TY 2018 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	29,008	50,239	50,239
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	29,008	50,239	50,239
	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 )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow SFAS 117, check here
		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
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........	651,713	651,713
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	-622,705	-601,474
	30	Total net assets or fund balances (see instructions).....	29,008	50,239
	31	Total liabilities and net assets/fund balances (see instructions).	29,008	50,239

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	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 ...................	3

(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2017	2,094,795	63,759	32.854891
2016	2,225,722	435,342	5.112583
2015	1,909,234	592,374	3.223021
2014	192,660	390,494	0.493375
2013	277,713	464,879	0.597388

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	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
	hereand 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.......	9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2019 estimated tax	Refunded	11

(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
ANDREW M PAUL	PRESIDENT 1.00	0	0	0
283 PONDFIELD ROAD BRONXVILLE,NY10708
MARGARET PAUL	TRUSTEE 1.00	0	0	0
283 PONDFIELD ROAD BRONXVILLE,NY10708

		(a) Corpus	(b) Years prior to 2017	(c) 2017	(d) 2018
1 Distributable amount for 2018 from Part XI, line 7					2,841
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......	254,469
b From 2014......	185,527
c From 2015......	1,887,403
d From 2016......	2,204,071
e From 2017......	2,091,607
fTotal of lines 3a through e........		6,623,077
4Qualifying distributions for 2018 from Part
XII, line 4: $ 177,319
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.....					2,841
e Remaining amount distributed out of corpus		174,478
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		6,797,555
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) ...		254,469
9Excess distributions carryover to 2019. Subtract lines 7 and 8 from line 6a ......		6,543,086
10 Analysis of line 9:
a Excess from 2014....	185,527
b Excess from 2015....	1,887,403
c Excess from 2016....	2,204,071
d Excess from 2017....	2,091,607
e Excess from 2018....	174,478

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	(e) Total

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

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ANDERSON RANCH ARTS CENTER PO BOX 5598 SNOWMASS VILLAGE,CO81615	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	1,000
BRONXVILLE BEAUTIFICATION PO BOX 127 BRONXVILLE,NY10708	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	250
BRONXVILLE POLICEMEN'S BENEVOLENT ASSOCIATION INC PO BOX 11 BRONXVILLE,NY10708	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	1,000
CENTRAL COAST VISITING NURSE ASSOCIATION & HOSPICE PO BOX 2480 MONTEREY,CA93942	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	1,000
CONCORDIA COLLEGE NEW YORK 171 WHITE PLAINS ROAD BRONXVILLE,NY10708	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	1,000
CORNELL UNIVERSITY 130 EAST SENECA STREET SUITE 400 ITHACA,NY14850	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	500
EAGLEBROOK SCHOOL 271 PINE NOOK ROAD DEERFIELD,MA01342	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	5,000
ELIZABETH'S HOPE FUND 1300 YORK AVENUE BOX 314 NEW YORK,NY10065	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	2,500
FAIRSPORT INC PO BOX 748 FORKED RIVER,NJ08731	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	10,000
FRAXA RESEARCH FOUNDATION 10 PRINCE PLACE SUITE 203 NEWBURYPORT,MA01950	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	2,500
MAINSPRINGS - THE JANADA L BATCHELOR FOUNDATION FOR CHILDREN PO BOX 4541 TULSA,OK74159	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	502
NEWYORK-PRESBYTERIAN LAWRENCE HOSPITAL 55 PALMER AVENUE BRONXVILLE,NY10708	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	5,000
THE BREAST CANCER RESEARCH FOUNDATION 28 WEST 44TH STREET SUITE 609 NEW YORK,NY10036	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	2,500
THE BRONXVILLE HISTORICAL CONSERVANCY PO BOX 989 BRONXVILLE,NY10708	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	1,000
THE BRONXVILLE SCHOOL FOUNDATION 177 PONDFIELD ROAD BRONXVILLE,NY10708	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	1,000
THE COLORADO COLLEGE 14 E CACHE LA POUDRE STREET COLORADO SPRINGS,CO80903	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	5,000
THE COMMUNITY FUND OF BRONXVILLE EASTCHESTER TUCKAHOE INC 17 SAGAMORE ROAD BRONXVILLE,NY10708	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	10,000
THE COUNSELING CENTER INC 180 PONDFIELD ROAD BRONXVILLE,NY10708	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	500
THE HONOR FOUNDATION 11055 ROSELLE STREET SUITE 120 SAN DIEGO,CA92121	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	1,042
THE NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BOULEVARD BRONX,NY10458	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	25,000
THE REFORMED CHURCH OF BRONXVILLE 180 PONDFIELD ROAD BRONXVILLE,NY10708	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	75,000
UNITED NEGRO COLLEGE FUND INC 1805 7TH STREET NW WASHINGTON,DC20001	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	500
WESTCHESTER MEDICAL CENTER FOUNDATION 100 WOODS ROAD VALHALLA,NY10595	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	500
WESTMINSTER SCHOOL 995 HOPMEADOW STREET SIMSBURY,CT06070	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	5,000
WILLIAMS SYNDROME CHARITABLE FOUNDATION USA 93 NORTH STREET GREENWICH,CT06830	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	10,000
YOUNG LIFE PO BOX 520 COLORADO SPRINGS,CO80901	NONE	PUBLIC CHARITY	VARIOUS CHARITABLE ACTIVITIES BASED ON RECIPIENT ORGANIZATION'S MISSION.	10,000
Total ................................. 3a				177,294

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	200,000
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	50		50
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).......		1,000	0
12	Total. Add lines 1 through 11........	201,050		50
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)....		2,500	2,500	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		25	0	25
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,525		2,500	25
25	Contributions, gifts, grants paid.......	177,294			177,294
26	Total expenses and disbursements. Add lines 24 and 25	179,819		2,500	177,319
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	21,231
b	Net investment income (if negative, enter -0-)			0
c	Adjusted net income (if negative, enter -0-)...

(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
(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

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


(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...................				0

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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 ...........
4 Dividends and interest from securities....			14	50
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: aFEDERAL EXCISE TAX REFUND					1,000
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		50	1,000

Line No.	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.)
11A	FEDERAL EXCISE TAX OVERPAYMENT RELATED TO INVESTMENT INCOME USED FOR
11A	CHARITABLE PURPOSES.

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization ANDREW M PAUL FAMILY FOUNDATION

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	ANDREW M PAUL 283 PONDFIELD ROAD BRONXVILLE, NY10708	$ 200,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization ANDREW M PAUL FAMILY FOUNDATION		Employer identification number 13-7143442

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)


Name of organization ANDREW M PAUL FAMILY FOUNDATION			Employer identification number 13-7143442
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.) $ Use duplicate copies of Part III if additional space is needed.

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