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
FIVE ANGELS FOUNDATION
C/O DENIS ST JOHN SR
Number and street (or P.O. box number if mail is not delivered to street address)734 THUNDER HILL DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OFALLON, MO63368
A Employer identification number

47-1013719
B Telephone number (see instructions)

(314) 220-7620
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$988,357J 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 2,532 2,532  
4 Dividends and interest from securities... 21,006 21,006  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,933
b Gross sales price for all assets on line 6a 226,096
7 Capital gain net income (from Part IV, line 2)... 4,933
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........ 28,471 28,471  
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)....... Click to see attachment 2,000 1,000   1,000
c Other professional fees (attach schedule).... Click to see attachment 2,634 2,634   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 602 102   0
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 1,072 99   973
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,308 3,835   1,973
25 Contributions, gifts, grants paid....... 48,733 48,733
26 Total expenses and disbursements. Add lines 24 and 25 55,041 3,835   50,706
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -26,570
b Net investment income (if negative, enter -0-) 24,636
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............. 23,465    
2 Savings and temporary cash investments......... 432,615 393,285 393,285
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 509,316 Click to see attachment548,936 595,072
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) 965,396 942,221 988,357
Liabilities 17 Accounts payable and accrued expenses..........   3,395
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 3,395
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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 965,396 938,826
30 Total net assets or fund balances (see instructions)..... 965,396 938,826
31 Total liabilities and net assets/fund balances (see instructions). 965,396 942,221
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
965,396
2
Enter amount from Part I, line 27a .....................
2
-26,570
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
938,826
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
938,826
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 BLUE BUFFALO - 120 SHS.   2017-11-06 2018-03-01
b EATON VANCE HIGH INCOME - 8,723 UNITS   2018-04-12 2018-04-25
c IGNYTA - 210 SHS.   2017-11-06 2018-01-18
d PRINCIPAL HIGH YIELD - 5,043 UNITS     2018-02-06
e PRINCIPAL HIGH YIELD - 11,266 UNITS     2018-10-10
SCHWAB INTL INDEX FD. - 372 UNITS     2018-06-26
SCHWAB S&P 500 INDEX FUND - 12 UNITS     2018-06-26
SCHWAB SMALL CAP INDEX FD - 26 UNITES   2017-09-29 2018-06-26
TRANSAMERICA HIGH YIELD - 4,042 UNITS     2018-02-06
WHITING PETROLEUM - 125 SHS.   2017-11-06 2018-08-21
WILDHORSE RESOURCE - 300 SHS.   2018-08-21 2018-11-02
CAPITAL GAINS DIVIDENDS P    
(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 4,796   3,245 1,551
b 38,633   39,002 -369
c 5,639   3,313 2,326
d 37,212   37,738 -526
e 80,433   81,578 -1,145
7,574   7,705 -131
535   521 14
900   838 62
37,226   37,731 -505
5,854   3,563 2,291
6,483   5,929 554
811     811
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       1,551
b       -369
c       2,326
d       -526
e       -1,145
      -131
      14
      62
      -505
      2,291
      554
      811
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 4,933
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 42,954 1,037,795 0.041390
2016 47,799 877,660 0.054462
2015 10,349 1,005,761 0.010290
2014 8,991 1,023,366 0.008786
2013      
2
Total of line 1, column (d) .....................
2
0.114928
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
0.028732
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,060,616
5
Multiply line 4 by line 3......................
5
30,474
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
246
7
Add lines 5 and 6........................
7
30,720
8
Enter qualifying distributions from Part XII, line 4,.............
8
50,706
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 1 246
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........................... 3 246
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- ..... 5 246
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 768
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.............. 7 768
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 522
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet500 RefundedBullet 11 22
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)
    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 ofbulletDENIS ST JOHN SR Telephone no.bullet (314) 220-7620

    Located atbullet734 THUNDER HILL DRIVEOFALLONMO ZIP+4bullet63368
    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
     
    No
    ........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
    DENIS J ST JOHN SR TRUSTEE & DIRECTOR
    0.60     		0 0 0
    734 THUNDER HILL DRIVE
    OFALLON,MO63368
    MARY R ST JOHN EXECUTIVE DIRECTOR
    0.50     		0 0 0
    734 THUNDER HILL DRIVE
    OFALLON,MO63368
    DENIS ST JOHN II DIRECTOR
    0.10     		0 0 0
    20 MID RIVERS TRADE COURT STE 120
    ST PETERS,MO63376
    KATHLEEN WALTERS DIRECTOR
    0.10     		0 0 0
    1004 YELLOWWOOD COURT
    CHESTERFIELD,MO63005
    MATTHEW ST JOHN DIRECTOR
    0.10     		0 0 0
    16857 KEHRSDALE DRIVE
    CHESTERFIELD,MO63005
    LARRY D VANDERMATEN FORMER TRUSTEE FORMER TRUSTEE-RESIGNED 6/
    0.00     		0 0 0
    PO BOX 460150
    ST LOUIS,MO63146
    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
    697,644
    b
    Average of monthly cash balances.......................
    1b
    379,124
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,076,768
    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
    1,076,768
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    16,152
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,060,616
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    53,031
    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
    53,031
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    246
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    246
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    52,785
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    52,785
    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
    52,785
    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
    50,706
    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
    50,706
    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
    246
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    50,460
    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 52,785
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 48,535
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 50,706
    a Applied to 2017, but not more than line 2a 48,535
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 2,171
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    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 ..........     		50,614
    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) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    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).)
    LARRY D VANDERMATEN FORMER TRUSTEE
    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
    ACTION FOR LIFE
    1425 CREECH ROAD
    NAPLES,FL34103     		NONE PC SUPPORTING RESPECT FOR HUMAN LIFE 2,560
    ALLIANCE OF THE TWO HEARTS CO ACENSION CHURCH
    230 SANTA MARIA DRIVE
    CHESTERFIELD,MO63005     		NONE PC RELIGION 1,000
    AMERICAN BRAIN TUMOR FOUNDATION
    8550 W BRYN MAWR AVE STE 550
    CHICAGO,IL60631     		NONE PC SUPPORT BRAIN TUMOR RESEARCH 1,500
    AMERICAN CANCER SOCIETY
    PO BOX 22718
    OKLAHOMA CITY,OK73123     		NONE PC SUPPORT CANCER RESEARCH 50
    AMERICAN HEART ASSOCIATION
    PO BOX 78851
    PHOENIX,AZ85062     		NONE PC SUPPORT HEART / CARDIOVASCULAR RESEARCH 105
    AMERICAN NEEDS FATIMA
    PO BOX 341
    HANOVER,PA17331     		NONE PC RELIGION 300
    AMERICAN RED CROSS
    10195 CORPORATE SQUARE
    CREVE COEUR,MO63132     		NONE PC DISASTER RELIEF 125
    ARCHDIOCESE OF ST LOUIS
    20 ARCHBISHOP MAY DRIVE
    ST LOUIS,MO63119     		NONE PC RELIGION 430
    ART UNLEASHED
    13379 OLIVE BLVD
    CHESTERFIELD,MO63017     		NONE PC ENRICHING STUDENT LIVES THROUGH ART 2,500
    ASCENSION CARDINAL GLENNON
    230 SANTA MARIA DRIVE
    CHESTERFIELD,MO63017     		NONE PC RELIGION 50
    ASCENSION CHURCH
    230 SANTA MARIA DRIVE
    CHESTERFIELD,MO63005     		NONE PC RELIGION 1,975
    ASCENSION CHURCH DEACONATE FUND
    230 SANTA MARIA DRIVE
    CHESTERFIELD,MO63005     		NONE PC RELIGION 50
    ASCENSION CHURCH ST VINCENT DE PAUL
    230 SANTA MARIA DRIVE
    CHESTERFIELD,MO63005     		NONE PC RELIGION 556
    ASCENSION PRO LIFE
    230 SANTA MARIA DRIVE
    CHESTERFIELD,MO63005     		NONE PC RELIGION 550
    ASCENSION GUARDIAN ANGELS - LITTLE SCHOOL
    230 SANTA MARIA DRIVE
    CHESTERFIELD,MO63005     		NONE PC RELIGION 1,000
    AUTISM SPEAKS
    1121 OLIVETTE EXECUTIVE PARKWAY
    SUITE 220
    ST LOUIS,MO63132     		NONE PC SUPPORT AUTISM RESEARTCH 3,500
    BACKSTOPPERS OF ST LOUIS
    10411 CLAYTON ROAD SUITE A5
    ST LOUIS,MO63131     		NONE PC SUPPORT FAMILIES OF FALLEN FIRST RESPONDERS 150
    BASILICA OF THE NATIONAL SHRINE OF IMMACULATE MARY
    8300 VINELAND AVENUE
    ORLANDO,FL32821     		NONE PC RELIGION 100
    BASILICA OF THE NATIONAL SHRINE - WASHINGTON DC
    400 MICHIGAN AVE NE
    WASHINGTON,DC20017     		NONE PC PARK25585 - 05/07/19 01:39PM WORKSHEET PRIVATE FOUNDATION 25
    BAYLOR UNIVERSITY
    1301 S UNIVERSITY PARKS DR
    WACO,TX76706     		NONE PC EDUCATION 500
    BIRTHRIGHT COUNSELING
    2525 S BRENTWOOD BLVD
    ST LOUIS,MO63144     		NONE PC PREGNANCY COUNSELING SERVICES 3,330
    BOYS TOWN
    14100 CRAWFORD STREET
    BOYS TOWN,NE68010     		NONE PC CARING FOR CHILDREN AND FAMILIES 20
    CARDINAL GLENNON FOUNDATION
    3800 PARK AVE
    ST LOUIS,MO63110     		NONE PC ASSIST ILL CHILDREN 300
    CATHOLIC CHARITIES
    2450 N HARVARD AVE
    TULSA,OK74115     		NONE PC RELIGION 250
    CATHOLIC FAITH APPEAL
    1000 PINEBROOK ROAD
    VENICE,FL34285     		NONE PC RELIGION 220
    CIRCLE OF CONCERN
    112 SAINT LOUIS AVE
    VALLEY PARK,MO63088     		NONE PC PROVIDE FOOD TO THE NEEDY 200
    COMPANIONS OF ST ANTHONY
    12290 FOLLY QUARTER ROAD
    ELLICOTT CITY,MD21042     		NONE PC RELIGION 25
    CRISIS AID INTERNATIONAL
    5518 TELEGRAPH ROAD
    ST LOUIS,MO63129     		NONE PC PROVIDE EMERGENCY RELIEF AND SUPPORT 500
    DISABLED AMERICAN VETERANS
    PO BOX 14301
    CINCINNATI,OH452500301     		NONE PC SUPPORT DISABLED VETERANS 150
    EARTHDANCE
    233 S DADE AVE
    FERGUSON,MO63135     		NONE PC WORLD PEACE 1,762
    EASTER SEALS
    PO BOX 771250
    ST LOUIS,MO631772250     		NONE PC SUPPORT INDIVIDUALS WITH DISABILITIES 75
    ESTERO HISTORICAL SOCIETY
    PO BOX 1314
    ESTERO,FL33028     		NONE PC LEARN, TEACH AND PRESERVE LOCAL HISTORY 600
    FIRST PRESBYTERIAN CHURCH
    9751 BONITA BEACH RD SE
    BONITA SPRINGS,FL34135     		NONE PC RELIGION 150
    FLORIDA SHERIFFS ASSOCIATION
    2617 MAHAN DRIVE
    TALLAHASSEE,FL32308     		NONE PC SUPPORT THE WORK OF LAW ENFORCEMENT 25
    FLORIDA REPERTORY THEATRE
    2268 BAY STREET
    FORT MYERS,FL33901     		NONE   PERFORMING ARTS 50
    FOREST PARK FOREVER
    5595 GRAND AVENUE
    ST LOUIS,MO63112     		NONE PC MAINTAIN AND SUSTAIN FOREST PARK 180
    IMMACULATE CONCEPTION CHURCH
    7707 HIGHWAY N
    DARDENNE PRAIRIE,MO63368     		NONE PC RELIGION 100
    JUDICIAL WATCH
    425 THIRD STREET SW
    WASHINGTON,DC20024     		NONE PC ACCOUNTABILITY AND INTEGRITY IN GOVERNMENT 550
    JUVENILE DIABETES RESEARCH
    50 CRESTWOOD EXECUTIVE CENTER 401
    ST LOUIS,MO63126     		NONE PC SUPPORT JUVENILE DIABETES RESEARCH 300
    KEHRS MILL SCHOOL
    2650 KEHRS MILL ROAD
    CHESTERFIELD,MO63017     		NONE PC EDUCATION 250
    KENRICK GLENNON SEMINARY
    5200 GLENNON DRIVE
    ST LOUIS,MO63119     		NONE PC RELIGION 300
    KIWANIS CHILDREN'S FUND
    3636 WOODVIEW TRACE
    INDIANAPOLIS,IN46268     		NONE PC SUPPORT CHILDREN IN NEED 250
    KNIGHTS OF COLUMBUS
    ONE COLUMBUS PLAZA
    NEW HAVEN,CT065103326     		NONE PC HELP OTHERS IN NEED 950
    LEADERSHIP INSTITUTE
    1101 N HIGHLAND STREET
    ARLINGTON,VA22201     		NONE   EDUCATION 100
    MARCH OF DIMES
    11829 DORSETT ROAD
    MARYLAND HEIGHTS,MO63043     		NONE PC IMPROVE HEALTH OF MOTHERS AND BABIES 50
    MISSION COOPERATIVE PLANST AGNES CHURCH
    7775 VANDERBUILT BEACH ROAD
    NAPLES,FL34120     		NONE PC RELIGION 100
    MISSOURI BOTANICAL GARDEN
    4344 SHAW BLVD
    ST LOUIS,MO63110     		NONE PC PRESERVE WILD PLANT LIFE 100
    NAPLES PRO LIFE
    464 TAMIAMI TRAIL N
    NAPLES,FL34102     		NONE   SUPPORT HUMAN LIFE 25
    NATIONAL FOUNDATION OF CANCER RESEARCH
    4600 EAST WEST HIGHWAY 525
    BETHESDA,MD20814     		NONE PC CANCER RESEARCH 430
    NET MINISTRIES
    110 CRUSADER AVE WEST
    WEST ST PAUL,MN55118     		NONE PC RELIGION 300
    NINE NETWORK
    3655 OLIVE STREET
    ST LOUIS,MO63108     		NONE PC EDUCATION 50
    NONPAREIL INSTITUTE
    PO BOX 260652
    PLANO,TX750260652     		NONE PC EDUCATION 1,500
    OUR LITTLE HAVEN
    4316 LINDELL BLVD
    ST LOUIS,MO63108     		NONE PC PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES 600
    PARALYZED VETERANS OF AMERICA
    801 EIGHTEENTH ST NW
    WASHINGTON,DC200063517     		NONE   SUPPORT VETERANS 25
    PATRON OF THE ARTS IN THE VATICAN MUSEUMS - MI CHAPTER
    41780 SIX MILE ROAD SUITE 100
    NORTHVILLE,MI48168     		NONE   SUPPORT & PRESERVE VATICAN ART 100
    PAUL TODD CHARITIES
    PO BOX 111957
    NAPLES,FL34108     		NONE   FUNDRAISING FOR OTHER ORGANIZATIONS 100
    PLIMOTH PLANTATION
    PO BOX 1620
    PLYMOUTH,MA02362     		NONE PC PRESERVE AMERICAN HISTORY 100
    RELIV KALOGRIS FOUNDATION
    136 CHESTERFIELD INDUSTRIAL BLVD
    CHESTERFIELD,MO63005     		NONE PC PROVIDE NUTRITION TO THOSE IN NEED 720
    ROMAN CATHOLIC FOUNDATION
    12 ARCHBISHOPMAY DRIVE
    ST LOUIS,MO63119     		NONE PC RELIGION 6,500
    SAINT ANN SCHOOL
    542 8TH AVE S
    NAPLES,FL34102     		NONE PC EDUCATION 120
    SALVATION ARMY
    PO BOX 21787
    ST LOUIS,MO63109     		NONE PC ASSIST THOSE IN NEED 550
    SHRINERS HOSPITAL
    4400 CLAYTON AVENUE
    ST LOUIS,MO63110     		NONE PC ASSIST ILL CHILDREN 200
    SIERRA CLUB OF ST LOUIS
    7164 MANCHESTER AVE
    ST LOUIS,MO63143     		NONE PC GENERAL FUND 200
    ST AGNES CHURCH
    7775 VANDERBUILT BEACH ROAD
    NAPLES,FL34120     		NONE PC RELIGION / BUILDING FUND 1,265
    ST AGNES CHURCH ST VINCENT DEPAUL
    7775 VANDERBUILT BEACH ROAD
    NAPLES,FL34120     		NONE PC RELIGION 100
    ST AGNES CHURCH YOUTH PROGRAM
    7775 VANDERBUILT BEACH ROAD
    NAPLES,FL34120     		NONE PC YOUTH RELIGION 250
    ST BALDRICK'S FOUNDATION
    1333 S MAYFLOWER AVE SUITE 400
    MONROVIA,CA91016     		NONE   CURE CHILDHOOD CANCER 100
    ST JOSEPH'S INDIAN SCHOOL
    1301 N MAIN STREET
    CHAMBERLAIN,SD57325     		NONE PC EDUCATION FOR NATIVE AMERICAN CHILDREN 50
    ST JUDE CHILDRENS HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE PC ASSIST CHILDREN WITH ILLNESSES AND THEIR FAMILIES 1,000
    ST LOUIS AREA FOODBANK
    70 CORPORATE WOODS DRIVE
    BRIDGETON,MO63044     		NONE PC PROVIDE FOOD TO THE NEEDY 150
    ST LOUIS SCIENCE CENTER
    5050 OAKLAND AVENUE
    ST LOUIS,MO63110     		NONE PC SCIENCE BASED EDUCATION FOR CHILDREN AND FAMILIES 120
    ST LOUIS ZOO
    ONE GOVERNMENT DRIVE
    ST LOUIS,MO63110     		NONE PC ANIMAL CONSERVATION AND RESEARCH 90
    ST MATTHEW'S HOUSE
    2001 AIRPORT ROAD SOUTH
    NAPLES,FL34112     		NONE PC FIGHT HOMELESSNESS, HUNGER, SUBSTANCE ABUSE AND POVERTY 500
    ST VINCENT DE PAUL SOCIETY
    7707 HIGHWAY N
    DARDENNE PRAIRIE,MO63368     		NONE PC SERVICE TO THE POOR 50
    SUSAN G KOMEN FOR THE CURE
    5005 LBJ FREEWAY SUITE 526
    DALLAS,TX75244     		NONE PC CANCER RESEARCH 50
    SWEET BABIES
    6420 CLAYTON ROAD BOX 123
    RICHMOND HEIGHTS,MO63117     		NONE PC SUPPORT FAMILIES AND INFANTS IN NEED 300
    TEN BY THREE FKA THE BLESSING BASKET
    5234 OAKLAND AVENUE
    ST LOUIS,MO631101436     		NONE PC END POVERTY SUSTAINABLY 4,000
    THE FERGUSON FOUNDATION
    1 SALEM ESTATES DRIVE
    ST LOUIS,MO63124     		NONE PC SUPPORT CHILDREN 150
    THE LITTLE BIT FOUNDATION
    516 HANLEY INDUSTRIAL CT
    ST LOUIS,MO63144     		NONE PC SUPPORT IMPOVERISHED CHILDREN 500
    THE PASSIONISTS
    660 BUSSE HIGHWAY
    PARK RIDGE,IL60068     		NONE PC RELIGION 50
    TOYS FOR TOTS FOUNDATION
    18251 QUANTICO GATEWAY DRIVE
    TRIANGLE,VA22172     		NONE PC PROVIDE TOYS FOR NEEDY CHILDREN 25
    UNIVERSITY OF MISSOURI ST LOUIS
    401 WOODS HALL 1 UNIVERSITY BLVD
    ST LOUIS,MO63121     		NONE PC EDUCATION 350
    USO
    PO BOX 96860
    WASHINGTON,DC200777677     		NONE PC ASSIST U.S. MILITARY SERVICE MEMBERS 125
    VFW
    406 W 34TH STREET
    KANSAS CITY,MO64111     		NONE PC PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES 75
    Total .................................bullet 3a 48,733
    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 ...........     		    14 2,532  
    4 Dividends and interest from securities....     14 21,006  
    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 ............     		    14 4,933  
    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 28,471 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    28,471
    (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:
    FIVE ANGELS FOUNDATION
     
    C/O DENIS ST JOHN SR
    EIN:
    47-1013719
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,000 1,000   1,000

    TY 2018 InvestmentsOtherSchedule2
    Name:
    FIVE ANGELS FOUNDATION
     
    C/O DENIS ST JOHN SR
    EIN:
    47-1013719
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    APPLE INC AT COST 64,542 110,418
    AT&T INC. AT COST 9,745 8,562
    BANK OF AMERICA AT COST 5,719 4,928
    ENBRIDGE AT COST 6,313 6,216
    FIRSTENERGY CORP AT COST 68,243 75,100
    FORD MOTOR COMPANY AT COST 67,071 30,600
    GENERAL ELECTRIC CO AT COST 80,559 22,710
    MICROSOFT CORP AT COST 70,709 177,748
    RAYTHEON AT COST 10,058 7,668
    ABBVIE INC AT COST 3,742 3,688
    APPLE INC AT COST 3,491 3,155
    ARAMARK AT COST 3,035 2,028
    BANK OF AMERICA AT COST 3,333 2,957
    BELDEN INC AT COST 3,297 1,671
    BORG WARNER INC AT COST 3,154 2,084
    BUNGE LIMITED AT COST 3,378 2,672
    CAPITAL ONE FINL AT COST 3,694 3,024
    DELTA AIR LINES INC AT COST 3,039 2,994
    EXTENDED STAY AMER AT COST 3,199 2,480
    FACTSET RESEARCH SYS AT COST 3,815 4,003
    HD SUPPLY HLDGS INC AT COST 3,294 3,377
    HOLOGIC INC AT COST 3,111 3,288
    JOHNSON & JOHNSON AT COST 2,797 2,581
    JPMORGAN CHASE & CO AT COST 3,027 2,929
    LAM RESEARCH CORP AT COST 4,120 2,723
    LYONDELLBASELL INDS AT COST 3,205 2,495
    NORWEGIAN CRUISE LINE AT COST 3,316 2,543
    PUB SVC ENTERPISE GP AT COST 2,988 3,123
    QORVO INC AT COST 3,119 2,429
    ROYAL DUTCH SHELL AT COST 3,285 2,913
    TARGET CORPORATION AT COST 2,956 3,304
    TERNIUM SA AT COST 3,182 2,981
    UNION PACIFIC CORP AT COST 3,526 4,147
    VALERO ENERGY GROUP AT COST 3,257 2,998
    VERIZON COMMUNICATIONS AT COST 3,179 3,935
    WAL-MART STORES INC AT COST 3,555 3,726
    WALGREENS BOOTS ALLIANCE AT COST 4,265 4,099
    SCHWAB US LARGE CAP AT COST 15,171 14,393
    SCHWAB S&P 500 INDEX AT COST 26,119 25,494
    SCHWAB SMALL CAP INDEX AT COST 11,895 9,621
    SCHWAB US MC AT COST 11,712 10,161
    SCHWAB EMERGING MARKETS AT COST 7,721 7,106

    TY 2018 OtherExpensesSchedule
    Name:
    FIVE ANGELS FOUNDATION
     
    C/O DENIS ST JOHN SR
    EIN:
    47-1013719
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CLERICAL EXPENSES 20 0   20
    BANK FEES 99 99   0
    MEETING EXPENSES 953 0   953


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    FIVE ANGELS FOUNDATION
     
    C/O DENIS ST JOHN SR
    EIN:
    47-1013719
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISOR FEES 2,634 2,634   0


    TY 2018 TaxesSchedule
    Name:
    FIVE ANGELS FOUNDATION
     
    C/O DENIS ST JOHN SR
    EIN:
    47-1013719
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX 102 102   0
    FEDERAL ESTIMATED TAX 500 0   0