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
McIntosh Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)9358 Madewood Ct
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Royal Palm Beach, FL33411
A Employer identification number

13-6096459
B Telephone number (see instructions)

(202) 338-8055
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$39,828,552J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 128,144 128,144  
4 Dividends and interest from securities... 672,899 672,899  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,264,538
b Gross sales price for all assets on line 6a 12,901,371
7 Capital gain net income (from Part IV, line 2)... 1,264,538
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........ 2,065,581 2,065,581 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 347,371 177,159 31,576 138,636
14 Other employee salaries and wages...... 173,060 88,261 10,384 74,416
15 Pension plans, employee benefits....... 31,982 16,311 0 15,681
16a Legal fees (attach schedule)......... Click to see attachment 11,946 11,946 0 0
b Accounting fees (attach schedule)....... Click to see attachment 5,500 5,500 0 0
c Other professional fees (attach schedule).... Click to see attachment 145,389 145,389 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 43,528 27,854 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,424 3,424 0
20 Occupancy.............. 44,085 8,817 0 35,268
21 Travel, conferences, and meetings....... 20,000 4,000 0 16,000
22 Printing and publications.......... 3,512 702 0 2,810
23 Other expenses (attach schedule)....... Click to see attachment 54,470 15,242 0 39,228
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 884,267 504,605 41,960 322,039
25 Contributions, gifts, grants paid....... 1,914,141 1,914,141
26 Total expenses and disbursements. Add lines 24 and 25 2,798,408 504,605 41,960 2,236,180
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -732,827
b Net investment income (if negative, enter -0-) 1,560,976
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............. 16,536 20,321 20,321
2 Savings and temporary cash investments......... 1,071,461 498,114 498,114
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   5,666    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 780,323 Click to see attachment1,180,345 1,180,345
b Investments—corporate stock (attach schedule)....... 32,766,752 Click to see attachment28,926,674 28,926,674
c Investments—corporate bonds (attach schedule)....... 2,507,383 Click to see attachment2,910,225 2,910,225
11 Investments—land, buildings, and equipment: basis bullet594,207
Less: accumulated depreciation (attach schedule) bullet587,937 10,270 Click to see attachment6,270 6,270
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,991,121 Click to see attachment1,693,565 1,693,565
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment5,799,264 Click to see attachment4,593,038 Click to see attachment4,593,038
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 44,948,776 39,828,552 39,828,552
Liabilities 17 Accounts payable and accrued expenses.......... 1,770 1,027
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) Click to see attachment12,853 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 14,623 1,027
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.................. 44,934,153 39,827,525
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 44,934,153 39,827,525
31 Total liabilities and net assets/fund balances (see instructions). 44,948,776 39,828,552
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
44,934,153
2
Enter amount from Part I, line 27a .....................
2
-732,827
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
8,469
4
Add lines 1, 2, and 3 ..........................
4
44,209,795
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,382,270
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
39,827,525
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 US Trust (#8283)      
b US Trust (#8283)      
c   P    
d Capital Gains Dividends P    
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 4,232,265   4,111,813 120,452
b 8,449,778   7,525,020 924,758
c       0
d 219,328     219,328
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       120,452
b       924,758
c       0
d       219,328
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,264,538
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 1,505,951 35,969,893 0.041867
2016 1,477,543 32,451,213 0.045531
2015 1,332,252 33,239,628 0.040080
2014 1,241,764 33,031,926 0.037593
2013 1,684,249 31,033,935 0.054271
2
Total of line 1, column (d) .....................
2
0.219342
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
0.043868
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
38,597,190
5
Multiply line 4 by line 3......................
5
1,693,182
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
15,610
7
Add lines 5 and 6........................
7
1,708,792
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,236,180
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 15,610
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 15,610
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 15,610
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 37,147
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 37,147
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 64
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 21,473
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet21,473 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, FL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBob Vey Telephone no.bullet (561) 792-3763

    Located atbullet9358 Madewood CtRoyal Palm BeachFL ZIP+4bullet33411
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........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
    Winsome McIntosh President
    40.00     		267,371 9,871 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Frederick A Terry Jr Secretary, Director
    4.00     		20,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Michael McIntosh Jr Vice President, Director
    4.00     		20,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Hunter McIntosh Vice President, Director
    4.00     		20,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Colin McIntosh Vice President, Director
    40.00     		20,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    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
    Robert Vey Controller
    40.00     		108,912 3,852 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Ann Marie Geraghty Assistant
    40.00     		70,720 2,720 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    38,133,900
    b
    Average of monthly cash balances.......................
    1b
    1,051,064
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    39,184,964
    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
    39,184,964
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    587,774
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    38,597,190
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,929,860
    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
    1,929,860
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    15,610
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    15,610
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,914,250
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,914,250
    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
    1,914,250
    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
    2,236,180
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,236,180
    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
    15,610
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,220,570
    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 1,914,250
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 961,840
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 2,236,180
    a Applied to 2017, but not more than line 2a 961,840
    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..... 1,274,340
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		639,910
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Beaverkill Valley Land Trust Inc
    1350 Broadway Suite 201
    New York,NY10018     		None PC Environmental 25,000
    Burke Bulldogs Baseball Inc
    10904 Fox Sparrow Court
    Fairfax,VA22032     		None PC Education 48,500
    Columbia Law School
    435 West 116 Street
    New York,NY10027     		None PC Education 5,000
    Community of Hope A United Methodist Congregation
    14055 Okeechobee Blvd
    Loxahatchee Groves,FL33470     		None PC Health Organizations 10,000
    Crag Law Center
    917 SW Oak Suite 417
    Portland,OR97205     		None PC Environmental 15,000
    Discovery Montessori
    102 15th Street
    Jacksonville Beach,FL32250     		None School Education 25,000
    EarthJustice
    50 California St 500
    SanFrancisco,CA20037     		None PC Environmental 100,000
    East Hampton Healthcare Foundation
    200 Pantigo Pl
    East Hampton,NY11937     		None PC Health Organizations 5,000
    Environmental Grantmakers Association
    475 Riverside Drive Suite 360
    New York,NY10115     		None PC Philantrophy/Volunteerism 1,700
    Helpman Productions Inc
    145 Jackson Street
    Brooklyn,NY11211     		None PC Environmental 175,000
    Heroica Foundation
    PO Box 480077
    Los Angeles,CA90048     		None PC General Support 70,000
    Holt-Ewell Memorial Foundation
    4 Mowglis Drive
    Hebron,NH03241     		None PC Education 5,000
    League of Women Voters
    1730 M Street
    Washington,DC20036     		None PC General Support 40,000
    Memorial Sloan Kettering Cancer Center
    85 Second Ave 7th Fl
    New York,NY10017     		None PC Health Organizations 10,000
    Rams Boosters Club Inc
    5035 Sideburn Rd
    Fairfax,VA22032     		None PC Education 15,000
    Rutgers University
    57 US Highway 1
    New Brunswick,NJ08901     		None School General Support 10,000
    Second Chance
    1700 Ridgely Street
    Baltimore,MD21230     		None PC Social Services 15,000
    Southern Legal Council
    1229 NW 12th Ave
    Gainesville,FL32601     		None PC General Support 214,141
    The Waterfall Foundation
    PO Box 70049
    Fairbanks,AK99707     		None PC Environmental 25,000
    Trail Mix Inc
    PO Box 35693
    Juneau,AK99803     		None PC Education 8,008
    University of Florida Center for Government Responsibility
    230 Bruton Geer Hall
    Gainesville,FL32611     		None School Education 159,800
    ClientEarth
    274 Richmond Road
    London   E8 3QW
    UK     		None PC Environmental 150,000
    Green Spaces for DC
    1102 Monroe Street NW
    Washington,DC20010     		None PC Environmental 5,000
    Defenders of Wildlife
    1250 24th St NW
    Washington,DC20037     		None PC Environmental 25,000
    The Hartford Family
    506 Church St
    Long Branch,NJ07740     		None PC Philantrophy/Volunteerism 5,000
    Wild Camel Association
    Benenden
    Kent   TN17 4EU
    UK     		None PC Environmental 25,000
    Natural Resources Defence Council
    40 W 20th St
    New York,NY10011     		None PC Environmental 25,000
    Public Justice
    555 Twelfth St Suite 1620
    Oakland,CA94607     		None PC Environmental 60,000
    Environmental Funders Network
    30-36 King Street
    Maidenhead SI   SI6 1NA
    UK     		None PC Environmental 10,000
    The Boat Company
    PO Box 1839
    Poulsbo,WA98370     		Related Organiztions PC Environmental 506,992
    Rachels Network
    12 18th St NW Ste 910
    Washington,DC20036     		None PC Philanthropy/Volunterism 20,000
    Rockefeller University
    230 York Ave
    New York,NY10065     		None School Education 25,000
    Williams College
    880 Main Street
    Williamstown,MA01267     		None School Education 5,000
    St Paul's School
    325 Pleasant St
    Concord,NH03301     		None School Education 5,000
    Alliance fo Justice
    Eleven Dupont Circle NW
    Washington,DC20036     		None School Public Affairs 15,000
    League of Conservation Voters Education Fd
    1920 L Street NW-Suite 800
    Washington,DC20036     		None PC Public Affairs 5,000
    Church of St John the Evangelist
    Princes Street
    Edinburgh   EH2 4BJ
    UK     		None PC Religion 10,000
    Urban Stages
    259 W 30th St
    New York,NY10001     		None PC Social Services 5,000
    Metta Theatre
    1470 Paseo del Pueble Norte
    Taos,NM87571     		None PC Education 15,000
    St James's Church Piccadilly
    197 Picadilly
    London   W1J 9LL
    UK     		None PC Religion 15,000
    Total .................................bullet 3a 1,914,141
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 128,144  
    4 Dividends and interest from securities....     14 672,899  
    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 ............     		    14 219,328 1,045,210
    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 1,020,371 1,045,210
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,065,581
    (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.)
    11 The McIntosh Foundation uses an entrepreneurial approach to phil-
    11 anthropy in an effort to seek systemic change to environmental chal-
    11 lenges in this country and abroad. Hence, we are known for our strate-
    11 gic support for public interest law, our willingness to take risk,
    11 and our capacity building approach to grant-making. Because we are a
    11 small family foundation, we tend to focus our efforts, think stra-
    11 tegically, and invest in long-term approaches that seek appropriate
    11 solutions for the betterment of mankind and nature. It is our con-
    11 clusion that we are best served by following a policy of reviewing
    11 proposals and grant requests by invitation only.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting 5,500 5,500 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Transportation Equipment 1980-12-01 199,239 199,239 SL 10.000000000000 0 0 0  
    Furniture and Equipment 1992-12-01 25,557 25,557 SL 5.000000000000 0 0 0  
    Leasehold Improvements 1993-12-01 31,604 31,604 SL 5.000000000000 0 0 0  
    Office Furniture 2007-12-31 78,606 78,606 SL 5.000000000000 0 0 0  
    Computers 2012-01-01 86,368 86,368 SL 5.000000000000 0 0 0  
    Copier 2007-01-01 15,777 15,777 SL 5.000000000000 0 0 0  
    Facsimile Machine 2007-01-01 10,620 10,620 SL 5.000000000000 0 0 0  
    Generator 2007-01-01 4,399 4,399 SL 5.000000000000 0 0 0  
    Machinery and Tools 2007-01-01 43,810 43,810 SL 5.000000000000 0 0 0  
    Mobile Phone 2007-01-01 7,539 7,539 SL 5.000000000000 0 0 0  
    Postage Machine 2007-01-01 2,014 2,014 SL 5.000000000000 0 0 0  
    Scale 2007-01-01 599 599 SL 5.000000000000 0 0 0  
    Telephone System 2007-01-01 24,516 24,516 SL 5.000000000000 0 0 0  
    Typewriter 2007-01-01 1,271 1,271 SL 5.000000000000 0 0 0  
    Transportation Equipment 2010-02-15 1,349 788 SL 7.000000000000 0 0 0  
    Telephone System 2010-11-15 6,429 6,429 SL 5.000000000000 0 0 0  
    Computers 2008-02-15 2,048 2,048 SL 5.000000000000 0 0 0  
    Computers 2008-05-15 2,736 2,736 SL 5.000000000000 0 0 0  
    Computers 2009-03-15 1,681 1,681 SL 5.000000000000 0 0 0  
    Computers 2009-03-15 2,118 1,944 SL 5.000000000000 0 0 0  
    Computers 2009-12-15 550 550 SL 5.000000000000 0 0 0  
    Computers 2010-02-15 1,321 1,321 SL 5.000000000000 0 0 0  
    Computers 2010-03-15 1,966 1,966 SL 5.000000000000 0 0 0  
    Computers 2011-02-15 1,565 1,565 SL 5.000000000000 0 0 0  
    Computers 2011-06-15 1,231 1,231 SL 5.000000000000 0 0 0  
    Computers 2011-12-15 3,475 3,475 SL 5.000000000000 0 0 0  
    Computers 2012-07-15 876 876 SL 5.000000000000 0 0 0  
    Computers 2012-10-15 14,970 14,970 SL 5.000000000000 0 0 0  
    Computers 2012-10-15 876 876 SL 5.000000000000 0 0 0  
    computers 2013-01-15 985 985 SL 5.000000000000 0 0 0  
    Computers 2013-03-15 1,192 1,151 SL 5.000000000000 41 41 0  
    Apple Computer 2014-11-15 1,501 950 SL 5.000000000000 300 300 0  
    Dell Computer 2015-03-15 4,069 2,882 SL 5.000000000000 814 814 0  
    Dell Computer 2015-05-15 1,632 870 SL 5.000000000000 326 326 0  
    Cannon/Fax Copier 2015-09-15 2,115 987 SL 5.000000000000 423 423 0  
    Apple Computer 2015-09-15 2,650 1,237 SL 5.000000000000 530 530 0  
    Copier 2016-07-15 2,216 665 SL 5.000000000000 443 443 0  
    Computers 2017-04-01 2,737 411 SL 5.000000000000 547 547 0  

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Name of Bond End of Year Book Value End of Year Fair Market Value
    Corporate Bonds 2,910,225 2,910,225

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Equities 28,926,674 28,926,674

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    US Government Securities - End of Year Book Value:

    1,180,345
    US Government Securities - End of Year Fair Market Value:

    1,180,345
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2018 InvestmentsLandSchedule2
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Transportation Equipment 199,239 199,239 0 0
    Furniture and Equipment 25,557 25,557 0 0
    Leasehold Improvements 31,604 31,604 0 0
    Office Furniture 78,606 78,606 0 0
    Computers 86,368 86,368 0 0
    Copier 15,777 15,777 0 0
    Facsimile Machine 10,620 10,620 0 0
    Generator 4,399 4,399 0 0
    Machinery and Tools 43,810 43,810 0 0
    Mobile Phone 7,539 7,539 0 0
    Postage Machine 2,014 2,014 0 0
    Scale 599 599 0 0
    Telephone System 24,516 24,516 0 0
    Typewriter 1,271 1,271 0 0
    Transportation Equipment 1,349 788 561 561
    Telephone System 6,429 6,429 0 0
    Computers 2,048 2,048 0 0
    Computers 2,736 2,736 0 0
    Computers 1,681 1,681 0 0
    Computers 2,118 1,944 174 174
    Computers 550 550 0 0
    Computers 1,321 1,321 0 0
    Computers 1,966 1,966 0 0
    Computers 1,565 1,565 0 0
    Computers 1,231 1,231 0 0
    Computers 3,475 3,475 0 0
    Computers 876 876 0 0
    Computers 14,970 14,970 0 0
    Computers 876 876 0 0
    computers 985 985 0 0
    Computers 1,192 1,192 0 0
    Apple Computer 1,501 1,250 251 251
    Dell Computer 4,069 3,696 373 373
    Dell Computer 1,632 1,196 436 436
    Cannon/Fax Copier 2,115 1,410 705 705
    Apple Computer 2,650 1,767 883 883
    Copier 2,216 1,108 1,108 1,108
    Computers 2,737 958 1,779 1,779

    TY 2018 InvestmentsOtherSchedule2
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Commodities FMV 1,693,565 1,693,565

    TY 2018 LegalFeesSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal expenses 11,946 11,946 0 0


    TY 2018 OtherAssetsSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Rent Deposit 4,260 4,260 4,260
    Interest & Dividends Receivable 88,486 36,978 36,978
    Program Related Investment Loans 5,289,911 4,529,911 4,529,911
    Investment Sales Settlement Receivable 416,607    
    Prepaid tax   21,889 21,889


    TY 2018 OtherDecreasesSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Description Amount
    Unrealized Gains and Losses 4,379,977
    1/2 Meals & Entertainment dissallowed 2,293


    TY 2018 OtherExpensesSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Office Expense 23,628 4,726 0 18,902
    Computer Services 21,581 4,316 0 17,265
    Insurance 1,534 307 0 1,227
    Investment Expenses 4,542 4,542 0 0
    Meals and Entertainment 2,293 459 0 1,834
    Misc. Expenses 85 85 0 0
    Other Fees 807 807 0 0


    TY 2018 OtherIncreasesSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Description Amount
    Book/Tax diff.-Tax Form 1099 8,469


    TY 2018 OtherLiabilitiesSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Description Beginning of Year - Book Value End of Year - Book Value
    Deferred tax liability 12,853 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Fee 145,389 145,389 0 0


    TY 2018 TaxesSchedule
    Name:
    McIntosh Foundation
    EIN:
    13-6096459
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Federal Taxes 15,674 0 0 0
    Foreign Tax Withheld/Paid 27,854 27,854 0 0