683871
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER EXPENSE (NON-DEDUCTIBLE 28 28   0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    TWILIGHT & MARC FREEDMAN FOUNDATION
    EIN:
    76-0683871
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 28,753 17,252   11,501


    TY 2018 TaxesSchedule
    Name:
    TWILIGHT & MARC FREEDMAN FOUNDATION
    EIN:
    76-0683871
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 451 451   0
    EXCISE TAX - PRIOR YEAR 884 0   0
    EXCISE TAX ESTIMATES 4,600 0   0