Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE LONG LEWIS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 4154
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MUSCLE SHOALS, AL35662
A Employer identification number

46-3747942
B Telephone number (see instructions)

(256) 386-7800
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$1,654,956J 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) 603,579
2 Check bullet.............
3 Interest on savings and temporary cash investments 5,731 5,731  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
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.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 609,310 5,731  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 10,900 9,000   1,900
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 230 0   230
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 43,958 0   43,958
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 55,088 9,000   46,088
25 Contributions, gifts, grants paid....... 399,903 399,903
26 Total expenses and disbursements. Add lines 24 and 25 454,991 9,000   445,991
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 154,319
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 639,574 546,594 546,594
2 Savings and temporary cash investments......... 200,000 200,000 200,000
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment598,622 Click to see attachment908,362 Click to see attachment908,362
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,438,196 1,654,956 1,654,956
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,438,196 1,654,956
30 Total net assets or fund balances (see instructions)..... 1,438,196 1,654,956
31 Total liabilities and net assets/fund balances (see instructions). 1,438,196 1,654,956
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,438,196
2
Enter amount from Part I, line 27a .....................
2
154,319
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
62,441
4
Add lines 1, 2, and 3 ..........................
4
1,654,956
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
1,654,956
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 253,176 1,265,155 0.200115
2016 255,337 449,769 0.567707
2015 240,068 76,779 3.126740
2014 271,516 8,174 33.217030
2013 0 0 0.000000
2
Total of line 1, column (d) .....................
2
37.111592
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
7.422318
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,299,843
5
Multiply line 4 by line 3......................
5
9,647,848
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
9,647,848
8
Enter qualifying distributions from Part XII, line 4,.............
8
445,991
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    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)
    bulletAL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletLESLIE OUELLETTE Telephone no.bullet (256) 386-7800

    Located atbulletPO BOX 4154MUSCLE SHOALSAL ZIP+4bullet35662
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    TODD OUELLETTE PRESIDENT
    1.00     		0 0 0
    PO BOX 4154
    MUSCLE SHOALS,AL35662
    LESLIE OUELETTE VICE PRESIDENT/SECRETARY
    1.00     		0 0 0
    PO BOX 4154
    MUSCLE SHOALS,AL35662
    PAT HARDIN TREASURER
    1.00     		0 0 0
    PO BOX 4154
    MUSCLE SHOALS,AL35662
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................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
    988,791
    b
    Average of monthly cash balances.......................
    1b
    330,847
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,319,638
    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
    1,319,638
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    19,795
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,299,843
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    64,992
    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
    64,992
    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
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    64,992
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    64,992
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    64,992
    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
    445,991
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    445,991
    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
    445,991
    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 64,992
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014...... 271,107
    c From 2015...... 236,229
    d From 2016...... 232,849
    e From 2017...... 190,028
    fTotal of lines 3a through e........ 930,213
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 445,991
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 64,992
    e Remaining amount distributed out of corpus 380,999
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,311,212
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		1,311,212
    10 Analysis of line 9:
    a Excess from 2014.... 271,107
    b Excess from 2015.... 236,229
    c Excess from 2016.... 232,849
    d Excess from 2017.... 190,028
    e Excess from 2018.... 380,999
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    #1 PROPERTIES
    6106 YELLOWSTONE RD
    CHEYENNE,WY82009     		NONE 501(C)(3) OPERATIONAL SUPPORT 300
    A NEW BEGINNING
    PO BOX 4000
    RIVERSIDE,CA92514     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,300
    AAMU FOUNDATION
    4900 MERIDIAN STREET N
    HUNTSVILLE,AL35811     		NONE 501(C)(3) OPERATIONAL SUPPORT 550
    ABUNDANT GRACE CHURCH
    1109 E 32ND ST
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,800
    ADVENTURES IN MISSIONS
    6000 WELLSPRING TRAIL
    GAINESVILLE,GA30506     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,200
    AGAPE OF CENTRAL ALABAMA
    1868 MONTGOMERY HWY
    BIRMINGHAM,AL35244     		NONE 501(C)(3) OPERATIONAL SUPPORT 750
    ALABAMA CENTRAL CREDIT UNION
    743 AVALON AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 310
    ALEX'S LEMONADE STAND FOUNDATION (ALSF)
    111 PRESIDENTIAL BLVD SUITE 203
    BALA CYNWYD,PA19004     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    ALEX'S WARRIORS
    306 W WASHINGTON DR
    MUSCLE SHOALS,AL35861     		NONE 501(C)(3) OPERATIONAL SUPPORT 300
    ALPA PHI ALPHA FRATERNITY INC
    PO BOX 522
    SHEFFIELD,AL35560     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    ALPHA GAMMA DELTA
    8710 N MERIDIAN STREET
    INDIANAPOLIS,IN46260     		NONE 501(C)(3) OPERATIONAL SUPPORT 100
    ALZHEIMERS ASSOCIATION
    2151 HIGHLANDS AVE 210
    BIRMINGHAM,AL35205     		NONE 501(C)(3) OPERATIONAL SUPPORT 50
    AMERICAN CANCER SOCIETY
    1100 IRELAND WAY
    BIRMINGHAM,AL35205     		NONE 501(C)(3) OPERATIONAL SUPPORT 3,000
    AMERICAN HEART ASSOCIATION
    1449 MEDICAL PARK DR S
    BIRMINGHAM,AL35213     		NONE 501(C)(3) OPERATIONAL SUPPORT 5,000
    AMERICAN RED CROSS
    700 CALDWELL TRCE
    BIRMINGHAM,AL35242     		NONE 501(C)(3) OPERATIONAL SUPPORT 5,000
    ATTENTION HOMES OF NORTHWEST ALABAMA INC
    PO BOX 742
    FLORENCE,AL35631     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,500
    BABYWEARERS OF THE SHOALS
    228 N COURT ST
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 100
    BAKER FAMILY FOUNDATION
    3500 CHAD DR
    PENSACOLA,FL32051     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,900
    BAPTIST HEALTH CARE FOUNDATION
    PO BOX 241647
    MONTGOMERY,AL36124     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,250
    BIG BROTHERS BIG SISTERS OF THE SHOALS
    505 N COLUMBIA AVE C
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 10,000
    BREAST CANCER PATIENTS ASSISTANCE FUND
    140 BEACH STREET SUITE 310
    DAYTONA BEACH,FL32114     		NONE 501(C)(3) OPERATIONAL SUPPORT 200
    BRIDGEWAY BAPTIST CHURCH
    1503 E AVALON AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,900
    BUILDING BELIEVERS IN CHRIST
    PO BOX 188
    TUSCUMBIA,AL35674     		NONE 501(C)(3) OPERATIONAL SUPPORT 150
    CAHABA SHRINERS
    6001 PULASKI PIKE NW
    HUNTSVILLE,AL35810     		NONE 501(C)(3) OPERATIONAL SUPPORT 300
    CALVARY BAPTIST CHURCH
    123 W 57TH ST STE 3
    NEW YORK,NY10019     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,600
    CAMPUS CRUSADE
    100 LAKE HART DRIVE
    ORLANDO,FL32832     		NONE 501(C)(3) OPERATIONAL SUPPORT 300
    CANCER WELLNESS FOUNDATION OF CENTRAL AL
    4145 CARMICHAEL RD
    MONTGOMERY,AL36106     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,500
    CHILDREN'S CENTER ADULT PROGRAM
    309 N CALIFORNIA ST
    MONTGOMERY,AL36107     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    CHILDREN'S HARBOR INC
    19425 SW 58TH MANOR
    PEMBROKE PINES,FL33332     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,500
    CHILDREN'S ORGAN TRANSPLANT ASSOCIATION
    2501 W COTA DR
    BLOOMINGTON,IN47403     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    CHILDREN'S PATIENT FINANCING
    PO BOX 36549
    BIRMINGHAM,AL352366549     		NONE 501(C)(3) OPERATIONAL SUPPORT 200
    CHRIST CHAPEL
    13909 SMOKETOWN ROAD
    WOODBRIDGE,VA22192     		NONE 501(C)(3) OPERATIONAL SUPPORT 5,200
    CHRIST OUTREACH MINISTRIES
    3838 E DOUGLAS AVE
    DES MOINES,IA50317     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,000
    CHRIST WORLDWIDE MINISTRIES
    2118 HELTON DR
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 750
    CLEMENTS VOLUNTEER FIRE DEPARTMENT
    9158 US HIGHWAY 72
    ATHENS,AL35611     		NONE 501(C)(3) OPERATIONAL SUPPORT 200
    COLBERT LAUDERDALE BAPTIST ASSOCIATION
    3901 HATCH BLVD
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,000
    COLBERT-LAUDERDALE BAPTIST ASSOCIATION
    3901 HATCH BLVD
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 3,750
    COLLEGE VIEW CHURCH OF CHRIST
    851 NORTH PINE STREET
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 928
    COMMON GROUND SHOALS
    1115 CARVER HOMES
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 10,000
    COMPASSION INTERNATIONAL
    12290 VOYAGER PARKWAY
    COLORADO SPRINGS,CO80921     		NONE 501(C)(3) OPERATIONAL SUPPORT 405
    CRAMER CHILDREN'S CENTER
    404 W TENNESSEE ST
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    CROSS POINT CHURCH OF CHRIST
    1350 COX CREEK PKWY
    FLORENCE,AL35633     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,500
    CROSSROADS COMMUNITY OUTREACH
    318 S COURT ST
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 15,225
    CRU
    100 LAKE HART DRIVE
    ORLANDO,FL32832     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    DESHLER MIDDLE SCHOOL
    598 N HIGH ST
    TUSCUMBIA,AL35674     		NONE 501(C)(3) OPERATIONAL SUPPORT 200
    EASTER SEALS NORTHWEST ALABAMA
    1450 AVALON AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,500
    ELIC
    1629 BLUE SPRUCE DRIVE
    FORT COLLINS,CO80524     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    FAITH CHURCH
    3505 SHILOH DRIVE
    WEST PALM BEACH,FL33407     		NONE 501(C)(3) OPERATIONAL SUPPORT 300
    FAITH IN GOD TEMPLE INC
    634 ALABAMA ST
    MONTGOMERY,AL36104     		NONE 501(C)(3) OPERATIONAL SUPPORT 200
    FAME GIRLS RANCH
    4450 LIGON SPRINGS ROAD
    RUSSELLVILLE,AL35654     		NONE 501(C)(3) OPERATIONAL SUPPORT 22,942
    FAMILY SUNSHINE CENTER
    858 S COURT ST
    MONTGOMERY,AL36104     		NONE 501(C)(3) OPERATIONAL SUPPORT 350
    FAMILY SUPPORT CENTER
    1760 WEST 4805 SOUTH
    TAYLORSVILLE,UT84129     		NONE 501(C)(3) OPERATIONAL SUPPORT 600
    FELLOWSHIP OF CHRISTIAN ATHLETES
    8701 LEEDS ROAD
    KANSAS CITY,MO64129     		NONE 501(C)(3) OPERATIONAL SUPPORT 40,351
    FIRST BAPTIST CHURCH OF PELHAM
    2867 PELHAM PKWY
    PELHAM,AL35124     		NONE 501(C)(3) OPERATIONAL SUPPORT 110
    FIRST PRIORITY OF NORTH ALABAMA
    120 SUMMIT PKWY SUITE 100
    BIRMINGHAM,AL35209     		NONE 501(C)(3) OPERATIONAL SUPPORT 5,000
    FLORENCE CIVITAN CLUB
    209 N WALNUT ST
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    FLORENCE FIREFIGHTERS ASSOCIATION
    15190 COUNTY ROAD 8
    FLORENCE,AL35633     		NONE 501(C)(3) OPERATIONAL SUPPORT 300
    FLORENCE UTILITIES
    110 W COLLEGE ST
    FLORENCE,AL35631     		NONE 501(C)(3) OPERATIONAL SUPPORT 3,433
    FOOD OUTLET
    2413 ALABAMA HIGHWAY 202 W
    ANNISTON,AL36201     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,122
    FOODLAND PLUS
    3413 WOODWARD AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,445
    FOREST HILLS BAPTIST CHURCH
    2101 OLD HICKORY BLVD
    NASHVILLE,TN37215     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,400
    FRANKLIN COUNTY WATER AUTHORITY
    141 ATHENS ST
    CARNESVILLE,GA30521     		NONE 501(C)(3) OPERATIONAL SUPPORT 100
    FRANKLIN ELECTRIC COOPERATIVE
    225 E FRANKLIN ST
    RUSSELLVILLE,AL35653     		NONE 501(C)(3) OPERATIONAL SUPPORT 400
    GIRLS ON THE RUN OF NORTH ALABAMA
    PO BOX 2437
    MADISON,AL35758     		NONE 501(C)(3) OPERATIONAL SUPPORT 600
    GUATEMALA MISSIONS OF MERCY
    PO BOX 2969
    MUSCLE SHOALS,AL35662     		NONE 501(C)(3) OPERATIONAL SUPPORT 5,000
    GWAM
    PO BOX 40
    SEARCY,AR72145     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    HABITAT FOR HUMANITY OF AUTAUGA & CHILTON
    431 W 4TH ST STE A
    PRATTVILLE,AL36067     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    HEALING HANDS INTERNATIONAL
    455 MCNALLY DR
    NASHVILLE,TN37211     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,500
    HERITAGE CHRISTIAN UNIVERSITY
    3625 HELTON DRIVE
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    HIGH TIDE ADVENTURES
    430 RANSOM RD
    ARANSAS PASS,TX78336     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    HIGHLAND PARK BAPTIST CHURCH
    28600 LAHSER RD
    SOUTHFIELD,MI48034     		NONE 501(C)(3) OPERATIONAL SUPPORT 70,518
    HIGHLAND PARK CHURCH OF CHRIST
    600 GENEVA AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 100
    HIGHLAND PARK ELEMENTARY
    714 ELMHURST AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 100
    HOMEVIEW LIFE CENTER
    651 S STATE ST
    FRANKLIN,IN46131     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    HOPE BAPTIST CHURCH
    1740 CLEBURN AVE
    BIRMINGHAM,AL35211     		NONE 501(C)(3) OPERATIONAL SUPPORT 650
    HUNTSVILLE HOSPITAL FOUNDATION
    801 CLINTON AVEE
    HUNTSVILLE,AL35801     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    JDRF
    26 BROADWAY 14TH FLOOR
    NEW YORK,NY10004     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,650
    JELANI GIRLS INC
    136 MADISON AVE
    NEW YORK,NY10016     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    JOSH WILLINGHAM FOUNDATION
    PO BOX 2194
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 5,000
    JUNIOR LEAGUE OF THE SHOALS
    PO BOX 793
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    KAPPA SIGMA FRATERNITY
    1610 SCOTTSVILLE RD
    CHARLOTTESVILLE,VA22902     		NONE 501(C)(3) OPERATIONAL SUPPORT 250
    KERI ANNE DEMOTT FOUNDATION
    PO BOX 782269
    ORLANDO,FL32878     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    KIDS TO LOVE
    140 CASTLE DR
    MADISON,AL35758     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    KILLEN CHURCH OF CHRIST
    1560 US 72
    KILLEN,AL35645     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    KIWANIS CLUB OF TUSCUMBIA
    PO BOX 1034
    FLORENCE,AL356311034     		NONE 501(C)(3) OPERATIONAL SUPPORT 90
    KRUZ'N FOR A KURE
    PO BOX 2752
    MUSCLE SHOALS,AL35561     		NONE 501(C)(3) OPERATIONAL SUPPORT 38
    LAUNCH POINT CHURCH
    301 AL-2
    TUSCUMBIA,AL35674     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    LBA FOOD BANK
    310 WILHOLT STREET
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    LIFEWAY CHRISTIAN STORES
    ONE LIFEWAY PLAZA
    NASHVILLE,TN37234     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,695
    LOAVES AND FISHES
    25 WOODS LAKE ROAD SUITE 810
    GREENVILLE,SC29607     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,000
    LONG LEWIS OF THE RIVER REGION
    2091 AL-14
    PRATTVILLE,AL36066     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,300
    MAGNOLIA CHURCH OF CHRIST
    2650 VULCAN AVE
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    MAKE A WISH FOUNDATION
    1702 E HIGHLAND AVE 400
    PHOENIX,AZ85016     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    MAKE-A-WISH ALABAMA
    400 VESTAVIA PKWY 402
    VESTAVIA HILLS,AL35216     		NONE 501(C)(3) OPERATIONAL SUPPORT 250
    MEALS ON WHEELS
    1550 CRYSTAL DRIVE SUITE 1004
    ARLINGTON,VA22202     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,500
    MEN'S ALLIANCE OF NORTH ALABAMA
    4100 LEEMAN FERRY RD SW
    HUNTSVILLE,AL35805     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    MIKE MITCHELL MEMORIAL SCHOLARSHIP FUND
    20 FRANCIS LEWIS BLVD
    FLUSHING,NY11358     		NONE 501(C)(3) OPERATIONAL SUPPORT 250
    MILLBROOK PRESBYTERIAN CHURCH
    3480 MAIN ST
    MILLBROOK,AL36054     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    MOTIVATING VISION WITH A PURPOSE
    PO BOX 4154
    MUSCLE SHOALS,AL35662     		NONE 501(C)(3) OPERATIONAL SUPPORT 8,000
    MT ZION CHURCH
    101 MT ZION CHURCH ROAD
    ALEXANDRIA,AL36250     		NONE 501(C)(3) OPERATIONAL SUPPORT 400
    MT PLEASANT MISSIONARY BAPTIST CHURCH
    1753 MT PLEASANT RD
    THOMSON,GA30824     		NONE 501(C)(3) OPERATIONAL SUPPORT 300
    MULDER CHURCH
    3454 FIRETOWER RD
    WETUMPKA,AL36093     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    MUSCLE SHOALS CHURCH OF GOD
    1700 FIRESTONE AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    MUSCLE SHOALS CIVITAN CLUB
    PO BOX 2624
    MUSCLE SHOALS,AL35662     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    MUSCLE SHOALS HIGH SCHOOL
    1900 AVALON AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 250
    NAPA AUTO PARTS
    2999 WILDWOOD PKWY
    ATLANTA,GA30339     		NONE 501(C)(3) OPERATIONAL SUPPORT 103
    NEW BEGINNING CHURCH
    7027 STILLWELL ROAD
    MATTHEWS,NC28105     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    NEW REMNANT WORSHIP CENTER
    1107 FLORENCE BLVD
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    NORTH ALABAMA SADDLE UP FOR ST JUDE
    85 UNDERWOOD RD
    TUSCUMBIA,AL35674     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    NORTH AMERICAN MISSION BOARD
    4200 NORTH POINT PKWY
    ALPHARETTA,GA30022     		NONE 501(C)(3) OPERATIONAL SUPPORT 400
    NORTHWEST ALABAMA READING AIDES
    505 NORTH SEMINARY STREET
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    OUTREACH OUTDOORS
    5405 STRAYER RD
    CEDAR FALLS,IA50613     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    PHI MU
    400 WESTPARK DRIVE
    PEACHTREE CITY,GA30269     		NONE 501(C)(3) OPERATIONAL SUPPORT 200
    PRATTMONT BAPTIST CHURCH
    814 SMITH AVE
    PRATTVILLE,AL36067     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    PRATTVILLE YMCA
    WEST 348 US-82
    PRATTVILLE,AL36067     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,500
    REAL LIFE CHURCH YOUTH MINISTRY
    1834 I65 SRV RD E
    MILLBROOK,AL36054     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    RED BAY FREE WILL BAPTIST CHURCH
    112 LILLIAN ST
    RED BAY,AL35582     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    RESTORATION CHURCH
    401 PINEWOOD DR
    LEVITTOWN,PA19054     		NONE 501(C)(3) OPERATIONAL SUPPORT 750
    ROGERS HIGH SCHOOL BAND
    LOUDERDALE COUNTY 47
    FLORENCE,AL35634     		NONE 501(C)(3) OPERATIONAL SUPPORT 250
    ROOM IN THE INN SHOALS INC
    602 VETERANS DR
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 3,000
    RUSSELLVILLE DREAM CENTER
    206 COFFEE AVE
    RUSSELLVILLE,AL35653     		NONE 501(C)(3) OPERATIONAL SUPPORT 5,500
    RUSSELLVILLE DRUGS
    14001 US-43 13
    RUSSELLVILLE,AL35653     		NONE 501(C)(3) OPERATIONAL SUPPORT 156
    SALVATION ARMY
    1601 HUNTSVILLE RD
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 100
    SALVATION ARMY WOMENS AUXILIARY
    2015 26TH AVE N
    BIRMINGHAM,AL35234     		NONE 501(C)(3) OPERATIONAL SUPPORT 345
    SHEFFIELD FUMC
    701 N MONTGOMERY AVE
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,280
    SHEFFIELD UTILITIES
    300 N NASHVILLE AVE
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,205
    SHERROD AVE CHURCH OF CHRIST
    1207 SHERROD AVE
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 900
    SHOALS AREA COARMM INC
    500 S MONTGOMERY AVE STE-136
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    SHOALS AREA SPECIAL OLYMPICS
    PO BOX 2624
    MUSCLE SHOALS,AL35662     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    SHOALS CASA
    102 JACKSON COURT
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    SHOALS HABITAT FOR HUMANITY
    1120 N ROYAL AVE
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 3,000
    SHOALS RADIOLOGY GROUP
    406 WOODWARD AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 450
    SHOALS SAV-A-LIFE
    2201 CLOYD BLVD
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 7,000
    SMILE-A-MILE
    1600 2ND AVE S
    BIRMINGHAM,AL35233     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,000
    SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
    2001 W SEMINARY DR
    FOR WORTH,TX76115     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    SPARKS CUSTOM FABRICATION
    320 INDUSTRIAL RD
    ADAMSVILLE,TN38310     		NONE 501(C)(3) OPERATIONAL SUPPORT 400
    SPIRITHORSE TRC AT THE MERCY SEAT
    1962 SUNCREST DR
    PRATTVILLE,AL36067     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    SPRING VALLEY FIRE DEPARTMENT
    878 LAGRANGE RD
    TUSCUMBIA,AL35674     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    ST JOSEPH CATHOLIC SCHOOL
    100 ST JOSEPH S DR
    GREENVILLE,SC29607     		NONE 501(C)(3) OPERATIONAL SUPPORT 3,500
    ST JUDE'S CHILDREN HOSPITAL
    262 DANNY THOMAS PLACE
    MEMPHIS,TN38105     		NONE 501(C)(3) OPERATIONAL SUPPORT 50
    ST PAUL MISSIONARY BAPTIST CHURCH
    170 FAYETTEVILLE ST
    ASHEVILLE,NC28806     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    SUPERIOR PRINT SOLUTIONS
    952 WOODMONT DR
    TUSCUMBIA,AL35674     		NONE 501(C)(3) OPERATIONAL SUPPORT 269
    TEMPLE OF DELIVERANCE HOLINESS CHURCH
    620 ALABAMA ST
    WETUMPKA,AL36092     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    THE FOOD BANK OF NORTH ALABAMA
    2000 VERNON AVE SW
    HUNTSVILLE,AL35805     		NONE 501(C)(3) OPERATIONAL SUPPORT 12,500
    THE GROVE COMMUNITY CHURCH
    19900 GROVE COMMUNITY DR
    RIVERSIDE,CA92508     		NONE 501(C)(3) OPERATIONAL SUPPORT 750
    THE RESCUE ME PROJECT
    1300 JOHN R ST
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 3,000
    THE TIMBERS
    PO BOX 4154
    MUSCLE SHOALS,AL35662     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    THE UNITED WAY
    701 N FAIRFAX STREET
    ALEXANDRIA,VA22314     		NONE 501(C)(3) OPERATIONAL SUPPORT 650
    THE YORK HOUSE
    PO BOX 4154
    MUSCLE SHOALS,AL35662     		NONE 501(C)(3) OPERATIONAL SUPPORT 250
    THOMPSON INVESTMENT PROPERTIES
    905 AVALON AVE
    MUSCLE SHOALS,AL35661     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    TOGO MISSIONS
    PO BOX 1301
    GADSDEN,AL35901     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    TRIEDSTONE BAPTIST CHURCH
    100 CARROLL AVE
    ASHEVILLE,NC28801     		NONE 501(C)(3) OPERATIONAL SUPPORT 300
    TUSC VALLEY MISSIONARY BAPTIST CHURCH
    TUSCUMBIA VALLEY RD
    TUSCUMBIA,AL35674     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    UAB COMPREHENSIVE CANCER CENTER
    1824 6TH AVE S
    BIRMINGHAM,AL35233     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,500
    UCP OF THE SHOALS
    507 N HOOK ST
    TUSCUMBIA,AL35674     		NONE 501(C)(3) OPERATIONAL SUPPORT 121
    UNA CHRISTIAN STUDENT CENTER
    547 OAKVIEW CIR
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 550
    UNITED WAY OF NORTHWEST ALABAMA
    118 E MOBILE ST 300
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 20,000
    VALLEY GROVE BAPTIST CHURCH
    9000 SEVIERVILLE PIKE
    KNOXVILLE,TN37920     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,865
    VANDERBILT-INGRAM CANCER CENTER
    1301 MEDICAL CENTER DR 1710
    NASHVILLE,TN37232     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    VFW POST 8640
    109 HARVEST CIRCLE APT 104-S
    SHEFFIELD,AL35660     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,000
    VICTORY CHRISTIAN ACADEMY
    2302 HOUGH RD
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 100
    WELCOME INC
    3253 MAIN STREET
    MILLBROOK,AL36054     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,500
    WALDROP CHURCH YOUTH CENTER
    HWY 195 EAST
    HALEYVILLE,AL35565     		NONE 501(C)(3) OPERATIONAL SUPPORT 200
    WALMART
    702 SW 8TH ST
    BENTONVILLE,AR72716     		NONE 501(C)(3) OPERATIONAL SUPPORT 682
    WELLS OF HOPE MINISTRIES INC
    101 MOOLAH DR
    COLUMBIA,SC29223     		NONE 501(C)(3) OPERATIONAL SUPPORT 2,000
    WOODMENLIFE
    PO BOX 2962
    OMAHA,NE68103     		NONE 501(C)(3) OPERATIONAL SUPPORT 365
    WOODMONT BAPTIST CHURCH
    2100 WOODMONT BLVD 1415
    NASHVILLE,TN37215     		NONE 501(C)(3) OPERATIONAL SUPPORT 400
    WORLD FINANCE
    PO BOX 6429
    GREENVILLE,SC29606     		NONE 501(C)(3) OPERATIONAL SUPPORT 100
    YMCA OF THE SHOALS
    2121 HELTON DRIVE
    FLORENCE,AL35630     		NONE 501(C)(3) OPERATIONAL SUPPORT 1,500
    YOUTH CRISIS TREE OF LOVE
    PO BOX 4154
    MUSCLE SHOALS,AL35662     		NONE 501(C)(3) OPERATIONAL SUPPORT 500
    Total .................................bullet 3a 399,903
    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 5,731  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,731 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,731
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


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

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

    46-3747942
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    THE LONG LEWIS FOUNDATION
          		Employer identification number
    46-3747942
    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
    CMM FINANCE INC
     
    2625 WOODWARD AVE B
     
    MUSCLE SHOALS, AL35661

    		$ 47,431


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    LONG LEWIS FORD OF SHOALS
     
    2800 WOODWARD AVE
     
    MUSCLE SHOALS, AL35661

    		$ 432,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    MEDIA & MORE
     
    2800 WOODWARD AVE
     
    MUSCLE SHOALS, AL35661

    		$ 124,148


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

    		$  


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

    		$  


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

    		$  


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

    46-3747942
    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
    THE LONG LEWIS FOUNDATION
          		Employer identification number

    46-3747942
    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 OtherAssetsSchedule
    Name:
    THE LONG LEWIS FOUNDATION
    EIN:
    46-3747942
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    VOYA 300,000 300,000 300,000
    STONEHILL STRATEGIC 298,622 608,362 608,362


    TY 2018 OtherExpensesSchedule
    Name:
    THE LONG LEWIS FOUNDATION
    EIN:
    46-3747942
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 480 0   480
    POSTAGE 62 0   62
    CHARITABLE DONATIONS FOR INDIVIDUALS 43,361 0   43,361
    MISCELLANEOUS 55 0   55


    TY 2018 OtherIncreasesSchedule
    Name:
    THE LONG LEWIS FOUNDATION
    EIN:
    46-3747942
    Description Amount
    ACCRUAL ADJUSTMENT 62,441


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE LONG LEWIS FOUNDATION
    EIN:
    46-3747942
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 9,000 9,000   0
    PROFESSIONAL FEES 1,900 0   1,900


    TY 2018 SubstantialContributorsSch
    Name:
    THE LONG LEWIS FOUNDATION
    EIN:
    46-3747942
    Name Address
    CMM FINANCE INC
          		2625 WOODWARD AVE B
    MUSCLE SCHOAL,AL35661
    IDEAL MEDIA INC
          		2800 WOODWARD AVE
    MUSCLE SCHOAL,AL35661
    LONG LEWIS FORD
          		2800 WOODWARD AVE
    MUSCLE SCHOAL,AL35661