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
BRAKEBUSH FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)N4993 6TH DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WESTFIELD, WI539648200
A Employer identification number

81-1198198
B Telephone number (see instructions)

(608) 296-2121
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$149,005J 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) 3,750,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 3,750,000 0  
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 7,000 0   7,000
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 384 0   384
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,384 0   7,384
25 Contributions, gifts, grants paid....... 3,847,415 3,847,415
26 Total expenses and disbursements. Add lines 24 and 25 3,854,799 0   3,854,799
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -104,799
b Net investment income (if negative, enter -0-) 0
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............. 253,804 149,005 149,005
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 253,804 149,005 149,005
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........ 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 253,804 149,005
30 Total net assets or fund balances (see instructions)..... 253,804 149,005
31 Total liabilities and net assets/fund balances (see instructions). 253,804 149,005
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
253,804
2
Enter amount from Part I, line 27a .....................
2
-104,799
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
149,005
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
149,005
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 4,838,485 1,451,289 3.333922
2016 2,546,400 644,963 3.948133
2015      
2014      
2013      
2
Total of line 1, column (d) .....................
2
7.282055
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
3.641028
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
362,977
5
Multiply line 4 by line 3......................
5
1,321,609
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
1,321,609
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,854,799
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 0
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 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
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)
    bulletWI
    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 ofbulletCHARI SCHIEBER Telephone no.bullet (608) 296-2121

    Located atbulletN4993 6TH DRIVEWESTFIELDWI ZIP+4bullet539648200
    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
    CHARI SCHIEBER PRESIDENT
    2.50     		0 0 0
    N4993 6TH DRIVE
    WESTFIELD,WI53964
    MEGAN BRAKEBUSH TREASURER/SECRETARY
    2.50     		0 0 0
    N4993 6TH DRIVE
    WESTFIELD,WI53964
    CATHY ROBINSON DIRECTOR
    2.50     		0 0 0
    N4993 6TH DRIVE
    WESTFIELD,WI53964
    JUDY BRAKEBUSH DIRECTOR
    2.50     		0 0 0
    N4993 6TH DRIVE
    WESTFIELD,WI53964
    CAREY BRAKEBUSH DIRECTOR
    2.50     		0 0 0
    N4993 6TH DRIVE
    WESTFIELD,WI53964
    MICHELLE BRAKEBUSH DIRECTOR
    2.50     		0 0 0
    N4993 6TH DRIVE
    WESTFIELD,WI53964
    JON BRAKEBUSH DIRECTOR
    2.50     		0 0 0
    N4993 6TH DRIVE
    WESTFIELD,WI53964
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    368,505
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    368,505
    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
    368,505
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,528
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    362,977
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    18,149
    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
    18,149
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    18,149
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    18,149
    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
    18,149
    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
    3,854,799
    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
    3,854,799
    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
    3,854,799
    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 18,149
    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......  
    b From 2014......  
    c From 2015......  
    d From 2016...... 2,517,853
    e From 2017...... 4,765,921
    fTotal of lines 3a through e........ 7,283,774
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 3,854,799
    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..... 18,149
    e Remaining amount distributed out of corpus 3,836,650
    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 11,120,424
    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) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		11,120,424
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016.... 2,517,853
    d Excess from 2017.... 4,765,921
    e Excess from 2018.... 3,836,650
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    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
    885 THE FAMILY
    1909 W SECOND STREET
    APPLETON,WI54914     		NOT APPLICABLE PC SPRING FUNDRAISER DONATION 25,000
    ABIDING CARE PREGNANCY CENTER
    PO BOX 445
    MEDFORD,WI54451     		NOT APPLICABLE PC YEAR END GIFT - USE WHERE NEEDED MOST 10,000
    ADAMS FOOD PANTRY
    1874 WISCONSIN HWY 13
    FRIENDSHIP,WI53934     		NOT APPLICABLE PC GENERAL SUPPORT 20,000
    ALLIANCE DEFENDING FREEDOM
    15100 N 90TH STREET
    SCOTTSDALE,AZ85260     		NOT APPLICABLE PC GENERAL SUPPORT 50,000
    ANSWERS IN GENESIS
    PO BOX 510
    HEBRON,KY41048     		NOT APPLICABLE PC GENERAL SUPPORT 50,000
    BE STILL INC
    N6789 3RD AVE
    PLAINFIELD,WI54966     		NOT APPLICABLE PC GENERAL SUPPORT 500
    BECKY HUNTEREMMA
    1301 GREENBRIER AVE
    WAUNAKEE,WI53597     		NOT APPLICABLE PC MAKE HYGIENE KITS FOR ORPHAN GRAIN TRAIN 250
    CAMBRIA COMMUNITY FOOD PANTRY
    PO BOX 217
    CAMBRIA,WI53923     		NOT APPLICABLE PC GENERAL SUPPORT 5,000
    CAMP LUWISOMO
    W5421 ASPEN ROAD
    WILD ROSE,WI54984     		NOT APPLICABLE PC GENERAL SUPPORT 200,000
    CARE & SHARE FOOD PANTRY
    4280 UNDERWOOD AVE
    MONTELLO,WI53949     		NOT APPLICABLE PC GENERAL SUPPORT 20,000
    CARE NET
    1350 MACARTHUR ROAD
    MADISON,WI53714     		NOT APPLICABLE PC MOBILE VAN COMMITTMENT 160,000
    CARE NET
    1350 MACARTHUR ROAD
    MADISON,WI53714     		NOT APPLICABLE PC MINISTRY SUPPORT 65,000
    CHANCE INTERNATIONAL
    8609 LYNDALE AVE S STE 101J
    MINNEAPOLIS,MN55420     		NOT APPLICABLE PC GENERAL SUPPORT 7,500
    CHANCE INTERNATIONAL
    8609 LYNDALE AVE S STE 101J
    MINNEAPOLIS,MN55420     		NOT APPLICABLE PC FOR FOOD, CHRISTMAS PRESENTS AND GIRLS NEEDS 10,000
    CHILD OUTREACH INTERNATIONAL
    3316 HUMMINGBIRD LANE
    ROBSTOWN,TX78380     		NOT APPLICABLE PC WANDA - 15000 VOLCANO RELIEF 15000 FOR SURGERY FOR MARLON 30,000
    CHILD OUTREACH INTERNATIONAL
    3316 HUMMINGBIRD LANE
    ROBSTOWN,TX78380     		NOT APPLICABLE PC GUATAMALA - 19 FOR BUILDING 5 MEDICAL SUPPLIES 5 SCHOLARSHIPS 29,000
    CHRISTIAN MOTORCYCLIST
    PO BOX 9
    HATFIELD,AZ71945     		NOT APPLICABLE PC GENERAL SUPPORT 1,000
    CHRISTIAN REVIVAL CHURCH ASSOCIATION
    W856 STATE RD 21
    BERLIN,WI54923     		NOT APPLICABLE PC TWO SCOOTERS 7,800
    COLOMA FIRE DEPARTMENT
    383 INDUSTRIAL DRIVE
    COLOMA,WI54930     		NOT APPLICABLE GOV DONATION FOR FIRETRUCK 7,500
    COMMUNITIES FIGHTING STUDENT HUNGER
    595 1ST AVE SW
    WELLS,MN56097     		NOT APPLICABLE PC GENERAL SUPPORT 10,000
    COMPASSION
    12290 VOYAGER PARKWAY
    COLORADO SPRINGS,CO80921     		NOT APPLICABLE PC HEALTHY FUTURE FOR CHILDREN AND FAMILIES IN GHANA 27,080
    COMPASSION FOR CHILDREN
    1004 2ND AVE NE
    AUSTIN,MN55912     		NOT APPLICABLE PC SOUTH SUDAN WATER PROJECT 12,092
    COMPASSION FOR CHILDREN
    1004 2ND AVE NE
    AUSTIN,MN55912     		NOT APPLICABLE PC WATER SURVEY AND WELL 10,000
    COMPASSION FOR CHILDREN
    1004 2ND AVE NE
    AUSTIN,MN55912     		NOT APPLICABLE PC GENERAL SUPPORT 14,000
    CORNERSTONE CHILDRENS RANCH
    PO BOX 117
    QUEMADO,TX78877     		NOT APPLICABLE PC BUILD ONE CABIN 29,900
    CORNERSTONE CHILDRENS RANCH
    PO BOX 117
    QUEMADO,TX78877     		NOT APPLICABLE PC YEAR END GIFT - USE WHERE NEEDED MOST 5,000
    CORNERSTORE CHILDREN RANCH
    PO BOX 117
    QUEMADO,TX78877     		NOT APPLICABLE PC BUILD A CABIN 30,000
    CRESCENT LAKE BIBLE CAMP
    2750 BIBLE CAMP DRIVE
    RHINELANDER,WI54501     		NOT APPLICABLE PC GENERAL SUPPORT 200,000
    CRU
    PO BOX 628222
    ORLANDO,FL32862     		NOT APPLICABLE PC DONATION TO EACH CRU MINISTRIES IN WIS. 6 @ 7500, 2 @ 15000 75,000
    DRAGONFLY HOUSE
    387 VALLEY ROAD
    MOCKSVILLE,NC27028     		NOT APPLICABLE PC GENERAL SUPPORT 5,000
    EMMAUS BIBLE COLLEGE
    2570 ASBURY ROAD
    DUBUQUE,IA52001     		NOT APPLICABLE PC GENERAL SUPPORT 60,000
    EMMAUS LUTHERAN CHURCH
    STATE ROAD 49
    POY SIPPI,WI54967     		NOT APPLICABLE PC FORDE CHRISTAIN ACADEMY IN HAITI $100K, $35K FOR CHURCH BUILD 135,000
    ETHNOS 360
    1000 E FIRST STREET
    SANFORD,FL32771     		NOT APPLICABLE PC DONATION FOR HELICOPER 100,000
    FAITH IN ACTION
    PO BOX 555
    FRIENDSHIP,WI53934     		NOT APPLICABLE PC FUNDRAISER DONATION 500
    FISHERS OF MEN
    27236 MCLELLAND ROAD
    HARLINGEN,TX78553     		NOT APPLICABLE PC GENERAL SUPPORT 5,000
    FOCUS ON THE FAMILY
    8605 EXPLORER DRIVE
    COLORADO SPRINGS,WI80920     		NOT APPLICABLE PC GENERAL SUPPORT 50,000
    FORD'S GATHERING
    449 N CLINTON STREET
    PRINCETON,WI54968     		NOT APPLICABLE PC GIFT CARDS FOR TURKEYS 500
    GO SERVE GLOBAL
    PO BOX 193
    EAGLE GROVE,IA50533     		NOT APPLICABLE PC 6 MONTHS OF SUPPORT FOR SUNNI SCHOOL ($12K), VEHICLE FOR HAITI ($30K) 42,000
    GO SERVE GLOBAL
    PO BOX 193
    EAGLE GROVE,IA50533     		NOT APPLICABLE PC GENERAL SUPPORT 50,000
    GO SERVE GLOBAL
    PO BOX 193
    EAGLE GROVE,IA50533     		NOT APPLICABLE PC EXTRA COSTS TO CLEAR T-SAFE HOMES CONTAINER IN UGANDA 8,000
    GO SERVE GLOBAL
    PO BOX 193
    EAGLE GROVE,IA50533     		NOT APPLICABLE PC DONATION FOR PERU CAMP TO HELP PURCHASE RECREATIONAL FACILITY 150,000
    GO SERVE GLOBAL
    PO BOX 193
    EAGLE GROVE,IA50533     		NOT APPLICABLE PC $8,924 EXTRA COST TO SHIP 2ND CONTAINER FOR HOMES, $50K COVER OVERHEAD COSTS 58,924
    GO SERVE GLOBAL
    PO BOX 193
    EAGLE GROVE,IA50533     		NOT APPLICABLE PC 10 MORE HOMES FOR UGANDA CAMP AND CHURCH BUILDING 144,830
    GOOD NEWS JAIL & PRISON MINISTRY
    PO BOX 9760
    HENRICO,VA23228     		NOT APPLICABLE PC GENERAL SUPPORT 10,000
    GOOD WORKS STUDIOEMERGENCY FLOORS
    1013 GALE STREET
    HOUSTON,TX77009     		NOT APPLICABLE PC GENERAL SUPPORT 100,000
    HARRISVILLE FIRE DEPARTMENT
    W4570 ELK COURT
    MONTELLO,WI53949     		NOT APPLICABLE GOV 4TH QUARTER DONATION 5,000
    HELP FOR HAITI
    1129 SOUTH B STREET
    LAKE WORTH,FL33460     		NOT APPLICABLE PC FIX CISTERN 2,600
    HELP FOR HAITI
    1129 SOUTH B STREET
    LAKE WORTH,FL33460     		NOT APPLICABLE PC NW WATER WELL REAPIR 47,500
    HELP FOR HAITI
    1129 SOUTH B STREET
    LAKE WORTH,FL33460     		NOT APPLICABLE PC VARIETY OF PROJECTS 17,600
    HELP FOR HAITI
    1129 SOUTH B STREET
    LAKE WORTH,FL33460     		NOT APPLICABLE PC SOLAR POWER TO RUN WATER WELL 30,000
    HELP FOR HAITI
    1129 SOUTH B STREET
    LAKE WORTH,FL33460     		NOT APPLICABLE PC $15K FOR KENSCOFF ORPHANAGE, $2K FOR BLACK'S HOUSE 17,000
    HELP FOR HAITI
    1129 SOUTH B STREET
    LAKE WORTH,FL33460     		NOT APPLICABLE PC YEAR END GIFT - USE WHERE NEEDED MOST 20,000
    HELPING HANDS
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC DONATION TO START EMPLOYEE CHARITY 10,000
    HOPE HOUSE
    PO BOX 557
    BARABOO,WI53913     		NOT APPLICABLE PC GENERAL SUPPORT 20,000
    IGLESIA LUTHERAN CRISTO
    204 WERNETT STREET
    DEL RIO,TX78840     		NOT APPLICABLE PC GENERAL SUPPORT 25,000
    IMMANUEL LUTHERAN CHURCH
    210 S CHARLES ST
    WESTFIELD,WI53964     		NOT APPLICABLE PC PASTOR KOLLIE $2,375 REPAIR TRUCK/HELP LOCAL MOM AND OTHER NEEDS 7,500
    IMMANUEL LUTHERAN CHURCH
    210 S CHARLES ST
    WESTFIELD,WI53964     		NOT APPLICABLE PC PASTOR KOLLIE $1,175 TO CLEAR CONTAINER AND WELL PARTS 5,010
    IMMANUEL LUTHERAN CHURCH
    210 S CHARLES ST
    WESTFIELD,WI53964     		NOT APPLICABLE PC PASTOR KOLLIE $5K TO CLEAR CONTAINER $17K FOR 1/2 YEAR TEACHERS SALARIES 22,000
    IMMANUEL LUTHERAN CHURCH
    210 S CHARLES ST
    WESTFIELD,WI53964     		NOT APPLICABLE PC SUPPORT FOR PASTOR ARMON COMFORT DOG 1,200
    IMMANUEL LUTHERAN CHURCH
    210 S CHARLES ST
    WESTFIELD,WI53964     		NOT APPLICABLE PC FIX GENERATOR AND 4 MONTHS OF GAS. 2,300
    IRVING CARES
    PO BOX 177425
    IRVING,TX75017     		NOT APPLICABLE PC GENERAL SUPPORT 20,000
    JESUS FILM PROJECT
    PO BOX 628222
    ORLANDO,FL32862     		NOT APPLICABLE PC GENERAL SUPPORT 25,000
    JEWS FOR JESUS
    354 W YELLOW WOOD AVE
    SAN TAN VALLEY,AZ85140     		NOT APPLICABLE PC GENERAL SUPPORT 60,000
    JOSHUA FUND
    PO BOX 2589
    MONUMENT,CO80132     		NOT APPLICABLE PC GENERAL SUPPORT 50,000
    LATIN AMERICAN LUTHERAN MISSIONS
    3517 SALINAS AVENUE
    LAREDO,TX78041     		NOT APPLICABLE PC $8.5K BUILDING WAREHOUSE, $1,5K PURCHASE BIBLES 10,000
    LATIN AMERICAN LUTHERAN MISSIONS
    3517 SALINAS AVENUE
    LAREDO,TX78041     		NOT APPLICABLE PC GENERAL SUPPORT 5,000
    LIFE PROMOTIONS
    2030 AMERICAN DRIVE
    NEENAH,WI54956     		NOT APPLICABLE PC $25.5K LIFEST, $25K FIREWORKS $75K REPAIR SPRINTER VAN AND WHERE NEEDED MOST 125,500
    LIFE PROMOTIONS
    2030 AMERICAN DRIVE
    NEENAH,WI54956     		NOT APPLICABLE PC GENERAL SUPPORT 100,000
    LIFE PROMOTIONS
    2030 AMERICAN DRIVE
    NEENAH,WI54956     		NOT APPLICABLE PC LIFEST BALLS 324
    LUTHERAN CHURCH MISSOURI SYNOD
    1333 S KIRKWOOD ROAD
    ST LOUIS,MO63141     		NOT APPLICABLE PC $10,000 EACH TO TWO DIFFERENT MISSION PROJECTS 20,000
    LUTHERAN HOUR MINISTRIES
    660 MASON RIDGE CENTER DRIVE
    ST LOUIS,MO63141     		NOT APPLICABLE PC GENERAL SUPPORT 50,000
    MANNA FROM HEAVEN
    PO BOX 154
    VIRGIE,KY41572     		NOT APPLICABLE PC TOOLS AND SEEDS FOR COMMUNITY DAY 4,200
    MANNA FROM HEAVEN
    PO BOX 154
    VIRGIE,KY41572     		NOT APPLICABLE PC EGG INCUBATOR, CHICKS, FRUIT TREES 4,400
    MANNA FROM HEAVEN
    PO BOX 154
    VIRGIE,KY41572     		NOT APPLICABLE PC PURCHASE TRUCK TO DELIVER FOOD 14,000
    MANNA FROM HEAVEN
    PO BOX 154
    VIRGIE,KY41572     		NOT APPLICABLE PC PURCHASE TRAILER TO HAUL FOOD AND SUPPLIES 4,000
    MANNA FROM HEAVEN
    PO BOX 154
    VIRGIE,KY41572     		NOT APPLICABLE PC $7,890 FOR HEATER AND $6,350 THANKSGIVING MEALS 14,240
    MANNA FROM HEAVEN
    PO BOX 154
    VIRGIE,KY41572     		NOT APPLICABLE PC EXTRA NEEDED FOR FURNANCE 2,000
    MANNA FROM HEAVEN
    PO BOX 154
    VIRGIE,KY41572     		NOT APPLICABLE PC FOOD FOR CHRISTMAS DINNER AND TOYS 7,500
    MANNA FROM HEAVEN
    PO BOX 154
    VIRGIE,KY41572     		NOT APPLICABLE PC YEAR END GIFT - USE WHERE NEEDED MOST 5,000
    MARQUETTE CO EMT
    PO BOX 224
    MONTELLO,WI53949     		NOT APPLICABLE GOV PURCHASE NEW EQUIPMENT 40,000
    MARQUETTE CO EMT
    PO BOX 224
    MONTELLO,WI53949     		NOT APPLICABLE GOV GENERAL SUPPORT 5,000
    MARQUETTE COMMUNITY CHURCH
    PO BOX 667
    MONTELLO,WI53949     		NOT APPLICABLE PC TO REBUY PURCHASE SCHOOL SUPPIES THAT WHERE STOLEN 1,000
    MERCY MEALS
    701 MADISON AVE
    NORFOLK,NE68701     		NOT APPLICABLE PC TO PUT TOGETHER MORE MEALS 7,500
    MISSION EMANUEL
    703 W 3RD STREET
    MERCEDES,TX78570     		NOT APPLICABLE PC GENERAL SUPPORT 5,000
    MOBILITY WORLDWIDE
    503 E NIFONG BLVD STE H 187
    COLUMBIA,MO65201     		NOT APPLICABLE PC FUNDRASING DONATION 25,000
    MONTELLO FIRE DEPARTMENT
    20 UNDERWOOD AVE
    MONTELLO,WI53949     		NOT APPLICABLE GOV DONATION 10,000
    MONTELLO SCHOOLS
    222 FOREST LANE
    MONTELLO,WI53949     		NOT APPLICABLE GOV BACKPACK FOOD PROGRAM 2,000
    MONTELLO SCHOOLS
    222 FOREST LANE
    MONTELLO,WI53949     		NOT APPLICABLE GOV DONATION TO BE USED FOR VARIOUS SCHOOL NEEDS 10,000
    NAVIGATORS
    PO BOX 6079
    ALBERT LEA,MN56007     		NOT APPLICABLE PC CHAD / MINNEAPOLIS MINISTRY 10,000
    NORTHWESTERN MEDIA
    3003 SNELLING AVE NORTH
    ST PAUL,MN55113     		NOT APPLICABLE PC SPRING FUNDRAISER DONATION 70,000
    ONE FEST
    16294 250TH STREET
    CADOTT,WI54727     		NOT APPLICABLE PC DONATION/SPONSORSHIP FOR 2019 EVENT 10,000
    OPEN DOORS
    PO BOX 8927
    PUEBLO,CO81008     		NOT APPLICABLE PC GENERAL SUPPORT 50,000
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC MEDICAL/SOUTH SUDAN AND PASTOR KOLLIE,SUPPLIES FO HAITI,FURNITURE FOR CORNERSTONE 49,875
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC TWO MERCY MEAL PACKING DAYS($2.4K) PALLET OF MEDICAL SUPPLIES FOR HAITI ($6K) 8,400
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC $5K, $9.6K SHIPPING TO PHILLIPINES AND LIBERIA $10.5K LOAD OF VEGETABLES, $3.2 KBRACELETS LIFEST 28,300
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC PURCHASE BADGE ID MACHINE FOR PASTOR KOLLIE 1,450
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC $20K TO PURCHASE BABY FORMULA FOR HAITI, $1,400 APPLIANCES PASTOR WEBER, $400 PASTOR KOLLIE 21,800
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC $15K LOAD OF CLEANING SUPPLIES FOR REEDSBURG AREA $25K LOAD OF FOOD/SUPPLY PHILLIPINES 40,000
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC PALLET OF MEDICAL SUPPLIES FOR DOCTOR IN HAITI 5,500
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC $15K FOR BUNKBED MATTRESS ETC FOR HAITI ORPHANAGE, $7K FOR 8 PALLETS OF RICE FOR HAITI/LIBERIA 22,000
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC WISCONSIN DISASTER RELIEF - FLOODING RECOVERY 50,000
    ORPHAN GRAIN TRAIN
    N4993 6TH DRIVE
    WESTFIELD,WI53964     		NOT APPLICABLE PC LOAD OF BEANS FOR LIBERIA AND LOAD OF CANNED POTATOES 32,000
    ORPHAN GRAIN TRAIN - NORFOLK
    PO BOX 1466
    NORFOLK,NE68702     		NOT APPLICABLE PC MONEY FOR ORPHANAGE SPONSORSHIP 3,180
    ORPHAN GRAIN TRAIN - NORFOLK
    PO BOX 1466
    NORFOLK,NE68702     		NOT APPLICABLE PC ORPHANAGE SPONSORSHIP FOR 2019 3,180
    ORPHAN GRAIN TRAIN - NORFOLK
    PO BOX 1466
    NORFOLK,NE68702     		NOT APPLICABLE PC CHRISTMAS FOR 11 ORPHANAGES IN RUSSIA AND $180 FOR EXTRA MONTHLY SUPPORT FOR 2019 3,480
    OXFORD FIRE DEPARTMENT
    PO BOX 221
    OXFORD,WI53952     		NOT APPLICABLE GOV DONATION FOR EQUIPMENT 10,000
    OXFORD FIRE DEPARTMENT
    PO BOX 221
    OXFORD,WI53952     		NOT APPLICABLE GOV GENERAL SUPPORT 5,000
    PORTAGE FOOD PANTRY
    405 E HOWARD
    PORTAGE,WI53901     		NOT APPLICABLE PC GENERAL SUPPORT 20,000
    PRISON FELLOWSHIP
    44180 RIVERSIDE PARKWAY
    LANSDOWNE,VA20176     		NOT APPLICABLE PC GENERAL SUPPORT 25,000
    PRISON FELLOWSHIP
    44180 RIVERSIDE PARKWAY
    LANSDOWNE,VA20176     		NOT APPLICABLE PC ANGEL TREE MINISTRY 5,000
    Q89
    3500 STEWART AVE
    WAUSAU,WI54401     		NOT APPLICABLE PC GENERAL SUPPORT 35,000
    RAWHIDE
    E7475 RAWHIDE RD
    LONDON,WI54961     		NOT APPLICABLE PC GENERAL SUPPORT 10,000
    REACHING HAITI FOR CHRIST MINISTRY
    2824 NW 118TH DRIVE
    CORAL SPRINGS,FL33065     		NOT APPLICABLE PC $15K FOR ROOF FOR SCHOOL/CHURCH $26K FOR 2 WELLS 41,000
    RIOMAC
    PO BOX 710
    RAYMONDVILLE,TX78580     		NOT APPLICABLE PC FOR A VARIETY OF PROJECTS 50,000
    RIVER HAVEN
    108 E PLEASANT STREET
    PORTAGE,WI53901     		NOT APPLICABLE PC GENERAL SUPPORT 15,000
    STOREHOUSE FOR JESUS
    675 E LEXINGTON ROAD
    MOCKSVILLE,NC27028     		NOT APPLICABLE PC GENERAL SUPPORT 5,000
    VOICE OF THE MARTYRS
    PO BOX 443
    BARTLEVILLE,OK74005     		NOT APPLICABLE PC GENERAL SUPPORT 50,000
    WAUSHARA CO FOOD PANTRY
    220A OAKRIDGE COURT
    WAUTOMA,WI54982     		NOT APPLICABLE PC GENERAL SUPPORT 20,000
    WBCAMACC FUNDRAISER
    10000 W INNOVATION DR SUITE 135
    MILWAUKEE,WI53226     		NOT APPLICABLE PC FUNDRAISER DONATION 500
    WELLS AREA FOOD SHELF
    291 FIRST STREET SW
    WELLS,MN56097     		NOT APPLICABLE PC GENERAL SUPPORT 20,000
    WELLS FIRE DEPARTMENT
    180 3RD STREET SE
    WELLS,MN56097     		NOT APPLICABLE GOV GENERAL SUPPORT 5,000
    WESTFIELD FIRE DEPARTMENT
    124 E THIRD STREET
    WESTFIELD,WI53964     		NOT APPLICABLE GOV PURCHASE UPGRADED EQUIPMENT 17,000
    WESTFIELD FIRE DEPARTMENT
    124 E THIRD STREET
    WESTFIELD,WI53964     		NOT APPLICABLE GOV GENERAL SUPPORT 5,000
    WESTFIELD SCHOOLS
    N7046 COUNTY ROAD M
    WESTFIELD,WI53964     		NOT APPLICABLE GOV GENERAL SUPPORT 10,000
    WESTFIELD SCHOOLS
    N7046 COUNTY ROAD M
    WESTFIELD,WI53964     		NOT APPLICABLE GOV YEARLY GIFT TO COVER DIFFERENT SCHOOL GROUP NEEDS 20,000
    WESTFIELD TOWNSHIP FIRE DEPT
    N5656 COUNTY ROAD A
    WESTFIELD,WI53964     		NOT APPLICABLE GOV 4TH QUARTER DONATION 5,000
    WILLIAM OKWIARI
    1004 2ND AVE NE
    AUSTIN,MN55912     		NONE I MISSIONARY SUPPORT 14,000
    WORKPLACE CHAPLANCY
    7228 ELMWOOD AVE
    MIDDLETON,WI53562     		NOT APPLICABLE PC GENERAL SUPPORT 10,000
    WORLD VENTURE
    1501 W MINERAL AVE
    LITTLETON,CO80120     		NOT APPLICABLE PC GENERAL SUPPORT 50,000
    WYCLIFFE
    11450 TRANSLATION WAY
    ORLANDO,FL32862     		NOT APPLICABLE PC GENERAL SUPPORT 100,000
    Total .................................bullet 3a 3,847,415
    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....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    BRAKEBUSH FAMILY FOUNDATION INC
     
    Employer identification number

    81-1198198
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    BRAKEBUSH FAMILY FOUNDATION INC
          		Employer identification number
    81-1198198
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    BRAKEBUSH BROTHERS INC
     
    N4993 6TH DRIVE
     
    WESTFIELD, WI53964

    		$ 3,750,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    BRAKEBUSH FAMILY FOUNDATION INC
          		Employer identification number

    81-1198198
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    BRAKEBUSH FAMILY FOUNDATION INC
          		Employer identification number

    81-1198198
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    BRAKEBUSH FAMILY FOUNDATION INC
    EIN:
    81-1198198
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BAKER TILLY 990PF 2016 AND 2017 TAX PREP/CONSULTING FEES 7,000 0   7,000

    TY 2018 OtherExpensesSchedule
    Name:
    BRAKEBUSH FAMILY FOUNDATION INC
    EIN:
    81-1198198
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    US BANK - ACCOUNT FEES 384 0   384