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
Sidener Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)1829 Borman Circle Drive
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
St Louis, MO631464136
A Employer identification number

51-0189216
B Telephone number (see instructions)

(314) 991-0730
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$2,368,689J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,365 3,365  
4 Dividends and interest from securities... 58,365 58,365  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 232,115
b Gross sales price for all assets on line 6a 682,282
7 Capital gain net income (from Part IV, line 2)... 232,115
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -661 -661  
12 Total. Add lines 1 through 11........ 293,184 293,184  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,428 4,428    
c Other professional fees (attach schedule).... Click to see attachment 11,615 11,615    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,142 3,142    
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 190 180   10
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 19,375 19,365   10
25 Contributions, gifts, grants paid....... 145,000 145,000
26 Total expenses and disbursements. Add lines 24 and 25 164,375 19,365   145,010
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 128,809
b Net investment income (if negative, enter -0-) 273,819
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......... 213,152 420,170 420,235
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)....... 1,818,131 Click to see attachment1,739,922 1,948,454
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) 2,031,283 2,160,092 2,368,689
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
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.................. 2,031,283 2,160,092
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    
30 Total net assets or fund balances (see instructions)..... 2,031,283 2,160,092
31 Total liabilities and net assets/fund balances (see instructions). 2,031,283 2,160,092
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
2,031,283
2
Enter amount from Part I, line 27a .....................
2
128,809
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,160,092
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
2,160,092
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Vistra Energy Corp P 2002-01-01 2018-04-16
b Growth Fund of America P 2008-01-23 2018-10-03
c Compass bank CD P 2017-11-21 2018-11-23
d American Electric Power P 2017-06-21 2018-01-23
e Astrazeneca PLC P 2017-12-14 2018-03-01
BBT Corp P 2018-06-27 2018-10-31
Black Hills Corp P 2018-05-03 2018-12-19
CSG Systems Intl P 2018-09-20 2018-10-31
CVS Health Corp P 2017-02-24 2018-01-23
Chevron Corp P 2017-10-13 2018-02-20
Comcast Corp P 2018-03-09 2018-10-31
Coty Inc P 2017-06-20 2018-05-30
Dominion Energy Midstream Parteners P 2017-12-01 2018-05-31
Dominion Energy Inc P 2017-05-22 2018-01-23
Exxon Mobil Corp P 2018-01-23 2018-02-20
General Electric P 2017-08-29 2018-04-09
Glaxosmithkline PLC P 2017-05-19 2018-01-23
Hanesbrands Inc P 2018-02-06 2018-05-22
Imperial Brands PLC P 2017-06-14 2018-01-23
Kinder Morgan Inc P 2018-10-10 2018-10-31
Kraft heinz Company P 2018-02-13 2018-11-06
Lloyds ING Group PLC P 2018-01-19 2018-01-23
Magellan Midstream Partners P 2018-05-07 2018-10-31
Marathon Pete Corp P 2018-01-23 2018-10-31
Metlife Inc P 2017-09-06 2018-02-06
Omnicom Group Inc P 2018-02-13 2018-02-20
PNC Financial Svcs Group P 2018-01-23 2018-10-31
PPL Corp P 2017-05-01 2018-03-07
Pfizer Inc P 2018-07-30 2018-11-15
Public Svc Enterprise group P 2018-01-23 2018-11-13
Qualcomm Inc P 2018-02-07 2018-07-31
Red Electrica Corp P 2017-08-03 2018-01-23
Ryman Hospitality Pptys P 2018-01-23 2018-02-07
Southern Comapny P 2018-01-17 2018-01-23
Svenska Handelsen P 2017-08-03 2018-01-23
United parcel Service Corp P 2017-11-08 2018-05-09
Welltower Inc P 2018-01-17 2018-03-22
Westpac Bkg Corp P 2017-08-09 2018-01-23
Aircastle Limited P 2018-06-20 2018-10-31
Johnson Controls Intl P 2017-03-02 2018-02-13
Nielsen Holdings PLC P 2017-07-19 2018-05-07
TE Connectivity Limited P 2018-01-23 2018-02-06
Abbvie Inc P 2017-01-18 2018-02-01
Allianz SE SP ADR P 2015-03-03 2018-01-23
Altria Group Inc P 2017-01-18 2018-01-23
Ameren Corp P 2017-01-18 2018-01-23
Amgen Inc P 2016-04-08 2018-02-20
Astrazeneca PLC P 2015-02-04 2018-03-01
BBT Corp P 2016-09-09 2018-01-23
BAE Systems PLC P 2012-12-28 2018-01-23
BASF SE Spons ADR P 2012-12-28 2018-01-23
BCE Inc P 2016-07-12 2018-04-23
Blackrock Inc P 2016-03-09 2018-06-27
British American Tob PLC P 2005-07-01 2018-01-23
CME Group Inc P 2012-12-28 2018-06-27
CNA Financial Corp P 2015-02-27 2018-01-23
CVS Health Corp P 2017-02-24 2018-04-24
Cedar fair LP P 2016-08-09 2018-01-23
Cinemark Holdings Inc P 2016-05-31 2018-01-23
Cisco Systems Inc P 2016-11-21 2018-10-31
Coca Cola Comapny P 2016-08-02 2018-12-06
Commonwealth of Australia P 2014-09-11 2018-01-23
Compass Minerals Intl P 2015-01-21 2018-03-29
Corning Inc P 2016-03-24 2018-11-19
Coty Inc P 2017-04-13 2018-08-14
Deutsche Telekom P 2016-08-17 2018-01-23
Diago PLC P 2015-12-22 2018-06-27
Dowdupont Inc P 2013-04-29 2018-02-01
Duke Energy Corp P 2017-01-18 2018-01-23
Emerson Electric Company P 2015-05-12 2018-10-16
Entergy Corp P 2015-06-30 2018-01-23
Enterprise Products Partners P 2015-05-12 2018-01-23
Equinor ASA Spon ADR P 2015-03-19 2018-11-06
Fastenal Company P 2015-03-18 2018-01-23
Gallagher Arthur Company P 2012-12-28 2018-01-23
GAS Nat Sdg SA ADR P 2015-01-30 2018-01-23
Glaxosmithkline PLC P 2013-03-19 2018-12-18
Intel Corp P 2012-12-28 2018-05-07
Iron Mountain Inc P 2014-10-24 2018-02-20
Johnson Johnson P 2017-01-18 2018-01-23
Kimberly Clark Corp P 2016-11-30 2018-01-23
Marathon Pete Corp P 2017-01-26 2018-04-24
Merck Company P 2012-01-05 2018-06-26
Metlife Inc P 2016-07-27 2018-04-24
Michelin Compagnie General P 2017-01-18 2018-03-12
Microsoft Corp P 2012-12-28 2018-07-12
Motorla Solutions Inc P 2016-01-12 2018-10-02
Munich RE Group P 2014-09-11 2018-01-23
National Fuel Gas Company P 2013-07-26 2018-11-06
Nestles SA Spons ADR P 2012-12-28 2018-01-23
Nutrien Limited P 2015-12-04 2018-01-16
Occidental Pete Corp P 2013-10-22 2018-07-30
Orkla AS Spons ADR P 2013-11-22 2018-01-23
PNC Financial Svcs Group P 2012-12-28 2018-10-31
PPL Corp P 2013-03-26 2018-03-07
Peoples United Financial Inc P 2017-01-18 2018-01-23
Pepsico Inc P 2012-12-28 2018-02-20
Pfizer Inc P 2015-06-30 2018-11-13
Philip Morris Intl P 2017-01-18 2018-01-23
Polaris Industries Inc P 2016-07-27 2018-04-24
Praxair Inc P 2016-12-05 2018-10-30
Procter and Gamble Company P 2017-01-18 2018-01-23
Public Svc Enterprise Group P 2017-04-13 2018-11-13
Public Storage REIT P 2017-05-17 2018-12-12
Qualcomm Inc P 2013-11-08 2018-01-23
Roche Holding Ltd P 2016-08-05 2018-01-23
Rogers Communications Inc P 2013-07-15 2018-01-23
Royal Dutch Shell PLC P 2013-01-14 2018-05-07
Ryman Hospitality Pptys P 2017-01-23 2018-05-16
SSE PLC P 2015-01-07 2018-01-23
Sanofi Spons ADR P 2016-07-22 2018-08-15
SCOR Spons ADR P 2015-04-21 2018-10-01
Siemens AD Spons ADR P 2016-08-17 2018-01-23
Singapore Telecommunications Ltd P 2015-07-01 2018-01-23
Singapore Exchange Ltd P 2015-07-01 2018-01-23
Sonic Healthcare Ltd P 2015-07-01 2018-01-23
Spectra Energy Partners P 2016-02-23 2018-11-06
Statoil ASA Spon ADR P 2013-11-14 2018-05-08
Swisscom AD Spon ADR P 2016-01-12 2018-10-16
Taiwan Semiconductor Mfg Ltd P 2017-01-18 2018-01-23
Terna Rete Elettrica P 2013-02-13 2018-01-23
Texas Instruments Inc P 2015-09-18 2018-01-23
Thomson Reuters Corp P 2012-12-28 2018-10-31
Thomson Reuters Corp new P 2012-12-28 2018-12-17
Total SA Spon ADR P 2017-01-18 2018-09-25
US bancorp P 2015-12-31 2018-02-20
Unibail-Rodamco SE ADR P 2014-03-07 2018-06-29
Unilever PLC P 2014-10-03 2018-01-23
Union Pacific Corp P 2016-03-31 2018-12-11
United parcel Service Corp P 2016-02-08 2018-01-23
Valero Energy Corp P 2016-09-20 2018-04-16
Verizon Communications Inc P 2014-09-08 2018-12-17
Vinci SA ADR P 2016-01-12 2018-01-23
Vodafone Group PLC P 2011-11-03 2018-01-23
WEC Energy Group Inc P 2017-01-18 2018-01-23
Walmart Inc P 2015-04-07 2018-12-11
WF Company P 2014-11-07 2018-03-07
Weyehaeuser Company P 2015-05-29 2018-12-18
Daimler AG Reg Shs P 2015-01-07 2018-10-24
Axis Capital Holdings Ltd P 2017-01-18 2018-01-23
Eaton Corp PLC P 2016-01-27 2018-01-23
Johnson Controls Intl P 2016-09-02 2018-12-26
Linde PLC P 2016-03-24 2018-12-14
Nielsen Holdings PLC P 2017-06-13 2018-10-31
TE Connectivity Limited P 2016-11-11 2018-02-12
Lyondellbasell Industries P 2016-10-10 2018-01-29
(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 5   1,305 -1,300
b 300,000   146,610 153,390
c 160,000   160,000  
d 138   145 -7
e 529   537 -8
246   255 -9
1,094   976 118
35   42 -7
80   81 -1
112   120 -8
114   110 4
656   942 -286
537   1,273 -736
76   79 -3
153   176 -23
1,972   3,630 -1,658
552   585 -33
2,950   3,497 -547
42   47 -5
120   129 -9
852   1,145 -293
33   33  
125   103 22
620   654 -34
1,340   1,473 -133
158   161 -3
128   155 -27
958   1,162 -204
776   696 80
695   629 66
320   328 -8
66   66  
140   154 -14
45   45  
80   82 -2
766   793 -27
796   897 -101
74   76 -2
19   21 -2
824   954 -130
825   1,050 -225
97   101 -4
6,159   3,221 2,938
227   152 75
71   68 3
56   52 4
184   156 28
6,040   5,335 705
164   115 49
298   206 92
240   189 51
2,158   2,377 -219
508   327 181
354   278 76
492   217 275
55   42 13
2,108   2,597 -489
66   49 17
69   72 -3
433   301 132
1,958   1,740 218
126   149 -23
2,970   4,190 -1,220
953   607 346
1,512   2,299 -787
181   175 6
435   324 111
966   460 506
235   232 3
2,268   1,865 403
156   143 13
117   80 37
1,855   1,162 693
539   428 111
65   35 30
123   121 2
558   687 -129
3,031   1,343 1,688
409   408 1
144   114 30
354   346 8
1,292   795 497
5,567   3,783 1,784
732   580 152
493   345 148
4,005   1,124 2,881
5,529   3,092 2,437
213   180 33
2,599   2,898 -299
174   139 35
24   20 4
2,164   2,352 -188
114   87 27
1,711   636 1,075
277   304 -27
80   77 3
233   137 96
4,153   3,246 907
109   93 16
562   482 80
8,755   5,973 2,782
179   170 9
3,666   3,147 519
6,306   6,320 -14
137   131 6
93   95 -2
100   81 19
705   690 15
1,534   1,152 382
93   121 -28
4,338   4,368 -30
574   458 116
77   60 17
109   126 -17
96   91 5
147   136 11
3,203   2,556 647
1,905   1,458 447
3,035   2,832 203
46   30 16
274   221 53
238   97 141
93   57 36
1,109   586 523
4,341   3,619 722
500   378 122
3,289   3,871 -582
173   122 51
6,805   3,371 3,434
132   96 36
1,377   772 605
4,533   4,004 529
161   100 61
2,637   4,268 -1,631
64   59 5
1,364   1,194 170
524   487 37
2,886   3,491 -605
2,441   2,420 21
51   65 -14
168   90 78
913   1,462 -549
1,894   1,962 -68
52   78 -26
3,987   2,460 1,527
727   493 234
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       -1,300
b       153,390
c        
d       -7
e       -8
      -9
      118
      -7
      -1
      -8
      4
      -286
      -736
      -3
      -23
      -1,658
      -33
      -547
      -5
      -9
      -293
       
      22
      -34
      -133
      -3
      -27
      -204
      80
      66
      -8
       
      -14
       
      -2
      -27
      -101
      -2
      -2
      -130
      -225
      -4
      2,938
      75
      3
      4
      28
      705
      49
      92
      51
      -219
      181
      76
      275
      13
      -489
      17
      -3
      132
      218
      -23
      -1,220
      346
      -787
      6
      111
      506
      3
      403
      13
      37
      693
      111
      30
      2
      -129
      1,688
      1
      30
      8
      497
      1,784
      152
      148
      2,881
      2,437
      33
      -299
      35
      4
      -188
      27
      1,075
      -27
      3
      96
      907
      16
      80
      2,782
      9
      519
      -14
      6
      -2
      19
      15
      382
      -28
      -30
      116
      17
      -17
      5
      11
      647
      447
      203
      16
      53
      141
      36
      523
      722
      122
      -582
      51
      3,434
      36
      605
      529
      61
      -1,631
      5
      170
      37
      -605
      21
      -14
      78
      -549
      -68
      -26
      1,527
      234
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 2 232,115
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 -4,259
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 143,298 2,538,547 000.056449
2016 131,264 2,378,027 000.055199
2015 131,625 2,437,525 000.053999
2014 128,343 2,494,932 000.051441
2013 118,918 2,312,015 000.051435
2
Total of line 1, column (d) .....................
2
000.268523
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
000.053705
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,576,726
5
Multiply line 4 by line 3......................
5
138,383
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,738
7
Add lines 5 and 6........................
7
141,121
8
Enter qualifying distributions from Part XII, line 4,.............
8
145,010
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 2,738
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 2,738
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 2,738
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,798
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.............. Part VI Line 7 - Tax Paid with the Original Return: 1798 7 1,798
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 9 940
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
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    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 addressbulletN/A
    14
    The books are in care ofbullet   Telephone no.bullet (314) 991-0730

    Located atbullet1829 Borman Circle DriveSt LouisMO ZIP+4bullet63146
    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
    Roger Shannon President
    005.00     		0    
    1504 Red Briar
    High Ridge,MO63049
    LE Sidener II Secretary
    005.00     		0    
    20 Brookwood Rd
    St Louis,MO63131
    Jill Gray Treasurer
    005.00     		0    
    538 Castle Ridge Drive
    Ballwin,MO63021
    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 N/A 0
    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 N/A  
    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
    2,520,217
    b
    Average of monthly cash balances.......................
    1b
    95,748
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,615,965
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,615,965
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    39,239
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,576,726
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    128,836
    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
    128,836
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    2,738
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,738
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    126,098
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    126,098
    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
    126,098
    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 Click to see attachment..........
    1a
    145,010
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    145,010
    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
    2,738
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    142,272
    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 7 126,098
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017...... 7,041
    fTotal of lines 3a through e........ 7,041
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 145,010
    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..... 126,098
    e Remaining amount distributed out of corpus 18,912
    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 25,953
    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 ......     		25,953
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017.... 7,041
    e Excess from 2018.... 18,912
    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.
    None
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Jill Gray
    PO Box 28568
    St Louis,MO63146
    (314) 991-0730
    bThe form in which applications should be submitted and information and materials they should include:
    Letter of inquiry. Include copy of IRS Determination Letter.
    cAny submission deadlines:
    November 1 to November 30
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Preference is given to St. Louis area charities.
    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
    100 Neediest Cases
    PO Box 955925
    St Louis,MO63178     		    Charitable 4,000
    Achievements Unlimited
    9510 Page Ave
    St Louis,MO63135     		    Charitable 1,000
    American Red Cross
    10195 Corporate Square Drive
    St Louis,MO63132     		    Charitable 1,500
    Beyond Housing
    6506 Wright Way
    Pine Lawn,MO63121     		    Charitable 1,500
    Boys HopwGirls Hope
    8027 Elinor Ave
    Richmond Heights,MO63117     		    Charitable 1,500
    Burns Recovered
    6220 S Lindbergh Blvd
    St Louis,MO63123     		    Charitable 1,000
    Catholic Charities
    4445 Lindell Blvd
    St Louis,MO63108     		    Charitable 2,000
    Center for Hearing and Speech
    9835 Manchester Rd
    St Louis,MO63119     		    Charitable 1,500
    Central Institute for the deaf
    825 S Taylor Ave
    St Louis,MO63110     		    Charitable 2,500
    Circle of Concern
    112 St Louis Ave
    Valley Park,MO63088     		    Charitable 5,000
    College of the Ozarks
    PO Box 17
    Point Lookout,MO65726     		    Charitable 2,000
    Community Helping Ministry
    3770 McKelvey Road
    Bridgeton,MO63044     		    Charitable 1,500
    Covenant House Missouri
    2727 N Kingshighway Blvd
    St Louis,MO63113     		    Charitable 1,500
    Family Forward
    1167 Corporate Lake Dr
    St Louis,MO63132     		    Charitable 2,000
    Feed my People
    171 Kingston Drive
    St Louis,MO63125     		    Charitable 7,000
    Duo
    10955 Linpage
    St Louis,MO63132     		    Charitable 1,500
    Good Shepherd School for Children
    1170 Timber Run Dr
    St Louis,MO63146     		    Charitable 1,500
    Grace Hill
    2600 Hadley Street
    St Louis,MO63106     		    Charitable 1,500
    Great Circle
    330 N Gore
    St Louis,MO63119     		    Charitable 1,500
    Guardian Angel
    1127 N Vandeventer
    St Louis,MO63113     		    Charitable 2,000
    Humanitri
    1447 E Grand Ave
    St Louis,MO63107     		    Charitable 1,500
    Independence Center
    4245 Forest Park Ave
    St Louis,MO63108     		    Charitable 1,500
    James S McDonnell USO
    PO Box 10367
    St Louis,MO63145     		    Charitable 1,500
    Jamestown New Horizons
    15350 Old Jamestoen Road
    Florissant,MO63034     		    Charitable 1,500
    Lifebridge
    1187 Corporate Lake Drive
    St Louis,MO63132     		    Charitable 1,500
    Lift for Life Academy
    1731 Broadway
    St Louis,MO63104     		    Charitable 1,500
    Loaves & Fishes Inc
    2750 McKelvey Rd
    Maryland heights,MO63043     		    Charitable 7,000
    Lutheran Family & Children Services
    9666 Olive Blvd
    St Louis,MO63132     		    Charitable 1,500
    Make-A-Wish Foundation
    13523 Barrett Parkway
    St Louis,MO63021     		    Charitable 1,500
    Mercy Hospice
    615 S New ballas Rd
    St Louis,MO63141     		    Charitable 3,000
    Missouri Girls Town Foundation
    PO Box 59
    Kingdom City,MO65262     		    Charitable 1,500
    Operation Food Search
    1644 Lotsie
    St Louis,MO63132     		    Charitable 7,000
    Our Lady's Inn
    4223 S Compton
    St Louis,MO63111     		    Charitable 1,500
    Our Little Haven
    PO Box 23010
    St Louis,MO63156     		    Charitable 2,000
    Paraquad
    5240 Oakland Ave
    St Louis,MO63110     		    Charitable 1,500
    Presbyterian Children's Homes
    1220 N Lindbergh
    St Louis,MO63132     		    Charitable 1,500
    Provident
    2650 Olive Street
    St Louis,MO63103     		    Charitable 7,000
    Rainbow Village
    1240 Dautel Lane
    St Louis,MO63146     		    Charitable 1,500
    Ranken-Jordan
    11365 Dorsett Road
    Maryland heights,MO63043     		    Charitable 1,500
    Ronald McDonald House
    3450 Park Avenue
    St Louis,MO63104     		    Charitable 1,500
    Salvation Army
    1130 Hampton Ave
    St Louis,MO63139     		    Charitable 7,000
    Service Club for the Blind Inc
    3719 Watson Rd
    St Louis,MO63109     		    Charitable 1,500
    Sherwood Forest Camp
    2708 Sutton Ave
    St Louis,MO63143     		    Charitable 1,500
    Shriners Hospital for Children
    4400 Clayton Avenue
    St Louis,MO63110     		    Charitable 2,000
    St Joseph Institute for the Deaf
    1314 Strassner Dr
    St Louis,MO63144     		    Charitable 2,000
    St Louis Area Food bank
    70 Corporate Woods Dr
    Bridgeton,MO63044     		    Charitable 7,000
    St Louis Children's Hospital
    1001 Highland Plaza drive
    St Louis,MO63110     		    Charitable 1,500
    St Louis Peregrine Society Inc
    2343 Hampton
    St Louis,MO63139     		    Charitable 1,500
    St Patrick Center
    800 N Tucker Bkvd
    St Louis,MO63101     		    Charitable 3,000
    St Vincent Home for Children
    7401 Florissant Raod
    St Louis,MO63121     		    Charitable 1,500
    Sunshine Ministries
    PO Box 66880
    St Louis,MO63166     		    Charitable 7,000
    Food bank for Central and NE Missouri
    2101 Vandiver Dr
    Columbia,MO65202     		    Charitable 7,000
    Variety Club
    2200 Westport Plaza Dr
    St Louis,MO63146     		    Charitable 2,000
    Voices for Children
    1055 Central Avenue
    St Louis,MO63105     		    Charitable 1,500
    Wings of Hope
    18370 Wings of Hope Blvd
    St Louis,MO63005     		    Charitable 2,000
    Women on Mission
    2276 Whitby Road
    Chesterfield,MO63017     		    Charitable 2,000
    Wyman
    600 Kiwanis Drive
    Eureka,MO63025     		    Charitable 1,500
    Mission Force
    1917 Evergreen Rd
    Thompson Station,TN37179     		    Charitable 1,500
    Total .................................bullet 3a 145,000
    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 3,365  
    4 Dividends and interest from securities....     14 58,365  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 232,115  
    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).. -661 293,845  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    293,184
    (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.)
    1 N/A
    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: 18007340
    Software Version: 19.1.1.0
    Part VI Line 7 - Tax Paid with the Original Return: 1,798


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Steven J. Laux, CPA 4,428 4,428    

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    2594 shares of Capital World Growth Income Fund 75,014 111,050
    10719 shares of Washington Mutual Investors Fund 273,793 440,337
    1859 shares of EuroPacific Growth Fund 76,088 83,788
    5474 shares of Growth Fund of America 194,583 234,061
    3 shares of Vistra Energy Corp 15,062 69
    455 shares of ATT 14,637 12,986
    261 shares of Altria Group 10,142 12,891
    177 shares of Astrazeneca PLC 5,220 6,722
    288 shares of BCE Incorporated 12,139 11,381
    62 shares of Centurylink 1,947 939
    119 shares of Chevron 13,039 12,946
    227 shares of Coca Cola 9,183 10,748
    158 shares of Dominion Energy Inc 10,414 11,291
    157 shares of Duke Energy 9,985 13,549
    311 shares of Glaxo Smith Kline 13,364 11,883
    13 shares of Johnson Johnson 834 1,678
    114 shares of Kimberly Clark 9,864 12,989
    14 shares of McDonalds 1,730 2,486
    190 shares of National Grid PLC 10,823 9,116
    282 shares of PPL Corporation 7,815 7,989
    100 shares of Pepsico 8,055 11,048
    170 shares of Philip Morris 13,689 11,349
    84 shares of Proctor Gamble 5,983 7,721
    161 shares of Southern Company 6,969 7,071
    141 shares of Total SA Sponsored ADR 6,751 7,358
    126 shares of Unilever PLC 4,661 6,584
    370 shares of Verizon Communications 14,776 20,801
    549 shares of Vodafone Group PLC 19,196 10,585
    128 shares of Welltower Incorporated REIT 7,040 8,884
    19815 shares of John Hancock Floating Rate Fund 188,213 159,712
    18895 shares of Mainstay Floating Rate Fund 181,001 167,599
    3830 shares of Guggenheim Floating Rate Fund 100,491 94,951
    69 shares of American Electric Power 3,482 5,157
    116 shares of Kraft Heinz Company 7,157 4,993
    32 shares of Merck Company 1,302 2,445
    121 shares of Abbvie Incorporated 9,313 11,155
    30 shares of Ameren Corproation 1,022 1,957
    92 shares of BAE Systems PLC 2,028 2,152
    108 shares of BASF SE Sponsored ADR 2,479 1,864
    213 shares of BP PLC Sponsored ADR 8,935 8,077
    200 shares of British American TOB PLC Spon ADR 11,063 6,372
    8 shares of CME Group Incorporated 403 1,505
    29 shares of Commonwealth Bank of Australia 1,896 1,478
    197 shares of Corning Incorporated 3,550 5,951
    202 shares of Deutsche Telekom AG Spon ADR 2,943 3,422
    63 shares of Deutsche Post AG Spon ADR 1,554 1,722
    9 shares of Diago PLC Sponsored ADR 969 1,276
    28 shares of Dow Dupont Inc 932 1,497
    69 shares of Emerson Electric 3,598 4,123
    142 shares of GEO Group Incorporated REIT 2,897 2,797
    21 shares of Gallagher Arthur J Company 726 1,548
    88 shares of General Mills 4,834 3,427
    109 shares of Imperial Brands PLC Spon ADR 4,455 3,300
    83 shares of Intel Corporation 2,341 3,895
    270 shares of Iron Mountain Incorporated REIT 8,255 8,751
    6 shares of Lockheed Martin 555 1,571
    19 shares of Microsoft 508 1,930
    183 shares of Munich RE Group ADR 3,396 3,986
    45 shares of National Fuel Gas Company 2,249 2,303
    30 shares of Nestles SA Sponsored ADR 2,123 2,428
    184 shares of Occidental Petroleum 13,108 11,294
    224 shares of Orkla AS Sponsored ADR 1,737 1,760
    46 shares of PNC Financial Services 4,658 5,378
    104 shares of Qualcomm Incorporated 6,209 5,919
    80 shares of Roche Holding Ltd Spon ADR 2,244 2,469
    54 shares of Rogers Communications Inc 2,123 2,768
    61 shares of Royal Dutch Shell ADR A 3,818 3,554
    103 shares of SSE PLC Sponsored ADR 2,397 1,419
    44 shares of Sanofi Sponsored ADR 1,720 1,910
    278 shares of Svenska Handelsbanken ADR 2,066 1,541
    86 shares of Target Corporation 5,520 5,684
    228 shares of Terna Rete Elettrica Nazionale 2,841 3,873
    48 shares of Thomson Reuters Corp 1,285 2,319
    145 shares of US Bancorp 5,191 6,627
    113 shares of United Parcel Service 11,055 11,021
    89 shares of Vinci SA ADR 1,050 1,832
    53 shares of Wal-Mart Stores 3,714 4,937
    96 shares of Wells Fargo Company 4,605 4,424
    97 shares of Westpac Bkg Corp 2,426 1,695
    98 shares of Aircastle Limited 1,771 1,690
    48 shares of Amerigas Partners LP 1,851 1,214
    254 shares of Enterprise Products Partners LP 6,607 6,246
    41 shares of Realty Income Corporation REIT 1,663 2,585
    176 shares of Ventas Incorporated REIT 10,180 10,312
    129 shares of Cinemark Holdings 4,101 4,618
    62 shares of Omnicom Group Incorporated 4,244 4,541
    87 shares of Peoples United Financial 1,303 1,255
    28 shares of WEC Energy Group Incorporated 1,252 1,939
    191 shares of Allianz SE SP ADR 3,572 3,824
    172 shares of Axa SA Sponsored ADR 4,586 3,708
    44 shares of CNA Financial Corporation 1,939 1,943
    35 shares of Entergy Corporation 2,464 3,012
    208 shares of Exxon Mobil Corporation 15,438 14,183
    140 shares of Fastenal Company 6,164 7,321
    79 shares of Pfizer Incorporated 2,915 3,448
    401 shares of Scor Sponsored ADR 1,446 1,806
    26 shares of Siemens A G Sponsored ADR 1,388 1,447
    56 shares of Singapore Telecommunications 1,741 1,204
    16 shares of Singapore Exchange Limited ADR 1,423 1,259
    80 shares of Sonic Healthcare Limited ADR 1,348 1,245
    35 shares of Tawain Semiconductor Mfg 782 1,292
    67 shares of Telus Corporation 2,295 2,221
    28 shares of Texas Instruments Incorporated 1,446 2,646
    112 shares of Magellan Midstream Partners LP 7,396 6,391
    25 shares of Amgen Incorporated 3,860 4,867
    169 shares of BBT Corporation 5,964 7,321
    2 shares of Blackrock Incorporated 644 786
    190 shares of Cisco Systems Inc 6,669 8,233
    92 shares of Metlife Incorporated 3,796 3,777
    70 shares of Michelin Compagnie Generale DE ADR 1,489 1,387
    31 shares of Novartis AG Spon ADR 2,272 2,660
    20 shares of Polaris Industries Incorporated 1,805 1,534
    25 shares of Royal Bank Canada Montreal 1,714 1,712
    34 shares of Valero Energy Corporation 2,218 2,549
    50 shares of Axis Capital Holdings Limited 3,039 2,582
    37 shares of Eaton Corporation PLC 1,971 2,540
    56 shares of Johnson Controls Intl PLC 2,489 1,660
    52 shares of Lyondellbasell Industries NV 4,577 4,324
    29 shares of Cedar Fair LP 1,686 1,372
    88 shares of Crown Castle Intl Corp REIT 8,327 9,559
    52 shares of Ryman Hospitality Pptys Inc REIT 2,696 3,468
    171 shares of Sabra Health Care REIT 3,790 2,818
    74 shares of CDN Imperial Bank Comm Toronto 6,576 5,513
    264 shares of Extended Stay America Inc 4,787 4,092
    92 shares of Hanesbrands Inc 1,681 1,153
    164 shares of Interpublic Group Companies 4,035 3,383
    84 shares of Kar Auction Services Inc 3,667 4,008
    101 shares of Marathon Pete Corp 5,043 5,960
    68 shares of Pembina Pipeline Corp 2,357 2,018
    224 shares of Red Electrica Corp SA Unspons ADR 2,245 2,496
    90 shares of Nielsen Holdings PLC SHS EUR 3,485 2,100
    7 shares of Public Storage REIT 1,349 1,417
    28 shares of Black Hills Corporation 1,526 1,758
    5 shares of Broadcom Incorporated 1,200 1,271
    41 shares of CSG Systems International Inc 1,662 1,303
    151 shares of Comcast Corporation 5,302 5,142
    56 shares of Firstenergy Corporation 1,827 2,103
    166 shares of Huntington Bancshares Inc 2,360 1,979
    29 shares of Illinois Tool Wks Inc 3,878 3,674
    259 shares of Kinder Morgan Inc 4,615 3,983
    32 shares of Las Vegas Sands Corporation 2,497 1,666
    44 shares of Leggett Platt Inc 2,023 1,577
    542 shares of Lloyds Banking Group PLC Spons ADR 2,150 1,388
    47 shares of MSC INDL Direct Incorporated 3,931 3,615
    14 shares of Macquarie Group Limited ADR 1,291 1,071
    49 shares of Meredith Corporation 2,956 2,545
    62 shares of Micro Focus International PLC Spon ADR 1,790 1,067
    371 shares of Naturgy Energy Group SA Unspons ADR 1,749 1,888
    40 shares of Nutrien Limited 1,755 1,879
    65 shares of RPM International Incorporated 3,197 3,821
    64 shares of Starbucks Corporation 3,680 4,122
    50 shares of Walgreens Boots Alliance Incorporated 3,220 3,417
    88 shares of Invesco Limited Shs 2,388 1,473
    23 shares of Linde PLC 2,427 3,646
    91 shares of Lazard Limited Shs 3,719 3,359

    TY 2018 OtherExpensesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank charges 180 180    
    Annual registration report 10     10


    TY 2018 OtherIncomeSchedule2
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Amerigas Partners 16 16  
    Cedar Fair LP -117 -117  
    Enterprise Products Partners -198 -198  
    Magellan Midstream Partners -208 -208  
    Dominion Energy Midstream Partners -12 -12  
    Spectra Energy Partners -177 -177  
    Lazard Ltd 10 10  
    Security settlement 25 25  


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Raymond James 11,615 11,615    


    TY 2018 TaxesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    18007340
    Software Version:
    19.1.1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Federal excise tax 1,700 1,700    
    Foreign tax 1,442 1,442