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
Crowley Cares Foundation
 
% 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

46-5157383
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$96,262J 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) 248,678
2 Check bullet.............
3 Interest on savings and temporary cash investments 602 602  
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........ 249,280 602  
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)....        
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)....... Click to see attachment 25     25
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 25 0   25
25 Contributions, gifts, grants paid....... 238,402 238,402
26 Total expenses and disbursements. Add lines 24 and 25 238,427 0   238,427
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 10,853
b Net investment income (if negative, enter -0-) 602
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......... 85,409 96,262 96,262
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)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 85,409 96,262 96,262
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 85,409 96,262
30 Total net assets or fund balances (see instructions)..... 85,409 96,262
31 Total liabilities and net assets/fund balances (see instructions). 85,409 96,262
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
85,409
2
Enter amount from Part I, line 27a .....................
2
10,853
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
96,262
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
96,262
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 254,687 82,963 3.069887
2016 234,420 163,935 1.429957
2015 87,047 86,682 1.004211
2014      
2013 0 0 0.0
2
Total of line 1, column (d) .....................
2
5.504055
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
1.376014
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
115,666
5
Multiply line 4 by line 3......................
5
159,158
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
6
7
Add lines 5 and 6........................
7
159,164
8
Enter qualifying distributions from Part XII, line 4,.............
8
238,427
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 6
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 6
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 6
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
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  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6
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$   (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
Yes
 
If "Yes," attach the statement required by General Instruction T.Click to see attachment
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)
    bulletDE
    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
    Natalie Anne Cantwell Treas
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Christine S Crowley Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Thomas B Crowley Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Carl Fox VP
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Kerri McClellan Sec
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    William A Pennella Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Michael G Roberts Pres, 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
    0
    b
    Average of monthly cash balances.......................
    1b
    117,427
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    117,427
    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
    117,427
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,761
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    115,666
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,783
    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
    5,783
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    6
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,777
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    5,777
    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
    5,777
    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
    238,427
    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
    238,427
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    6
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    238,421
    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 5,777
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    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...... 82,713
    d From 2016...... 226,223
    e From 2017...... 250,239
    fTotal of lines 3a through e........ 559,175
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 238,427
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount..... 5,777
    e Remaining amount distributed out of corpus 232,650
    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 5 791,825
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		791,825
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 82,713
    c Excess from 2016.... 226,223
    d Excess from 2017.... 250,239
    e Excess from 2018.... 232,650
    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).)
    NONE
    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
    ABUSED WOMENS AID IN CRISIS INCORPORATED
    100 W 13TH AVE
    ANCHORAGE,AK99501     		N/A PC General & Unrestricted 19
    ABUSED WOMENS AID IN CRISIS INCORPORATED
    100 W 13TH AVE
    ANCHORAGE,AK99501     		N/A PC General & Unrestricted 825
    ALIANZA PARA UN PUERTO RICO SIN DROGAS INC
    PO BOX 195112
    SAN JUAN,PR00919     		N/A PC General & Unrestricted 330
    ALL THINGS NEW INC
    PO BOX 54838
    JACKSONVILLE,FL32245     		N/A PC General & Unrestricted 1,650
    ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI
    4237 SALISBURY RD 406
    JACKSONVILLE,FL32216     		N/A PC General & Unrestricted 660
    AMERICAN BLACK AND TAN COONHOUND RESCUE INC
    2102 45TH ST NE
    CANTON,OH44705     		N/A PC General & Unrestricted 330
    AMERICAN DIABETES ASSOCIATION INC
    PO BOX 7023
    MERRIFIELD,VA22116     		N/A PC General & Unrestricted 165
    AMERICAN DIABETES ASSOCIATION INC
    PO BOX 7023
    MERRIFIELD,VA22116     		N/A PC General & Unrestricted 2,310
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    120 WALL ST 29TH FL
    NEW YORK,NY10005     		N/A PC Out of the Darkness Walk in Jacksonville, FL. 155
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY DR STE 100
    INDIANAPOLIS,IN46278     		N/A PC General & Unrestricted 585
    AMERICAN HEART ASSOCIATION
    6500 TECHNOLOGY DR STE 100
    INDIANAPOLIS,IN46278     		N/A PC General & Unrestricted 83
    AMERICAN HEART ASSOCIATION
    4000 HOLLYWOOD BLVD STE 170-N
    HOLLYWOOD,FL33021     		N/A PC Miami Heart Walk Project 500
    AMERICAN HEART ASSOCIATION INC
    PO BOX 71717
    FAIRBANKS,AK99707     		N/A PC Go Red for Women Project 5,000
    AMERICAN HEART ASSOCIATION INC
    PO BOX 71717
    FAIRBANKS,AK99707     		N/A PC 2019 Go Red For Women sponsorship 5,000
    AMERICAN HEART ASSOCIATION INC
    7751 BAYMEADOWS RD E 106
    JACKSONVILLE,FL32256     		N/A PC First Coast Heart Walk Project 5,000
    AMERICAN HEART ASSOCIATION INC
    3700 WOODLAND DR STE 700
    ANCHORAGE,AK99517     		N/A PC Charitable Event 5,000
    AMERICAN HEART ASSOCIATION INC
    3700 WOODLAND DR STE 700
    ANCHORAGE,AK99517     		N/A PC Alaska Heart Run - Joe's Army 5,000
    AMERICAN HEART ASSOCIATION INC
    7272 GREENVILLE AVE
    DALLAS,TX75231     		N/A PC General & Unrestricted 1,485
    AMERICAN HEART ASSOCIATION INC
    7272 GREENVILLE AVE
    DALLAS,TX75231     		N/A PC General & Unrestricted 1,515
    AMERICAN LUNG ASSOCIATION
    6852 BELFORT OAKS PL
    JACKSONVILLE,FL32216     		N/A PC American Lung Association 200
    AMERICAN LUNG ASSOCIATION OF THE SOUTHEAST INCORPO
    6852 BELFORT OAKS PL
    JACKSONVILLE,FL32216     		N/A PC ALA Fight for Air Climb Project 300
    AMERICAN LUNG ASSOCIATION OF THE SOUTHEAST INCORPO
    6852 BELFORT OAKS PL
    JACKSONVILLE,FL32216     		N/A PC General & Unrestricted 360
    AMERICAN LUNG ASSOCIATION OF THE SOUTHEAST INCORPO
    6852 BELFORT OAKS PL
    JACKSONVILLE,FL32216     		N/A PC General & Unrestricted 68
    AMERICAN LUNG ASSOCIATION OF THE SOUTHEAST INCORPO
    6852 BELFORT OAKS PL
    JACKSONVILLE,FL32216     		N/A PC Lip Sync for Lungs Project 2,500
    AMERICAN NATIONAL RED CROSS
    8550 ARLINGTON BLVD
    FAIRFAX,VA22031     		N/A PC General & Unrestricted 330
    AMERICAN NATIONAL RED CROSS
    PO BOX 37839
    BOONE,IA50037     		N/A PC General & Unrestricted 150
    AMERICAN NATIONAL RED CROSS
    PO BOX 37839
    BOONE,IA50037     		N/A PC General & Unrestricted 1,050
    AMERICAN NATIONAL RED CROSS
    PO BOX 37839
    BOONE,IA50037     		N/A PC Hurricane Florence Relief Fund 200
    AMERICAN PARKINSON DISEASE ASSOCIATION
    150 NICKERSON ST STE 100
    SEATTLE,WA98109     		N/A PC Charitable Event 2,500
    AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO
    424 E 92ND ST
    NEW YORK,NY10128     		N/A PC General & Unrestricted 1,410
    AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION
    3242 PARKSIDE CENTER CIR
    TAMPA,FL33619     		N/A PC General & Unrestricted 1,320
    ASIAN COUNSELING AND REFERRAL SERVICE
    3639 MLK JR WAY S
    SEATTLE,WA98144     		N/A PC General & Unrestricted 75
    ATLANTIC BEACH EXPERIMENTAL THEATRE INC
    1015 ATLANTIC BLVD 175
    ATLANTIC BEACH,FL32233     		N/A PC General & Unrestricted 105
    AUTISM SOCIETY OF AMERICA
    PO BOX 677055
    ORLANDO,FL32867     		N/A PC General & Unrestricted 165
    AUTISM SPEAKS INC - MIAMI FL
    5805 BLUE LAGOON DR STE 110
    MIAMI,FL33126     		N/A PC General & Unrestricted 45
    AUTISM SPEAKS INC - MIAMI FL
    5805 BLUE LAGOON DR STE 110
    MIAMI,FL33126     		N/A PC Crowley Autism Walk 500
    BEACHES EPISCOPAL SCHOOL FOUNDATION TR FUND
    450 11TH AVE N
    JACKSONVILLE BEACH,FL32250     		N/A SO I General & Unrestricted 3,000
    BENS PLACE SERVICES INC
    1956 BLANDING BLVD
    JACKSONVILLE,FL32210     		N/A PC General & Unrestricted 510
    BEST BEGINNINGS
    3350 COMMERCIAL DR
    ANCHORAGE,AK99501     		N/A PC General & Unrestricted 60
    BEST BEGINNINGS
    3350 COMMERCIAL DR
    ANCHORAGE,AK99501     		N/A PC General & Unrestricted 1,080
    BIG BROTHERS BIG SISTERS OF NORTHEAST FLORIDA INC
    40 E ADAMS ST STE 220
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 330
    BOY SCOUTS OF AMERICA
    12401 W MAPLE RD
    OMAHA,NE68164     		N/A PC General & Unrestricted 1,095
    BOY SCOUTS OF AMERICA
    12401 W MAPLE RD
    OMAHA,NE68164     		N/A PC General & Unrestricted 330
    BOY SCOUTS OF AMERICA
    521 EDGEWOOD AVE S
    JACKSONVILLE,FL32205     		N/A PC General & Unrestricted 900
    BOY SCOUTS OF AMERICA
    521 EDGEWOOD AVE S
    JACKSONVILLE,FL32205     		N/A PC Boy Scouts Project 600
    BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC
    555 W 25TH ST
    JACKSONVILLE,FL32206     		N/A PC General & Unrestricted 1,650
    BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC
    555 W 25TH ST
    JACKSONVILLE,FL32206     		N/A PC General & Unrestricted 2,475
    CARIBBEAN CENTERS FOR BOYS & GIRLS OF THE VIRGIN I
    PO BOX 128
    CHRISTIANSTED,VI00821     		N/A PC General & Unrestricted 1,815
    CARIBBEAN CENTERS FOR BOYS & GIRLS OF THE VIRGIN I
    PO BOX 128
    CHRISTIANSTED,VI00821     		N/A PC Support for needed supplies and resources 1,000
    CATHOLIC CHARITIES
    134 E CHURCH ST
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 525
    CATHOLIC CHARITIES BUREAU
    134 E CHURCH ST
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 3,645
    CATHOLIC CHARITIES BUREAU
    134 E CHURCH ST
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 330
    CATHOLIC CHARITIES BUREAU
    134 E CHURCH ST
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 4,410
    CATHOLIC CHARITIES BUREAU INC
    134 E CHURCH ST
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 2,475
    CHANGING HOMELESSNESS INC
    660 PARK ST
    JACKSONVILLE,FL32204     		N/A PC Youth Homeless Demonstration Project 2,500
    CHARLES TOWNE MONTESSORI SCHOOL
    56 LEINBACH DR
    CHARLESTON,SC29407     		N/A PC General & Unrestricted 825
    CHILDRENS HOUSE AT JOHNS HOPKINS HOSPITAL INC
    1915 MCELDERRY ST
    BALTIMORE,MD21205     		N/A PC General & Unrestricted 150
    CITY RESCUE MISSION
    426 MCDUFF AVE S
    JACKSONVILLE,FL32254     		N/A PC General & Unrestricted 2,825
    CITY RESCUE MISSION
    426 MCDUFF AVE S
    JACKSONVILLE,FL32254     		N/A PC General & Unrestricted 4,530
    COMMUNITY HOSPICE OF NORTHEAST FLORIDA INC
    4266 SUNBEAM RD
    JACKSONVILLE,FL32257     		N/A PC General & Unrestricted 413
    COVENANT HOUSE ALASKA
    755 A ST
    ANCHORAGE,AK99501     		N/A PC General & Unrestricted 4,290
    CREATING JOBS INC
    136 S SHERIDAN AVE
    DELAND,FL32720     		N/A PC General & Unrestricted 495
    DIOCESE OF ST AUGUSTINE
    11625 OLD ST AUGUSTINE RD
    JACKSONVILLE,FL32258     		N/A PC General & Unrestricted 495
    DIRECT RELIEF
    6100 WALLACE BECKNELL RD
    SANTA BARBARA,CA93117     		N/A PC General & Unrestricted 300
    DIRECT RELIEF
    6100 WALLACE BECKNELL RD
    SANTA BARBARA,CA93117     		N/A PC General & Unrestricted 100
    DIVINE ALTERNATIVES FOR DADS SERVICES (DADS)
    5709 RAINIER AVE S
    SEATTLE,WA98118     		N/A PC General & Unrestricted 75
    DIVINE ALTERNATIVES FOR DADS SERVICES (DADS)
    5709 RAINIER AVE S
    SEATTLE,WA98118     		N/A PC General & Unrestricted 75
    DLC NURSE & LEARN INC
    4101-1 COLLEGE ST
    JACKSONVILLE,FL32205     		N/A PC General & Unrestricted 825
    DONNA FOUNDATION INC
    11762 MARCO BEACH DR STE 6
    JACKSONVILLE,FL32224     		N/A PC General & Unrestricted 300
    DREAMS COME TRUE OF JACKSONVILLE INC
    6803 SOUTHPOINT PKWY
    JACKSONVILLE,FL32216     		N/A PC General & Unrestricted 330
    DRESS FOR SUCCESS SEATTLE
    1118 5TH AVE
    SEATTLE,WA98101     		N/A PC General & Unrestricted 2,475
    DUKE UNIVERSITY
    PO BOX 90581
    DURHAM,NC27708     		N/A PC Duke Incubation Fund 675
    DUVAL AUDUBON SOCIETY INC
    PO BOX 16304
    JACKSONVILLE,FL32245     		N/A PC General & Unrestricted 330
    EKAL VIDYALAYA FOUNDATION OF USA INC
    1712 HWY 6 S STE A
    HOUSTON,TX77077     		N/A PC General & Unrestricted 660
    ELECTRONIC FRONTIER FOUNDATION INC
    815 EDDY ST
    SAN FRANCISCO,CA94109     		N/A PC General & Unrestricted 825
    EMILIANI PROJECT
    884 ARVITA CT
    OCEANSIDE,CA92057     		N/A PC General & Unrestricted 660
    ENCOMPASS NORTHWEST
    1407 BOALCH AVE NW
    NORTH BEND,WA98045     		N/A PC General & Unrestricted 300
    EPISCOPAL SCHOOL OF JACKSONVILLE INC
    4455 ATLANTIC BLVD
    JACKSONVILLE,FL32207     		N/A PC General & Unrestricted 150
    EQUINE ASSISTED THERAPY ALASKA
    PO BOX 240663
    ANCHORAGE,AK99524     		N/A PC General & Unrestricted 825
    EQUINE ASSISTED THERAPY ALASKA
    PO BOX 240663
    ANCHORAGE,AK99524     		N/A PC General & Unrestricted 1,320
    FAMILY FOUNDATIONS OF NORTHEAST FLORIDA INC
    40 E ADAMS ST STE 320
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 330
    FAMILY FOUNDATIONS OF NORTHEAST FLORIDA INC
    40 E ADAMS ST STE 320
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 330
    FIRST COAST NO MORE HOMELESS PETS INC
    6817 NORWOOD AVE
    JACKSONVILLE,FL32208     		N/A PC General & Unrestricted 660
    FIRST COAST WIND SYMPHONY INC
    3842 MUSKET TRL
    JACKSONVILLE,FL32277     		N/A PC General & Unrestricted 390
    FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION I
    501 W STATE ST STE 104
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 165
    FOCUS ON THE FAMILY
    8605 EXPLORER DR
    COLORADO SPRINGS,CO80920     		N/A PC General & Unrestricted 150
    FOCUS ON THE FAMILY
    8605 EXPLORER DR
    COLORADO SPRINGS,CO80920     		N/A PC General & Unrestricted 1,320
    FONDOS UNIDOS DE PUERTO RICO INC
    PO BOX 191914
    SAN JUAN,PR00919     		N/A PC General & Unrestricted 330
    FORT SCHUYLER MARITIME ALUMNI ASSOCIATION INC
    236 ERNSTON RD
    PARLIN,NJ08859     		N/A PC General & Unrestricted 270
    FUNDACION INFANTIL RONALD MCDONALD INC
    9615 LOS ROMEROS AVE STE 307
    SAN JUAN,PR00926     		N/A PC General & Unrestricted 165
    FUNDACION SAVE A SATO INC
    PO BOX 37694
    SAN JUAN,PR00937     		N/A PC General & Unrestricted 330
    HABITAT FOR HUMANITY INTERNATIONAL INC - BEACHES H
    797 MAYPORT RD
    ATLANTIC BCH,FL32233     		N/A PC General & Unrestricted 2,310
    HANDS AND FEET FOUNDATION INC
    7478 103RD ST
    JACKSONVILLE,FL32210     		N/A PC General & Unrestricted 465
    HANDS AND FEET FOUNDATION INC
    7478 103RD ST
    JACKSONVILLE,FL32210     		N/A PC General & Unrestricted 600
    HOPE COMMUNITY RESOURCES INC
    540 W INTERNATIONAL AIRPORT RD
    ANCHORAGE,AK99518     		N/A PC General & Unrestricted 662
    HOPE FOR PAWS
    8950 W OLYMPIC BLVD 525
    LOS ANGELES,CA90211     		N/A PC General & Unrestricted 45
    HOPE HAVEN ASSOCIATION INC
    4600 BEACH BLVD
    JACKSONVILLE,FL32207     		N/A PC General & Unrestricted 3,300
    HUBBARD HOUSE INC
    PO BOX 4909
    JACKSONVILLE,FL32201     		N/A PC General & Unrestricted 660
    HUBBARD HOUSE INC
    PO BOX 4909
    JACKSONVILLE,FL32201     		N/A PC General & Unrestricted 495
    HUNGER FIGHT INC
    2935 DAWN RD
    JACKSONVILLE,FL32207     		N/A PC General & Unrestricted 825
    I M SULZBACHER CENTER FOR THE HOMELESS INC
    611 E ADAMS ST
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 360
    IN THE PINK BOUTIQUE INC
    522 3RD ST N
    JAX BCH,FL32250     		N/A PC Charitable Event 2,500
    INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC
    110 W RD STE 360
    BALTIMORE,MD21204     		N/A PC General & Unrestricted 165
    ISSAQUAH FOOD & CLOTHING BANK
    179 1ST AVE SE
    ISSAQUAH,WA98027     		N/A PC General & Unrestricted 75
    JACKSON HEALTH FOUNDATION INC
    1500 NW 12TH AVE STE 1117
    MIAMI,FL33136     		N/A PC General & Unrestricted 825
    JACKSONVILLE ARBORETUM & GARDENS INC
    PO BOX 350430
    JACKSONVILLE,FL32235     		N/A PC General & Unrestricted 165
    JACKSONVILLE CHILDRENS CHORUS INC
    225 E DUVAL ST
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 126
    JACKSONVILLE CHILDRENS CHORUS INC
    225 E DUVAL ST
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 1,356
    JACKSONVILLE HUMANE SOCIETY
    8464 BEACH BLVD
    JACKSONVILLE,FL32216     		N/A PC General & Unrestricted 1,335
    JACKSONVILLE HUMANE SOCIETY
    8464 BEACH BLVD
    JACKSONVILLE,FL32216     		N/A PC General & Unrestricted 330
    JACKSONVILLE HUMANE SOCIETY
    8464 BEACH BLVD
    JACKSONVILLE,FL32216     		N/A PC General & Unrestricted 825
    JACKSONVILLE UNIVERSITY
    2800 UNIVERSITY BLVD N
    JACKSONVILLE,FL32211     		N/A PC General & Unrestricted 150
    JACKSONVILLE WOLFSON CHILDRENS HOSPITAL INC
    841 PRUDENTIAL DR STE 1300
    JACKSONVILLE,FL32207     		N/A PC General & Unrestricted 3,510
    JACKSONVILLE WOLFSON CHILDRENS HOSPITAL INC
    841 PRUDENTIAL DR STE 1300
    JACKSONVILLE,FL32207     		N/A PC The Wolfson's Children's Challenge 2,500
    JDRF INTERNATIONAL
    26 BROADWAY 14TH FL
    NEW YORK,NY10004     		N/A PC General & Unrestricted 150
    JDRF INTERNATIONAL
    26 BROADWAY 14TH FL
    NEW YORK,NY10004     		N/A PC General & Unrestricted 2,640
    K9S FOR WARRIORS INC
    114 CAMP K9 RD
    PONTE VEDRA BEACH,FL32081     		N/A PC General & Unrestricted 1,940
    K9S FOR WARRIORS INC
    114 CAMP K9 RD
    PONTE VEDRA BEACH,FL32081     		N/A PC General & Unrestricted 825
    K9S FOR WARRIORS INC
    114 CAMP K9 RD
    PONTE VEDRA BEACH,FL32081     		N/A PC General & Unrestricted 75
    K9S FOR WARRIORS INC
    114 CAMP K9 RD
    PONTE VEDRA BEACH,FL32081     		N/A PC General & Unrestricted 90
    K9S FOR WARRIORS INC
    114 CAMP K9 RD
    PONTE VEDRA BEACH,FL32081     		N/A PC General & Unrestricted 825
    KAMP KRITTER RESCUE FOUNDATION INC
    281 MCDUFF AVE S
    JACKSONVILLE,FL32254     		N/A PC General & Unrestricted 1,030
    KAMP KRITTER RESCUE FOUNDATION INC
    281 MCDUFF AVE S
    JACKSONVILLE,FL32254     		N/A PC General & Unrestricted 2,475
    KUOW-PUGET SOUND PUBLIC RADIO
    4518 UNIVERSITY WAY NE STE 310
    SEATTLE,WA98105     		N/A PC General & Unrestricted 150
    KUOW-PUGET SOUND PUBLIC RADIO
    4518 UNIVERSITY WAY NE STE 310
    SEATTLE,WA98105     		N/A PC General & Unrestricted 180
    L ARCHE JACKSONVILLE INC
    700 ARLINGTON RD N
    JACKSONVILLE,FL32211     		N/A PC General & Unrestricted 113
    LEARN TO READ INC
    PO BOX 2178
    JACKSONVILLE,FL32203     		N/A PC General & Unrestricted 3,000
    LEES FRIENDS
    7400 HAMPTON BLVD
    NORFOLK,VA23505     		N/A PC General & Unrestricted 825
    LEUKEMIA & LYMPHOMA SOCIETY INC
    3 INTERNATIONAL DR STE 200
    RYE BROOK,NY10573     		N/A PC General & Unrestricted 330
    LEUKEMIA & LYMPHOMA SOCIETY INC
    3 INTERNATIONAL DR STE 200
    RYE BROOK,NY10573     		N/A PC General & Unrestricted 330
    LEUKEMIA & LYMPHOMA SOCIETY INC - NORTH CENTRAL FL
    341 N MAITLAND AVE STE 100
    MAITLAND,FL32751     		N/A PC General & Unrestricted 165
    LEUKEMIA & LYMPHOMA SOCIETY INC - NORTH CENTRAL FL
    341 N MAITLAND AVE STE 100
    MAITLAND,FL32751     		N/A PC General & Unrestricted 330
    LEUKEMIA & LYMPHOMA SOCIETY INC - NORTH CENTRAL FL
    341 N MAITLAND AVE STE 100
    MAITLAND,FL32751     		N/A PC General & Unrestricted 165
    LITTLE LEAGUE BASEBALL INC
    9842 22ND AVE SW
    SEATTLE,WA98106     		N/A PC General & Unrestricted 1,200
    LONE SURVIVOR FOUNDATION
    2636 S LOOP W STE 280
    HOUSTON,TX77054     		N/A PC General & Unrestricted 330
    LOVE FOR ETHIOPIA INC
    4333 RIPKEN CIR W
    JACKSONVILLE,FL32224     		N/A PC General & Unrestricted 275
    LUTHERAN IMMIGRATION AND REFUGEE SERVICE
    700 LIGHT ST
    BALTIMORE,MD21230     		N/A PC General & Unrestricted 165
    MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON
    811 1ST AVE STE 520
    SEATTLE,WA98104     		N/A PC General & Unrestricted 165
    MARCH OF DIMES FOUNDATION
    4040 WOODCOCK DR 147
    JACKSONVILLE,FL32207     		N/A PC General & Unrestricted 165
    MARINE TOYS FOR TOTS FOUNDATION
    18251 QUANTICO GATEWAY DR
    TRIANGLE,VA22172     		N/A PC General & Unrestricted 330
    MAYPORT CATS INC
    PO BOX 11093
    JACKSONVILLE,FL32239     		N/A PC General & Unrestricted 990
    MAYPORT CATS INC
    PO BOX 11093
    JACKSONVILLE,FL32239     		N/A PC General & Unrestricted 300
    MEDECINS SANS FRONTIERES USA INC
    40 RECTOR ST 16TH FL
    NEW YORK,NY10006     		N/A PC General & Unrestricted 2,000
    MEDECINS SANS FRONTIERES USA INC
    40 RECTOR ST 16TH FL
    NEW YORK,NY10006     		N/A PC General & Unrestricted 3,600
    MENINAK FOUNDATION OF JACKSONVILLE
    PO BOX 8626
    JACKSONVILLE,FL32239     		N/A PC General & Unrestricted 113
    MISSION HOUSE INC
    800 SHETTER AVE
    JACKSONVILLE BEACH,FL32250     		N/A PC General & Unrestricted 990
    NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF S
    5950 4TH AVE S
    SEATTLE,WA98108     		N/A PC General & Unrestricted 660
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    733 3RD AVE
    NEW YORK,NY10017     		N/A PC General & Unrestricted 120
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    733 3RD AVE 3RD FL
    NEW YORK,NY10017     		N/A PC General & Unrestricted 660
    NAVY LEAGUE OF THE UNITED STATES JACKSONVILLE BEAC
    PO BOX 331944
    ATLANTIC BCH,FL32233     		N/A PC Navy League, Mayport Council Project 2,500
    NAVY-MARINE CORPS RELIEF SOCIETY
    875 N RANDOLPH ST
    ARLINGTON,VA22203     		N/A PC General & Unrestricted 165
    NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION
    223 MILL CREEK RD
    JACKSONVILLE,FL32211     		N/A PC General & Unrestricted 3,960
    NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION
    223 MILL CREEK RD
    JACKSONVILLE,FL32211     		N/A PC General & Unrestricted 330
    NORTHWEST HARVEST E M M
    PO BOX 12272
    SEATTLE,WA98102     		N/A PC General & Unrestricted 330
    PACIFIC NORTHWEST BALLET ASSOCIATION
    301 MERCER ST
    SEATTLE,WA98109     		N/A PC General & Unrestricted 1,050
    PATIENT ASSISTANCE FDN OF CANCER SPECIALISTS OF NO
    7015 A C SKINNER PKWY
    JACKSONVILLE,FL32256     		N/A PC General & Unrestricted 825
    PATRIOT OAKS ACADEMY PTO
    475 LONGLEAF PINE PKWY
    SAINT JOHNS,FL32259     		N/A PC General & Unrestricted 180
    PEACHTREE CHRISTIAN HEALTH INC
    3430 DULUTH PARK LN
    DULUTH,GA30096     		N/A SO I General & Unrestricted 495
    PEDIATRIC INTERIM CARE CENTER INC
    328 4TH AVE S
    KENT,WA98032     		N/A PC General & Unrestricted 360
    PEDIATRIC INTERIM CARE CENTER INC
    328 4TH AVE S
    KENT,WA98032     		N/A PC General & Unrestricted 360
    PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC
    501 FRONT ST
    NORFOLK,VA23510     		N/A PC General & Unrestricted 2,250
    PET PARTNERS
    345 118TH AVE SE STE 200
    BELLEVUE,WA98005     		N/A PC General & Unrestricted 330
    PINE CASTLE INC
    4911 SPRING PARK RD
    JACKSONVILLE,FL32207     		N/A PC General & Unrestricted 1,650
    PLANT TODAY FOUNDATION
    8304 OKEECHOBEE BLVD
    WEST PALM BCH,FL33411     		N/A PC General & Unrestricted 825
    POLARIS K-12 SCHOOL
    6200 ASHWOOD ST
    ANCHORAGE,AK99507     		N/A GOV General & Unrestricted 375
    POLARIS K-12 SCHOOL
    6200 ASHWOOD ST
    ANCHORAGE,AK99507     		N/A GOV General & Unrestricted 38
    PTA FLORIDA CONGRESS - RICHARD LEWIS BROWN ELEMENT
    1535 MILNOR ST
    JACKSONVILLE,FL32206     		N/A PC General & Unrestricted 825
    PTA FLORIDA CONGRESS OF PARENTS AND TEACHERS
    315 10TH ST S
    JACKSONVILLE,FL32250     		N/A PC General & Unrestricted 150
    PUGET SOUND MARITIME HISTORICAL SOCIETY INC
    PO BOX 81142
    SEATTLE,WA98108     		N/A PC YMTA Program Support Project 500
    REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
    1116 EDGEWOOD AVE N UNITS D/E
    JACKSONVILLE,FL32254     		N/A PC General & Unrestricted 165
    RENAISSANCE JAX
    2671 GILMORE ST
    JACKSONVILLE,FL32204     		N/A PC General & Unrestricted 975
    RETHREADED INC
    820 BARNETT ST
    JACKSONVILLE,FL32209     		N/A PC General & Unrestricted 375
    RIVER CITY EDUCATION SERVICES
    7565 BEACH BLVD
    JACKSONVILLE,FL32216     		N/A PC General & Unrestricted 825
    RONALD MCDONALD HOUSE CHARITIES INC
    26345 NETWORK PL
    CHICAGO,IL60673     		N/A PC General & Unrestricted 180
    RONALD MCDONALD HOUSE CHARITIES INC
    26345 NETWORK PL
    CHICAGO,IL60673     		N/A PC General & Unrestricted 330
    RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE IN
    824 CHILDRENS WAY
    JACKSONVILLE,FL32207     		N/A PC General & Unrestricted 660
    RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHING
    5130 40TH AVE NE
    SEATTLE,WA98105     		N/A PC General & Unrestricted 60
    RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHING
    5130 40TH AVE NE
    SEATTLE,WA98105     		N/A PC General & Unrestricted 1,080
    RYTHER
    2400 NE 95TH ST
    SEATTLE,WA98115     		N/A PC General & Unrestricted 1,163
    RYTHER
    2400 NE 95TH ST
    SEATTLE,WA98115     		N/A PC General & Unrestricted 975
    RYTHER
    2400 NE 95TH ST
    SEATTLE,WA98115     		N/A PC Charitable Event 5,000
    SAFE HARBOR HAVEN INC
    4772 SAFE HARBOR WAY
    JACKSONVILLE,FL32226     		N/A PC General & Unrestricted 165
    SAFE HARBOR HAVEN INC
    4772 SAFE HARBOR WAY
    JACKSONVILLE,FL32226     		N/A PC General & Unrestricted 330
    SALISH SEA EXPEDITIONS
    1257 PATMOS LN NW
    BAINBRIDGE ISLAND,WA98110     		N/A PC General & Unrestricted 825
    SAVE THE REDWOODS LEAGUE
    111 SUTTER ST 11TH FL
    SAN FRANCISCO,CA94104     		N/A PC General & Unrestricted 4,350
    SEAFARERS HOUSE INC
    2550 EISENHOWER BLVD STE 207
    FT LAUDERDALE,FL33316     		N/A PC Shoebox Christmas 2018 500
    SEAMENS CHURCH INSTITUTE OF NEW YORK AND NEW JERSE
    50 BROADWAY 26TH FL
    NEW YORK,NY10004     		N/A PC General & Unrestricted 1,320
    SEASIDE SCHOOL CONSORTIUM INC
    2630 STATE RD A1A
    ATLANTIC BEACH,FL32233     		N/A PC General & Unrestricted 3,600
    SEATTLES UNION GOSPEL MISSION
    PO BOX 202
    SEATTLE,WA98111     		N/A PC General & Unrestricted 2,640
    SHADOW OF HIS WINGS INCORPORATED
    13615 W 129TH ST
    OLATHE,KS66062     		N/A SO II General & Unrestricted 1,155
    SHEEP NOT GOATS INC
    41 ROHDE AVE
    ST AUGUSTINE,FL32084     		N/A PC General & Unrestricted 825
    SHRINERS HOSPITALS FOR CHILDREN
    2900 N ROCKY POINT DR
    TAMPA,FL33607     		N/A PC General & Unrestricted 503
    SHRINERS HOSPITALS FOR CHILDREN
    2900 N ROCKY POINT DR
    TAMPA,FL33607     		N/A PC General & Unrestricted 525
    SHRINERS HOSPITALS FOR CHILDREN
    2900 N ROCKY POINT DR
    TAMPA,FL33607     		N/A PC General & Unrestricted 1,680
    SNOQUALMIE VALLEY FOOD BANK
    PO BOX 1541
    NORTH BEND,WA98045     		N/A PC General & Unrestricted 1,650
    SPECIAL OLYMPICS INC
    1133 19TH ST NW
    WASHINGTON,DC20036     		N/A PC General & Unrestricted 330
    ST AUGUSTINE HUMANE SOCIETY
    PO BOX 133
    ST AUGUSTINE,FL32085     		N/A PC General & Unrestricted 165
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    262 DANNY THOMAS PL
    MEMPHIS,TN38105     		N/A PC General & Unrestricted 495
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    262 DANNY THOMAS PL
    MEMPHIS,TN38105     		N/A PC General & Unrestricted 300
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    262 DANNY THOMAS PL
    MEMPHIS,TN38105     		N/A PC General & Unrestricted 1,860
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    501 ST JUDES PL
    MEMPHIS,TN38105     		N/A PC General & Unrestricted 315
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    501 ST JUDES PL
    MEMPHIS,TN38105     		N/A PC General & Unrestricted 825
    ST JUDES RANCH FOR CHILDREN INC
    PO BOX 60100
    BOULDER CITY,NV89006     		N/A PC General & Unrestricted 120
    TACOMA COMMUNITY BOAT BUILDERS INC
    1120 E D ST
    TACOMA,WA98421     		N/A PC General & Unrestricted 825
    TAHOMA ASSOCIATES
    1545 TACOMA AVE S
    TACOMA,WA98402     		N/A PC General & Unrestricted 1,320
    THE 5 & DIME A THEATRE COMPANY
    112 E ADAMS ST
    JACKSONVILLE,FL32202     		N/A PC General & Unrestricted 105
    THE DONNA FOUNDATION INC
    11762 MARCO BEACH DR STE 6
    JACKSONVILLE,FL32224     		N/A PC General & Unrestricted 495
    THE HUMANE ASSOCIATION OF WILSON
    PO BOX 247
    LEBANON,TN37088     		N/A PC General & Unrestricted 3,300
    THE ORGANIZATION FOR TRANSFORMATIVE WORKS INC
    228 PARK AVE S
    NEW YORK,NY10003     		N/A PC General & Unrestricted 45
    THEATRE JACKSONVILLE INC
    2032 SAN MARCO BLVD
    JACKSONVILLE,FL32207     		N/A PC General & Unrestricted 105
    THEATRE JACKSONVILLE INC
    2032 SAN MARCO BLVD
    JACKSONVILLE,FL32207     		N/A PC General & Unrestricted 1,155
    TOM COUGHLIN JAY FUND FOUNDATION INC
    PO BOX 50798
    JACKSONVILLE,FL32240     		N/A PC General & Unrestricted 1,320
    TREEHOUSE
    2100 24TH AVE S STE 200
    SEATTLE,WA98144     		N/A PC General & Unrestricted 3,300
    TRINITY FITNESS MINISTRIES INC - RIVERSIDE
    2650 ROSELLE ST
    JACKSONVILLE,FL32204     		N/A PC General & Unrestricted 2,475
    TRINITY FITNESS RIVERSIDE INC
    PO BOX 551526
    JACKSONVILLE,FL32255     		N/A PC General & Unrestricted 113
    TRINITY FITNESS RIVERSIDE INC
    PO BOX 551526
    JACKSONVILLE,FL32255     		N/A PC General & Unrestricted 180
    TRINITY FITNESS RIVERSIDE INC
    PO BOX 551526
    JACKSONVILLE,FL32255     		N/A PC General & Unrestricted 360
    TRINITY FITNESS RIVERSIDE INC
    PO BOX 551526
    JACKSONVILLE,FL32255     		N/A PC General & Unrestricted 150
    TRINITY FITNESS RIVERSIDE INC
    PO BOX 551526
    JACKSONVILLE,FL32255     		N/A PC General & Unrestricted 720
    UNDERPRIVILEGED CHILDRENS FUND
    PO BOX 33
    MILTON,WA98354     		N/A PC General & Unrestricted 1,980
    UNITED STATES MERCHANT MARINE ACADEMY ALUMNI ASSOC
    300 STEAMBOAT RD
    KINGS POINT,NY11024     		N/A PC General & Unrestricted 1,269
    UNITED STATES MERCHANT MARINE ACADEMY ALUMNI ASSOC
    300 STEAMBOAT RD
    KINGS POINT,NY11024     		N/A PC General & Unrestricted 330
    UNITED STATES NAVAL ACADEMY FOUNDATION INC
    247 KING GEORGE ST
    ANNAPOLIS,MD21402     		N/A PC General & Unrestricted 750
    UNITED WAY OF ANCHORAGE
    701 W 8TH AVE
    ANCHORAGE,AK99501     		N/A PC General & Unrestricted 330
    UNITED WAY OF BROWARD COUNTY
    1300 S ANDREWS AVE
    FT LAUDERDALE,FL33316     		N/A PC General & Unrestricted 330
    UNITED WAY OF MIAMI-DADE INC
    3250 SW 3RD AVE
    MIAMI,FL33129     		N/A PC Charitable Event 500
    UNITED WAY OF NORTHEAST FLORIDA INC
    PO BOX 41428
    JACKSONVILLE,FL32203     		N/A PC General & Unrestricted 495
    UNIVERSITY OF ALABAMA ALUMNI ASSOC ALUMNI HALL
    PO BOX 870136
    TUSCALOOSA,AL35487     		N/A PC General & Unrestricted 330
    UNIVERSITY OF FLORIDA FOUNDATION INC
    PO BOX 14425
    GAINESVILLE,FL32604     		N/A PC General & Unrestricted 165
    URBAN IMPACT
    7728 RAINIER AVE S
    SEATTLE,WA98118     		N/A PC General & Unrestricted 120
    URBAN IMPACT
    7728 RAINIER AVE S
    SEATTLE,WA98118     		N/A PC General & Unrestricted 120
    VALDEZ SWIM CLUB INC
    PO BOX 3106
    VALDEZ,AK99686     		N/A PC General & Unrestricted 315
    WEBB INSTITUTE
    298 CRESCENT BEACH RD
    GLEN COVE,NY11542     		N/A PC General & Unrestricted 1,650
    WORLD VISION
    PO BOX 9716
    FEDERAL WAY,WA98063     		N/A PC General & Unrestricted 578
    WWP INC - WOUNDED WARRIOR PROJECT INC
    4899 BELFORT RD STE 300
    JACKSONVILLE,FL32256     		N/A PC General & Unrestricted 1,910
    WWP INC - WOUNDED WARRIOR PROJECT INC
    4899 BELFORT RD STE 300
    JACKSONVILLE,FL32256     		N/A PC General & Unrestricted 1,245
    YOUR HELPING HAND
    9957 MOORINGS DR STE 203
    JACKSONVILLE,FL32257     		N/A PC General & Unrestricted 660
    Total .................................bullet 3a 238,402
    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 ...........     		    14 602  
    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)..   602  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    602
    (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
    Crowley Cares Foundation
     
    Employer identification number

    46-5157383
    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
    Crowley Cares Foundation
          		Employer identification number
    46-5157383
    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
    Crowley Maritime Corporation  
    9487 Regency Square Blvd
     
    Jacksonville, FL32225

    		$ 124,139


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    Crowley Cares Foundation
          		Employer identification number

    46-5157383
    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
    Crowley Cares Foundation
          		Employer identification number

    46-5157383
    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


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    TY 2018 DepreciationSchedule
    Name:
    Crowley Cares Foundation
    EIN:
    46-5157383
    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 LiquidationExplanationStmt
    Name:
    Crowley Cares Foundation
    EIN:
    46-5157383
    Statement:
    As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets.The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:During the taxable year ending December 31, 2018, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $238,402. This amount represents 25% or more of the Foundation's net assets of $85,409 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2018. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution.The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.


    TY 2018 OtherExpensesSchedule
    Name:
    Crowley Cares Foundation
    EIN:
    46-5157383
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    State or Local Filing Fees 25     25