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
SVF FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)152 HARRISON AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEWPORT, RI02840
A Employer identification number

14-2008091
B Telephone number (see instructions)

(401) 848-7229
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$9,917,237J 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) 2,698,618
2 Check bullet.............
3 Interest on savings and temporary cash investments 11,667 11,667 11,667
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss) -146,345
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 39,963
b Less: Cost of goods sold.... 21,071
c Gross profit or (loss) (attach schedule)..... 18,892 18,892
11 Other income (attach schedule)....... Click to see attachment 31,032 21,861 31,032
12 Total. Add lines 1 through 11........ 2,760,209 33,528 61,591
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 254,077 0 0 254,077
14 Other employee salaries and wages...... 618,782 0 0 618,782
15 Pension plans, employee benefits....... 69,175 0 0 69,175
16a Legal fees (attach schedule)......... Click to see attachment 44,234 0 0 44,234
b Accounting fees (attach schedule)....... Click to see attachment 18,125 0 0 18,125
c Other professional fees (attach schedule).... Click to see attachment 9,994 0 0 9,994
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 728,986 103,736 728,986
20 Occupancy.............. 134,778 0 0 134,778
21 Travel, conferences, and meetings....... 4,947 0 0 4,947
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,015,408 42,609 42,609 941,956
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,898,506 146,345 771,595 2,096,068
25 Contributions, gifts, grants paid....... 2,500 2,500
26 Total expenses and disbursements. Add lines 24 and 25 2,901,006 146,345 771,595 2,098,568
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -140,797
b Net investment income (if negative, enter -0-) 0
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............. 329 634 634
2 Savings and temporary cash investments......... 2,643,981 3,067,918 3,067,918
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   3,057    
4 Pledges receivable bullet328,313
Less: allowance for doubtful accounts bullet   675,010 328,313 328,313
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.......... 49,690 37,663 37,663
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment569,646 569,646
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet2,074,735
Less: accumulated depreciation (attach schedule) bullet848,853 1,329,618 Click to see attachment1,225,882 1,225,882
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet15,278,756
Less: accumulated depreciation (attach schedule) bullet10,881,650 4,984,113 Click to see attachment4,397,106 4,397,106
15 Other assets (describe bullet) Click to see attachment287,856 Click to see attachment290,075 Click to see attachment290,075
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,973,654 9,917,237 9,917,237
Liabilities 17 Accounts payable and accrued expenses.......... 142,164 196,612
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 160,000 160,000
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,714,979 Click to see attachment1,744,911
23 Total liabilities (add lines 17 through 22)......... 2,017,143 2,101,523
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.................. 6,391,501 6,247,401
25 Temporarily restricted............... 1,565,010 1,568,313
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)..... 7,956,511 7,815,714
31 Total liabilities and net assets/fund balances (see instructions). 9,973,654 9,917,237
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,956,511
2
Enter amount from Part I, line 27a .....................
2
-140,797
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
7,815,714
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
7,815,714
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.)
1a
b
c
d
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
b
c
d
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
b
c
d
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  
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 2,135,153 1,964,485 1.086877
2016 3,074,013 1,258,109 2.443360
2015 3,055,249 1,170,307 2.610639
2014 4,411,309 1,235,471 3.570548
2013 2,779,164 1,357,084 2.047894
2
Total of line 1, column (d) .....................
2
11.759318
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
2.351864
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
3,094,135
5
Multiply line 4 by line 3......................
5
7,276,985
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
7,276,985
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,136,811
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 0
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 0
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 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletRI
    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
    Yes
     
    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 addressbulletWWW.SVFFOUNDATION.ORG
    14
    The books are in care ofbulletPETER BORDEN Telephone no.bullet (401) 848-7229

    Located atbullet152 HARRISON AVENUENEWPORTRI ZIP+4bullet02840
    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
    ESTATE OF DORRANCE H HAMILTON TRUSTEE
    0.00     		0 0 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    GEORGE W MOORE ESQ TRUSTEE & GENERAL COUNSEL
    7.80     		85,000 0 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    STEPHEN J MACGILLIVRAY ESQ TRUSTEE
    0.25     		0 0 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    PETER M BORDEN EXECUTIVE DIRECTOR
    16.40     		123,420 33,657 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    GEORGE SAPERSTEIN DVM TRUSTEE
    0.25     		12,000 0 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    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
    DOROTHY ROOF EMBRYOLOGY LAB DIREC
    37.50     		85,560 18,854 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    SARAH BOWLEY PROGRAM MANAGER
    37.50     		60,549 13,503 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    PAUL BESTOSO FACILITIES MANAGER
    37.50     		52,047 2,849 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    KATE ROWLES OFFICE MANAGER
    31.75     		46,511 2,540 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    NICOLE MATHERS LEAD HERDSTAFF
    37.50     		41,031 3,909 0
    152 HARRISON AVENUE
    NEWPORT,RI02840
    Total number of other employees paid over $50,000...................bullet 3
    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 SVF FOUNDATION COLLECTED APPROXIMATELY 4,821 GENETIC SAMPLES FROM 7 RARE AND ENDANGERED BREEDS OF HERITAGE LIVESTOCK; PARTICIPATED IN FOUR INDUSTRY CONFERENCES AND MEETINGS, PRESENTING DATA AT TWO; HELD ITS ANNUAL VISITORS DAY WITH MORE THAN 3,000 ATTENDEES; PROVIDED SEVEN ADDITIONAL ONSITE EDUCATIONAL PROGRAMS FOR STUDENTS AND SCIENTIFIC PROFESSIONALS, AS WELL AS INTERNATIONAL VISITORS; AND WAS FEATURED BY SIX MEDIA OUTLETS, INCLUDING AN INTERNATIONAL NEWSPAPER, HIGHLIGHTING SVF'S MISSION TO CRYOPRESERVE LIVESTOCK GENETIC DIVERSITY. 2,688,574
    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
    284,823
    b
    Average of monthly cash balances.......................
    1b
    2,856,431
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,141,254
    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
    3,141,254
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    47,119
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,094,135
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    154,707
    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
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    2,098,568
    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
    38,243
    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
    2,136,811
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,136,811
    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  
    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......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    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.....  
    e Remaining amount distributed out of corpus  
    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  
    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 ..........     		 
    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) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    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
    2008-11-05
    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
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		2,136,811 2,135,153 3,074,013 3,055,249 10,401,226
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		2,136,811 2,135,153 3,074,013 3,055,249 10,401,226
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		103,138 65,483 41,937 39,010 249,568
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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).)
    ESTATE OF DORRANCE H HAMILTON
    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
    LIVESTOCK CONSERVANCY
    PO BOX 477
    PITTSBORO,NC27312     		N/A PC SUPPORTING A NON-PROFIT WITH PARALLEL MISSION (RARE BREEDS PRESERVATION PROGRAM). 2,500
    Total .................................bullet 3a 2,500
    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 11,667  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -146,345  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory     06 18,892  
    11 Other revenue:
    aINVESTMENT INCOME/(LOSS)     		    14 21,861  
    bOTHER INCOME     14 9,171  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -84,754 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -84,754
    (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
    SVF FOUNDATION
     
    Employer identification number

    14-2008091
    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
    SVF FOUNDATION
          		Employer identification number
    14-2008091
    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
    ESTATE OF DORRANCE H HAMILTON
     
    200 EAGLE ROAD SUITE 316
     
    WAYNE, PA19087

    		$ 2,690,335


    (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
    SVF FOUNDATION
          		Employer identification number

    14-2008091
    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
     
    		$    
    (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
    SVF FOUNDATION
          		Employer identification number

    14-2008091
    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:
    SVF FOUNDATION
    EIN:
    14-2008091
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 18,125 0 0 18,125

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

    TY 2018 DepreciationSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    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
    HS BLDG & IMP - HAMMERSMITH BLDG IMPROV 2005-12-07 124,090 77,556 SL 20.000000000000 6,204 6,204 6,204  
    HS BLDG & IMP - HAMMERSMITH FARM BUILDINGS 2005-03-14 938,040 586,275 SL 20.000000000000 46,902 46,902 46,902  
    HS BLDG & IMP - REPLACE UNDERGROUND ELECTRICAL 2009-10-06 8,020 3,258 SL 20.000000000000 401 401 401  
    HS BLDG & IMP - HAMMERSMITH HVAC 2014-11-21 11,086 1,709 SL 20.000000000000 554 554 554  
    HS BLDG & IMP - HAMMERSMITH BLDG IMPROV 2014-11-21 24,050 3,708 SL 20.000000000000 1,203 1,203 1,203  
    HS BLDG & IMP - HAMMERSMITH HVAC 2014-11-21 3,607 556 SL 20.000000000000 180 180 180  
    HS BLDG & IMP - HAMMERSMITH BLDG IMPROV 2014-11-21 32,500 5,010 SL 20.000000000000 1,625 1,625 1,625  
    HS BLDG & IMP - IMPROVEMENTS 2014-11-01 803 127 SL 20.000000000000 40 40 40  
    HS BLDG & IMP - HAMMERSMITH - GARAGE APT RENO 2015-02-23 21,999 3,117 SL 20.000000000000 1,100 1,100 1,100  
    HS BLDG & IMP - HAMMERSMITH RENOVATIONS 2015-12-31 365,487 36,548 SL 20.000000000000 18,274 18,274 18,274  
    HS BLDG & IMP - HAMMERSMITH RENOVATIONS 2016-12-31 545,053 27,253 SL 20.000000000000 27,253 27,253 27,253  
    BARNS - BARN RENOVATIONS 2002-09-10 452,635 350,796 SL 20.000000000000 22,632 0 22,632  
    BARNS - LONG BARN CONSTRUCTION - 2003 2003-11-01 6,737 4,760 SL 20.000000000000 337 0 337  
    BARNS - BARN CONSTRUCTION - 2003 2004-01-01 22,136 14,944 SL 20.000000000000 1,107 0 1,107  
    BARNS - BARN CONSTRUCTION - 2004 2004-07-29 75,003 50,625 SL 20.000000000000 3,750 0 3,750  
    BARNS - BARN RENOVATIONS - 2005 2005-05-31 33,728 21,081 SL 20.000000000000 1,687 0 1,687  
    BARNS - LONG BARN LAB 2009-05-14 15,538 6,702 SL 20.000000000000 777 0 777  
    BLDG - BUILDING CONSTRUCTION - 2003 2004-01-01 40,880 27,594 SL 20.000000000000 2,044 0 2,044  
    BLDG - BUILDING CONSTRUCTION - 2004 2004-07-29 81,788 55,208 SL 20.000000000000 4,089 0 4,089  
    BLDG - 120 FT MASONRY WALL 2008-12-31 111,500 52,963 SL 20.000000000000 5,575 0 5,575  
    BLDG IMP - BUILDING RENOVATIONS - 1999 2002-03-01 1,740,416 1,351,006 SL 20.000000000000 87,021 0 87,021  
    BLDG IMP - BUILDING RENOVATIONS - 2000 2002-03-01 3,588,972 2,781,451 SL 20.000000000000 179,449 0 179,449  
    BLDG IMP - BUILDING RENOVATIONS - 2002 2002-05-23 1,296,892 1,005,097 SL 20.000000000000 64,845 0 64,845  
    BLDG IMP - BUILDING RENOVATIONS - 2001 2002-03-01 2,707,869 2,098,601 SL 20.000000000000 135,393 0 135,393  
    BLDG IMP - FARM EXPENSES CAPITALIZED - 1999 2002-03-01 11,479 8,897 SL 20.000000000000 574 0 574  
    BLDG IMP - BULDING RENOVATIONS - 2005 2005-12-07 85,780 53,613 SL 20.000000000000 4,289 0 4,289  
    BLDG IMP - COTTAGE IMPROVEMENTS - 2006 2006-11-30 124,565 69,789 SL 20.000000000000 6,228 0 6,228  
    BLDG IMP - CLAY ROOF - DIRECTOR'S OFFICE 2006-12-05 8,089 4,501 SL 20.000000000000 404 0 404  
    BLDG IMP - FLOOR - TRACTOR BARN 2006-08-31 64,874 36,894 SL 20.000000000000 3,244 0 3,244  
    BLDG IMP - TILEWORK 2007-05-19 2,752 1,443 SL 20.000000000000 138 0 138  
    BLDG IMP - COTTAGE IMPROVEMENTS 2008 2007-07-24 171,620 81,731 SL 20.000000000000 8,581 0 8,581  
    BLDG IMP - ROOF - COTTAGE 2 2007-08-30 8,610 4,519 SL 20.000000000000 431 0 431  
    BLDG IMP - COMPRESSOR - HENNERY 2008-09-19 3,407 3,407 SL 7.000000000000 0 0 0  
    BLDG IMP - SEWER/GROUNDWATER PROJECT 2008-12-29 12,340 5,862 SL 20.000000000000 617 0 617  
    BLDG IMP - RENOVATIONS - LIBRARY/STUDENT CONFERENCE ROOM 2008-08-31 15,333 7,280 SL 20.000000000000 767 0 767  
    BLDG IMP - RENOVATIONS - TACK ROOM/OFFICE 2008-08-26 11,901 5,653 SL 20.000000000000 595 0 595  
    BLDG IMP - PHARMACY/LAB PROJECT RENOVATIONS 2008-05-31 44,980 21,366 SL 20.000000000000 2,249 0 2,249  
    BLDG IMP - GENERATOR ENCLOSURE PROJECT 2009-11-03 2,219 902 SL 20.000000000000 111 0 111  
    BLDG IMP - INCINOLET TOILET 2009-12-14 1,820 739 SL 20.000000000000 91 0 91  
    BLDG IMP - SILO TO STORAGE - MILK BARN 2010-04-20 11,237 4,145 SL 20.000000000000 562 0 562  
    BLDG IMP - VENTILLATION SYSTEM FOR STUDENT CONFERENCE ROOM 2011-08-17 4,029 1,307 SL 20.000000000000 201 0 201  
    COMP/OFFICE - OFFICE FURNITURE 2002-04-25 6,597 6,597 SL 7.000000000000 0 0 0  
    COMP/OFFICE - PROJECTOR 2002-07-26 1,788 1,788 SL 7.000000000000 0 0 0  
    COMP/OFFICE - TELEPHONE SYSTEM 2004-03-17 1,849 1,849 SL 5.000000000000 0 0 0  
    COMP/OFFICE - AUDIO-VIDEO SYSTEM - LONG BARN 2004-08-02 15,592 15,592 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DIGITAL CAMERA 2004-05-01 1,020 1,020 SL 5.000000000000 0 0 0  
    COMP/OFFICE - OFFICE EQUIPMENT 2003 2004-01-01 13,760 13,760 SL 5.000000000000 0 0 0  
    COMP/OFFICE - HARD DRIVE, 2 NIC'S - TRACTOR BARN 2005-09-14 1,110 1,110 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL FLAT SCREEN MONITOR - PB 2006-03-01 536 536 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL DESKTOP - LISA 2006-07-19 1,238 1,238 SL 5.000000000000 0 0 0  
    COMP/OFFICE - 2 ADDL HARD DRIVES FOR SERVER 2006-10-04 1,293 1,293 SL 5.000000000000 0 0 0  
    COMP/OFFICE - APC SMART UPS RT BACK-UP 2006-10-18 1,775 1,775 SL 5.000000000000 0 0 0  
    COMP/OFFICE - 2 ADDL BOXES FOR COMPUTER 2006-11-09 804 804 SL 5.000000000000 0 0 0  
    COMP/OFFICE - COMPUTER BACK-UP DRIVE 2006-11-17 1,046 1,046 SL 5.000000000000 0 0 0  
    COMP/OFFICE - WIRING FOR NEW COMPUTERS 2006-12-30 5,013 5,013 SL 5.000000000000 0 0 0  
    COMP/OFFICE - SOAP SERVER MODULE SOFTWARE 2006-08-08 3,630 3,630 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL COMPUTER 2008-01-07 2,388 2,388 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL COMPUTER 2008-06-20 857 857 SL 5.000000000000 0 0 0  
    COMP/OFFICE - CABINETS - MILK BARN 2010-03-01 3,458 3,458 SL 7.000000000000 0 0 0  
    COMP/OFFICE - IKON COPIER - MILK BARN 2010-05-05 7,250 7,250 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL VOSTRO 230 COMPUTERS & MONITORS (2) FOR R.S. & P.B. 2011-02-08 1,800 1,800 SL 5.000000000000 0 0 0  
    COMP/OFFICE - ADOBE LICENSES (2) FOR R.S. & P.B. 2011-04-26 1,510 1,510 SL 3.000000000000 0 0 0  
    COMP/OFFICE - DELL VOSTRO V3550 NOTEBOOK FOR SECURITY CAMERAS 2011-10-28 1,178 1,178 SL 5.000000000000 0 0 0  
    TUFTS - EQUIPMENT - TUFTS 2002-08-27 21,719 21,719 SL 7.000000000000 0 0 0  
    FARM EQUIP - DIESEL TRACTOR 2002-03-01 11,895 11,895 SL 5.000000000000 0 0 0  
    FARM EQUIP - J DEERE 5400 TRACTOR 2002-03-01 26,125 26,125 SL 5.000000000000 0 0 0  
    FARM EQUIP - 1999 EZ DUMP TRAILER AT WILDACRE (16393) 2002-03-01 4,200 4,200 SL 5.000000000000 0 0 0  
    FARM EQUIP - 6/6 CUTTER 2002-03-01 2,001 2,001 SL 7.000000000000 0 0 0  
    FARM EQUIP - FIRE EXTINGUISHERS 2002-03-01 1,150 1,150 SL 7.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER 2002-03-01 425 425 SL 7.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR 2002-03-01 906 906 SL 7.000000000000 0 0 0  
    FARM EQUIP - AIR CONDITIONER 2002-03-01 747 747 SL 7.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR 2002-03-01 878 878 SL 7.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER 2002-03-01 395 395 SL 7.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR 2002-03-01 592 592 SL 7.000000000000 0 0 0  
    FARM EQUIP - FIRE EXTINGUISHERS 2002-03-01 697 697 SL 7.000000000000 0 0 0  
    FARM EQUIP - SCOOTER 2002-05-16 1,699 1,699 SL 7.000000000000 0 0 0  
    FARM EQUIP - MANURE HOPPERS (2) 2002-09-12 2,007 2,007 SL 7.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER 2002-08-28 274 274 SL 7.000000000000 0 0 0  
    FARM EQUIP - GATOR TRACTOR 2002-07-18 10,507 10,507 SL 5.000000000000 0 0 0  
    FARM EQUIP - ANIMAL SCALE 2002-08-21 1,474 1,474 SL 7.000000000000 0 0 0  
    FARM EQUIP - ANIMAL CHUTE SYSTEM 2002-09-23 11,403 11,403 SL 7.000000000000 0 0 0  
    FARM EQUIP - LAWN VACUUM 2002-10-17 1,200 1,200 SL 7.000000000000 0 0 0  
    FARM EQUIP - SINK TABLE - BULL BARN 2002-03-01 864 864 SL 7.000000000000 0 0 0  
    FARM EQUIP - SCOOTER 2002-05-28 1,699 1,699 SL 7.000000000000 0 0 0  
    FARM EQUIP - SAFETY EQUIPMENT 2002-05-28 848 848 SL 7.000000000000 0 0 0  
    FARM EQUIP - FIRE EXTINGUISHERS 2002-03-01 212 212 SL 5.000000000000 0 0 0  
    FARM EQUIP - CABINET 2002-03-01 864 864 SL 7.000000000000 0 0 0  
    FARM EQUIP - HAYLOFT SPRINKLER 2004-07-07 850 850 SL 5.000000000000 0 0 0  
    FARM EQUIP - HAYROLLER 2004-10-26 575 575 SL 5.000000000000 0 0 0  
    FARM EQUIP - HAY ELEVATOR 2004-12-21 1,179 1,179 SL 5.000000000000 0 0 0  
    FARM EQUIP - TRACTOR W/OVERSEEDER 2004-06-07 1,200 1,200 SL 5.000000000000 0 0 0  
    FARM EQUIP - JOHN DEERE GATOR 3 (USED) W/POWER LIFE 2004-08-16 7,144 7,144 SL 5.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER - COTTAGE 2 2004-03-17 674 674 SL 5.000000000000 0 0 0  
    FARM EQUIP - STACKABLE WASHER/DRYER - BARN 2004-11-22 719 719 SL 5.000000000000 0 0 0  
    FARM EQUIP - HEATER - HENNERY 2004-12-28 488 488 SL 5.000000000000 0 0 0  
    FARM EQUIP - FARM EQUIPMENT 2003 2004-01-01 15,965 15,965 SL 7.000000000000 0 0 0  
    FARM EQUIP - DIESEL TANK 2005-02-22 6,173 6,173 SL 7.000000000000 0 0 0  
    FARM EQUIP - ANIMAL CHUTE 2005-12-29 2,915 2,915 SL 7.000000000000 0 0 0  
    FARM EQUIP - SHEEP FEEDER 2005-06-30 2,025 2,025 SL 7.000000000000 0 0 0  
    FARM EQUIP - SNOWPLOW 2005-12-28 4,163 4,163 SL 5.000000000000 0 0 0  
    FARM EQUIP - ALLEN'S BLITZ SEEDER 2005-06-21 1,250 1,250 SL 7.000000000000 0 0 0  
    FARM EQUIP - BACKHOE TIRE 2005-12-06 2,180 2,180 SL 5.000000000000 0 0 0  
    FARM EQUIP - TRUCK LOADER 2005-12-28 3,672 3,672 SL 7.000000000000 0 0 0  
    FARM EQUIP - TRACTOR W/OVERSEEDER 2005-03-10 5,493 5,493 SL 5.000000000000 0 0 0  
    FARM EQUIP - ANIMAL CHUTE 2006-06-21 2,149 2,149 SL 5.000000000000 0 0 0  
    FARM EQUIP - 6X4 JOHN DEERE DIESEL GATOR 4 2006-11-02 11,200 11,200 SL 5.000000000000 0 0 0  
    FARM EQUIP - PORTABLE GENERATOR 2006-12-04 1,500 1,500 SL 5.000000000000 0 0 0  
    FARM EQUIP - ALUM ROLLER CONVEYOR BELT 2006-01-10 793 793 SL 5.000000000000 0 0 0  
    FARM EQUIP - ANIMAL CHUTE 2007-03-31 6,455 6,455 SL 5.000000000000 0 0 0  
    FARM EQUIP - WEBER PLATE COMPACTOR 2007-12-04 3,495 3,495 SL 5.000000000000 0 0 0  
    FARM EQUIP - 24" WIDESCREEN FLAT PANEL 2007-11-30 550 550 SL 5.000000000000 0 0 0  
    FARM EQUIP - 30" WIDESCREEN FLAT PANEL 2007-11-30 1,700 1,700 SL 5.000000000000 0 0 0  
    FARM EQUIP - COMPUTER SUPPLIES 2007-11-30 211 211 SL 5.000000000000 0 0 0  
    FARM EQUIP - DELL DESKTOP COMPUTER - SARAH 2007-12-31 1,609 1,609 SL 5.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR - COTTAGE 1 2008-06-25 1,400 1,400 SL 7.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER - COTTAGE 2 2008-05-03 639 639 SL 7.000000000000 0 0 0  
    FARM EQUIP - MISC APPLIANCE - COTTAGE 2 2008-05-27 4,089 4,089 SL 7.000000000000 0 0 0  
    FARM EQUIP - RECIPROCATING AIR COMPRESSOR 2008-01-21 1,225 1,225 SL 7.000000000000 0 0 0  
    FARM EQUIP - 72" GATOR W/PLOW 2009-12-14 15,704 15,704 SL 5.000000000000 0 0 0  
    FARM EQUIP - JD MOWER W/TRAILER 2009-03-19 6,650 6,650 SL 5.000000000000 0 0 0  
    FARM EQUIP - 2009 EZ DUMP UT TRAILER (02762) 2009-04-16 1,170 1,170 SL 5.000000000000 0 0 0  
    FARM EQUIP - JENOPTIK C5 DIGITAL CAMERA 2009-11-13 4,650 4,650 SL 5.000000000000 0 0 0  
    FARM EQUIP - GATOR #5 BED 2010-03-30 1,500 1,500 SL 5.000000000000 0 0 0  
    FARM EQUIP - POST & BEAM ANIMAL SHELTER 2010-03-04 16,535 6,306 SL 20.000000000000 827 0 827  
    FARM EQUIP - LONG BARN FANS 2010-09-09 1,858 1,858 SL 5.000000000000 0 0 0  
    FARM EQUIP - ELECTRIC TROUGH HEATERS 2010-02-01 4,425 4,425 SL 7.000000000000 0 0 0  
    FARM EQUIP - PADDOCK PANELS - LONG BARN 2010-01-27 8,079 3,030 SL 20.000000000000 404 0 404  
    FARM EQUIP - STAND ON MOWER 2011-02-15 7,378 6,851 SL 7.000000000000 527 0 527  
    FARM EQUIP - COW TUB/CHUTE 2011-12-05 18,449 17,128 SL 7.000000000000 1,321 0 1,321  
    FARM EQUIP - SHED FOR PASTURE 6 2011-02-28 3,287 2,138 SL 10.000000000000 329 0 329  
    FENCES/GATES - GATES 2002-11-16 6,798 6,798 SL 7.000000000000 0 0 0  
    FENCES/GATES - VARIOUS FENCING 2002-11-12 65,042 65,042 SL 7.000000000000 0 0 0  
    FENCES/GATES - FENCES & GATES 2004-09-09 88,972 60,057 SL 20.000000000000 4,449 0 4,449  
    FENCES/GATES - FENCES & GATES 2004-01-01 44,886 40,398 SL 15.000000000000 2,992 0 2,992  
    FENCES/GATES - FENCES & GATES 2005-11-21 14,897 14,897 SL 7.000000000000 0 0 0  
    FENCES/GATES - FENCING 2007-03-22 14,210 9,950 SL 15.000000000000 947 0 947  
    FENCES/GATES - SHEEP PANELS 2008-03-12 3,176 1,510 SL 20.000000000000 159 0 159  
    FENCES/GATES - FENCING 2008-09-04 16,335 7,761 SL 20.000000000000 817 0 817  
    FENCES/GATES - FENCING PASTURE 1 & 2 2009-09-15 12,208 5,115 SL 20.000000000000 610 0 610  
    FURN/FIX - POTTERY BARN FURNITURE 2002-03-01 2,422 2,422 SL 7.000000000000 0 0 0  
    FURN/FIX - SIDE BOARD CABINET - OFFICE 2002-03-01 338 338 SL 7.000000000000 0 0 0  
    FURN/FIX - LAMPS 2002-03-01 458 458 SL 7.000000000000 0 0 0  
    FURN/FIX - POTTERY BARN FURNITURE 2002-03-01 447 447 SL 7.000000000000 0 0 0  
    FURN/FIX - OFFICE CHAIRS 2002-03-01 570 570 SL 7.000000000000 0 0 0  
    FURN/FIX - MCKAY FURNITURE 2002-03-01 1,301 1,301 SL 7.000000000000 0 0 0  
    FURN/FIX - POTTERY BARN FURNITURE 2002-03-01 6,204 6,204 SL 7.000000000000 0 0 0  
    FURN/FIX - BOOKCASE 2002-05-28 1,745 1,745 SL 7.000000000000 0 0 0  
    FURN/FIX - RUGS 2002-10-22 8,425 8,425 SL 7.000000000000 0 0 0  
    FURN/FIX - ANTIQUE FURNITURE 2002-10-24 16,800 16,800 SL 7.000000000000 0 0 0  
    FURN/FIX - BOOKCASES 2002-04-17 2,679 2,679 SL 7.000000000000 0 0 0  
    FURN/FIX - PIANO 2002-06-18 5,050 5,050 SL 7.000000000000 0 0 0  
    FURN/FIX - BOOKCASES 2002-05-06 10,880 10,880 SL 7.000000000000 0 0 0  
    FURN/FIX - BOOKCASES 2002-04-30 1,170 1,170 SL 7.000000000000 0 0 0  
    FURN/FIX - FURNISHINGS - MILK BARN 2002-08-16 26,062 26,062 SL 7.000000000000 0 0 0  
    FURN/FIX - FARM FURNITURE 2002-03-01 11,408 11,408 SL 7.000000000000 0 0 0  
    FURN/FIX - MILK BARN FURNISHINGS - 2003 2003-04-01 2,651 2,651 SL 7.000000000000 0 0 0  
    FURN/FIX - BLUEPRINT FILE CABINET 2004-01-16 1,090 1,090 SL 5.000000000000 0 0 0  
    FURN/FIX - WINDOW TREATMENTS - COTTAGE 2004-04-24 1,307 1,307 SL 5.000000000000 0 0 0  
    FURN/FIX - INCANDESCANT LIGHT - LONG BARN 2004-05-07 501 501 SL 5.000000000000 0 0 0  
    FURN/FIX - CHAIRS - COTTAGE 2004-05-31 961 961 SL 5.000000000000 0 0 0  
    FURN/FIX - SOFA - COTTAGE 2004-07-02 1,775 1,775 SL 5.000000000000 0 0 0  
    FURN/FIX - TV - CREAMERY 2004-11-20 500 500 SL 5.000000000000 0 0 0  
    FURN/FIX - SOFA & CHAIRS - CREAMERY 2004-11-30 2,305 2,305 SL 5.000000000000 0 0 0  
    FURN/FIX - RUGS 2004-11-30 8,948 8,948 SL 5.000000000000 0 0 0  
    FURN/FIX - OFFICE FURNITURE - MILK BARN 2004-08-02 2,975 2,975 SL 5.000000000000 0 0 0  
    FURN/FIX - FIRE PROOF FILE CABINET 2004-09-21 1,512 1,512 SL 5.000000000000 0 0 0  
    FURN/FIX - FURNITURE & FIXTURES - 2003 2004-01-01 3,540 3,540 SL 5.000000000000 0 0 0  
    FURN/FIX - SAFE 2005-07-26 1,150 1,150 SL 5.000000000000 0 0 0  
    FURN/FIX - BUNK HOUSE FURNISHINGS 2005-11-12 5,322 5,322 SL 7.000000000000 0 0 0  
    FURN/FIX - CHAIRS, FILING CABINETS 2005-02-08 1,210 1,210 SL 7.000000000000 0 0 0  
    FURN/FIX - 2 DRAWER LATERAL FILE CABINET 2006-08-05 1,275 1,275 SL 7.000000000000 0 0 0  
    FURN/FIX - BATHRROM FIXTURES & CABINET - COTTAGE 1 2006-12-13 3,617 3,617 SL 7.000000000000 0 0 0  
    FURN/FIX - BATHROOM VANITY - COTTAGE 1 2006-07-20 1,883 1,883 SL 7.000000000000 0 0 0  
    FURN/FIX - WALL MOUNT KNEE ACTION FAUCET VALVE 2006-10-13 597 597 SL 7.000000000000 0 0 0  
    FURN/FIX - AUCTION ITEMS - ALOHA COLLECTION 2010-10-06 3,000 3,000 SL 5.000000000000 0 0 0  
    HS LAND - HAMMERSMITH SEPTIC 2005-11-21 16,427 13,688 SL 15.000000000000 1,095 0 1,095  
    HS LAND - HAMMERSMITH LAND IMPROVEMENTS 2005-10-26 55,856 34,912 SL 20.000000000000 2,793 0 2,793  
    HS LAND - 18 TREES 2006-06-13 6,375 3,708 SL 20.000000000000 319 0 319  
    HS LAND - HAMMERSMITH FARM TREES 2008-10-27 5,369 2,552 SL 20.000000000000 268 0 268  
    HS LAND - HAMMERSMITH FARM TREES 2008-11-05 5,681 2,698 SL 20.000000000000 284 0 284  
    HS LAND - HAMMERSMITH FARM LAND IMPROV 2008-11-05 3,075 1,463 SL 20.000000000000 154 0 154  
    HS FARM EQUIP - HAMMERSMITH MOWER 2005-06-21 4,499 4,499 SL 5.000000000000 0 0 0  
    HS FENCES/GATES - HAMMERSMITH FENCES, GATES 2005-08-26 62,476 62,476 SL 7.000000000000 0 0 0  
    HS FENCES/GATES - HSF HINGE SETS FOR 4 GATES 2006-07-01 1,957 1,485 SL 15.000000000000 130 0 130  
    HS FURN/FIX - APPLIANCES - GARAGE APT 2005-09-14 1,507 1,507 SL 5.000000000000 0 0 0  
    HS FURN/FIX - MATTRESS - GARAGE APT 2006-03-07 1,220 1,220 SL 7.000000000000 0 0 0  
    LAND IMP - LAND IMPROVEMENTS - 1999 2002-03-01 46,883 46,883 SL 15.000000000000 0 0 0  
    LAND IMP - LAND IMPROVEMENTS - 2000 2002-03-01 91,174 91,174 SL 15.000000000000 0 0 0  
    LAND IMP - ROADWAY/LAND IMPROVEMENTS 2002-11-16 58,495 58,495 SL 15.000000000000 0 0 0  
    LAND IMP - LAND IMPROVEMENTS - 1999 2002-03-01 16,885 16,885 SL 15.000000000000 0 0 0  
    LAND IMP - LAND IMPROVEMENTS - 2004 2004-12-01 72,346 65,111 SL 15.000000000000 4,823 0 4,823  
    LAND IMP - LAND IMPROVEMENTS - 2005 2005-11-14 146,834 91,775 SL 20.000000000000 7,342 0 7,342  
    LAND IMP - SEWER MANHOLES 2006-02-06 22,670 13,460 SL 20.000000000000 1,134 0 1,134  
    LAND IMP - VARIOUS PLANTINGS 2008-04-24 6,385 4,041 SL 15.000000000000 426 0 426  
    LAND IMP - TREES 2009-12-10 15,522 8,409 SL 15.000000000000 1,035 0 1,035  
    LAND IMP - GROUNDWATER/SEWER SYSTEM 2010-09-27 9,160 4,576 SL 15.000000000000 611 0 611  
    PHARM/LAB - PHARMACY LAB - 2007 2007-09-01 217,096 117,887 SL 20.000000000000 10,446 0 10,446  
    PHARM/LAB - LAB FURNITURE 2007-06-28 634 634 SL 7.000000000000 0 0 0  
    PHARM/LAB - SEMEN VAPOR SHIPPER 2007-11-15 1,731 1,731 SL 5.000000000000 0 0 0  
    PHARM/LAB - LAB EQUIPMENT 2007-06-01 2,911 2,911 SL 5.000000000000 0 0 0  
    PHARM/LAB - LIFE SAFETY SWITCH 2007-11-12 1,907 1,907 SL 5.000000000000 0 0 0  
    SCIENTIFIC - SEMEN TANK 2002-03-01 725 725 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CRYOGENIC FREEZER 2002-03-01 10,206 10,206 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PORTABLE SURGICAL LIGHT 2002-06-01 3,363 3,363 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MICROSCOPE 2002-06-20 3,070 3,070 SL 7.000000000000 0 0 0  
    SCIENTIFIC - BIOLOGICAL SAFETY CABINET 2002-05-09 4,912 4,912 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SAFETY HOOD UV LIGHT 2002-07-02 5,062 5,062 SL 7.000000000000 0 0 0  
    SCIENTIFIC - AUTOCLAVE 2002-07-05 9,380 9,380 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CL 8000 FREEZER 2002-08-08 8,392 8,392 SL 7.000000000000 0 0 0  
    SCIENTIFIC - BIO-COOL CONTROLLED RATE FREEZER 2002-08-30 11,473 11,473 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CENTRIFUGE 2002-09-10 12,675 12,675 SL 7.000000000000 0 0 0  
    SCIENTIFIC - LN2 SEMEN STORAGE TANKS 2002-09-10 16,406 16,406 SL 7.000000000000 0 0 0  
    SCIENTIFIC - V-TOP SURGERY TABLE 2002-09-12 2,364 2,364 SL 7.000000000000 0 0 0  
    SCIENTIFIC - STAINLESS STEEL CABINET 2002-10-02 1,281 1,281 SL 7.000000000000 0 0 0  
    SCIENTIFIC - ANESTHESIA SYSTEM 2002-12-05 3,736 3,736 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PHARMACY SHELVES 2002-12-18 3,867 3,867 SL 7.000000000000 0 0 0  
    SCIENTIFIC - LN2 TANKS 2002-12-18 4,805 4,805 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CRYOGENIC FREEZER & PARTS 2002-03-01 650 650 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MEGA TOP SANDWICH UNIT 2004-04-03 1,695 1,695 SL 7.000000000000 0 0 0  
    SCIENTIFIC - STORAGE TANK - MVA 2004-04-29 12,635 12,635 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CO2 FREEZER 2004-09-06 2,445 2,445 SL 5.000000000000 0 0 0  
    SCIENTIFIC - LAPROSCOPY SYSTEM 2004-09-20 25,994 25,994 SL 7.000000000000 0 0 0  
    SCIENTIFIC - VAPOR SHIPPER - CRYOTANK 2004-11-17 996 996 SL 5.000000000000 0 0 0  
    SCIENTIFIC - PRESERVATION PROGRAM EQUIPMENT 2004-01-01 4,730 4,730 SL 5.000000000000 0 0 0  
    SCIENTIFIC - ELECTRIFYING WATER TUBS 2005-05-10 3,926 3,926 SL 7.000000000000 0 0 0  
    SCIENTIFIC - OXYGEN MONITORING SYSTEM 2005-01-06 2,743 2,743 SL 7.000000000000 0 0 0  
    SCIENTIFIC - FREEZERWORKS SOFTWARE 2005-03-24 4,900 4,900 SL 5.000000000000 0 0 0  
    SCIENTIFIC - OLYMPUS BHTU TRINOCULAR MICROSCOPE 2005-04-11 7,350 7,350 SL 7.000000000000 0 0 0  
    SCIENTIFIC - VAPOR SHIPPER/PROTECTIVE 2005-11-28 3,593 3,593 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PLUMBING FOR CRYO EQUIPMENT 2006-12-04 1,200 1,200 SL 5.000000000000 0 0 0  
    SCIENTIFIC - BRADY PRINTER 2006-12-08 2,057 2,057 SL 5.000000000000 0 0 0  
    SCIENTIFIC - CODA AERO FILTER UNIT 2006-12-14 1,431 1,431 SL 5.000000000000 0 0 0  
    SCIENTIFIC - LAB RACKS 2006-05-29 1,566 1,566 SL 5.000000000000 0 0 0  
    SCIENTIFIC - ISOTEMP WATER BATH 2006-09-08 680 680 SL 5.000000000000 0 0 0  
    SCIENTIFIC - MEDI-LITE REFLECTOR/SPOTLIGHT 2006-10-12 2,006 2,006 SL 5.000000000000 0 0 0  
    SCIENTIFIC - PULSEMETER - SURGERY 2007-01-10 503 503 SL 7.000000000000 0 0 0  
    SCIENTIFIC - ULTRASEAL STRAW SEALER 2007-01-15 1,753 1,753 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PRODUCTION STORAGE UNIT 2007-04-03 3,175 3,175 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SONAGRAM 2007-01-09 15,150 15,150 SL 7.000000000000 0 0 0  
    SCIENTIFIC - STAINLESS TRAY FOR ICE MAKER 2007-04-27 675 675 SL 7.000000000000 0 0 0  
    SCIENTIFIC - DIGITAL LAB EQUIPMENT 2007-08-31 603 603 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SCALE 2007-12-03 2,115 2,115 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PORTABLE AC/DC SUCTION ASPIRATOR 2007-12-12 716 716 SL 7.000000000000 0 0 0  
    SCIENTIFIC - LIQUID NITROGEN FREEZER 2007-12-31 16,800 16,800 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SPERMVISION STANDALONE SYSTEM 2008-01-24 35,400 35,400 SL 7.000000000000 0 0 0  
    SCIENTIFIC - ZISS AXIOSTAR PLUS MICROSCOPE 2008-01-24 6,691 6,691 SL 7.000000000000 0 0 0  
    SCIENTIFIC - AUTOTEND II CONTROLLER 2008-05-27 2,400 2,400 SL 7.000000000000 0 0 0  
    SCIENTIFIC - DEFIBRILLATOR 2008-06-16 1,219 1,219 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MVE 818P TANK 2009-02-23 15,960 15,960 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SURGERY TABLE 2009-11-14 3,870 3,870 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MVE 818P CRYO TANK 2010-05-05 16,895 16,895 SL 7.000000000000 0 0 0  
    SCIENTIFIC - ICE CUBE - FREEZER/CRYO PIPING 2010-09-09 36,016 36,016 SL 7.000000000000 0 0 0  
    SCIENTIFIC - HEAD MOUNTED DISPLAY GOGGLES 2011-02-15 1,200 1,112 SL 7.000000000000 88 0 88  
    SCIENTIFIC - TEC 3000 UPGRADE KIT - CONTROL UNIT FOR NITRO TANKS 2011-06-27 2,344 2,177 SL 7.000000000000 167 0 167  
    SCIENTIFIC - STERILIZER UNIT 2011-07-11 6,688 6,208 SL 7.000000000000 480 0 480  
    SCIENTIFIC - REFRIGERATOR FOR LAB - 5.6 CU FT 2011-12-01 1,692 1,573 SL 7.000000000000 119 0 119  
    SECURITY - FIRE/SECURITY SYSTEM 2002-03-01 11,700 11,700 SL 7.000000000000 0 0 0  
    SECURITY - BURGLAR ALARM 2004-12-29 4,139 4,139 SL 7.000000000000 0 0 0  
    SECURITY - EXECUTONE SECURITY SYSTEM 2005-12-07 58,699 58,699 SL 7.000000000000 0 0 0  
    SECURITY - SECURITY CAMERA SYSTEM 2006-04-17 9,112 9,112 SL 7.000000000000 0 0 0  
    SECURITY - SILENT WIRELESS SECURITY CAMERA 2007-10-22 523 523 SL 5.000000000000 0 0 0  
    SECURITY - SILENT WIRELESS SECURITY CAMERAS/BASES 2007-12-14 2,628 2,628 SL 5.000000000000 0 0 0  
    SECURITY - DVR SYSTEM FOR SECURITY CAMERAS 2010-01-06 4,140 4,140 SL 7.000000000000 0 0 0  
    SECURITY - BULLET CAMERA/DOME CAMERA 2010-10-25 3,984 3,984 SL 7.000000000000 0 0 0  
    SECURITY - FIRE ALARM SYSTEM - LONG BARN 2010-09-27 9,660 9,660 SL 7.000000000000 0 0 0  
    VEHICLES - 2001 GMC SIERRA DUMP TRUCK (12139) 2001-02-05 31,400 31,400 SL 5.000000000000 0 0 0  
    VEHICLES - 2002 EBY MAVERICK BOX/LIVESTOCK TRAILER (08117) 2001-04-23 11,645 11,645 SL 5.000000000000 0 0 0  
    VEHICLES - DUMP TRUCK BED 2003 2003-02-15 4,507 4,507 SL 5.000000000000 0 0 0  
    VEHICLES - TRAILER HITCH - SILVERADO 2005-01-07 984 984 SL 5.000000000000 0 0 0  
    VEHICLES - 2006 TOYOTA TACOMA PICKUP TRUCK (40071) 2006-11-21 23,662 23,662 SL 5.000000000000 0 0 0  
    VEHICLES - TAC RACK ON COLORADO 2006-03-04 694 694 SL 5.000000000000 0 0 0  
    VEHICLES - 2004 YAMAHA GOLF CART 2007-09-18 5,945 5,945 SL 5.000000000000 0 0 0  
    VEHICLES - 2008 CHEVY SILVERADO >6,000 LBS (65037) 2010-02-01 30,967 30,967 SL 5.000000000000 0 0 0  
    VEHICLES - 2010 YAMAHA GOLF CART 2010-07-29 6,845 6,845 SL 5.000000000000 0 0 0  
    VEHICLES - 2010 TOYOTA HIGHLANDER (44434) 2011-03-31 40,495 40,495 SL 5.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR 2002-03-01 399 399 SL 7.000000000000 0 0 0  
    SCIENTIFIC - TRINOCULAR/EYEPIECE 2002-12-31 8,384 8,384 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MICROSCOPE 2002-06-01 4,714 4,714 SL 7.000000000000 0 0 0  
    SECURITY - SECURITY CAMERA SYSTEM 2008-10-30 4,835 4,835 SL 7.000000000000 0 0 0  
    BLDG IMP - HANDRAILING FOR MILK BARN 2012-05-25 5,600 1,540 SL 20.000000000000 280 0 280  
    BLDG IMP - AC FOR BUNKHOUSE 2013-04-16 11,338 2,549 SL 20.000000000000 567 0 567  
    COMP/OFFICE - FREEZERWORKS SOFTWARE LICENSE 2012-04-24 1,500 1,500 SL 3.000000000000 0 0 0  
    COMP/OFFICE - DOROTHY'S COMPUTER 2013-09-23 1,798 1,620 SL 5.000000000000 178 0 178  
    COMP/OFFICE - SERVER 2013-11-29 5,848 5,265 SL 5.000000000000 583 0 583  
    FARM EQUIP - WALK BEHIND MOWER 2013-04-20 1,076 693 SL 7.000000000000 154 0 154  
    FARM EQUIP - SAW STOP TABLE SAW 2013-04-03 4,141 2,664 SL 7.000000000000 592 0 592  
    FENCES/GATES - BACK GATE AUTOMATION 2013-12-09 37,487 24,100 SL 7.000000000000 5,355 0 5,355  
    SCIENTIFIC - CRYO TANK 'NANTUCKET' 2013-03-07 16,831 10,818 SL 7.000000000000 2,404 0 2,404  
    VEHICLES - 2013 TOYOTA TACOMA 2013-01-23 26,114 23,501 SL 5.000000000000 2,613 0 2,613  
    VEHICLES - 2005 CHEVROLET COLORADO 2013-07-01 12,136 10,924 SL 5.000000000000 1,212 0 1,212  
    ICE HOUSE LOFT 2014-01-01 1,760 352 SL 20.000000000000 88 0 88  
    ICE HOUSE LOFT - IMPROVEMENTS 2014-01-01 1,183 236 SL 20.000000000000 59 0 59  
    BARNS - POWER FOR NEW FREEZER 2014-01-22 3,250 638 SL 20.000000000000 163 0 163  
    BARNS - IMPROVEMENTS 2014-02-01 1,126 215 SL 20.000000000000 56 0 56  
    COMP/OFFICE - DISPLAY FREEZER 2014-01-01 2,500 1,428 SL 7.000000000000 357 0 357  
    FARM EQUIP - Z-TRAX MOWER Z930M 2014-04-08 11,200 6,000 SL 7.000000000000 1,600 0 1,600  
    FARM EQUIP - APPLIANCES 2014-12-19 1,200 514 SL 7.000000000000 171 0 171  
    PHARM/LAB - LAB CAMERA 2014-01-30 7,033 3,935 SL 7.000000000000 1,005 0 1,005  
    PHARM/LAB - MONITOR FOR LAB 2014-02-24 502 361 SL 5.000000000000 100 0 100  
    PHARM/LAB - PHASE SENSORS 2014-03-31 165 117 SL 5.000000000000 33 0 33  
    BARNS - LONG BARN WINTER CANVAS 2015-01-05 5,250 789 SL 20.000000000000 263 0 263  
    BLDG IMP - WATER HEATER - COTTAGE 2 2015-01-28 4,207 613 SL 20.000000000000 210 0 210  
    COMP/OFFICE - AV UPGRADE - IT 2015-04-01 12,785 7,032 SL 5.000000000000 2,557 0 2,557  
    FARM EQUIP - LIVESTOCK TRAILER 2015-04-07 14,800 5,814 SL 7.000000000000 2,114 0 2,114  
    FARM EQUIP - PASTURE H EQUIPMENT SHED 2015-07-02 1,786 638 SL 7.000000000000 255 0 255  
    SCIENTIFIC - LAPROSCOPE COMPUTER 2015-01-01 4,859 2,082 SL 7.000000000000 694 0 694  
    SCIENTIFIC - LOW OXYGEN INCUBATOR FOR IVF 2015-06-01 10,500 3,875 SL 7.000000000000 1,500 0 1,500  
    SCIENTIFIC - FREEZER COMPRESSOR 2015-04-08 2,180 856 SL 7.000000000000 311 0 311  
    SECURITY - FIRE SPRINKLER/LOW P ALARM 2015-04-27 1,742 664 SL 7.000000000000 249 0 249  
    BLDG IMP - GATOR PORT AWNING 7 2016-12-31 2,000 100 SL 20.000000000000 100 0 100  
    PHARM/LAB - PHARMACY REPAIRS/WATERPROOFING REPLACE DAMAGE 2016-12-31 12,829 641 SL 20.000000000000 641 0 641  
    VEHICLES - 2016 GMC SIERRA 3500 DUMP TRUCK 2016-09-28 46,199 11,550 SL 5.000000000000 9,240 0 9,240  
    HS FURN/FIX - STOVE 2016-07-27 7,199 1,458 SL 7.000000000000 1,028 0 1,028  
    HS LAND 2005-03-14 1,904,505   L   0 0 0  
    BLDG IMP - LIGHTING LONG BARN 2017-12-31 12,500   SL 20.000000000000 625 0 625  
    FURN/FIX - LIGHTING LONG BARN 2017-12-31 2,700   SL 7.000000000000 386 0 386  
    BLDG IMP - AC MILK BARN 2018-05-14 13,357   SL 20.000000000000 445 0 445  
    COMP/OFFICE - 2 UPS LAN ROOM 2018-01-31 4,794   SL 5.000000000000 879 0 879  
    FURN/FIX - LIGHTING LONG BARN - 2018 2018-02-21 1,040   SL 7.000000000000 124 0 124  
    PHARM/LAB - NEW CRYO TANK - 2018 2018-02-23 19,052   SL 5.000000000000 3,175 0 3,175  

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    US Government Securities - End of Year Book Value:

    569,646
    US Government Securities - End of Year Fair Market Value:

    569,646
    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:
    SVF FOUNDATION
    EIN:
    14-2008091
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    HS BLDG & IMP - HAMMERSMITH BLDG IMPROV 124,090 83,760 40,330  
    HS BLDG & IMP - HAMMERSMITH FARM BUILDINGS 938,040 633,177 304,863  
    HS BLDG & IMP - REPLACE UNDERGROUND ELECTRICAL 8,020 3,659 4,361  
    HS BLDG & IMP - HAMMERSMITH HVAC 11,086 2,263 8,823  
    HS BLDG & IMP - HAMMERSMITH BLDG IMPROV 24,050 4,911 19,139  
    HS BLDG & IMP - HAMMERSMITH HVAC 3,607 736 2,871  
    HS BLDG & IMP - HAMMERSMITH BLDG IMPROV 32,500 6,635 25,865  
    HS BLDG & IMP - IMPROVEMENTS 803 167 636  
    HS BLDG & IMP - HAMMERSMITH - GARAGE APT RENO 21,999 4,217 17,782  
    HS BLDG & IMP - HAMMERSMITH RENOVATIONS 365,487 54,822 310,665  
    HS BLDG & IMP - HAMMERSMITH RENOVATIONS 545,053 54,506 490,547  

    TY 2018 LandEtcSchedule2
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BARNS - BARN RENOVATIONS 452,635 373,428 79,207  
    BARNS - LONG BARN CONSTRUCTION - 2003 6,737 5,097 1,640  
    BARNS - BARN CONSTRUCTION - 2003 22,136 16,051 6,085  
    BARNS - BARN CONSTRUCTION - 2004 75,003 54,375 20,628  
    BARNS - BARN RENOVATIONS - 2005 33,728 22,768 10,960  
    BARNS - LONG BARN LAB 15,538 7,479 8,059  
    BLDG - BUILDING CONSTRUCTION - 2003 40,880 29,638 11,242  
    BLDG - BUILDING CONSTRUCTION - 2004 81,788 59,297 22,491  
    BLDG - 120 FT MASONRY WALL 111,500 58,538 52,962  
    BLDG IMP - BUILDING RENOVATIONS - 1999 1,740,416 1,438,027 302,389  
    BLDG IMP - BUILDING RENOVATIONS - 2000 3,588,972 2,960,900 628,072  
    BLDG IMP - BUILDING RENOVATIONS - 2002 1,296,892 1,069,942 226,950  
    BLDG IMP - BUILDING RENOVATIONS - 2001 2,707,869 2,233,994 473,875  
    BLDG IMP - FARM EXPENSES CAPITALIZED - 1999 11,479 9,471 2,008  
    BLDG IMP - BULDING RENOVATIONS - 2005 85,780 57,902 27,878  
    BLDG IMP - COTTAGE IMPROVEMENTS - 2006 124,565 76,017 48,548  
    BLDG IMP - CLAY ROOF - DIRECTOR'S OFFICE 8,089 4,905 3,184  
    BLDG IMP - FLOOR - TRACTOR BARN 64,874 40,138 24,736  
    BLDG IMP - TILEWORK 2,752 1,581 1,171  
    BLDG IMP - COTTAGE IMPROVEMENTS 2008 171,620 90,312 81,308  
    BLDG IMP - ROOF - COTTAGE 2 8,610 4,950 3,660  
    BLDG IMP - COMPRESSOR - HENNERY 3,407 3,407 0  
    BLDG IMP - SEWER/GROUNDWATER PROJECT 12,340 6,479 5,861  
    BLDG IMP - RENOVATIONS - LIBRARY/STUDENT CONFERENCE ROOM 15,333 8,047 7,286  
    BLDG IMP - RENOVATIONS - TACK ROOM/OFFICE 11,901 6,248 5,653  
    BLDG IMP - PHARMACY/LAB PROJECT RENOVATIONS 44,980 23,615 21,365  
    BLDG IMP - GENERATOR ENCLOSURE PROJECT 2,219 1,013 1,206  
    BLDG IMP - INCINOLET TOILET 1,820 830 990  
    BLDG IMP - SILO TO STORAGE - MILK BARN 11,237 4,707 6,530  
    BLDG IMP - VENTILLATION SYSTEM FOR STUDENT CONFERENCE ROOM 4,029 1,508 2,521  
    COMP/OFFICE - OFFICE FURNITURE 6,597 6,597 0  
    COMP/OFFICE - PROJECTOR 1,788 1,788 0  
    COMP/OFFICE - TELEPHONE SYSTEM 1,849 1,849 0  
    COMP/OFFICE - AUDIO-VIDEO SYSTEM - LONG BARN 15,592 15,592 0  
    COMP/OFFICE - DIGITAL CAMERA 1,020 1,020 0  
    COMP/OFFICE - OFFICE EQUIPMENT 2003 13,760 13,760 0  
    COMP/OFFICE - HARD DRIVE, 2 NIC'S - TRACTOR BARN 1,110 1,110 0  
    COMP/OFFICE - DELL FLAT SCREEN MONITOR - PB 536 536 0  
    COMP/OFFICE - DELL DESKTOP - LISA 1,238 1,238 0  
    COMP/OFFICE - 2 ADDL HARD DRIVES FOR SERVER 1,293 1,293 0  
    COMP/OFFICE - APC SMART UPS RT BACK-UP 1,775 1,775 0  
    COMP/OFFICE - 2 ADDL BOXES FOR COMPUTER 804 804 0  
    COMP/OFFICE - COMPUTER BACK-UP DRIVE 1,046 1,046 0  
    COMP/OFFICE - WIRING FOR NEW COMPUTERS 5,013 5,013 0  
    COMP/OFFICE - SOAP SERVER MODULE SOFTWARE 3,630 3,630 0  
    COMP/OFFICE - DELL COMPUTER 2,388 2,388 0  
    COMP/OFFICE - DELL COMPUTER 857 857 0  
    COMP/OFFICE - CABINETS - MILK BARN 3,458 3,458 0  
    COMP/OFFICE - IKON COPIER - MILK BARN 7,250 7,250 0  
    COMP/OFFICE - DELL VOSTRO 230 COMPUTERS & MONITORS (2) FOR R.S. & P.B. 1,800 1,800 0  
    COMP/OFFICE - ADOBE LICENSES (2) FOR R.S. & P.B. 1,510 1,510 0  
    COMP/OFFICE - DELL VOSTRO V3550 NOTEBOOK FOR SECURITY CAMERAS 1,178 1,178 0  
    TUFTS - EQUIPMENT - TUFTS 21,719 21,719 0  
    FARM EQUIP - DIESEL TRACTOR 11,895 11,895 0  
    FARM EQUIP - J DEERE 5400 TRACTOR 26,125 26,125 0  
    FARM EQUIP - 1999 EZ DUMP TRAILER AT WILDACRE (16393) 4,200 4,200 0  
    FARM EQUIP - 6/6 CUTTER 2,001 2,001 0  
    FARM EQUIP - FIRE EXTINGUISHERS 1,150 1,150 0  
    FARM EQUIP - DISHWASHER 425 425 0  
    FARM EQUIP - REFRIGERATOR 906 906 0  
    FARM EQUIP - AIR CONDITIONER 747 747 0  
    FARM EQUIP - REFRIGERATOR 878 878 0  
    FARM EQUIP - DISHWASHER 395 395 0  
    FARM EQUIP - REFRIGERATOR 592 592 0  
    FARM EQUIP - FIRE EXTINGUISHERS 697 697 0  
    FARM EQUIP - SCOOTER 1,699 1,699 0  
    FARM EQUIP - MANURE HOPPERS (2) 2,007 2,007 0  
    FARM EQUIP - DISHWASHER 274 274 0  
    FARM EQUIP - GATOR TRACTOR 10,507 10,507 0  
    FARM EQUIP - ANIMAL SCALE 1,474 1,474 0  
    FARM EQUIP - ANIMAL CHUTE SYSTEM 11,403 11,403 0  
    FARM EQUIP - LAWN VACUUM 1,200 1,200 0  
    FARM EQUIP - SINK TABLE - BULL BARN 864 864 0  
    FARM EQUIP - SCOOTER 1,699 1,699 0  
    FARM EQUIP - SAFETY EQUIPMENT 848 848 0  
    FARM EQUIP - FIRE EXTINGUISHERS 212 212 0  
    FARM EQUIP - CABINET 864 864 0  
    FARM EQUIP - HAYLOFT SPRINKLER 850 850 0  
    FARM EQUIP - HAYROLLER 575 575 0  
    FARM EQUIP - HAY ELEVATOR 1,179 1,179 0  
    FARM EQUIP - TRACTOR W/OVERSEEDER 1,200 1,200 0  
    FARM EQUIP - JOHN DEERE GATOR 3 (USED) W/POWER LIFE 7,144 7,144 0  
    FARM EQUIP - DISHWASHER - COTTAGE 2 674 674 0  
    FARM EQUIP - STACKABLE WASHER/DRYER - BARN 719 719 0  
    FARM EQUIP - HEATER - HENNERY 488 488 0  
    FARM EQUIP - FARM EQUIPMENT 2003 15,965 15,965 0  
    FARM EQUIP - DIESEL TANK 6,173 6,173 0  
    FARM EQUIP - ANIMAL CHUTE 2,915 2,915 0  
    FARM EQUIP - SHEEP FEEDER 2,025 2,025 0  
    FARM EQUIP - SNOWPLOW 4,163 4,163 0  
    FARM EQUIP - ALLEN'S BLITZ SEEDER 1,250 1,250 0  
    FARM EQUIP - BACKHOE TIRE 2,180 2,180 0  
    FARM EQUIP - TRUCK LOADER 3,672 3,672 0  
    FARM EQUIP - TRACTOR W/OVERSEEDER 5,493 5,493 0  
    FARM EQUIP - ANIMAL CHUTE 2,149 2,149 0  
    FARM EQUIP - 6X4 JOHN DEERE DIESEL GATOR 4 11,200 11,200 0  
    FARM EQUIP - PORTABLE GENERATOR 1,500 1,500 0  
    FARM EQUIP - ALUM ROLLER CONVEYOR BELT 793 793 0  
    FARM EQUIP - ANIMAL CHUTE 6,455 6,455 0  
    FARM EQUIP - WEBER PLATE COMPACTOR 3,495 3,495 0  
    FARM EQUIP - 24" WIDESCREEN FLAT PANEL 550 550 0  
    FARM EQUIP - 30" WIDESCREEN FLAT PANEL 1,700 1,700 0  
    FARM EQUIP - COMPUTER SUPPLIES 211 211 0  
    FARM EQUIP - DELL DESKTOP COMPUTER - SARAH 1,609 1,609 0  
    FARM EQUIP - REFRIGERATOR - COTTAGE 1 1,400 1,400 0  
    FARM EQUIP - DISHWASHER - COTTAGE 2 639 639 0  
    FARM EQUIP - MISC APPLIANCE - COTTAGE 2 4,089 4,089 0  
    FARM EQUIP - RECIPROCATING AIR COMPRESSOR 1,225 1,225 0  
    FARM EQUIP - 72" GATOR W/PLOW 15,704 15,704 0  
    FARM EQUIP - JD MOWER W/TRAILER 6,650 6,650 0  
    FARM EQUIP - 2009 EZ DUMP UT TRAILER (02762) 1,170 1,170 0  
    FARM EQUIP - JENOPTIK C5 DIGITAL CAMERA 4,650 4,650 0  
    FARM EQUIP - GATOR #5 BED 1,500 1,500 0  
    FARM EQUIP - POST & BEAM ANIMAL SHELTER 16,535 7,133 9,402  
    FARM EQUIP - LONG BARN FANS 1,858 1,858 0  
    FARM EQUIP - ELECTRIC TROUGH HEATERS 4,425 4,425 0  
    FARM EQUIP - PADDOCK PANELS - LONG BARN 8,079 3,434 4,645  
    FARM EQUIP - STAND ON MOWER 7,378 7,378 0  
    FARM EQUIP - COW TUB/CHUTE 18,449 18,449 0  
    FARM EQUIP - SHED FOR PASTURE 6 3,287 2,467 820  
    FENCES/GATES - GATES 6,798 6,798 0  
    FENCES/GATES - VARIOUS FENCING 65,042 65,042 0  
    FENCES/GATES - FENCES & GATES 88,972 64,506 24,466  
    FENCES/GATES - FENCES & GATES 44,886 43,390 1,496  
    FENCES/GATES - FENCES & GATES 14,897 14,897 0  
    FENCES/GATES - FENCING 14,210 10,897 3,313  
    FENCES/GATES - SHEEP PANELS 3,176 1,669 1,507  
    FENCES/GATES - FENCING 16,335 8,578 7,757  
    FENCES/GATES - FENCING PASTURE 1 & 2 12,208 5,725 6,483  
    FURN/FIX - POTTERY BARN FURNITURE 2,422 2,422 0  
    FURN/FIX - SIDE BOARD CABINET - OFFICE 338 338 0  
    FURN/FIX - LAMPS 458 458 0  
    FURN/FIX - POTTERY BARN FURNITURE 447 447 0  
    FURN/FIX - OFFICE CHAIRS 570 570 0  
    FURN/FIX - MCKAY FURNITURE 1,301 1,301 0  
    FURN/FIX - POTTERY BARN FURNITURE 6,204 6,204 0  
    FURN/FIX - BOOKCASE 1,745 1,745 0  
    FURN/FIX - RUGS 8,425 8,425 0  
    FURN/FIX - ANTIQUE FURNITURE 16,800 16,800 0  
    FURN/FIX - BOOKCASES 2,679 2,679 0  
    FURN/FIX - PIANO 5,050 5,050 0  
    FURN/FIX - BOOKCASES 10,880 10,880 0  
    FURN/FIX - BOOKCASES 1,170 1,170 0  
    FURN/FIX - FURNISHINGS - MILK BARN 26,062 26,062 0  
    FURN/FIX - FARM FURNITURE 11,408 11,408 0  
    FURN/FIX - MILK BARN FURNISHINGS - 2003 2,651 2,651 0  
    FURN/FIX - BLUEPRINT FILE CABINET 1,090 1,090 0  
    FURN/FIX - WINDOW TREATMENTS - COTTAGE 1,307 1,307 0  
    FURN/FIX - INCANDESCANT LIGHT - LONG BARN 501 501 0  
    FURN/FIX - CHAIRS - COTTAGE 961 961 0  
    FURN/FIX - SOFA - COTTAGE 1,775 1,775 0  
    FURN/FIX - TV - CREAMERY 500 500 0  
    FURN/FIX - SOFA & CHAIRS - CREAMERY 2,305 2,305 0  
    FURN/FIX - RUGS 8,948 8,948 0  
    FURN/FIX - OFFICE FURNITURE - MILK BARN 2,975 2,975 0  
    FURN/FIX - FIRE PROOF FILE CABINET 1,512 1,512 0  
    FURN/FIX - FURNITURE & FIXTURES - 2003 3,540 3,540 0  
    FURN/FIX - SAFE 1,150 1,150 0  
    FURN/FIX - BUNK HOUSE FURNISHINGS 5,322 5,322 0  
    FURN/FIX - CHAIRS, FILING CABINETS 1,210 1,210 0  
    FURN/FIX - 2 DRAWER LATERAL FILE CABINET 1,275 1,275 0  
    FURN/FIX - BATHRROM FIXTURES & CABINET - COTTAGE 1 3,617 3,617 0  
    FURN/FIX - BATHROOM VANITY - COTTAGE 1 1,883 1,883 0  
    FURN/FIX - WALL MOUNT KNEE ACTION FAUCET VALVE 597 597 0  
    FURN/FIX - AUCTION ITEMS - ALOHA COLLECTION 3,000 3,000 0  
    HS LAND - HAMMERSMITH SEPTIC 16,427 14,783 1,644  
    HS LAND - HAMMERSMITH LAND IMPROVEMENTS 55,856 37,705 18,151  
    HS LAND - 18 TREES 6,375 4,027 2,348  
    HS LAND - HAMMERSMITH FARM TREES 5,369 2,820 2,549  
    HS LAND - HAMMERSMITH FARM TREES 5,681 2,982 2,699  
    HS LAND - HAMMERSMITH FARM LAND IMPROV 3,075 1,617 1,458  
    HS FARM EQUIP - HAMMERSMITH MOWER 4,499 4,499 0  
    HS FENCES/GATES - HAMMERSMITH FENCES, GATES 62,476 62,476 0  
    HS FENCES/GATES - HSF HINGE SETS FOR 4 GATES 1,957 1,615 342  
    HS FURN/FIX - APPLIANCES - GARAGE APT 1,507 1,507 0  
    HS FURN/FIX - MATTRESS - GARAGE APT 1,220 1,220 0  
    LAND IMP - LAND IMPROVEMENTS - 1999 46,883 46,883 0  
    LAND IMP - LAND IMPROVEMENTS - 2000 91,174 91,174 0  
    LAND IMP - ROADWAY/LAND IMPROVEMENTS 58,495 58,495 0  
    LAND IMP - LAND IMPROVEMENTS - 1999 16,885 16,885 0  
    LAND IMP - LAND IMPROVEMENTS - 2004 72,346 69,934 2,412  
    LAND IMP - LAND IMPROVEMENTS - 2005 146,834 99,117 47,717  
    LAND IMP - SEWER MANHOLES 22,670 14,594 8,076  
    LAND IMP - VARIOUS PLANTINGS 6,385 4,467 1,918  
    LAND IMP - TREES 15,522 9,444 6,078  
    LAND IMP - GROUNDWATER/SEWER SYSTEM 9,160 5,187 3,973  
    PHARM/LAB - PHARMACY LAB - 2007 217,096 128,333 88,763  
    PHARM/LAB - LAB FURNITURE 634 634 0  
    PHARM/LAB - SEMEN VAPOR SHIPPER 1,731 1,731 0  
    PHARM/LAB - LAB EQUIPMENT 2,911 2,911 0  
    PHARM/LAB - LIFE SAFETY SWITCH 1,907 1,907 0  
    SCIENTIFIC - SEMEN TANK 725 725 0  
    SCIENTIFIC - CRYOGENIC FREEZER 10,206 10,206 0  
    SCIENTIFIC - PORTABLE SURGICAL LIGHT 3,363 3,363 0  
    SCIENTIFIC - MICROSCOPE 3,070 3,070 0  
    SCIENTIFIC - BIOLOGICAL SAFETY CABINET 4,912 4,912 0  
    SCIENTIFIC - SAFETY HOOD UV LIGHT 5,062 5,062 0  
    SCIENTIFIC - AUTOCLAVE 9,380 9,380 0  
    SCIENTIFIC - CL 8000 FREEZER 8,392 8,392 0  
    SCIENTIFIC - BIO-COOL CONTROLLED RATE FREEZER 11,473 11,473 0  
    SCIENTIFIC - CENTRIFUGE 12,675 12,675 0  
    SCIENTIFIC - LN2 SEMEN STORAGE TANKS 16,406 16,406 0  
    SCIENTIFIC - V-TOP SURGERY TABLE 2,364 2,364 0  
    SCIENTIFIC - STAINLESS STEEL CABINET 1,281 1,281 0  
    SCIENTIFIC - ANESTHESIA SYSTEM 3,736 3,736 0  
    SCIENTIFIC - PHARMACY SHELVES 3,867 3,867 0  
    SCIENTIFIC - LN2 TANKS 4,805 4,805 0  
    SCIENTIFIC - CRYOGENIC FREEZER & PARTS 650 650 0  
    SCIENTIFIC - MEGA TOP SANDWICH UNIT 1,695 1,695 0  
    SCIENTIFIC - STORAGE TANK - MVA 12,635 12,635 0  
    SCIENTIFIC - CO2 FREEZER 2,445 2,445 0  
    SCIENTIFIC - LAPROSCOPY SYSTEM 25,994 25,994 0  
    SCIENTIFIC - VAPOR SHIPPER - CRYOTANK 996 996 0  
    SCIENTIFIC - PRESERVATION PROGRAM EQUIPMENT 4,730 4,730 0  
    SCIENTIFIC - ELECTRIFYING WATER TUBS 3,926 3,926 0  
    SCIENTIFIC - OXYGEN MONITORING SYSTEM 2,743 2,743 0  
    SCIENTIFIC - FREEZERWORKS SOFTWARE 4,900 4,900 0  
    SCIENTIFIC - OLYMPUS BHTU TRINOCULAR MICROSCOPE 7,350 7,350 0  
    SCIENTIFIC - VAPOR SHIPPER/PROTECTIVE 3,593 3,593 0  
    SCIENTIFIC - PLUMBING FOR CRYO EQUIPMENT 1,200 1,200 0  
    SCIENTIFIC - BRADY PRINTER 2,057 2,057 0  
    SCIENTIFIC - CODA AERO FILTER UNIT 1,431 1,431 0  
    SCIENTIFIC - LAB RACKS 1,566 1,566 0  
    SCIENTIFIC - ISOTEMP WATER BATH 680 680 0  
    SCIENTIFIC - MEDI-LITE REFLECTOR/SPOTLIGHT 2,006 2,006 0  
    SCIENTIFIC - PULSEMETER - SURGERY 503 503 0  
    SCIENTIFIC - ULTRASEAL STRAW SEALER 1,753 1,753 0  
    SCIENTIFIC - PRODUCTION STORAGE UNIT 3,175 3,175 0  
    SCIENTIFIC - SONAGRAM 15,150 15,150 0  
    SCIENTIFIC - STAINLESS TRAY FOR ICE MAKER 675 675 0  
    SCIENTIFIC - DIGITAL LAB EQUIPMENT 603 603 0  
    SCIENTIFIC - SCALE 2,115 2,115 0  
    SCIENTIFIC - PORTABLE AC/DC SUCTION ASPIRATOR 716 716 0  
    SCIENTIFIC - LIQUID NITROGEN FREEZER 16,800 16,800 0  
    SCIENTIFIC - SPERMVISION STANDALONE SYSTEM 35,400 35,400 0  
    SCIENTIFIC - ZISS AXIOSTAR PLUS MICROSCOPE 6,691 6,691 0  
    SCIENTIFIC - AUTOTEND II CONTROLLER 2,400 2,400 0  
    SCIENTIFIC - DEFIBRILLATOR 1,219 1,219 0  
    SCIENTIFIC - MVE 818P TANK 15,960 15,960 0  
    SCIENTIFIC - SURGERY TABLE 3,870 3,870 0  
    SCIENTIFIC - MVE 818P CRYO TANK 16,895 16,895 0  
    SCIENTIFIC - ICE CUBE - FREEZER/CRYO PIPING 36,016 36,016 0  
    SCIENTIFIC - HEAD MOUNTED DISPLAY GOGGLES 1,200 1,200 0  
    SCIENTIFIC - TEC 3000 UPGRADE KIT - CONTROL UNIT FOR NITRO TANKS 2,344 2,344 0  
    SCIENTIFIC - STERILIZER UNIT 6,688 6,688 0  
    SCIENTIFIC - REFRIGERATOR FOR LAB - 5.6 CU FT 1,692 1,692 0  
    SECURITY - FIRE/SECURITY SYSTEM 11,700 11,700 0  
    SECURITY - BURGLAR ALARM 4,139 4,139 0  
    SECURITY - EXECUTONE SECURITY SYSTEM 58,699 58,699 0  
    SECURITY - SECURITY CAMERA SYSTEM 9,112 9,112 0  
    SECURITY - SILENT WIRELESS SECURITY CAMERA 523 523 0  
    SECURITY - SILENT WIRELESS SECURITY CAMERAS/BASES 2,628 2,628 0  
    SECURITY - DVR SYSTEM FOR SECURITY CAMERAS 4,140 4,140 0  
    SECURITY - BULLET CAMERA/DOME CAMERA 3,984 3,984 0  
    SECURITY - FIRE ALARM SYSTEM - LONG BARN 9,660 9,660 0  
    VEHICLES - 2001 GMC SIERRA DUMP TRUCK (12139) 31,400 31,400 0  
    VEHICLES - 2002 EBY MAVERICK BOX/LIVESTOCK TRAILER (08117) 11,645 11,645 0  
    VEHICLES - DUMP TRUCK BED 2003 4,507 4,507 0  
    VEHICLES - TRAILER HITCH - SILVERADO 984 984 0  
    VEHICLES - 2006 TOYOTA TACOMA PICKUP TRUCK (40071) 23,662 23,662 0  
    VEHICLES - TAC RACK ON COLORADO 694 694 0  
    VEHICLES - 2004 YAMAHA GOLF CART 5,945 5,945 0  
    VEHICLES - 2008 CHEVY SILVERADO >6,000 LBS (65037) 30,967 30,967 0  
    VEHICLES - 2010 YAMAHA GOLF CART 6,845 6,845 0  
    VEHICLES - 2010 TOYOTA HIGHLANDER (44434) 40,495 40,495 0  
    FARM EQUIP - REFRIGERATOR 399 399 0  
    SCIENTIFIC - TRINOCULAR/EYEPIECE 8,384 8,384 0  
    SCIENTIFIC - MICROSCOPE 4,714 4,714 0  
    SECURITY - SECURITY CAMERA SYSTEM 4,835 4,835 0  
    BLDG IMP - HANDRAILING FOR MILK BARN 5,600 1,820 3,780  
    BLDG IMP - AC FOR BUNKHOUSE 11,338 3,116 8,222  
    COMP/OFFICE - FREEZERWORKS SOFTWARE LICENSE 1,500 1,500 0  
    COMP/OFFICE - DOROTHY'S COMPUTER 1,798 1,798 0  
    COMP/OFFICE - SERVER 5,848 5,848 0  
    FARM EQUIP - WALK BEHIND MOWER 1,076 847 229  
    FARM EQUIP - SAW STOP TABLE SAW 4,141 3,256 885  
    FENCES/GATES - BACK GATE AUTOMATION 37,487 29,455 8,032  
    SCIENTIFIC - CRYO TANK 'NANTUCKET' 16,831 13,222 3,609  
    VEHICLES - 2013 TOYOTA TACOMA 26,114 26,114 0  
    VEHICLES - 2005 CHEVROLET COLORADO 12,136 12,136 0  
    ICE HOUSE LOFT 1,760 440 1,320  
    ICE HOUSE LOFT - IMPROVEMENTS 1,183 295 888  
    BARNS - POWER FOR NEW FREEZER 3,250 801 2,449  
    BARNS - IMPROVEMENTS 1,126 271 855  
    COMP/OFFICE - DISPLAY FREEZER 2,500 1,785 715  
    FARM EQUIP - Z-TRAX MOWER Z930M 11,200 7,600 3,600  
    FARM EQUIP - APPLIANCES 1,200 685 515  
    PHARM/LAB - LAB CAMERA 7,033 4,940 2,093  
    PHARM/LAB - MONITOR FOR LAB 502 461 41  
    PHARM/LAB - PHASE SENSORS 165 150 15  
    BARNS - LONG BARN WINTER CANVAS 5,250 1,052 4,198  
    BLDG IMP - WATER HEATER - COTTAGE 2 4,207 823 3,384  
    COMP/OFFICE - AV UPGRADE - IT 12,785 9,589 3,196  
    FARM EQUIP - LIVESTOCK TRAILER 14,800 7,928 6,872  
    FARM EQUIP - PASTURE H EQUIPMENT SHED 1,786 893 893  
    SCIENTIFIC - LAPROSCOPE COMPUTER 4,859 2,776 2,083  
    SCIENTIFIC - LOW OXYGEN INCUBATOR FOR IVF 10,500 5,375 5,125  
    SCIENTIFIC - FREEZER COMPRESSOR 2,180 1,167 1,013  
    SECURITY - FIRE SPRINKLER/LOW P ALARM 1,742 913 829  
    BLDG IMP - GATOR PORT AWNING 7 2,000 200 1,800  
    PHARM/LAB - PHARMACY REPAIRS/WATERPROOFING REPLACE DAMAGE 12,829 1,282 11,547  
    VEHICLES - 2016 GMC SIERRA 3500 DUMP TRUCK 46,199 20,790 25,409  
    HS FURN/FIX - STOVE 7,199 2,486 4,713  
    HS LAND 1,904,505 0 1,904,505  
    BLDG IMP - LIGHTING LONG BARN 12,500 625 11,875  
    FURN/FIX - LIGHTING LONG BARN 2,700 386 2,314  
    BLDG IMP - AC MILK BARN 13,357 445 12,912  
    COMP/OFFICE - 2 UPS LAN ROOM 4,794 879 3,915  
    FURN/FIX - LIGHTING LONG BARN - 2018 1,040 124 916  
    PHARM/LAB - NEW CRYO TANK - 2018 19,052 3,175 15,877  


    TY 2018 LegalFeesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 44,234 0 0 44,234


    TY 2018 OtherAssetsSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    LIVESTOCK 65,115 46,850 46,850
    DEFERRED COMPENSATION 222,741 243,225 243,225


    TY 2018 OtherExpensesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 2,714 0 0 2,714
    BUILDING SUPPLIES AND TOOLS 11,047 0 0 11,047
    COMMUNICATIONS AND WEBSITE EXPENSES 30,843 0 0 0
    FACILITIES MAINTENANCE 74,705 42,609 42,609 32,096
    INSURANCE 140,560 0 0 140,560
    LANDSCAPING 15,075 0 0 15,075
    MISCELLANEOUS 643 0 0 643
    OFFICE AND COMPUTER SUPPLIES 1,785 0 0 1,785
    PAYROLL TAXES 70,301 0 0 70,301
    POSTAGE AND DELIVERY 6,708 0 0 6,708
    PRESERVATION PROGRAM EXPENSES 609,841 0 0 609,841
    STAFF RELATED EXPENSES 13,692 0 0 13,692
    SUBSCRIPTIONS 3,324 0 0 3,324
    VEHICLE EXPENSES 29,668 0 0 29,668
    CAPITAL EXPENSES 4,502 0 0 4,502


    TY 2018 OtherIncomeSchedule2
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INVESTMENT INCOME/(LOSS) 21,861 21,861 21,861
    OTHER INCOME 9,171   9,171


    TY 2018 OtherLiabilitiesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 2,865 1,465
    LIVESTOCK CONSIGNMENT LIABILITY 12,900 11,600
    DEFERRED COMPENSATION LIABILITY 222,741 243,225
    SMITHSONIAN PLEDGE PAYABLE 1,476,473 1,491,479
    PAYROLL LIABILITIES 0 -2,858


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PENSION PLAN ADMINISTRATION 2,775 0 0 2,775
    OUTSIDE RESEARCH AND WRITING 0 0 0 0
    HUMAN RESOURCES 7,219 0 0 7,219