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
VAUGHN T BAIRD FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)15 NORTH MAIN
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TEMPLE, TX76501
A Employer identification number

74-2729905
B Telephone number (see instructions)

(254) 774-8333
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$506,589
J 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      
4 Dividends and interest from securities... 11,457 11,457  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 54,223
b Gross sales price for all assets on line 6a 432,161
7 Capital gain net income (from Part IV, line 2)... 54,223
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........ 65,680 65,680  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 1,175 1,175   0
c Other professional fees (attach schedule).... 6,909 6,909   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 843 843   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 17 17   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 8,944 8,944   0
25 Contributions, gifts, grants paid....... 25,000 25,000
26 Total expenses and disbursements. Add lines 24 and 25 33,944 8,944   25,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 31,736
b Net investment income (if negative, enter -0-) 56,736
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.........      
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.......... 562    
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).......... 452,108 Click to see attachment484,406 506,589
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) 452,670 484,406 506,589
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........ 452,670 484,406
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)..... 452,670 484,406
31 Total liabilities and net assets/fund balances (see instructions). 452,670 484,406
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
452,670
2
Enter amount from Part I, line 27a .....................
2
31,736
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
484,406
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
484,406
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 ALTRIA GROUP INC   2018-03-02 2018-04-25
b ALTRIA GROUP INC   2018-03-02 2018-04-25
c ALTRIA GROUP INC   2018-03-02 2018-04-25
d ALTRIA GROUP INC   2018-03-02 2018-05-03
e ALTRIA GROUP INC   2018-03-02 2018-05-03
ALTRIA GROUP INC   2018-03-02 2018-07-03
ALTRIA GROUP INC   2018-03-02 2018-07-03
ALTRIA GROUP INC   2018-03-02 2018-07-05
ALTRIA GROUP INC   2018-03-02 2018-10-02
ALTRIA GROUP INC   2018-03-02 2018-10-02
ALTRIA GROUP INC   2018-03-02 2018-11-02
ALTRIA GROUP INC   2018-03-02 2018-11-02
ALTRIA GROUP INC   2018-03-02 2018-11-02
ALASKA AIR GROUP INC COM   2018-02-02 2018-03-02
ALASKA AIR GROUP INC COM   2018-02-02 2018-03-05
ALASKA AIR GROUP INC COM   2018-02-02 2018-04-25
ALASKA AIR GROUP INC COM   2018-02-02 2018-04-25
ALASKA AIR GROUP INC COM   2018-02-02 2018-04-25
ALASKA AIR GROUP INC COM   2018-02-02 2018-05-02
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-02
ALASKA AIR GROUP INC COM   2018-02-02 2018-05-03
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-03
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-03
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-04
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-04
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-04
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-04
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-04
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-04
ALASKA AIR GROUP INC COM   2018-02-06 2018-05-04
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-07
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-07
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-07
ALASKA AIR GROUP INC COM   2018-02-05 2018-05-08
ALASKA AIR GROUP INC COM   2018-02-06 2018-05-08
ALASKA AIR GROUP INC COM   2018-02-06 2018-05-09
ALASKA AIR GROUP INC COM   2018-02-06 2018-05-10
ALASKA AIR GROUP INC COM   2018-02-07 2018-05-10
ALASKA AIR GROUP INC COM   2018-02-08 2018-05-10
ALASKA AIR GROUP INC COM   2018-02-08 2018-05-11
ALASKA AIR GROUP INC COM   2018-02-09 2018-05-11
ALASKA AIR GROUP INC COM   2018-02-09 2018-05-14
ALASKA AIR GROUP INC COM   2018-02-09 2018-05-15
ALASKA AIR GROUP INC COM   2018-02-09 2018-05-16
ALASKA AIR GROUP INC COM   2018-06-18 2018-07-03
ALASKA AIR GROUP INC COM   2018-06-18 2018-07-05
ALASKA AIR GROUP INC COM   2018-06-18 2018-07-06
ALASKA AIR GROUP INC COM   2018-06-18 2018-10-02
ALASKA AIR GROUP INC COM   2018-06-18 2018-10-03
ALASKA AIR GROUP INC COM   2018-06-18 2018-10-03
ALASKA AIR GROUP INC COM   2018-06-18 2018-10-03
ALASKA AIR GROUP INC COM   2018-06-18 2018-11-02
ALASKA AIR GROUP INC COM   2018-06-18 2018-11-05
ALASKA AIR GROUP INC COM   2018-06-18 2018-11-05
ALASKA AIR GROUP INC COM   2018-06-19 2018-11-05
ALASKA AIR GROUP INC COM   2018-06-19 2018-11-06
ALASKA AIR GROUP INC COM   2018-06-19 2018-12-04
ALASKA AIR GROUP INC COM   2018-06-19 2018-12-06
ALASKA AIR GROUP INC COM   2018-06-19 2018-12-07
ALASKA AIR GROUP INC COM   2018-06-20 2018-12-07
ALASKA AIR GROUP INC COM   2018-06-20 2018-12-10
ALASKA AIR GROUP INC COM   2018-06-20 2018-12-11
ALASKA AIR GROUP INC COM   2018-06-20 2018-12-12
ALASKA AIR GROUP INC COM   2018-06-21 2018-12-12
ALASKA AIR GROUP INC COM   2018-06-21 2018-12-13
ALASKA AIR GROUP INC COM   2018-08-02 2018-12-13
ALASKA AIR GROUP INC COM   2018-08-03 2018-12-13
ALASKA AIR GROUP INC COM   2018-08-06 2018-12-13
ALASKA AIR GROUP INC COM   2018-08-07 2018-12-13
ALASKA AIR GROUP INC COM   2018-08-08 2018-12-13
AMGEN INC COM   2017-08-29 2018-03-02
AMGEN INC COM   2018-02-02 2018-03-02
AMGEN INC COM   2017-12-04 2018-03-02
AMGEN INC COM   2017-12-05 2018-03-02
AUTOMATIC DATA PROC   2017-09-05 2018-03-02
AUTOMATIC DATA PROC   2017-09-05 2018-03-05
AUTOMATIC DATA PROC   2017-09-05 2018-04-25
AUTOMATIC DATA PROC   2017-09-05 2018-05-02
AUTOMATIC DATA PROC   2017-09-06 2018-05-02
AUTOMATIC DATA PROC   2017-09-06 2018-07-03
AUTOMATIC DATA PROC   2017-09-07 2018-07-05
AUTOMATIC DATA PROC   2017-09-07 2018-07-06
AUTOMATIC DATA PROC   2017-09-08 2018-07-06
AUTOMATIC DATA PROC   2018-02-02 2018-07-06
AUTOMATIC DATA PROC   2018-02-05 2018-07-06
AUTOMATIC DATA PROC   2018-04-03 2018-07-09
AUTOMATIC DATA PROC   2018-04-04 2018-07-09
AUTOMATIC DATA PROC   2018-06-04 2018-07-09
AUTOMATIC DATA PROC   2018-06-05 2018-07-09
CL/S HEALTH CORP   2018-03-02 2018-04-25
CL/S HEALTH CORP   2018-03-02 2018-05-02
CL/S HEALTH CORP   2018-03-05 2018-05-02
CL/S HEALTH CORP   2018-03-05 2018-05-02
CL/S HEALTH CORP   2018-03-02 2018-06-04
CL/S HEALTH CORP   2018-03-05 2018-06-04
CL/S HEALTH CORP   2018-03-05 2018-06-04
CL/S HEALTH CORP   2018-03-05 2018-06-04
CL/S HEALTH CORP   2018-03-06 2018-06-04
CL/S HEALTH CORP   2018-03-06 2018-06-05
CL/S HEALTH CORP   2018-03-07 2018-06-05
CL/S HEALTH CORP   2018-03-07 2018-06-06
CL/S HEALTH CORP   2018-04-04 2018-06-06
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-02 2018-03-02
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-03 2018-03-02
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-03 2018-03-05
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-06 2018-04-25
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-08 2018-04-25
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-07 2018-04-25
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-08 2018-07-03
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-08 2018-07-05
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-09 2018-07-05
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-09 2018-07-06
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-09 2018-11-02
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-09 2018-11-05
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-09 2018-11-06
C.H. ROBINSON WORLDWIDE INC. NEW   2017-11-10 2018-11-06
DARDEN RESTAURANTS INC   2018-07-03 2018-10-02
DARDEN RESTAURANTS INC   2018-07-03 2018-10-03
DARDEN RESTAURANTS INC   2018-07-03 2018-11-02
DARDEN RESTAURANTS INC   2018-07-05 2018-11-02
DARDEN RESTAURANTS INC   2018-07-05 2018-11-05
SCHWAB US DIVIDEND EQTY   2018-04-17 2018-04-26
SCHWAB US DIVIDEND EQTY   2018-04-17 2018-05-02
SCHWAB US DIVIDEND EQTY   2018-04-20 2018-05-02
SCHWAB US DIVIDEND EQTY   2018-04-23 2018-05-02
SCHWAB US DIVIDEND EQTY   2018-04-24 2018-05-02
SCHWAB US DIVIDEND EQTY   2018-04-17 2018-05-02
SCHWAB US DIVIDEND EQTY   2018-04-17 2018-05-02
SCHWAB US DIVIDEND EQTY   2018-04-18 2018-05-02
SCHWAB US DIVIDEND EQTY   2018-04-19 2018-05-02
SCHWAB US DIVIDEND EQTY   2018-04-19 2018-05-02
SCHWAB US DIVIDEND EQTY   2018-04-19 2018-05-03
SCHWAB US DIVIDEND EQTY   2018-04-17 2018-05-03
SCHWAB US DIVIDEND EQTY   2018-04-17 2018-05-03
SCHWAB US DIVIDEND EQTY   2018-04-17 2018-05-03
SCHWAB US DIVIDEND EQTY   2018-04-18 2018-05-03
GENL DYNAMICS CORP COM   2018-07-03 2018-08-02
GENL DYNAMICS CORP COM   2018-07-05 2018-08-02
GENL DYNAMICS CORP COM   2018-07-05 2018-08-03
GENL DYNAMICS CORP COM   2018-07-06 2018-08-03
GENL DYNAMICS CORP COM   2018-07-09 2018-08-03
GENL DYNAMICS CORP COM   2018-07-10 2018-08-03
GENL DYNAMICS CORP COM   2018-07-10 2018-08-06
GENL DYNAMICS CORP COM   2018-07-11 2018-08-06
GENUINE PARTS CO   2018-05-02 2018-07-03
GENUINE PARTS CO   2018-05-02 2018-07-05
GENUINE PARTS CO   2018-05-02 2018-07-06
GENUINE PARTS CO   2018-05-02 2018-10-30
GENUINE PARTS CO   2018-05-03 2018-10-30
GENUINE PARTS CO   2018-05-04 2018-10-30
GENUINE PARTS CO   2018-05-07 2018-10-30
GENUINE PARTS CO   2018-05-07 2018-10-31
GENUINE PARTS CO   2018-05-08 2018-10-31
GENUINE PARTS CO   2018-05-09 2018-10-31
GENUINE PARTS CO   2018-05-10 2018-10-31
GENUINE PARTS CO   2018-05-11 2018-10-31
GENUINE PARTS CO   2018-05-14 2018-10-31
GENUINE PARTS CO   2018-05-15 2018-11-01
GENUINE PARTS CO   2018-05-16 2018-11-01
GENUINE PARTS CO   2018-05-17 2018-11-01
GENUINE PARTS CO   2018-05-18 2018-11-01
GENUINE PARTS CO   2018-05-18 2018-11-02
GENUINE PARTS CO   2018-05-21 2018-11-02
GENUINE PARTS CO   2018-05-22 2018-11-02
GENUINE PARTS CO   2018-06-04 2018-11-05
GENUINE PARTS CO   2018-06-05 2018-11-05
GENUINE PARTS CO   2018-06-06 2018-11-05
GENUINE PARTS CO   2018-06-07 2018-11-05
GENUINE PARTS CO   2018-06-08 2018-11-05
GENUINE PARTS CO   2018-05-22 2018-11-05
GENUINE PARTS CO   2018-06-08 2018-11-06
GENUINE PARTS CO   2018-06-11 2018-11-06
GENUINE PARTS CO   2018-06-12 2018-11-06
GENUINE PARTS CO   2018-06-12 2018-11-07
JOHNSON AND JOHNSON COM   2017-10-03 2018-02-05
JOHNSON AND JOHNSON COM   2017-10-04 2018-02-05
MICROSOFT CORP   2017-11-02 2018-02-02
MICROSOFT CORP   2017-11-03 2018-02-02
MICROSOFT CORP   2017-11-06 2018-02-02
NEXTERA ENERGY INC SHS   2018-05-02 2018-07-03
NEXTERA ENERGY INC SHS   2018-05-02 2018-07-05
NEXTERA ENERGY INC SHS   2018-05-02 2018-11-02
NEXTERA ENERGY INC SHS   2018-05-03 2018-11-02
PAYCHEX INC   2017-10-03 2018-04-17
PAYCHEX INC   2017-10-04 2018-04-17
PAYCHEX INC   2017-10-05 2018-04-17
PAYCHEX INC   2017-10-06 2018-04-17
PAYCHEX INC   2017-10-06 2018-04-18
PAYCHEX INC   2017-10-09 2018-04-18
PAYCHEX INC   2017-10-09 2018-04-19
PAYCHEX INC   2017-10-10 2018-04-19
PAYCHEX INC   2017-10-10 2018-04-20
PAYCHEX INC   2017-10-11 2018-04-20
PAYCHEX INC   2017-10-11 2018-04-23
PAYCHEX INC   2017-10-11 2018-04-24
PAYCHEX INC   2017-10-12 2018-04-24
PAYCHEX INC   2017-10-13 2018-04-24
PAYCHEX INC   2018-02-02 2018-04-24
PAYCHEX INC   2018-02-02 2018-04-25
PAYCHEX INC   2018-02-05 2018-04-25
PROCTER & GAMBLE CO     2018-05-03
PROCTER & GAMBLE CO   2017-10-05 2018-05-03
ROCKWELL AUTOMATION INC   2018-05-02 2018-06-04
ROCKWELL AUTOMATION INC   2018-05-02 2018-06-05
ROCKWELL AUTOMATION INC   2018-05-03 2018-06-05
ROCKWELL AUTOMATION INC   2018-05-03 2018-06-06
ROCKWELL AUTOMATION INC   2018-05-04 2018-06-06
ROCKWELL AUTOMATION INC   2018-05-07 2018-06-06
ROCKWELL AUTOMATION INC   2018-05-08 2018-06-06
ROCKWELL AUTOMATION INC   2018-05-09 2018-06-06
ROCKWELL AUTOMATION INC   2018-05-09 2018-06-07
ROCKWELL AUTOMATION INC   2018-05-10 2018-06-07
ROCKWELL AUTOMATION INC   2018-05-11 2018-06-07
ROCKWELL AUTOMATION INC   2018-05-14 2018-06-07
ROCKWELL AUTOMATION INC   2018-05-15 2018-06-07
ROCKWELL AUTOMATION INC   2018-05-16 2018-06-08
ROCKWELL AUTOMATION INC   2018-05-14 2018-06-08
ROCKWELL AUTOMATION INC   2018-06-08 2018-08-02
ROCKWELL AUTOMATION INC   2018-06-10 2018-08-02
ROCKWELL AUTOMATION INC   2018-07-03 2018-08-02
ROCKWELL AUTOMATION INC   2018-07-03 2018-08-03
ROCKWELL AUTOMATION INC   2018-07-05 2018-08-03
ROCKWELL AUTOMATION INC   2018-07-06 2018-08-03
ROCKWELL AUTOMATION INC   2018-07-06 2018-08-06
ROCKWELL AUTOMATION INC   2018-07-06 2018-08-07
ROCKWELL AUTOMATION INC   2018-07-09 2018-08-07
ROCKWELL AUTOMATION INC   2018-07-10 2018-08-07
ROCKWELL AUTOMATION INC   2018-07-10 2018-08-08
ROCKWELL AUTOMATION INC   2018-07-11 2018-08-09
ROCKWELL AUTOMATION INC   2018-09-05 2018-10-02
ROCKWELL AUTOMATION INC   2018-09-06 2018-10-02
REPUBLIC SERVICES INC   2018-03-02 2018-04-25
REPUBLIC SERVICES INC   2018-03-02 2018-04-25
REPUBLIC SERVICES INC   2018-03-02 2018-04-25
REPUBLIC SERVICES INC   2018-03-02 2018-04-25
REPUBLIC SERVICES INC   2018-03-05 2018-04-25
REPUBLIC SERVICES INC   2018-03-02 2018-10-02
REPUBLIC SERVICES INC   2018-03-02 2018-10-03
REPUBLIC SERVICES INC   2018-03-02 2018-10-03
REPUBLIC SERVICES INC   2018-03-02 2018-10-04
REPUBLIC SERVICES INC   2018-03-02 2018-10-05
REPUBLIC SERVICES INC   2018-03-02 2018-11-02
REPUBLIC SERVICES INC   2018-03-02 2018-11-02
REPUBLIC SERVICES INC   2018-03-05 2018-11-02
REPUBLIC SERVICES INC   2018-03-05 2018-11-05
REPUBLIC SERVICES INC   2018-03-05 2018-11-06
REPUBLIC SERVICES INC   2018-03-06 2018-11-06
REPUBLIC SERVICES INC   2018-03-06 2018-11-07
REPUBLIC SERVICES INC   2018-03-06 2018-12-04
REPUBLIC SERVICES INC   2018-03-07 2018-12-04
REPUBLIC SERVICES INC   2018-03-08 2018-12-04
REPUBLIC SERVICES INC   2018-03-08 2018-12-06
REPUBLIC SERVICES INC   2018-03-09 2018-12-07
REPUBLIC SERVICES INC   2018-03-12 2018-12-07
REPUBLIC SERVICES INC   2018-03-12 2018-12-10
REPUBLIC SERVICES INC   2018-03-12 2018-12-11
REPUBLIC SERVICES INC   2018-03-13 2018-12-11
REPUBLIC SERVICES INC   2018-03-13 2018-12-12
REPUBLIC SERVICES INC   2018-03-14 2018-12-12
REPUBLIC SERVICES INC   2018-03-14 2018-12-13
TEXAS INSTRUMENTS   2017-03-02 2018-03-02
TEXAS INSTRUMENTS   2017-03-02 2018-03-02
3M COMPANY   2017-05-04 2018-02-02
3M COMPANY   2017-05-04 2018-02-05
3M COMPANY   2017-05-05 2018-02-05
3M COMPANY   2017-10-03 2018-02-05
3M COMPANY   2017-10-04 2018-02-05
TIFFANY & CO NEW   2017-07-07 2018-03-02
TIFFANY & CO NEW   2017-07-08 2018-03-02
TIFFANY & CO NEW   2017-07-09 2018-03-02
TIFFANY & CO NEW   2017-07-09 2018-03-05
TIFFANY & CO NEW   2017-07-09 2018-04-03
TIFFANY & CO NEW   2017-07-10 2018-04-03
TIFFANY & CO NEW   2017-09-05 2018-04-03
TIFFANY & CO NEW   2017-09-06 2018-04-03
TIFFANY & CO NEW   2017-09-07 2018-04-03
TIFFANY & CO NEW   2017-09-08 2018-04-03
TIFFANY & CO NEW   2017-09-11 2018-04-03
TIFFANY & CO NEW   2017-09-12 2018-04-03
TIFFANY & CO NEW   2017-09-13 2018-04-03
TIFFANY & CO NEW   2017-10-05 2018-04-04
TIFFANY & CO NEW   2017-09-13 2018-04-04
TIFFANY & CO NEW   2017-10-03 2018-04-04
TIFFANY & CO NEW   2017-10-04 2018-04-04
TIFFANY & CO NEW   2018-02-02 2018-04-04
TIFFANY & CO NEW   2018-02-05 2018-04-04
UNION PACIFIC CORP   2018-02-02 2018-06-06
UNITED TECHS CORP COM   2018-02-02 2018-11-05
UNITED TECHS CORP COM   2018-06-04 2018-11-05
V F CORPORATION   2018-08-02 2018-09-05
V F CORPORATION   2018-08-02 2018-09-05
V F CORPORATION   2018-08-03 2018-09-05
V F CORPORATION   2018-08-02 2018-09-06
V F CORPORATION   2018-08-02 2018-09-06
V F CORPORATION   2018-08-02 2018-09-06
V F CORPORATION   2018-08-03 2018-09-06
V F CORPORATION   2018-08-03 2018-09-06
V F CORPORATION   2018-08-02 2018-09-07
V F CORPORATION   2018-08-02 2018-09-07
V F CORPORATION   2018-08-02 2018-09-07
V F CORPORATION   2018-08-03 2018-09-07
V F CORPORATION   2018-08-13 2018-09-10
V F CORPORATION   2018-08-02 2018-09-10
V F CORPORATION   2018-08-02 2018-09-10
V F CORPORATION   2018-08-02 2018-09-10
V F CORPORATION   2018-08-03 2018-09-10
V F CORPORATION   2018-08-03 2018-09-10
V F CORPORATION   2018-08-03 2018-09-10
V F CORPORATION   2018-08-03 2018-09-10
V F CORPORATION   2018-08-03 2018-09-10
V F CORPORATION   2018-08-03 2018-09-11
V F CORPORATION   2018-08-03 2018-09-11
V F CORPORATION   2018-08-03 2018-09-11
V F CORPORATION   2018-08-03 2018-09-11
V F CORPORATION   2018-08-02 2018-09-11
V F CORPORATION   2018-08-02 2018-09-11
V F CORPORATION   2018-08-02 2018-09-11
V F CORPORATION   2018-08-02 2018-09-11
V F CORPORATION   2018-08-03 2018-09-11
V F CORPORATION   2018-08-03 2018-09-12
V F CORPORATION   2018-08-02 2018-09-12
V F CORPORATION   2018-08-02 2018-09-12
V F CORPORATION   2018-08-02 2018-09-12
V F CORPORATION   2018-08-02 2018-09-12
V F CORPORATION   2018-08-03 2018-09-13
V F CORPORATION   2018-08-03 2018-09-13
V F CORPORATION   2018-08-13 2018-09-13
V F CORPORATION   2018-08-13 2018-09-13
WALMART INC   2017-10-03 2018-03-02
WALMART INC   2017-10-04 2018-03-02
WALMART INC   2018-02-02 2018-03-02
EMERSON ELEC CO   2017-02-02 2018-04-25
EMERSON ELEC CO   2017-02-02 2018-04-25
EMERSON ELEC CO   2017-02-02 2018-05-02
EMERSON ELEC CO   2017-02-03 2018-05-02
EMERSON ELEC CO   2017-02-03 2018-07-03
EMERSON ELEC CO   2017-02-03 2018-07-05
EMERSON ELEC CO   2017-02-06 2018-07-05
EMERSON ELEC CO   2017-02-06 2018-07-06
EMERSON ELEC CO   2017-02-06 2018-10-02
EMERSON ELEC CO   2017-02-06 2018-10-03
EMERSON ELEC CO   2017-02-07 2018-10-03
JOHNSON AND JOHNSON COM   2013-12-04 2018-02-02
JOHNSON AND JOHNSON COM   2014-03-05 2018-02-02
JOHNSON AND JOHNSON COM   2015-01-05 2018-02-02
JOHNSON AND JOHNSON COM   2015-01-05 2018-02-02
JOHNSON AND JOHNSON COM   2015-01-06 2018-02-02
JOHNSON AND JOHNSON COM   2015-08-04 2018-02-02
JOHNSON AND JOHNSON COM   2015-08-05 2018-02-02
JOHNSON AND JOHNSON COM   2015-08-06 2018-02-02
JOHNSON AND JOHNSON COM   2015-08-10 2018-02-02
JOHNSON AND JOHNSON COM   2015-12-02 2018-02-02
JOHNSON AND JOHNSON COM   2015-12-02 2018-02-05
JOHNSON AND JOHNSON COM   2016-02-02 2018-02-05
JOHNSON AND JOHNSON COM   2016-02-02 2018-02-05
JOHNSON AND JOHNSON COM   2016-04-14 2018-02-05
PROCTER & GAMBLE CO   2016-03-02 2018-04-25
PROCTER & GAMBLE CO   2016-03-02 2018-04-25
PROCTER & GAMBLE CO   2016-03-02 2018-07-03
PROCTER & GAMBLE CO   2016-04-14 2018-07-03
PROCTER & GAMBLE CO   2016-04-14 2018-07-05
PROCTER & GAMBLE CO   2016-03-02 2018-07-05
PROCTER & GAMBLE CO   2016-04-14 2018-07-05
PROCTER & GAMBLE CO   2016-04-14 2018-11-02
PROCTER & GAMBLE CO   2016-04-14 2018-11-02
PROCTER & GAMBLE CO   2017-03-02 2018-04-25
PROCTER & GAMBLE CO   2017-03-03 2018-04-25
PROCTER & GAMBLE CO   2017-03-03 2018-05-02
PROCTER & GAMBLE CO   2017-03-06 2018-05-02
UNION PACIFIC CORP   2016-01-19 2018-03-02
UNION PACIFIC CORP   2016-01-19 2018-04-25
UNION PACIFIC CORP   2016-01-19 2018-06-04
UNION PACIFIC CORP   2016-02-02 2018-06-04
UNION PACIFIC CORP   2016-02-02 2018-06-04
UNION PACIFIC CORP   2016-02-02 2018-06-05
UNION PACIFIC CORP   2016-04-14 2018-06-05
UNION PACIFIC CORP   2017-06-02 2018-06-05
UNION PACIFIC CORP   2017-06-05 2018-06-06
UNITED TECHS CORP COM   2017-02-02 2018-04-25
UNITED TECHS CORP COM   2017-02-02 2018-04-26
UNITED TECHS CORP COM   2017-02-02 2018-07-03
UNITED TECHS CORP COM   2017-02-02 2018-07-03
UNITED TECHS CORP COM   2017-02-03 2018-07-05
UNITED TECHS CORP COM   2017-02-03 2018-11-02
UNITED TECHS CORP COM   2017-02-06 2018-11-02
UNITED TECHS CORP COM   2017-02-06 2018-11-05
UNITED TECHS CORP COM   2017-08-02 2018-11-05
UNITED TECHS CORP COM   2017-08-03 2018-11-05
WALMART INC   2016-01-19 2018-03-02
WALMART INC   2016-02-02 2018-03-02
WALMART INC   2016-02-02 2018-03-02
WALMART INC   2016-04-14 2018-03-02
DENTSPLY SIRONA INC   2018-01-24 2018-09-27
PRAXAIR INC   2018-02-05 2018-10-31
ADOBE INC SHS   2016-03-11 2018-12-06
AKAMAI TECHNOLOGIES INC   2016-03-11 2018-05-03
APPLE INC   2016-03-11 2018-12-03
BIOVERATIV INC REG SHS   2016-03-11 2018-01-22
CL/S HEALTH CORP   2017-01-03 2018-04-16
CL/S HEALTH CORP   2017-01-03 2018-05-10
CHIPOTLE MEXICAN GRILL   2016-12-12 2018-08-23
DENTSPLY SIRONA INC   2016-10-28 2018-09-25
DENTSPLY SIRONA INC   2016-10-28 2018-09-26
DENTSPLY SIRONA INC   2016-11-22 2018-09-26
DENTSPLY SIRONA INC   2016-12-01 2018-09-26
DENTSPLY SIRONA INC   2017-01-17 2018-09-26
DENTSPLY SIRONA INC   2017-01-17 2018-09-27
DENTSPLY SIRONA INC   2017-02-17 2018-09-27
EBAY INC COM   2016-03-11 2018-05-24
EBAY INC COM   2016-03-11 2018-06-27
EBAY INC COM   2016-03-11 2018-06-28
GARRETT MOTION INC   2017-03-16 2018-10-03
GARRETT MOTION INC   2017-09-15 2018-10-05
W W GRAINGER INCORP   2016-03-11 2018-09-06
HOME DEPOT INC   2016-01-19 2018-02-05
MONSANTO CO NEW DEL COM   2016-03-11 2018-02-12
MONSANTO CO NEW DEL COM   2016-03-11 2018-02-21
MC CORMIGK NON VTG   2017-08-09 2018-12-03
NVENT ELEC PLC REG SHS   2016-03-11 2018-09-27
NVENT ELEC PLC REG SHS   2016-03-11 2018-09-28
RESIDED TECHNOLOGIES INC REG SHS   2017-03-13 2018-11-01
RESIDED TECHNOLOGIES INC REG SHS   2017-03-27 2018-11-01
RESIDED TECHNOLOGIES INC REG SHS   2017-09-15 2018-11-05
ROCKWELL COLLINS INC   2016-03-11 2018-02-05
ROCKWELL COLLINS INC   2016-03-11 2018-02-05
ROCKWELL COLLINS INC   2016-03-11 2018-02-12
ROCKWELL COLLINS INC   2016-10-26 2018-02-23
RED HAT INC   2016-03-11 2018-03-15
RED HAT INC   2016-03-11 2018-09-04
RED HAT INC   2016-03-11 2018-12-03
RED HAT INC   2016-03-11 2018-12-06
UNITED PARCEL SVC CL B   2016-03-11 2018-09-04
UNITEDHEALTH GROUP INC   2014-11-04 2018-12-04
VMWARE INC   2016-03-11 2018-03-15
ZOETIS INC   2016-01-07 2018-12-04
ZOETIS INC   2016-01-07 2018-12-06
ISHARES MSCI PACIFIC P 2017-07-17 2018-03-06
SPDR S&P INSURANCE P 2018-03-06 2018-06-21
ISHARES MSCI EUROZONE P 2017-10-24 2018-03-06
ISHARES MSCI EUROZONE P 2017-12-05 2018-03-06
ISHARES MSCI U K ETF P 2017-07-17 2018-03-06
ISHARES MSCI U K ETF P 2017-07-18 2018-03-06
ISHARES MSCI U K ETF P 2017-07-19 2018-03-06
ISHARES TR CORE MSCI EAF P 2018-03-06 2018-06-20
ISHARES MSCI CDA P 2016-01-19 2018-03-06
ISHARES MSCI CDA P 2017-01-23 2018-03-06
ISHARES MSCI SWITZERLAND P 2016-01-19 2018-03-06
ISHARES MSCI SWEDEN P 2016-01-19 2018-03-06
ISHARES NASDAQ BIOTECH P 2014-08-01 2018-03-06
ISHARES MSCI PACIFIC P 2016-01-19 2018-03-06
ISHARES MSCI PACIFIC P 2016-06-22 2018-03-06
ISHARES MSCI PACIFIC P 2016-07-25 2018-03-06
ISHARES MSCI PACIFIC P 2017-01-23 2018-03-06
VANGUARD MATERIALS P 2016-01-19 2018-03-28
VANGUARD INFORMATION TECH P 2014-08-01 2018-03-06
VANGUARD INFORMATION TECH P 2014-08-01 2018-06-21
VANGUARD INFORMATION TECH P 2014-08-01 2018-08-29
FIRST TR EXCHANGE TRADED P 2014-08-01 2018-03-06
FIRST TR EXCHANGE TRADED P 2014-08-01 2018-06-21
VANGUARD INTERMEDIATE TERM BOND P 2016-01-19 2018-06-21
REAL ESTATE SELECT SECTOR SPDR P 2016-09-22 2018-06-21
VANECK VECTORS JP MORGAN EM LOCAL CCY BOND P 2016-06-22 2018-10-30
VANECK VECTORS JP MORGAN EM LOCAL CCY P 2016-06-22 2018-06-20
FIRST TRUST CLOUD COMPUTING P 2014-08-01 2018-03-06
FIRST TRUST CLOUD COMPUTING P 2016-02-16 2018-03-06
ISHARES MSCI JAPAN P 2016-02-16 2018-03-06
ISHARES MSCI JAPAN P 2016-05-18 2018-03-06
ISHARES MSCI JAPAN P 2016-06-22 2018-03-06
ISHARES MSCI JAPAN P 2016-07-25 2018-03-06
ISHARES MSCI JAPAN P 2017-01-23 2018-03-06
ISHARES MSCI U K ETF P 2016-01-19 2018-03-06
ISHARES MSCI U K ETF P 2016-06-22 2018-03-06
ISHARES MSCI U K ETF P 2016-07-25 2018-03-06
ISHARES MSCI U K ETF P 2017-01-23 2018-03-06
HEALTH CARE SELECT SPDR P 2014-08-01 2018-03-06
CONSUMER DISCRETIONARY SPDR P 2014-08-01 2018-03-06
CONSUMER DISCRETIONARY SPDR P 2014-08-01 2018-03-28
CONSUMER DISCRETIONARY SPDR P 2015-01-22 2018-06-21
CONSUMER DISCRETIONARY SPDR P 2016-01-19 2018-06-21
CONSUMER DISCRETIONARY SPDR P 2016-01-19 2018-10-18
SECTOR SPDR ENERGY P 2016-02-16 2018-06-21
(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 1,173   1,173 0
b 279   279 0
c 670   749 -79
d 280   312 -32
e 112   125 -13
1,238   1,238 0
281   281 0
509   510 -1
1,394   1,436 -42
61   69 -8
1,268   1,377 -109
317   346 -29
634   622 12
759   759 0
1,144   1,144 0
1,791   1,744 47
796   780 16
199   194 5
964   964 0
128   127 1
945   891 54
126   126 0
315   315 0
188   188 0
313   313 0
313   313 0
313   319 -6
125   119 6
313   307 6
188   186 2
185   185 0
308   315 -7
61   62 -1
247   250 -3
617   621 -4
1,404   1,428 -24
61   62 -1
424   450 -26
1,089   1,159 -70
303   322 -19
242   256 -14
782   833 -51
591   641 -50
586   641 -55
803   803 0
995   995 0
185   185 0
531   501 30
864   823 41
399   376 23
66   63 3
447   440 7
511   503 8
192   190 2
128   125 3
192   187 5
1,272   1,124 148
1,390   1,248 142
656   624 32
66   63 3
1,271   1,265 6
818   822 -4
499   506 -7
873   900 -27
493   514 -21
370   365 5
247   251 -4
247   252 -5
308   320 -12
185   193 -8
1,475   1,443 32
2,765   2,827 -62
5,345   5,202 143
4,239   4,119 120
905   853 52
681   640 41
2,329   2,132 197
853   746 107
731   646 85
1,606   1,292 314
2,006   1,633 373
1,341   1,089 252
1,341   1,088 253
2,548   2,269 279
402   357 45
1,608   1,363 245
134   114 20
938   939 -1
268   269 -1
2,708   2,688 20
1,193   1,193 0
133   133 0
530   530 0
1,153   1,134 19
1,537   1,630 -93
128   127 1
512   525 -13
3,010   3,169 -159
2,090   2,225 -135
253   269 -16
191   202 -11
255   256 -1
357   318 39
804   716 88
530   477 53
1,019   870 149
93   81 12
1,111   963 148
514   483 31
337   322 15
337   323 14
756   726 30
356   323 33
617   565 52
621   565 56
266   241 25
539   545 -6
432   436 -4
837   872 -35
523   549 -26
212   212 0
1,843   1,843 0
769   769 0
721   730 -9
1,105   1,120 -15
2,162   2,186 -24
96   96 0
1,730   1,730 0
48   48 0
48   48 0
1,249   1,279 -30
48   50 -2
762   807 -45
95   104 -9
1,714   1,858 -144
48   50 -2
2,339   2,284 55
1,169   1,131 38
775   754 21
1,357   1,321 36
775   766 9
1,163   1,154 9
1,351   1,346 5
1,351   1,340 11
273   264 9
547   529 18
1,091   1,057 34
590   529 61
786   706 80
197   179 18
197   179 18
98   90 8
589   537 52
786   718 68
197   181 16
98   91 7
98   92 6
982   915 67
295   277 18
196   185 11
196   185 11
194   185 9
485   467 18
1,358   1,294 64
196   186 10
196   187 9
196   188 8
685   660 25
98   94 4
1,174   1,109 65
295   283 12
197   190 7
98   95 3
198   190 8
808   792 16
673   664 9
3,891   3,520 371
4,817   4,367 450
4,169   3,799 370
1,180   1,143 37
1,512   1,470 42
503   490 13
1,844   1,787 57
611   620 -9
978   1,003 -25
856   883 -27
673   697 -24
367   380 -13
1,897   1,972 -75
427   445 -18
976   1,018 -42
1,148   1,209 -61
60   63 -3
1,079   1,142 -63
422   444 -22
362   384 -22
121   129 -8
844   938 -94
1,140   1,272 -132
660   734 -74
426   555 -129
142   185 -43
1,783   1,684 99
179   168 11
1,607   1,515 92
355   337 18
533   518 15
533   521 12
889   873 16
178   177 1
178   177 1
714   709 5
1,249   1,244 5
357   357 0
892   888 4
178   178 0
355   355 0
361   341 20
180   170 10
2,705   2,521 184
539   504 35
1,438   1,351 87
539   508 31
1,432   1,355 77
544   508 36
726   684 42
1,088   1,027 61
535   514 21
353   339 14
1,132   1,090 42
377   364 13
455   455 0
585   585 0
455   455 0
325   325 0
455   472 -17
434   408 26
72   68 4
651   615 36
214   208 6
216   208 8
72   69 3
358   343 15
72   67 5
360   337 23
144   135 9
361   339 22
656   610 46
232   203 29
1,389   1,220 169
77   68 9
2,101   1,903 198
901   822 79
75   69 6
1,186   1,102 84
373   344 29
895   829 66
817   760 57
74   69 5
664   622 42
106   78 28
1,583   1,173 410
4,443   3,572 871
2,144   1,786 358
2,621   2,194 427
953   856 97
715   648 67
609   570 39
304   285 19
101   95 6
202   189 13
753   758 -5
376   376 0
282   276 6
941   935 6
1,506   1,496 10
1,223   1,210 13
1,223   1,238 -15
847   868 -21
471   483 -12
94   94 0
850   869 -19
566   559 7
566   567 -1
1,321   1,483 -162
189   210 -21
1,278   1,179 99
1,019   1,096 -77
1,784   1,769 15
637   637 0
273   273 0
273   273 0
457   457 0
183   183 0
274   274 0
366   366 0
457   457 0
450   450 0
180   180 0
270   270 0
180   180 0
360   360 0
450   450 0
180   180 0
270   270 0
360   360 0
270   270 0
360   360 0
450   450 0
180   180 0
360   360 0
90   90 0
270   270 0
360   360 0
450   450 0
90   90 0
90   90 0
270   270 0
270   270 0
90   90 0
269   269 0
90   90 0
448   448 0
90   90 0
181   181 0
272   272 0
362   362 0
362   362 0
1,146   1,031 115
705   635 70
1,675   2,011 -336
2,264   1,939 325
206   177 29
410   353 57
820   712 108
554   474 80
207   178 29
968   835 133
619   537 82
1,091   835 256
78   60 18
1,176   937 239
1,805   1,218 587
555   370 185
555   417 138
1,111   836 275
833   625 208
278   200 78
417   302 115
278   200 78
139   100 39
278   205 73
135   103 32
539   413 126
673   518 155
2,828   2,311 517
1,521   1,722 -201
652   741 -89
157   157 0
1,174   1,174 0
943   987 -44
157   157 0
393   393 0
1,342   1,234 108
1,073   939 134
1,637   1,251 386
1,023   778 245
823   622 201
103   78 25
1,649   962 687
2,446   1,331 1,115
1,442   740 702
1,586   787 799
1,586   792 794
710   360 350
1,988   1,155 833
1,704   1,338 366
284   223 61
2,181   1,947 234
122   108 14
630   541 89
756   650 106
746   655 91
1,658   1,420 238
1,276   1,107 169
2,676   2,326 350
892   839 53
764   721 43
3,790   2,690 1,100
441   336 105
88   67 21
3,790   2,958 832
190   311 -121
1,308   1,233 75
492   171 321
427   336 91
183   102 81
726   293 433
401   480 -79
752   960 -208
518   380 138
337   514 -177
152   229 -77
76   119 -43
76   116 -40
38   58 -20
38   58 -20
152   250 -98
568   360 208
404   264 140
432   288 144
17   13 4
7   6 1
706   436 270
380   240 140
601   455 146
602   455 147
452   288 164
217   136 81
163   102 61
22   22 0
22   22 0
8   8 0
409   269 140
681   448 233
403   269 134
412   243 169
309   143 166
296   143 153
356   143 213
888   358 530
248   202 46
853   285 568
376   148 228
184   93 91
536   280 256
288   272 16
483   497 -14
7,716   7,658 58
7,891   7,808 83
35   34 1
174   169 5
35   34 1
3,699   3,855 -156
2,377   1,634 743
2,211   2,144 67
3,805   3,162 643
1,323   1,043 280
1,658   1,242 416
2,590   1,836 754
144   117 27
3,645   3,121 524
3,693   3,223 470
1,781   1,153 628
7,705   4,150 3,555
561   290 271
5,244   2,510 2,734
2,534   1,165 1,369
1,150   466 684
1,047   1,093 -46
160   163 -3
16   18 -2
290   305 -15
7,049   3,700 3,349
604   311 293
5,107   3,605 1,502
1,338   1,030 308
426   326 100
243   187 56
243   202 41
5,230   4,368 862
209   195 14
628   556 72
5,509   4,964 545
2,603   1,885 718
12,659   7,924 4,735
3,292   2,161 1,131
112   70 42
447   287 160
2,582   1,724 858
296   222 74
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       0
b       0
c       -79
d       -32
e       -13
      0
      0
      -1
      -42
      -8
      -109
      -29
      12
      0
      0
      47
      16
      5
      0
      1
      54
      0
      0
      0
      0
      0
      -6
      6
      6
      2
      0
      -7
      -1
      -3
      -4
      -24
      -1
      -26
      -70
      -19
      -14
      -51
      -50
      -55
      0
      0
      0
      30
      41
      23
      3
      7
      8
      2
      3
      5
      148
      142
      32
      3
      6
      -4
      -7
      -27
      -21
      5
      -4
      -5
      -12
      -8
      32
      -62
      143
      120
      52
      41
      197
      107
      85
      314
      373
      252
      253
      279
      45
      245
      20
      -1
      -1
      20
      0
      0
      0
      19
      -93
      1
      -13
      -159
      -135
      -16
      -11
      -1
      39
      88
      53
      149
      12
      148
      31
      15
      14
      30
      33
      52
      56
      25
      -6
      -4
      -35
      -26
      0
      0
      0
      -9
      -15
      -24
      0
      0
      0
      0
      -30
      -2
      -45
      -9
      -144
      -2
      55
      38
      21
      36
      9
      9
      5
      11
      9
      18
      34
      61
      80
      18
      18
      8
      52
      68
      16
      7
      6
      67
      18
      11
      11
      9
      18
      64
      10
      9
      8
      25
      4
      65
      12
      7
      3
      8
      16
      9
      371
      450
      370
      37
      42
      13
      57
      -9
      -25
      -27
      -24
      -13
      -75
      -18
      -42
      -61
      -3
      -63
      -22
      -22
      -8
      -94
      -132
      -74
      -129
      -43
      99
      11
      92
      18
      15
      12
      16
      1
      1
      5
      5
      0
      4
      0
      0
      20
      10
      184
      35
      87
      31
      77
      36
      42
      61
      21
      14
      42
      13
      0
      0
      0
      0
      -17
      26
      4
      36
      6
      8
      3
      15
      5
      23
      9
      22
      46
      29
      169
      9
      198
      79
      6
      84
      29
      66
      57
      5
      42
      28
      410
      871
      358
      427
      97
      67
      39
      19
      6
      13
      -5
      0
      6
      6
      10
      13
      -15
      -21
      -12
      0
      -19
      7
      -1
      -162
      -21
      99
      -77
      15
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      115
      70
      -336
      325
      29
      57
      108
      80
      29
      133
      82
      256
      18
      239
      587
      185
      138
      275
      208
      78
      115
      78
      39
      73
      32
      126
      155
      517
      -201
      -89
      0
      0
      -44
      0
      0
      108
      134
      386
      245
      201
      25
      687
      1,115
      702
      799
      794
      350
      833
      366
      61
      234
      14
      89
      106
      91
      238
      169
      350
      53
      43
      1,100
      105
      21
      832
      -121
      75
      321
      91
      81
      433
      -79
      -208
      138
      -177
      -77
      -43
      -40
      -20
      -20
      -98
      208
      140
      144
      4
      1
      270
      140
      146
      147
      164
      81
      61
      0
      0
      0
      140
      233
      134
      169
      166
      153
      213
      530
      46
      568
      228
      91
      256
      16
      -14
      58
      83
      1
      5
      1
      -156
      743
      67
      643
      280
      416
      754
      27
      524
      470
      628
      3,555
      271
      2,734
      1,369
      684
      -46
      -3
      -2
      -15
      3,349
      293
      1,502
      308
      100
      56
      41
      862
      14
      72
      545
      718
      4,735
      1,131
      42
      160
      858
      74
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 54,223
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 25,000 527,268 0.047414
2016 24,912 476,237 0.052310
2015 24,970 510,023 0.048959
2014 24,353 527,322 0.046182
2013 49,515 507,264 0.097612
2
Total of line 1, column (d) .....................
2
0.292477
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.058495
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
554,591
5
Multiply line 4 by line 3......................
5
32,441
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
567
7
Add lines 5 and 6........................
7
33,008
8
Enter qualifying distributions from Part XII, line 4,.............
8
25,000
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 1,135
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,135
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,135
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 26
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,161
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    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)
    bulletTX
    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 ofbulletTHOMAS BAIRD Telephone no.bullet (254) 774-8333

    Located atbullet15 N MAIN STTEMPLETX ZIP+4bullet76501
    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
    THOMAS BAIRD PRESIDENT
    0.00
    0 0 0
    15 N MAIN ST
    TEMPLE,TX76501
    CURTIS D LOGAN V. PRESIDENT
    0.00
    0 0 0
    PO BOX 440
    GATESVILLE,TX76528
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    547,281
    b
    Average of monthly cash balances.......................
    1b
    15,756
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    563,037
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    563,037
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    8,446
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    554,591
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    27,730
    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
    27,730
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,135
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,135
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    26,595
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    26,595
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    26,595
    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
    25,000
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    25,000
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    25,000
    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 26,595
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 23,192
    b From 2014......  
    c From 2015......  
    d From 2016...... 1,276
    e From 2017......  
    fTotal of lines 3a through e........ 24,468
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 25,000
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2018 distributable amount..... 25,000
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 1,595 1,595
    (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 22,873
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    21,597
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    1,276
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016.... 1,276
    d Excess from 2017....  
    e Excess from 2018....  
    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).)
    THOMAS BAIRD
    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
    EAST-WEST MINISTRIES INTERNATIONAL
    PO BOX 701560
    DALLAS,TX753701560
    N/A PUBLIC CHARITY MINISTRY - VARIOUS COUNTRIES 25,000
    Total .................................bullet 3a 25,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 11,457  
    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 54,223  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 65,680 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    65,680
    (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

    TY 2018 AccountingFeesSchedule
    Name:
    VAUGHN T BAIRD FOUNDATION
    EIN:
    74-2729905
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 1,175 1,175   0

    TY 2018 InvestmentsOtherSchedule2
    Name:
    VAUGHN T BAIRD FOUNDATION
    EIN:
    74-2729905
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MERRILL LYNCH #04082 AT COST 2,999 2,999
    MERRILL LYNCH #04000 AT COST 135,606 122,921
    MERRILL LYNCH #04001 AT COST 127,019 158,259
    MERRILL LYNCH #07170 AT COST 218,782 222,410

    TY 2018 OtherExpensesSchedule
    Name:
    VAUGHN T BAIRD FOUNDATION
    EIN:
    74-2729905
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MISCELLANEOUS 17 17   0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    VAUGHN T BAIRD FOUNDATION
    EIN:
    74-2729905
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 6,909 6,909   0


    TY 2018 TaxesSchedule
    Name:
    VAUGHN T BAIRD FOUNDATION
    EIN:
    74-2729905
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX 220 220   0
    FEDERAL INCOME TAX 623 623   0