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 Thom Family Foundation Inc
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

20-0374684
B Telephone number (see instructions)

(800) 839-1754
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$7,177,724J 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) 720,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,151 1,151  
4 Dividends and interest from securities... 114,623 114,623  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 384,784
b Gross sales price for all assets on line 6a 2,650,074
7 Capital gain net income (from Part IV, line 2)... 385,974
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)....... Click to see attachment 469 -7,589  
12 Total. Add lines 1 through 11........ 1,221,027 494,159  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 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 39,071 39,071    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 11,486 316    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 35,466 434   34,172
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 86,023 39,821   34,172
25 Contributions, gifts, grants paid....... 296,384 296,384
26 Total expenses and disbursements. Add lines 24 and 25 382,407 39,821   330,556
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 838,620
b Net investment income (if negative, enter -0-) 454,338
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.............      
2 Savings and temporary cash investments......... 244,762 548,240 548,240
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)....... 5,281,199 Click to see attachment5,265,496 5,427,003
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).......... 640,110 Click to see attachment1,190,955 1,202,481
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,166,071 7,004,691 7,177,724
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........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 6,166,071 7,004,691
30 Total net assets or fund balances (see instructions)..... 6,166,071 7,004,691
31 Total liabilities and net assets/fund balances (see instructions). 6,166,071 7,004,691
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
6,166,071
2
Enter amount from Part I, line 27a .....................
2
838,620
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
7,004,691
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
7,004,691
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b Passthrough K1 Capital Gain/(Loss)      
c HPI REAL ESTATE OPPORTUNITY FUND III LLC P 2014-12-08 2018-02-20
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 2,627,557   2,234,494 393,063
b       6,920
c 22,517   36,526 -14,009
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       393,063
b        
c       -14,009
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 2 385,974
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 206,158 6,577,528 0.031343
2016 194,590 5,223,094 0.037256
2015 172,249 4,725,359 0.036452
2014 181,247 4,359,263 0.041577
2013 166,120 3,632,043 0.045737
2
Total of line 1, column (d) .....................
2
0.192365
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.038473
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
7,150,736
5
Multiply line 4 by line 3......................
5
275,110
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,543
7
Add lines 5 and 6........................
7
279,653
8
Enter qualifying distributions from Part XII, line 4,.............
8
330,556
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 4,543
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 4,543
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4,543
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 4,400
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 6,353
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,753
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,210
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet4,600 RefundedBullet 11 1,610
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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
    Kevin J Olson Dir, Treas
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Paul Tanis Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Andrew J Thom Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Cynthia L Thom Dir, VP, Sec
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Jeff A Thom Dir, Pres, Chairperson
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Joseph A Thom Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    6,206,113
    b
    Average of monthly cash balances.......................
    1b
    173,036
    c
    Fair market value of all other assets (see instructions)................
    1c
    880,481
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,259,630
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    7,259,630
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    108,894
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,150,736
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    357,537
    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
    357,537
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    4,543
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,543
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    352,994
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    352,994
    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
    352,994
    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
    330,556
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    330,556
    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
    4,543
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    326,013
    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 7 352,994
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 290,155
    b Total for prior years:2016, 2015, 2014  
    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$ 330,556
    a Applied to 2017, but not more than line 2a 290,155
    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..... 40,401
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		312,593
    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 ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 0
    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).)
    Cynthia L Thom
    Jeff A Thom
    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
    ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI
    7900 W 78TH ST STE 100
    MINNEAPOLIS,MN55439     		N/A PC General & Unrestricted 5,000
    ALZHEIMERS DISEASE RESEARCH FOUNDATION - CURE ALZH
    34 WASHINGTON ST STE 310
    WELLESLEY HILLS,MA02481     		N/A PC General & Unrestricted 5,000
    AMERICAN HEART ASSOCIATION INC
    4701 W 77TH ST
    MINNEAPOLIS,MN55435     		N/A PC General & Unrestricted 5,000
    AMERICAN NATIONAL RED CROSS
    PO BOX 37839
    BOONE,IA50037     		N/A PC Hurricane Michael Relief Fund 10,000
    AMERICAN NATIONAL RED CROSS
    PO BOX 37839
    BOONE,IA50037     		N/A PC Hurricane Florence Campaign 10,000
    AMERICAN NATIONAL RED CROSS
    PO BOX 37839
    BOONE,IA50037     		N/A PC Indonesia Earthquake-Tsunami Campaign 10,000
    AMERICAN NATIONAL RED CROSS
    105 HOMESTEAD DR
    MANKATO,MN56001     		N/A PC General & Unrestricted 5,000
    CANCER RESEARCH INSTITUTE INC
    29 BROADWAY 4TH FL
    NEW YORK,NY10006     		N/A PC General & Unrestricted 5,000
    COVENANT HOUSE ALASKA
    755 A ST
    ANCHORAGE,AK99501     		N/A PC General & Unrestricted 5,000
    CROSS CATHOLIC OUTREACH INC
    2700 N MILITARY TRAIL STE 240 PO BO
    BOCA RATON,FL33427     		N/A PC Arise and Build Campaign (Funding for water for 20 families) 9,720
    EMERGENCY COMMUNITY HELP ORGANIZATION ECHO
    1014 S FRONT ST
    MANKATO,MN56001     		N/A PC General & Unrestricted 5,000
    FEED MY STARVING CHILDREN
    401 93RD AVE NW
    COON RAPIDS,MN55433     		N/A PC General & Unrestricted 5,000
    FISHER HOUSE FOUNDATION INC
    12300 TWINBROOK PKWY STE 410
    ROCKVILLE,MD20852     		N/A PC General & Unrestricted 5,000
    GARY SINISE FOUNDATION
    PO BOX 50008
    STUDIO CITY,CA91614     		N/A PC General & Unrestricted 5,000
    HABITAT FOR HUMANITY INTERNATIONAL INC
    1730 BASSETT DR
    MANKATO,MN56001     		N/A PC General & Unrestricted 2,500
    HEIFER PROJECT INTERNATIONAL
    1 WORLD AVE
    LITTLE ROCK,AR72202     		N/A PC one Joy to the World Gift Basket, one Milk Menageries, one Knitter's Gift Basket, and a Flock of Chicks projects 3,000
    HOUSE OF HOPE INC
    1618 3RD AVE
    MANKATO,MN56001     		N/A PC General & Unrestricted 2,500
    JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST
    1745 UNIVERSITY AVE W
    SAINT PAUL,MN55104     		N/A PC PARTICIPATION OF 1,564 STUDENTS, ATTENDING 16 SOUTH CENTRAL MN SCHOOLS IN THE FINANCE PARK PROGRAM 40,664
    KIDS IN NEED FOUNDATION
    2719 PATTON RD
    ROSEVILLE,MN55113     		N/A PC General & Unrestricted 3,500
    MAKE-A-WISH FOUNDATION OF MINNESOTA
    1919 UNIVERSITY AVE W STE 415
    SAINT PAUL,MN55104     		N/A PC General & Unrestricted 5,000
    MANKATO AREA FOUNDATION
    127 S 2ND ST STE 100
    MANKATO,MN56001     		N/A PC Elks Charitable endowment Fund 50,000
    MANKATO AREA FOUNDATION
    127 S 2ND ST STE 100
    MANKATO,MN56001     		N/A PC Jonathan Zierdt Cancer Fund 2,500
    MANKATO AREA FOUNDATION
    127 S 2ND ST STE 100
    MANKATO,MN56001     		N/A PC elks charitable endowment fund 50,000
    MERCY SHIPS INTERNATIONAL
    PO BOX 2020
    LINDALE,TX75771     		N/A PC General & Unrestricted 5,000
    MINNESOTA HISTORICAL SOCIETY
    345 KELLOGG BLVD W
    SAINT PAUL,MN55102     		N/A PC General & Unrestricted 2,500
    MINNESOTA TEEN CHALLENGE INC
    740 E 24TH ST
    MINNEAPOLIS,MN55404     		N/A PC General & Unrestricted 3,500
    MIRACLE LEAGUE OF NORTH MANKATO
    127 S 2ND ST STE 120
    MANKATO,MN56001     		N/A PC General & Unrestricted 2,500
    NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AN
    747 3RD AVE RM 33C
    NEW YORK,NY10017     		N/A PC General & Unrestricted 5,000
    SALVATION ARMY
    700 S RIVERFRONT DR
    MANKATO,MN56001     		N/A PC General & Unrestricted 5,000
    SHARING AND CARING HANDS INC
    525 N 7TH ST
    MINNEAPOLIS,MN55405     		N/A PC General & Unrestricted 5,000
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    262 DANNY THOMAS PL
    MEMPHIS,TN38105     		N/A PC General & Unrestricted 5,000
    SUSAN G KOMEN BREAST CANCER FOUNDATION INC
    5005 LBJ FWY STE 526
    DALLAS,TX75244     		N/A PC General & Unrestricted 5,000
    THE INDEPENDENCE FUND INC
    PO BOX 680370
    CHARLOTTE,NC28216     		N/A PC General & Unrestricted 5,000
    YOUNG LIFE
    PO BOX 13
    MANKATO,MN56002     		N/A PC Greater Mankato ministry fund 3,500
    Total .................................bullet 3a 296,384
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,151  
    4 Dividends and interest from securities....     14 114,623  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 384,784  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aK-1 Inc/Loss     		525990 -4,711 14 -13,116  
    bCLASS ACTION LAWSUIT PROCEEDS     01 40  
    cINCOME FROM BLAIRE FISHER     14 5,487  
    dLIFE INSURANCE POLICY INCOME     01 12,769  
    e
    12 Subtotal. Add columns (b), (d), and (e).. -4,711 505,738  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    501,027
    (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 Thom Family Foundation Inc
     
    Employer identification number

    20-0374684
    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 Thom Family Foundation Inc
          		Employer identification number
    20-0374684
    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
    Thom Andrew J  
    130 Teton Lane 8
     
    Mankato, MN56001

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Thom Jeff A  
    43023 520th Street
     
    North Mankato, MN56003

    		$ 700,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Thom Joseph A  
    1619 South 3rd Street 8
     
    St Peter, MN56082

    		$ 10,000


    (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 Thom Family Foundation Inc
          		Employer identification number

    20-0374684
    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 Thom Family Foundation Inc
          		Employer identification number

    20-0374684
    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:  

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

    TY 2018 DepreciationSchedule
    Name:
    The Thom Family Foundation Inc
    EIN:
    20-0374684
    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

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    The Thom Family Foundation Inc
    EIN:
    20-0374684
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M CO 2,477 2,477
    ABBOTT LABS 4,793 4,846
    ACS ACTIVIDADES CO UNSP ADR 1,270 1,455
    ADOBE SYSTEMS, INC 7,382 7,918
    ADVANCED ENERGY IND INC 3,151 1,760
    AERCAP HOLDING N.V 1,583 1,386
    AEROVIRONMENT, INC. 3,841 3,669
    AFFILIATED MANAGERS GROUP 2,417 2,436
    AGILENT TECHNOLOGIES INC 3,407 6,341
    AIA GROUP LTD ADR 1,289 1,644
    AIR LEASE CORP 6,101 4,350
    AIRBUS GROUP 946 1,213
    AKAMAI TECH COM STK 10,270 9,406
    ALBANY INTERNATIONAL CORP 1,140 1,249
    ALBEMARLE CP 3,915 4,008
    ALCOA INC 2,405 2,419
    ALDER BIOPHARMACEUTICALS 1,927 1,876
    ALEXANDRIA REAL ESTATE EQUITIE 6,070 5,877
    ALEXION PHARMACEUTICALS, INC 896 682
    ALIBABA GROUP HOLDING LTD 813 685
    ALLEGHENY TECH 1,355 1,197
    ALPHABET INC CL A 9,283 9,405
    ALPHABET INC CL C 1,672 2,071
    ALTRA HLDGS INC 1,537 805
    AMAZON COM 22,476 22,530
    AMBARELLA INC 4,290 3,358
    AMER EQ INV LIFE HLD 1,982 1,788
    AMERICAN AMCAMP FUND 100,228 96,092
    AMERICAN BALANCED FUND CL A 353,362 403,733
    AMERICAN CENTURY EQUITY INCOME 429,984 382,140
    AMERICAN EXPRESS CO 871 1,049
    AMERICAN FUNDS CAP INCOME BUIL 203,363 196,453
    AMERICAN FUNDS INCOME FD OF AM 202,613 194,937
    AMERICAN FUNDS NEW PERSPECTIVE 95,525 96,264
    ANHEUSER BUSCH COS INC 1,673 1,053
    ANSYS INC 1,936 2,001
    APPLE INC 8,902 11,042
    ARCELORMITTAL 1,444 1,220
    ARCHER DANIELS MDLND 10,703 8,768
    ARCHROCK INC 1,138 921
    ARRAY BIOPHARMA INC 1,647 3,534
    ARRS INTERNATIONAL PLC 5,623 5,136
    AT&T, INC 2,409 2,397
    AXA ADS 1,128 963
    BAE SYSTEMS PLC 1,644 1,148
    BAIDU.COM - ADR 1,269 1,110
    BANCO SANTANDER CEN 1,799 1,281
    BANK OF AMERICA CORP 8,395 8,402
    BANKUNITED, INC 1,988 1,737
    BASF AG SPONS ADR 1,733 1,372
    BAXTER INTERNATIONAL INC 6,496 10,926
    BECTON DICKINSON & CO 5,149 7,886
    BERKSHIRE HATHAWAY INC. CLASS 5,894 5,921
    BHP BILLITON SP ADR 2,312 2,597
    BIO RAD LABS INC CL A 1,339 1,393
    BIOGEN INC 1,175 1,204
    BIOMARIN PHARMACEUTICAL INC 666 596
    BLACK KNIGHT, INC 872 1,217
    BLACKROCK INC 1,771 1,571
    BOEING CO 3,511 3,548
    BOYD GAMING CORP 1,925 3,574
    BRISTOL-MYERS SQUIBB CO 10,022 9,772
    BRITISH AMERICAN TOBACCO PLC 1,582 797
    CABOT CP 1,055 773
    CABOT MICROELECTRONICS CORPORA 1,723 1,812
    CAE INC 1,900 4,514
    CALRSBERG AS SP ADR REP B 1,425 1,594
    CANTEL MEDICAL CORPORATION 1,046 819
    CAPITAL WORLD GROWTH & INCOME 103,828 96,816
    CARLISLE COS INC 2,830 3,116
    CARS COM INC 1,860 1,591
    CARTER'S INC 3,656 4,652
    CATERPILLAR INC 3,613 3,431
    CBRE GROUP 5,104 6,607
    CELANESE CORPORATION 10,620 10,706
    CELGENE CORP 1,717 897
    CENTRAL GARDEN & PET CO 1,980 1,654
    CHARLES SCHWAB CORP 924 914
    CHIPOTLE MEX GRILL 348 432
    CISCO SYSTEMS INC 6,030 6,066
    CIT GROUP INC 2,301 2,143
    COGNEX CORPORATION 2,480 6,961
    COHERENT INC CAL 2,405 1,269
    COMCAST CORP 8,411 9,602
    COMERICA INC 6,014 8,174
    COSTCO WHOLESALE CORPORATION 7,743 7,945
    CSX CORP 9,651 8,512
    CUMMINS INC 1,078 5,078
    CYTOKINETICS INC 992 493
    DAIMLER AG ADR 1,468 957
    DARLING INGREDIENTS INC 1,392 1,558
    DBS GROUP HLDGS SPON ADR 924 1,185
    DELTA AIR LINES INC 4,822 4,790
    DERMIRA INC 1,466 870
    DEUTSCHE BOERSE ADR 1,119 1,277
    DEUTSCHE POST AG 1,894 1,285
    DISCOVERY INC (FORMERLY DISC C 3,715 5,285
    DNB NOR ASA SPONSOR ADR 1,142 1,119
    DUKE ENERGY CO 7,116 6,990
    E*TRADE FINANCIAL CORP 9,773 8,118
    E.ON AG SPON ADR REP 1/3 ORD N 1,321 1,559
    EAST WEST BANCORP, INC 5,393 4,353
    EASTGROUP PROPERTIES INC 1,626 1,835
    EATON VANCE CORP COM 970 668
    ECOLAB INC 6,212 6,483
    EMCOR GROUP INC 3,512 3,940
    ENERSYS 1,364 1,552
    ENGIE 1,546 1,575
    ENTEGRIS INC MINNESOTA 2,734 2,483
    EQUINIX, INC 7,079 5,994
    ESPERION THERAPEUTICS INC COM 388 1,288
    ESSILOR INTL ADR 1,098 1,200
    ESTEE LAUDER COMPANIES INC 9,959 9,237
    EURONET WORLDWIDE INC 2,978 7,167
    EXPEDIA INC 10,719 9,350
    EXXON MOBIL CORP 7,180 7,160
    FACEBOOK INC 6,299 5,768
    FANUC LIMITED UNSPONSORED 1,456 1,114
    FIBROGEN INC 1,103 2,175
    FIDELITY NATIONAL FINANCIAL IN 2,401 2,830
    FINISAR CORPORATION 2,974 2,894
    FIREEYE INC 5,572 6,241
    FIRST EAGLE FUNDS INC 202,335 186,212
    FIRST EAGLE SOGEN GLOBAL FUND 446,923 439,494
    FIRST REPUBLIC BANK 6,705 9,646
    FIRSTCASH INC 2,257 2,532
    FORMFACTOR INC. 4,085 4,424
    FRANKLIN ELECTRIC CO., INC 1,674 1,587
    FRANKLIN FLOATING RATE DAILY A 70,935 68,000
    GATEWAY FUND CLASS Y 38,553 40,724
    GENERAL MILLS INC 10,100 8,723
    GENERAL MOTORS 10,235 9,533
    GENPACT LIMITED 6,310 6,262
    GILEAD SCIENCES INC 5,998 6,005
    GLOBAL PAYMENTS INC 2,766 2,785
    GOLDMAN SACHS GROUP 6,061 6,181
    GRAINGER W W INC 1,553 1,694
    GROUPE DANONE ADS 1,226 1,132
    GROUPON INC 1,707 1,114
    HEARTLAND FINANCIAL USA, INC. 1,243 1,099
    HELMERICH PAYNE 3,305 2,205
    HEXCEL CP DELAWARE 5,975 12,729
    HIGHPOINT RESOURCES CORP 4,537 1,975
    HOME DEPOT INC 1,175 1,375
    HONEYWELL INTL 1,091 1,189
    HORACE MANN EDUCATOR 1,240 1,124
    HSBC HOLDINGS PLC 1,095 1,110
    IAC/INTERACTIVE CORP 1,220 8,603
    IDEX CP 1,622 4,924
    IHS MARKIT LTD 933 911
    II VI INC 3,181 3,311
    IMMUNOGEN, INC 1,752 725
    INDUSTRIA DE DISENO 1,810 1,551
    INGERSOL-RAND PLC 9,951 8,849
    INTEGRATED DEVICE TECHNOLOGY I 1,904 4,213
    INTEL CORP 8,924 8,354
    INTERCEPT PHARM INC 2,002 3,124
    INTERNATIONAL SPEEDWAY CORP 1,250 1,711
    INTERXION HOLDING N.V 3,931 8,503
    INTESA SANPAOLO SPA 1,407 1,275
    INTL CONSOLIDATED AIRLINES GRO 615 608
    INTUITIVE SURGICAL 8,189 10,057
    IONIS PHARMACEUTICALS INC 1,629 6,271
    IRIDIUM COMMUNICATIONS INC 2,808 6,199
    ISHARE SP SMALL CAP 600 INDEX 88,736 86,303
    ISHARES TR S & P MIDCAP 400 IN 60,734 57,457
    JACOBS ENGINEERING GP 4,756 6,080
    JANUS HENDERSON BALANCED FUND 428,068 394,952
    JELD WEN HOLDING INC 1,722 668
    JOHNSON & JOHNSON 5,741 5,807
    JULIUS BAER GROUP LTD 1,714 1,285
    KANSAS CITY SOUTHERN 1,374 4,677
    KEYSIGHT TECHNOLOGIES INC 13,965 17,755
    KONINKLIJKE DSM NV ADR 1,373 1,378
    KUBOTA CORPORATION 1,480 1,268
    LABORATORY CORP AMER HLDGS 3,911 3,791
    LAM RESEARCH CORP 2,409 8,851
    LAS VEGAS SANDS CORP 1,751 6,142
    LEXICON PHARMACEUTICALS INC 1,733 797
    LIBERTY SIRIUS XM GROUP - SER 4,341 4,158
    LINDE PLC COM 953 936
    LIONS GATE ENTERTAINMENT CORP 2,100 1,190
    LITTELFUSE, INC 2,466 2,058
    LLOYDS BANKING GROUP PLC 1,729 1,370
    LOCKHEED MARTIN CORP 16,791 14,925
    LOWES COMPANIES INC 1,932 2,401
    LUMENTUM HOLDINGS INC 5,162 7,016
    MACROGENICS INC 1,553 838
    MACY'S INC 8,546 8,755
    MARRIOTT INTERNATIONAL INC. CL 4,827 4,885
    MCCORMICK & CO 480 696
    MEDICAL PROPERTIES TRUST, INC 663 820
    MEDICINES COMPANY (THE) 3,839 2,335
    MEDTRONIC PLC 3,594 3,638
    MERITAGE CORPORATION 1,109 845
    MFS DIVERSIFIED INCOME A 419,497 389,295
    MFS GLOBAL TOTAL RETURN FUND C 345,044 375,628
    MFS INTERNATIONAL VALUE I 152,973 159,453
    MICHAEL KORS HOLDINGS LIMITED 8,410 5,726
    MICROSOFT CORP 17,622 21,634
    MID-AMERICA APT COMMUNITIES IN 5,233 5,264
    MIX TELEMATICS LIMITED 1,432 3,130
    MOHAWK INDS INC 3,517 3,041
    MONOLITHIC POWER SYSTEMS, INC 1,479 1,511
    MOOG INC CL A 1,234 1,085
    MORGAN STANLEY 12,509 13,679
    MOTOROLA SOLUTIONS INC 5,538 9,318
    MURATA MFG INC UNSP/ADR 1,577 1,515
    MYRIAD GENETICS, INC 2,576 2,326
    NETFLIX INC 4,876 5,086
    NEWPARK RESOURCES 1,410 1,031
    NLIGHT INC 3,945 2,951
    NORDEA BANK ABP 1,777 1,376
    NUTANIX INC 589 582
    NVIDIA CORP 2,604 1,602
    ONEOK INC 15,226 12,624
    ORACLE CORP 1,345 1,264
    ORANGE 985 1,052
    OSI SYSTEMS, INC 1,805 1,466
    OTSUKA HOLDINGS CO 1,136 1,031
    PALO ALTO NETWORKS INC 693 1,130
    PAYPAL HOLDINGS, INC 800 1,177
    PDC ENERGY INC 650 387
    PEBBLEBROOK HOTEL TR COM 1,620 1,274
    PENN NATIONAL GAMING 1,954 1,601
    PEPSICO INC 2,428 2,431
    PFIZER INC 5,960 7,246
    PHILIP MORRIS INTL 1,485 1,001
    PHILLIPS 66 10,773 7,581
    PIONEER NAT RES CO 4,912 4,735
    PNC FINANCIAL GROUP INC 4,753 4,793
    PORTOLA PHARMACEUTICALS INC 1,231 1,074
    PROGENICS PHARMACEUTICALS INC 949 785
    PROGRESSIVE CORP OHIO 8,851 8,507
    PROTHENA CP PLC 1,491 319
    PTC THERAPEUTICS INC 1,530 892
    PVH CORP 4,916 4,648
    QEP RESOURCES INC 2,898 1,239
    QORVO INC 9,352 10,081
    QUALCOMM INC 1,440 1,366
    RALPH LAUREN CORP 10,966 8,277
    RAYMOND JAMES FINANCIAL INC 4,802 6,995
    RED HAT, INC 1,140 1,932
    REGENERON PHARMACEUTICALS INC 4,386 8,217
    REPSOL YPF S A ADR 2,359 2,004
    RESIDEO TECHNOLOGIESINC COM 22 21
    ROBERT HALF INTL INC 1,898 4,176
    ROCHE HOLDING LTD ADR 1,769 1,740
    ROPER INDUSTRIES 1,422 3,465
    ROSS STORES, INC 2,492 6,490
    ROYAL CARRIBEAN CRUISE 7,668 12,126
    ROYAL DUTCH SHELL CL A 1,501 1,573
    SALESFORCE.COM 4,903 4,794
    SANMINA-SCI CORPORATION 3,011 1,997
    SAP AKTIENGESELL ADS 2,308 2,091
    SAREPTA THERAPEUTICS INC 781 2,728
    SCHLUMBERGER LTD 3,717 3,031
    SCOTTS CO. CLASS A 1,396 860
    SCRIPPS E W CO OHIO CL A 2,090 2,045
    SEATTLE GENETICS, INC 2,239 5,213
    SEAWORLD ENTERTAINMENT INC 1,567 2,364
    SECOM CO LTD ADR OTC 1,238 1,381
    SEI INVESTMENTS 2,399 4,574
    SEVEN & I HOLDINGS C 1,633 1,734
    SIMON PPTY GROUP INC 2,343 2,352
    SMITH & NEPHEW PLC ADR 1,032 1,271
    SNAP ON INC 1,520 1,453
    SOTHEBYS 2,836 3,139
    SOUTH JERSEY INDS INC 1,169 917
    SPARK THERAPEUTICS INC 1,344 939
    SPDR S&P GLOBAL NATURAL RESOUR 23,922 25,156
    SPLUNK INC 596 1,049
    STEELECASE INC 1,512 1,350
    SUMITOMO MITSUI FINCL GRP 1,534 1,289
    SUNTRUST BKS INC 10,836 7,516
    T. ROWE PRICE ASSOCIATES 3,577 3,600
    T. ROWE PRICE GROWTH STOCK FUN 24,140 34,190
    T. ROWE PRICE INTERNATIONAL DI 34,000 34,278
    TEGNA 3,623 3,489
    TELEDYNE TECH INC 1,906 2,278
    TEXAS INSTRUMENTS INC 794 945
    THE COCA-COLA CO 502 568
    THE MADISON SQUARE GARDEN CO 2,649 4,016
    THERMO FISHER SCIENTIFIC INC 5,643 6,042
    TJX COMPANIES INC 4,811 4,877
    TORAY INDUSTRIES INC 1,445 1,004
    TOTAL FINA ELF S.A 1,088 1,148
    TOTAL SYSTEMS SERVICES INC 6,799 9,267
    TRIMBLE NAV LTD 5,492 7,273
    TRUSTMARK CORPORATION 1,369 1,137
    TWITTER INC 9,766 8,248
    ULTRA CLEAN HOLDINGS, INC 1,936 745
    UNIFI INC 1,189 1,622
    UNION PACIFIC 3,578 3,594
    UNITED BANKSHARES, INC 965 809
    UNITED FIRE GROUP 976 1,164
    UNITED NATURAL FOODS, INC 1,105 286
    UNITED PARCEL SERVICE 1,059 975
    UNITED RENTALS INC 5,954 6,767
    UNITEDHEALTH GROUP INC 8,703 9,467
    USD CYRUSONE INC 4,582 6,187
    VANGUARD EQUITY INCOME - ADMIR 128,719 145,894
    VANGUARD FTSE EMERGING MARKETS 34,485 34,290
    VANGUARD INDEX TR MID-CAP INDE 59,353 85,768
    VANGUARD INSTITUTIONAL INDEX 121,461 219,473
    VANGUARD SHORT-TERM CORPORATE 68,620 68,131
    VAREX IMAGING CORPORATION 1,462 1,018
    VIAVI SOLUTIONS INC 1,871 2,201
    VISA INC 9,648 10,423
    VISHAY INTERTECH 460 2,467
    VMWARE INC 360 549
    WABTEC 2,992 3,302
    WALT DISNEY HOLDINGS CO 1,331 1,316
    WASTE MANAGEMENT INC 3,624 3,649
    WELBILT INC 1,472 778
    WERNER ENTERPRISES INC 4,837 4,017
    WESBANCO INC 1,251 1,101
    WFA EMERGING MARKETS EQUITY FU 232 234
    WILLIAMS COS 10,077 9,085
    WOLVERINE WORLDWIDE 1,692 1,595
    WORLD WRESTLING ENT 836 4,483
    YUM CHINA HOLDINGS INC 789 1,006
    ZOETIS INC 905 1,454

    TY 2018 InvestmentsOtherSchedule2
    Name:
    The Thom Family Foundation Inc
    EIN:
    20-0374684
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BLAINE FISHER ROYALTIES LLC -   100,000 100,000
    BOURNE SENIORS HOUSING III LP   97,948 100,000
    BOURNE SENIORS HOUSING IV LLC   248,963 250,000
    GPB HOLDINGS LP   38,064 31,883
    HPI REAL ESTATE FUND V LLC   91,089 94,877
    HPI REAL ESTATE FUND VI LLC   239,048 250,000
    LAZARD LTD   4,108 3,986
    NW MUTUAL LIFE INS POL#12-368-   371,735 371,735

    TY 2018 OtherExpensesSchedule
    Name:
    The Thom Family Foundation Inc
    EIN:
    20-0374684
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 34,147     34,147
    Bank Charges 412 412    
    K-1 Exp BOURNE SENIORS HOUSING 49 18    
    K-1 Exp BOURNE SENIORS HOUSING 797      
    K-1 Exp GPB HOLDINGS LP 36 4    
    State or Local Filing Fees 25     25


    TY 2018 OtherIncomeSchedule2
    Name:
    The Thom Family Foundation Inc
    EIN:
    20-0374684
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Inc/Loss BOURNE SENIORS HOUSING III LP -2,003 60  
    K-1 Inc/Loss BOURNE SENIORS HOUSING IV LLC -240 248  
    K-1 Inc/Loss GPB HOLDINGS LP -2,597 -437  
    K-1 Inc/Loss HPI REAL ESTATE FUND V LLC -3,026 -3,026  
    K-1 Inc/Loss HPI REAL ESTATE FUND VI LLC -9,811 -9,811  
    K-1 Inc/Loss HPI REAL ESTATE OPPORTUNITY FUND III -383 -383  
    K-1 Inc/Loss LAZARD LTD 233 233  
    Class Action Lawsuit Proceeds 40 40  
    INCOME FROM BLAIRE FISHER 5,487 5,487  
    LIFE INSURANCE POLICY INCOME 12,769    


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    The Thom Family Foundation Inc
    EIN:
    20-0374684
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 39,071 39,071    


    TY 2018 TaxesSchedule
    Name:
    The Thom Family Foundation Inc
    EIN:
    20-0374684
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2018 4,400      
    990-PF Excise Tax for 2017 678      
    990-PF Extension for 2017 6,092      
    Foreign Tax Paid 316 316