Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE SCHEUMANN FOUNDATION INC
C/O JOHN B SCHEUMANN
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 811
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAFAYETTE, IN479020811
A Employer identification number

30-0129316
B Telephone number (see instructions)

(765) 742-0300
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$10,440,863
J 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) 1,181,865
2 Check bullet.............
3 Interest on savings and temporary cash investments 50,184 35,684  
4 Dividends and interest from securities... 206,076 206,076  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 822,268
b Gross sales price for all assets on line 6a 3,239,168
7 Capital gain net income (from Part IV, line 2)... 822,268
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)....... 8,924    
12 Total. Add lines 1 through 11........ 2,269,317 1,064,028  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 21,764      
c Other professional fees (attach schedule).... 65,513 65,513    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 28,603 28,603    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 5,131 5,131    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 121,011 99,247   0
25 Contributions, gifts, grants paid....... 436,100 436,100
26 Total expenses and disbursements. Add lines 24 and 25 557,111 99,247   436,100
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,712,206
b Net investment income (if negative, enter -0-) 964,781
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 47,778 20,440 20,440
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 38,449 49,126 49,126
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,653,228 Click to see attachment10,371,297 10,371,297
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)..........      
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) 9,739,455 10,440,863 10,440,863
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) Click to see attachment70,000 Click to see attachment30,000
23 Total liabilities (add lines 17 through 22)......... 70,000 30,000
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........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 9,669,455 9,324,026
30 Total net assets or fund balances (see instructions)..... 9,669,455 10,410,863
31 Total liabilities and net assets/fund balances (see instructions). 9,739,455 10,440,863
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
9,669,455
2
Enter amount from Part I, line 27a .....................
2
1,712,206
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
11,381,661
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
970,798
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
10,410,863
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 ADIENT P 2016-10-28 2018-06-22
b NEXTERA ENERGY P 2009-02-23 2018-08-27
c RITE AID CORPORATION P 2017-11-09 2018-06-25
d ARCHER DANIELS MIDLAND P 2018-04-24 2018-07-20
e CALL CVX 126 P 2018-10-19 2018-10-19
CALL JPM 118 P 2018-10-19 2018-10-19
CALL WFC P 2018-12-07 2018-12-10
CORNING INC P 2018-01-23 2018-08-17
EXXON P 2017-11-02 2018-06-18
INTEL CORP 55 P 2018-05-18 2018-05-18
KIMBERLY CLARK CORP 115 P 2018-04-20 2018-04-20
PFIZER INC P 2018-07-23 2018-09-21
TRAVELERS COMPANIES INC COM P 2017-11-02 2018-08-17
ASE INDL HLDG CO LTD ADR P 2017-11-28 2018-05-08
VODAFONE GROUP PLC P 2017-11-28 2018-07-18
NINTENDO P 2017-12-27 2018-12-26
ILL TOOL WORKS INC P 2016-12-02 2018-08-22
MOLSON COORS P 2017-10-20 2018-08-13
HORIZON BANCORP INC D   2018-03-16
HORIZON BANCORP INC D   2018-05-22
ASTRAZENECA P 2016-12-02 2018-08-16
AMERICAN AXLE P 2017-10-27 2018-05-30
SABINE PASS LIQUEFACTION P 2017-12-04 2018-11-27
ASTRAZENECA PLC ADS P 2018-07-23 2018-09-05
CALL CVX 122 P 2018-12-21 2018-12-21
CALL JPM 114 P 2018-12-21 2018-12-21
CARDINAL HEALTH INC P 2018-10-17 2018-11-16
CORNING INC 29 MAY C P 2018-05-18 2018-05-18
EXXON 78.5 P 2018-03-16 2018-03-16
INTEL CORP 55.5 P 2018-07-09 2018-07-09
KIMBERLY CLARK CORP 120 P 2018-02-16 2018-02-16
PFIZER INC 37 P 2018-03-16 2018-03-16
UNILEVER P 2017-11-02 2018-04-20
BNP PARIBAS SP ADR REPSTG P 2017-11-28 2018-05-09
ABB LTD P 2017-04-25 2018-03-16
NORTHROP P 2018-05-08 2018-10-29
NATIONAL OILWELL VARCO INC P 2017-04-25 2018-12-10
REALTY INCOME CORP P 2018-05-29 2018-12-04
HORIZON BANCORP INC D   2018-03-16
BOEING CO P 2016-03-30 2018-06-22
CABLEVISION INC. P 2017-10-31 2018-07-16
SLM CORPORATION P 2017-11-07 2018-05-08
ASTRAZENECA PLC ADS 35 P 2018-03-16 2018-03-16
CALL DWDP P 2018-11-16 2018-11-16
CALL KMB 117 P 2018-10-19 2018-10-19
CHEVRON CORP P 2018-04-24 2018-09-21
CORNING INC 29.5 MAR C P 2018-03-16 2018-03-16
EXXON 83.5 P 2018-06-15 2018-06-15
INTEL CORP 56.5 P 2018-06-15 2018-06-15
MERCK & CO 62 P 2018-05-18 2018-05-18
PHILIP MORRIS INTERNATIONAL 108 P 2018-03-16 2018-03-16
VERIZON 54.5 P 2018-02-16 2018-02-16
BOC HONG KONG LIMITED SPONSOR ADR P 2017-11-28 2018-02-13
BANCO BILBAO P 2017-11-30 2018-10-08
ABB LTD P 2017-01-03 2018-11-28
NETEASE.COM INC ADS P 2017-04-25 2018-06-25
HORIZON BANCORP INC D   2018-01-30
HORIZON BANCORP INC D   2018-03-16
BRIGHTHOUSE FINANCIAL P 2016-12-02 2018-06-22
CHEMOU ERLY P 2017-11-16 2018-06-06
STANDARD PACIFIC P 2017-12-04 2018-05-15
ASTRAZENECA PLC ADS 36 P 2018-04-20 2018-04-20
CALL ETN 89 P 2018-10-19 2018-10-19
CALL KMB 120 P 2018-12-21 2018-12-21
CHEVRON CORP 117 P 2018-03-16 2018-03-16
CORNING INC 36 FEB C P 2018-02-16 2018-02-16
EXXON 87.5 P 2018-01-19 2018-01-19
JOHNSON AND JOHNSON P 2018-09-25 2018-11-16
MERCK & CO 63 F P 2018-02-16 2018-02-16
PHILIP MORRIS INTERNATIONAL 113 P 2018-02-16 2018-02-16
VERIZON 55 P 2018-09-21 2018-09-21
DAIMLER AG-UNSPONSORED ADR P 2017-11-28 2018-07-16
BANCO SANTANDER P 2018-10-30 2018-11-13
AERCAP HOLDINGS N.V. P 2015-06-26 2018-04-12
NINTENDO P 2017-12-14 2018-12-26
HORIZON BANCORP INC D   2018-01-31
HORIZON BANCORP INC D   2018-03-20
CISCO SYS P 2012-09-14 2018-08-27
DISH DBS CORPORATION P 2017-10-30 2018-05-09
T-MOBILE USA P 2017-11-30 2018-01-16
ASTRAZENECA PLC ADS 37 P 2018-05-18 2018-05-18
CALL ETN 77 P 2018-12-21 2018-12-21
CALL MO 65 P 2018-11-16 2018-11-16
CHEVRON CORP 128 P 2018-06-15 2018-06-15
DOWDUPOINT INC P 2017-11-02 2017-11-02
GENERAL ELECTRIC CO. P 2017-11-02 2018-03-19
JOHNSON AND JOHNSON 128 P 2018-07-20 2018-07-20
MERCK & CO 63J P 2018-07-20 2018-07-20
PHILIP MORRIS INTERNATIONAL 86 P 2018-07-20 2018-07-20
VERIZON P 2018-08-21 2018-11-16
ENGIE SPONSOR ADR P 2017-11-28 2018-02-13
BASF P 2017-10-27 2018-10-08
ALPHABET INC P 2016-12-02 2018-11-12
NIPPON TELEGRAPH & TELEPHONE P 2016-09-22 2018-12-07
HORIZON BANCORP INC D   2018-02-01
HORIZON BANCORP INC D   2018-03-21
INTEL CORP P 2011-05-17 2018-06-22
ENVISION HEALTHCARE P 2017-12-04 2018-10-26
VEREIT OPERATING P 2017-10-30 2018-03-19
ASTRAZENECA PLC ADS 38 P 2018-06-15 2018-06-15
CALL GLW 36 P 2018-10-19 2018-10-19
CALL MO 58 P 2018-12-21 2018-12-21
CHEVRON CORP 129 P 2018-07-17 2018-07-17
COWDUPOINT INC 68.5 P 2018-06-15 2018-06-15
GENERAL ELECTRIC CO. 15 P 2018-03-16 2018-03-16
JOHNSON CTLS INTERNATIONAL P 2017-11-06 2018-08-17
MERCK & CO COM P 2018-10-22 2018-11-16
PHILIP MORRIS INTERNATIONAL INC P 2017-12-19 2018-10-19
WALGREENS BOOTS ALIIANCE 69 P 2018-07-17 2018-07-17
GLAXOSMITHKLINE PLC ADR P 2017-11-28 2018-01-18
BROADCOM LTD P 2017-04-21 2018-03-28
AMERIPRISE FINANCIAL INC P 2017-06-13 2018-12-21
QUALCOMM INC P 2016-07-06 2018-07-02
HORIZON BANCORP INC D   2018-02-02
HORIZON BANCORP INC D   2018-03-22
JP MORGAN CHASE P 2012-03-27 2018-08-27
HCA INC. P 2017-11-15 2018-09-10
WEST EP2K1 EARLY P 2017-10-27 2018-02-13
ASTRAZENECA PLC ADS 40 P 2018-09-05 2018-09-05
CALL GLW 33 P 2018-12-21 2018-12-21
CALL NVS P 2018-11-16 2018-11-16
CHUBB LTD P 2017-11-02 2018-04-24
DOWDUPOINT INC 69 P 2018-07-17 2018-07-17
GENUINE PARTS CO P 2018-07-23 2018-08-17
JOHNSON CTLS INTERNATIONAL 36 P 2018-05-18 2018-05-18
METLIFE P 2018-09-25 2018-11-16
PPL CORP P 2017-11-02 2018-06-12
WALGREENS BOOTS ALLIANCE INC P 2018-09-25 2018-10-19
ING GROEP NV ADR P 2018-05-24 2018-11-26
CIGNA CORPORATION P 2017-09-21 2018-05-21
APPLE P 2015-06-26 2018-08-20
TAIWAN SMCNDCTR P 2015-06-26 2018-06-27
HORIZON BANCORP INC D   2018-02-02
HORIZON BANCORP INC D   2018-04-20
METFLIFE P 2017-08-09 2018-10-29
ISTAR FINANCIAL P 2017-11-01 2018-07-27
TRANSOCEAN INC. P 2017-11-21 2018-12-11
AT&T INC P 2017-11-02 2018-08-17
CALL GPC 102 P 2018-10-19 2018-10-19
CALL PFE P 2018-10-19 2018-10-19
CHUBB LTD 140 APR C P 2018-04-20 2018-04-20
DOWDUPOINT 69.5 P 2018-04-11 2018-04-11
GENUINE PARTS CO 90 P 2018-04-20 2018-04-20
JOHNSON CTLS INTERNATIONAL 38 P 2018-03-16 2018-03-16
METLIFE 47.5 P 2018-04-20 2018-04-20
PPL CORP MAY 30 P 2018-05-18 2018-05-18
WELLS FARGO & CO NEW P 2017-11-02 2018-01-19
JAPAN TOB INC P 2017-11-28 2018-04-10
COMCAST P 2017-08-28 2018-05-08
BANCO BILBAO P 2017-06-20 2018-10-25
TAL EDUCATION GROUP P 2017-05-30 2018-09-06
HORIZON BANCORP INC D   2018-02-21
HORIZON BANCORP INC D   2018-04-23
PFIZER P 2014-06-13 2018-06-22
ISTAR INC. P 2017-11-09 2018-02-09
ALTRIA GROUP INC P 2017-11-02 2018-08-17
AT&T INC 33.5 JUN P 2018-06-15 2018-06-15
CALL GPC 103 P 2018-11-16 2018-11-16
CALL PPL P 2018-11-16 2018-11-16
CISCO SYS INC P 2018-08-21 2018-09-21
DOWDUPOINT 70 P 2018-05-18 2018-05-18
HCP INCORPORATED P 2018-09-21 2018-09-21
JPMORGAN CHASE P 2018-07-23 2018-11-16
METLIFE 48.5 P 2018-03-16 2018-03-16
RESIDIO TECHNOLOGIES INC P 2017-11-02 2018-10-29
WELLS FARGO & CO NEW 55 P 2018-06-15 2018-06-15
MMC NORILSK NICKEL PJSC SPS ADR P 2018-01-18 2018-04-27
CONSTELLATION BRANDS P 2018-01-30 2018-12-11
BASF P 2017-05-22 2018-11-05
TENCENT HOLDINGS P 2016-12-02 2018-01-24
HORIZON BANCORP INC D   2018-03-09
HORIZON BANCORP INC D   2018-04-24
ALTRIA GROUP P 2008-05-13 2018-08-16
MASCO CORPORATION P 2017-11-10 2018-10-03
ALTRIA GROUP INC 59.5 P 2018-07-20 2018-07-20
AT&T INC 39 FEB P 2018-02-16 2018-02-16
CALL HCP P 2018-12-21 2018-12-21
CALL RDSB P 2018-10-19 2018-10-19
CISCO SYS INC 45.5 P 2018-03-16 2018-03-16
DOWDUPOINT 78 P 2018-02-16 2018-02-16
HSBC HOLDINGS P 2018-07-20 2018-07-20
JPMORGAN CHASE AU P 2018-08-17 2018-08-17
METLIFE 55 P 2018-01-05 2018-01-05
ROYAL DUTCH SHELL PLC P 2017-11-02 2018-04-20
WELLS FARGO & CO NEW 58.5 P 2018-07-17 2018-07-17
ORKLA ADR A SHS P 2017-11-28 2018-02-13
CONTINENTAL RESOURCES P 2018-08-22 2018-11-19
BOOKING HOLDINGS INC P 2016-12-08 2018-09-11
UBS GROUP P 2016-12-05 2018-12-13
HORIZON BANCORP INC D   2018-03-12
HORIZON BANCORP INC D   2018-04-24
ASTRAZENECA P 2009-07-23 2018-08-16
MGM RESORTS INTERNATIONAL P 2017-11-28 2018-11-27
ALTRIA GROUP INC 64 P 2018-04-20 2018-04-20
CALL ADM 51 P 2018-10-19 2018-10-19
CALL INTC 48 P 2018-10-19 2018-10-19
CALL STI P 2018-11-16 2018-11-16
CISCO SYS INC 46 P 2018-05-18 2018-05-18
DUKE ENERGY P 2018-07-23 2018-12-21
HSBC HOLDINGS NEW P 2018-01-23 2018-04-20
JPMORGAN CHASE FE P 2018-02-16 2018-02-16
NOVARTIS P 2018-01-23 2018-08-17
SUNTRUST P 2018-06-12 2018-07-20
WELLS FARGO & CO NEW60 P 2018-09-21 2018-09-21
PROSIEBENSAT 1 MEDIA AG ADR P 2018-04-23 2018-06-12
CREDIT SUISSE GROUP P 2018-03-16 2018-10-30
BRITISH AMERICAN TOB SPON P 2016-12-02 2018-11-12
VMWARE INC P 2017-05-22 2018-11-28
HORIZON BANCORP INC D   2018-03-13
HORIZON BANCORP INC D   2018-05-17
CONOCO PHILLIPS P 2009-10-29 2018-06-26
NATIONSTAR MORTGAGE 9625 P 2017-11-29 2018-08-15
ALTRIA GROUP INC 73.5 P 2018-01-19 2018-01-19
CALL ADM 47 P 2018-12-21 2018-12-21
CALL INTC 50 P 2018-12-21 2018-12-21
CALL TRV P 2018-10-19 2018-10-19
CONOCO PHILLIPS P 2018-01-27 2018-09-21
EATON CORP PLC SHS P 2018-01-23 2018-09-20
INTEL CORP P 2017-11-02 2018-03-16
JPMORGAN CHASE SE P 2018-09-21 2018-09-21
NOVO NORDISK P 2018-01-23 2018-10-17
SUNTRUST 75 P 2018-04-11 2018-04-11
WELLTOWER INC P 2018-09-25 2018-12-21
SIEMENS AKTIENGESELLSCHAFT P 2017-11-28 2018-01-18
GOLDMAN SACHS GROUP P 2018-10-29 2018-11-19
BROADCOM P 2016-12-02 2018-06-12
BRITISH AMERICAN TOB SPON P 2012-11-30 2018-11-12
HORIZON BANCORP INC D   2018-03-14
HORIZON BANCORP INC D   2018-05-17
GENERAL ELECTRIC CO P 2009-07-23 2018-02-15
NATIONSTAR MORTGAGE 6500 P 2017-11-13 2018-08-01
ALTRIA GROUP INC 74.5 P 2018-02-16 2018-02-16
CALL COP P 2018-12-21 2018-12-21
CALL JCI P 2018-11-16 2018-11-16
CALL TRV 130 P 2018-11-16 2018-11-16
CONOCO PHILLIPS 58.5 P 2018-03-16 2018-03-16
EATON CORP PLC SHS 82 P 2018-08-17 2018-08-17
INTEL CORP 47.5 P 2018-01-05 2018-01-05
JPMORGAN CHASE MA P 2018-03-16 2018-03-16
NOVO NORDISK 50 MA P 2018-05-18 2018-05-18
TRAVELERS COMPANIES 140 P 2018-05-08 2018-05-08
GARRETT MOTION INC P 2017-11-02 2018-11-07
SMURFIT KAPPA GROUP PLC ADR P 2017-11-28 2018-04-03
LABORATORY CP AMERICAN HOLDINGS P 2018-07-16 2018-11-19
BROADCOM LTD P 2016-09-29 2018-03-28
COMCAST CORP (NEW) P 2013-01-09 2018-07-16
HORIZON BANCORP INC D   2018-03-14
HORIZON BANCORP INC D   2018-05-17
INTEL CORP P 2009-11-23 2018-06-22
NCR CORPORATION P 2018-04-24 2018-12-13
ARCHER DANIELS MIDLAND 41 P 2018-01-19 2018-01-19
CALL CSCO 48 P 2018-11-16 2018-11-16
CALL JNJ 142 P 2018-10-19 2018-10-19
CALL VZ P 2018-12-21 2018-12-21
CONOCO PHILLIPS 72.5 P 2018-06-15 2018-06-15
EATON CORP PLC SHS 83 P 2018-04-11 2018-04-11
INTEL CORP 49 P 2018-09-21 2018-09-21
KIMBERLY CLARK CORP P 2018-02-16 2018-08-17
NOVO NORDISK 50 SE P 2018-09-21 2018-09-21
TRAVELERS COMPANIES 145 P 2018-04-11 2018-04-11
METLIFE P   2018-11-21
TOTAL S A SPONSOR ADR P 2017-11-28 2018-02-12
LOGITECH INTEL P 2018-09-12 2018-12-18
COMCAST P 2015-06-26 2018-07-16
GOODYEAR TIRES P 2017-10-20 2018-04-24
HORIZON BANCORP INC D   2018-03-15
HORIZON BANCORP INC D   2018-05-18
MICROSOFT CORP P 2010-09-07 2018-01-19
PVH CORPORATION P 2017-11-01 2018-01-05
ARCHER DANIELS MIDLAND 46 P 2018-06-15 2018-06-15
CALL CSCO 47 P 2018-12-21 2018-12-21
CALL JNJ 147 P 2018-12-21 2018-12-21
CALL WBA P 2018-12-21 2018-12-21
CONOCO PHILLIPS 73 P 2018-08-17 2018-08-17
EDISON INTERNATIONAL P 2017-11-21 2018-02-14
INTEL CORP 54 P 2018-04-20 2018-04-20
KIMBERLY CLARK CORP 105 P 2018-07-20 2018-07-20
NOVO NORDISK 60 P 2018-02-16 2018-02-16
TRAVELERS COMPANIES 150 P 2018-02-16 2018-02-16
RESIDEO TECHNOLOGIES P 2017-11-02 2018-11-07
VERMILLION ENERGY INC P 2017-11-28 2018-02-13
MCDONALDS P 2018-05-08 2018-08-29
FRANKLIN RESOURCES P 2016-08-17 2018-02-16
KRAFT HEINZ P 2017-10-20 2018-04-24
HORIZON BANCORP INC D   2018-03-15
HORIZON BANCORP INC D   2018-05-21
(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 850   792 58
b 855   245 610
c 5,084   4,806 278
d 31,332   29,794 1,538
e 102     102
84     84
123     123
19,099   19,586 -487
2,422   2,502 -80
84     84
181     181
41,811   40,428 1,383
13,197   13,510 -313
4   4  
2,814   3,634 -820
15,033   20,738 -5,705
13,623   11,576 2,047
65,499   83,069 -17,570
30,870   9,560 21,310
38,404   11,721 26,683
20,906   14,229 6,677
1,033   1,033  
5,214   5,457 -243
33,562   33,109 453
110     110
90     90
5,415   5,369 46
123     123
69     69
120     120
115     115
32     32
5,610   5,701 -91
930   951 -21
12,836   13,160 -324
3,919   4,870 -951
21,805   25,113 -3,308
129,685   98,325 31,360
30,787   9,560 21,227
23,686   9,380 14,306
4,000   4,000  
2,130   2,167 -37
90     90
88     88
80     80
37,121   37,538 -417
79     79
162     162
106     106
112     112
80     80
94     94
667   670 -3
2,382   3,421 -1,039
29,417   29,869 -452
10,639   12,314 -1,675
30,247   9,560 20,687
30,748   9,560 21,188
1,889   2,048 -159
2,105   2,123 -18
5,000   5,000  
105     105
50     50
57     57
55     55
126     126
44     44
56,155   57,733 -1,578
142     142
120     120
110     110
2,315   2,897 -582
4   4  
15,550   13,777 1,773
10,003   15,269 -5,266
30,348   9,560 20,788
15,156   4,780 10,376
7,216   3,042 4,174
5,185   5,272 -87
2,061   2,061  
90     90
106     106
164     164
87     87
7,286   7,208 78
10,587   14,868 -4,281
83     83
116     116
73     73
21,782   20,177 1,605
1,761   1,971 -210
11,142   11,853 -711
12,613   9,190 3,423
9,572   10,984 -1,412
30,310   9,560 20,750
30,512   9,560 20,952
6,054   2,673 3,381
5,141   5,084 57
5,050   5,343 -293
105     105
192     192
90     90
148     148
49     49
308     308
15,214   16,546 -1,332
66,184   63,394 2,790
8,576   10,738 -2,162
76     76
5,505   5,201 304
32,940   28,867 4,073
11,895   13,352 -1,457
31,358   30,084 1,274
30,540   9,560 20,980
15,114   4,780 10,334
1,170   462 708
5,024   5,024  
4,669   4,705 -36
217     217
108     108
60     60
1,367   1,515 -148
124     124
29,087   28,392 695
108     108
23,299   26,692 -3,393
1,312   1,838 -526
15,041   13,660 1,381
11,292   16,280 -4,988
17,726   18,899 -1,173
12,509   7,363 5,146
24,755   16,221 8,534
30,399   9,560 20,839
30,064   9,560 20,504
25,210   24,958 252
2,000   2,000  
2,895   3,175 -280
13,344   13,252 92
75     75
138     138
88     88
85     85
110     110
79     79
59     59
80     80
12,654   11,250 1,404
5,683   6,754 -1,071
833   1,089 -256
31,480   44,936 -13,456
6,823   4,919 1,904
22,833   7,266 15,567
60,119   19,120 40,999
3,833   3,101 732
4,850   5,139 -289
14,779   15,889 -1,110
81     81
115     115
225     225
45,393   39,554 5,839
80     80
60     60
35,893   35,301 592
71     71
7   8 -1
140     140
4,091   4,269 -178
5,875   6,831 -956
12,250   14,465 -2,215
4,738   1,919 2,819
30,416   9,560 20,856
60,193   19,120 41,073
4,259   1,522 2,737
2,130   2,193 -63
90     90
144     144
104     104
122     122
62     62
87     87
60     60
91     91
148     148
6,590   6,569 21
52     52
2,484   2,390 94
10,473   14,442 -3,969
62,111   49,096 13,015
32,623   41,600 -8,977
30,503   9,560 20,943
60,138   19,120 41,018
9,883   6,035 3,848
2,070   2,127 -57
104     104
60     60
72     72
88     88
178     178
26,217   24,731 1,486
20,202   20,726 -524
100     100
16,665   16,651 14
28,135   27,154 981
128     128
4,313   4,653 -340
26,138   35,293 -9,155
17,526   24,884 -7,358
16,803   10,181 6,622
19,909   6,214 13,695
60,807   19,120 41,687
667   389 278
5,000   5,000  
228     228
122     122
142     142
188     188
24,375   22,740 1,635
24,584   24,131 453
9,782   9,290 492
137     137
13,352   15,003 -1,651
95     95
51,222   53,758 -2,536
1,206   1,089 117
5,953   6,451 -498
17,164   11,178 5,986
4,442   6,100 -1,658
30,628   9,560 21,068
8,815   2,772 6,043
14,254   17,533 -3,279
5,000   5,000  
128     128
56     56
60     60
55     55
49     49
60     60
100     100
104     104
45     45
175     175
68   78 -10
2,412   1,922 490
9,205   10,643 -1,438
4,764   3,443 1,321
3,985   2,162 1,823
30,532   9,560 20,972
82,375   25,908 56,467
6,054   2,227 3,827
4,745   5,018 -273
74     74
195     195
106     106
63     63
93     93
63     63
144     144
12,915   14,498 -1,583
55     55
179     179
9,784   12,384 -2,600
613   627 -14
20,507   27,756 -7,249
25,281   24,383 898
54,179   67,108 -12,929
30,734   9,560 21,174
84,796   26,424 58,372
15,284   4,114 11,170
5,113   5,113  
78     78
141     141
119     119
230     230
107     107
12,508   16,861 -4,353
126     126
168     168
85     85
155     155
186   201 -15
1,198   1,251 -53
7,829   7,915 -86
34,171   30,443 3,728
57,017   77,320 -20,303
30,721   9,560 21,161
123,279   30,240 93,039
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       58
b       610
c       278
d       1,538
e       102
      84
      123
      -487
      -80
      84
      181
      1,383
      -313
       
      -820
      -5,705
      2,047
      -17,570
      21,310
      26,683
      6,677
       
      -243
      453
      110
      90
      46
      123
      69
      120
      115
      32
      -91
      -21
      -324
      -951
      -3,308
      31,360
      21,227
      14,306
       
      -37
      90
      88
      80
      -417
      79
      162
      106
      112
      80
      94
      -3
      -1,039
      -452
      -1,675
      20,687
      21,188
      -159
      -18
       
      105
      50
      57
      55
      126
      44
      -1,578
      142
      120
      110
      -582
       
      1,773
      -5,266
      20,788
      10,376
      4,174
      -87
       
      90
      106
      164
      87
      78
      -4,281
      83
      116
      73
      1,605
      -210
      -711
      3,423
      -1,412
      20,750
      20,952
      3,381
      57
      -293
      105
      192
      90
      148
      49
      308
      -1,332
      2,790
      -2,162
      76
      304
      4,073
      -1,457
      1,274
      20,980
      10,334
      708
       
      -36
      217
      108
      60
      -148
      124
      695
      108
      -3,393
      -526
      1,381
      -4,988
      -1,173
      5,146
      8,534
      20,839
      20,504
      252
       
      -280
      92
      75
      138
      88
      85
      110
      79
      59
      80
      1,404
      -1,071
      -256
      -13,456
      1,904
      15,567
      40,999
      732
      -289
      -1,110
      81
      115
      225
      5,839
      80
      60
      592
      71
      -1
      140
      -178
      -956
      -2,215
      2,819
      20,856
      41,073
      2,737
      -63
      90
      144
      104
      122
      62
      87
      60
      91
      148
      21
      52
      94
      -3,969
      13,015
      -8,977
      20,943
      41,018
      3,848
      -57
      104
      60
      72
      88
      178
      1,486
      -524
      100
      14
      981
      128
      -340
      -9,155
      -7,358
      6,622
      13,695
      41,687
      278
       
      228
      122
      142
      188
      1,635
      453
      492
      137
      -1,651
      95
      -2,536
      117
      -498
      5,986
      -1,658
      21,068
      6,043
      -3,279
       
      128
      56
      60
      55
      49
      60
      100
      104
      45
      175
      -10
      490
      -1,438
      1,321
      1,823
      20,972
      56,467
      3,827
      -273
      74
      195
      106
      63
      93
      63
      144
      -1,583
      55
      179
      -2,600
      -14
      -7,249
      898
      -12,929
      21,174
      58,372
      11,170
       
      78
      141
      119
      230
      107
      -4,353
      126
      168
      85
      155
      -15
      -53
      -86
      3,728
      -20,303
      21,161
      93,039
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 2 822,268
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 -48,465
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 5,228,184 6,897,189 0.758017
2016 331,984 5,711,163 0.058129
2015 253,250 5,662,688 0.044723
2014 66,000 5,630,024 0.011723
2013 303,513 5,489,298 0.055292
2
Total of line 1, column (d) .....................
2
0.927884
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
0.185577
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
7,941,967
5
Multiply line 4 by line 3......................
5
1,473,846
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
9,648
7
Add lines 5 and 6........................
7
1,483,494
8
Enter qualifying distributions from Part XII, line 4,.............
8
436,100
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 19,296
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  
3 Add lines 1 and 2........................... 3 19,296
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 19,296
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 38,448
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 30,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 68,448
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 49,152
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet49,152 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (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)
    bulletIN
    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 ofbulletJOHN B SCHEUMANN Telephone no.bullet (765) 742-0300

    Located atbulletPO BOX 811LAFAYETTEIN ZIP+4bullet47902
    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
     
     
    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
    JOHN B SCHEUMANN PRES/TREAS
    1.00
    0 0 0
    34 THISE COURT
    LALAYETTE,IN47905
    JOHN B SCHEUMANN JR SECY
    1.00
    0 0 0
    653 APPALOOSA TRAIL
    WEST LAFAYETTE,IN47906
    JUNE M SCHEUMANN ASST SECY
    1.00
    0 0 0
    34 THISE COURT
    LAFAYETTE,IN47905
    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  
    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.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    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
    7,694,443
    b
    Average of monthly cash balances.......................
    1b
    368,468
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,062,911
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    8,062,911
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    120,944
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,941,967
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    397,098
    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
    397,098
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    19,296
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    19,296
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    377,802
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    377,802
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    377,802
    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
    436,100
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    436,100
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    436,100
    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 7 377,802
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 31,439
    b From 2014......  
    c From 2015......  
    d From 2016...... 48,458
    e From 2017...... 4,953,705
    fTotal of lines 3a through e........ 5,033,602
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 436,100
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2018 distributable amount..... 377,802
    e Remaining amount distributed out of corpus 58,298
    5 Excess distributions carryover applied to 2018.    
    (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 5,091,900
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    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......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    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) .......
     
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    31,439
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    5,060,461
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016.... 48,458
    d Excess from 2017.... 4,953,705
    e Excess from 2018.... 58,298
    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).)
    JOHN B SCHEUMANN
    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 e-mail address of the person to whom applications should be addressed:
    JOHN SCHEUMANN
    PO BOX 811
    LAFAYETTE,IN479020811
    (765) 742-0300
    bThe form in which applications should be submitted and information and materials they should include:
    1. NAME/ADDRESS/TELEPHONE NUMBER 2. EXEMPT STATUS 3. NATURE OF REQUEST 4. FINANCIAL DATA
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    RESTRICTIONS AND LIMITATIONS WHICH WOULD JEOPARDIZE THE EXEMPT FOUNDATION STATUS.
    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
    LAFAYETTE PARKS FOUNDATION
    1915 SCOTT STREET
    LAFAYETTE,IN47904
        GENERAL FUND 5,000
    SALVATION ARMY
    1110 UNION STREET
    LAFAYETTE,IN479041934
        GENERAL FUND 5,100
    LAFAYETTE URBAN MINISTRY
    420 N 4TH STREET
    LAFAYETTE,IN479012213
        GENERAL FUND 2,500
    LAFAYETTE YMCA
    1950 SOUTH 18TH STREET
    LAFAYETTE,IN479052099
        GENERAL FUND 20,000
    BALL STATE UNIVERSITY FOUNDATION
    2800 WEST BETHEL AVE
    MUNCIE,IN47304
        CHRISTI MATER SHAFER SCHOLORSHIP 40,000
    HEIFER INTERNATIONAL
    1 WORLD AVENUE
    LITTLE ROCK,AR72202
        GENERAL FUND 7,500
    GROUP HOMES FOR CHILDREN
    3307 LONGLOIS DRIVE
    LAFAYETTE,IN47904
        GENERAL FUND 1,000
    PURDUE FOUNDATION INC
    1281 WIN HENTSCHEL BLVD
    WEST LAFAYETTE,IN47906
        GENERAL FUND 25,000
    HABITAT FOR HUMANITY
    420 SOUTH 1ST ST
    LAFAYETTEE,IN47905
        GENERAL FUND 61,500
    THE ARC OF TIPPECANOE COUNTY
    PO BOX 1222
    LAFAYETTE,IN479021222
        GENERAL FUND 1,000
    YOUNG LIFE GREATER LAFAYETTE
    PO BOX 2630
    LAFAYETTE,IN479962630
        GENERAL FUND 1,000
    WABASH CENTER
    2000 GREENBUSH ST
    LAFAYETTE,IN47904
        GENERAL FUND 1,000
    MENTAL HEALTH ASSOCIATION
    914 SOUTH STREET
    LAFAYETTE,IN47901
        GENERAL FUND 1,000
    CAREGIVER COMPANION
    612 WABASH AVE
    LAFAYETTE,IN47905
        GENERAL FUND 5,000
    COMMUNITY HARVEST
    PO BOX 1393
    KENNEBUNK,ME04043
        GENERAL FUND 5,000
    GREATER LAFAYETTE COMERCE
    337 COLUMBIA STREET
    LAFAYETTE,IN47901
        GENERAL FUND 50,000
    DICESE OF LAFAYETTE
    610 LINGLE AVENUE
    LAFAYETTE,IN47901
        GENERAL FUND 200,000
    RILEY'S CHILDREN HOSPITAL
    705 RILEY HOSPITAL DR
    INDIANAPOLIS,IN46202
        GENERAL FUND 2,000
    SHELTERING WINGS
    PO BOX 92
    DANVILLE,IN46122
        GENERAL FUND 2,500
    Total .................................bullet 3a 436,100
    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 ...........
        14 50,184  
    4 Dividends and interest from securities....     14 206,076  
    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 20,487 801,781
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aNONDIVIDEND - DISTRIBUTIONS
        14 8,815  
    bMISCELLANEOUS INCOME     14 109  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   285,671 801,781
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,087,452
    (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
    THE SCHEUMANN FOUNDATION INC
    C/O JOHN B SCHEUMANN
    Employer identification number

    30-0129316
    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
    THE SCHEUMANN FOUNDATION INC
    C/O JOHN B SCHEUMANN
    Employer identification number
    30-0129316
    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
    JOHN B SCHEUMANN  
    34 THISE COURT
     
    LAFAYETTE, IN47905

    $ 1,949,129


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

    $  


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

    $  


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

    $  


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

    $  


    (Complete Part II for noncash contributions.)
    (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
    THE SCHEUMANN FOUNDATION INC
    C/O JOHN B SCHEUMANN
    Employer identification number

    30-0129316
    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
    HORIZON BANCORP STOCK $ 1,949,129 2020-12-21
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    THE SCHEUMANN FOUNDATION INC
    C/O JOHN B SCHEUMANN
    Employer identification number

    30-0129316
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    THE SCHEUMANN FOUNDATION INC
     
    C/O JOHN B SCHEUMANN
    EIN:
    30-0129316
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION 21,764      

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE SCHEUMANN FOUNDATION INC
     
    C/O JOHN B SCHEUMANN
    EIN:
    30-0129316
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENTS - MORGAN STANLEY 10,371,297 10,371,297

    TY 2018 OtherDecreasesSchedule
    Name:
    THE SCHEUMANN FOUNDATION INC
     
    C/O JOHN B SCHEUMANN
    EIN:
    30-0129316
    Description Amount
    DECREASE IN UNREALIZED GAIN IN MARKETABLE SEC 970,798


    TY 2018 OtherExpensesSchedule
    Name:
    THE SCHEUMANN FOUNDATION INC
     
    C/O JOHN B SCHEUMANN
    EIN:
    30-0129316
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK SERVICE CHARGE 30 30    
    BOND PURCH INT/PREMIUM AMORTI 5,101 5,101    


    TY 2018 OtherIncomeSchedule2
    Name:
    THE SCHEUMANN FOUNDATION INC
     
    C/O JOHN B SCHEUMANN
    EIN:
    30-0129316
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NONDIVIDEND - DISTRIBUTIONS 8,815    
    MISCELLANEOUS INCOME 109    


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE SCHEUMANN FOUNDATION INC
     
    C/O JOHN B SCHEUMANN
    EIN:
    30-0129316
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 70,000 30,000


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE SCHEUMANN FOUNDATION INC
     
    C/O JOHN B SCHEUMANN
    EIN:
    30-0129316
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 65,491 65,491    
    LEGAL FEES 22 22    


    TY 2018 TaxesSchedule
    Name:
    THE SCHEUMANN FOUNDATION INC
     
    C/O JOHN B SCHEUMANN
    EIN:
    30-0129316
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX PAID 9,307 9,307    
    EXCISE TAX 19,296 19,296