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 07-01-2018 , and ending 06-30-2019
Name of foundation
REEVES SOPHIA K UW SKR FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)BNY MELLON NA - PO BOX 185
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PITTSBURGH, PA152300185
A Employer identification number

23-6226072
B Telephone number (see instructions)

(215) 553-3041
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$1,527,475J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 32,581 32,480  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 75,411
b Gross sales price for all assets on line 6a 745,142
7 Capital gain net income (from Part IV, line 2)... 75,411
8 Net short-term capital gain......... 0
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........ 107,992 107,891  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 17,394 10,405   6,958
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule)......... Click to see attachment 3,342 0 0 3,342
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,572 522   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 22,308 10,927 0 10,300
25 Contributions, gifts, grants paid....... 14,088 14,088
26 Total expenses and disbursements. Add lines 24 and 25 36,396 10,927 0 24,388
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 71,596
b Net investment income (if negative, enter -0-) 96,964
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 64,865 131,865 131,865
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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).......... 1,197,596 Click to see attachment1,216,025 1,395,610
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) 1,262,461 1,347,890 1,527,475
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
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........ 1,262,461 1,347,890
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,262,461 1,347,890
31 Total liabilities and net assets/fund balances (see instructions). 1,262,461 1,347,890
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
1,262,461
2
Enter amount from Part I, line 27a .....................
2
71,596
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
14,566
4
Add lines 1, 2, and 3 ..........................
4
1,348,623
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
733
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,347,890
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 7. BROADCOM INC   2014-08-07 2018-07-12
b 4. BROADCOM INC   2018-03-15 2018-07-12
c 7. ADOBE SYS INC COM     2018-07-17
d 11332.005 BNY MELLON TAX-SENSITIVE LARGE CAP-M     2018-07-19
e 3. ALIGN TECHNOLOGY INC   2017-08-15 2018-07-31
2. AMAZON COM INC     2018-07-31
13. STRYKER CORP     2018-07-31
5. UNITED HEALTH GROUP INC     2018-07-31
80. ALLY FINANCIAL INC   2015-01-07 2018-08-01
6. NVIDIA CORP     2018-08-01
10. MARVELL TECHNOLOGY GROUP LTD 0.002   2018-01-24 2018-08-01
20. AT&T INC   2014-08-07 2018-08-02
60. ALLY FINANCIAL INC     2018-08-02
4. ALEXION PHARMACEUTICALS INC   2016-11-04 2018-08-03
70. ALLY FINANCIAL INC     2018-08-03
7. ALEXION PHARMACEUTICALS INC     2018-08-06
4. FACEBOOK INC   2014-08-07 2018-08-07
2. LAM RESH CORP COM   2017-11-07 2018-08-07
2. NVIDIA CORP   2016-11-11 2018-08-07
40. NUCOR CORP   2014-08-07 2018-08-09
20. PROCTER & GAMBLE CO COM   2016-01-06 2018-08-09
3. LAM RESH CORP COM     2018-08-15
6. LAM RESH CORP COM   2017-07-27 2018-08-15
40. MICRON TECHNOLOGY     2018-08-15
10. MICRON TECHNOLOGY   2016-11-11 2018-08-15
20. ATLASSIAN CORP PLC-CLASS A     2018-08-15
20. EXXON MOBIL CORP     2018-08-17
20. COMCAST CORP NEW CL A   2017-12-21 2018-08-24
10. EXXON MOBIL CORP   2018-06-27 2018-09-06
20. EXXON MOBIL CORP     2018-09-06
10. T -MOBILE US INC   2017-06-08 2018-09-07
30. MICRON TECHNOLOGY   2016-11-11 2018-09-13
10. EXACT SCIENCES CORP     2018-09-18
5. UNITED HEALTH GROUP INC     2018-09-18
5. ADOBE SYS INC COM   2014-08-07 2018-09-19
3. NVIDIA CORP   2016-11-11 2018-09-20
3. ADOBE SYS INC COM   2014-08-07 2018-09-21
20. CORNING INC COM   2017-12-14 2018-09-21
2. FACEBOOK INC   2014-08-07 2018-09-21
3. NVIDIA CORP   2016-11-11 2018-09-21
1. SALESFORCE COM INC   2018-09-19 2018-09-21
1. SALESFORCE COM INC   2017-08-03 2018-09-21
10. AT&T INC   2017-10-26 2018-09-28
10. AT&T INC   2014-08-07 2018-09-28
15. COLGATE PALMOLIVE CO COM   2018-01-16 2018-10-02
4. GARRETT MOTION INC-WI   2014-08-07 2018-10-02
6. HONEYWELL INTL INC   2014-08-07 2018-10-02
10. MONSTER BEVERAGE CORP   2014-08-07 2018-10-02
15. COLGATE PALMOLIVE CO COM   2018-01-16 2018-10-03
29. ANDEAVOR     2018-10-04
1. ADOBE SYS INC COM   2014-08-07 2018-10-08
2. ALIGN TECHNOLOGY INC     2018-10-08
1. AMAZON COM INC   2014-08-07 2018-10-08
1. COSTCO WHSL CORP NEW   2017-06-29 2018-10-08
1. COSTCO WHSL CORP NEW   2018-10-02 2018-10-08
3. HOME DEPOT INC USD 0.05   2018-06-29 2018-10-08
16. ILLINOIS TOOL WORKS INC COM     2018-10-08
1. NVIDIA CORP   2016-10-18 2018-10-08
3. SPLUNK INC     2018-10-08
10. ATLASSIAN CORP PLC-CLASS A   2018-04-20 2018-10-08
20. INVESCO LTD   2014-08-07 2018-10-08
100. INVESCO LTD   2014-08-07 2018-10-11
30. INVESCO LTD   2014-08-07 2018-10-12
30. INVESCO LTD     2018-10-12
1. ALPHABET INC/CA   2018-07-17 2018-10-15
5. ADOBE SYS INC COM   2014-08-07 2018-10-16
1. ALPHABET INC/CA   2015-08-11 2018-10-16
6. SALESFORCE COM INC   2017-08-03 2018-10-16
30. ABBOTT LABORATORIES     2018-10-18
1. ADOBE SYS INC COM   2014-08-07 2018-10-19
2. ALIGN TECHNOLOGY INC   2017-06-19 2018-10-19
1. ALPHABET INC/CA   2015-08-19 2018-10-19
3. SALESFORCE COM INC   2017-08-03 2018-10-19
3. SPLUNK INC   2018-09-21 2018-10-19
1. SPLUNK INC   2017-03-01 2018-10-19
7. SALESFORCE COM INC   2014-08-07 2018-10-22
9. NVIDIA CORP   2016-10-18 2018-10-29
1. ADOBE SYS INC COM   2014-08-07 2018-10-30
1. ALPHABET INC/CA   2015-07-27 2018-10-30
2. SALESFORCE COM INC   2014-08-07 2018-10-30
9. ALLERGAN PLC     2018-10-30
2. ELECTRONIC ARTS   2018-09-19 2018-10-31
8. ELECTRONIC ARTS     2018-10-31
11. APPLE COMPUTER INC COM     2018-11-02
60. HARTFORD FINL SVCS GROUP INC COM   2014-10-20 2018-11-02
6. RESIDEO TECHNOLOGIES INC-W/I   2014-08-07 2018-11-02
16. SPLUNK INC   2017-03-01 2018-11-06
50. AT&T INC     2018-11-08
10. MARVELL TECHNOLOGY GROUP LTD 0.002   2018-01-24 2018-11-08
14. APPLE COMPUTER INC COM   2018-08-15 2018-11-12
.3 GARRETT MOTION INC-WI   2014-08-07 2018-11-14
7. ADOBE SYS INC COM   2014-08-07 2018-11-19
20. NVIDIA CORP     2018-11-19
4. ILLUMINA INC   2018-07-31 2018-11-20
10. ATLASSIAN CORP PLC-CLASS A   2018-04-20 2018-11-20
20. MARVELL TECHNOLOGY GROUP LTD 0.002   2018-01-24 2018-11-20
6. APPLE COMPUTER INC COM   2018-08-15 2018-11-23
.1667 RESIDEO TECHNOLOGIES INC-W/I   2014-08-07 2018-11-28
33. ELECTRONIC ARTS     2018-11-30
10. INTERCONTINENTALEXCHANGE GRO   2017-11-13 2018-11-30
10. INTERCONTINENTALEXCHANGE GRO   2018-02-16 2018-11-30
40. MARVELL TECHNOLOGY GROUP LTD 0.002   2018-02-01 2018-11-30
10. COMCAST CORP NEW CL A   2017-12-21 2018-12-03
4. CONSTELLATION BRANDS INC     2018-12-06
10. MONSTER BEVERAGE CORP   2014-08-07 2018-12-06
20. VERIZON COMMUNICATIONS INC   2018-11-12 2018-12-06
9. APPLE COMPUTER INC COM     2018-12-07
10. COMCAST CORP NEW CL A   2017-12-21 2018-12-12
20. COMCAST CORP NEW CL A     2018-12-12
10. EXELON CORP   2018-11-12 2018-12-19
1. NEXTERA ENERGY INC   2018-11-12 2018-12-19
30. ANADARKO PETE CORP     2019-01-02
7. HOME DEPOT INC USD 0.05   2014-08-07 2019-01-02
20. CORNING INC COM     2019-01-03
2. AMERICAN TOWER CORP-CL A     2019-01-15
10. EXELON CORP   2018-08-17 2019-01-15
2. NEXTERA ENERGY INC     2019-01-15
10. ATLASSIAN CORP PLC-CLASS A   2018-04-20 2019-01-16
3. HOME DEPOT INC USD 0.05   2014-08-07 2019-01-17
5. JOHNSON & JOHNSON COM   2018-11-20 2019-01-17
30. QUALCOMM INC   2018-11-30 2019-01-17
2. AMERICAN TOWER CORP-CL A   2018-04-11 2019-01-18
10. CISCO SYS INC   2018-09-21 2019-01-18
1. NEXTERA ENERGY INC   2018-08-17 2019-01-18
6. APPLE COMPUTER INC COM   2018-07-12 2019-01-24
6. JOHNSON & JOHNSON COM   2017-08-11 2019-01-24
6. JOHNSON & JOHNSON COM     2019-01-24
6. LAM RESH CORP COM     2019-01-24
20. QUALCOMM INC   2018-12-07 2019-01-24
1. AMAZON COM INC   2014-08-07 2019-01-29
30. QUALCOMM INC     2019-01-31
10. VERIZON COMMUNICATIONS INC   2018-10-29 2019-01-31
5. APPLE COMPUTER INC COM     2019-02-11
20. COMCAST CORP NEW CL A   2017-05-04 2019-02-13
10. VERIZON COMMUNICATIONS INC   2018-10-19 2019-02-13
10. CORNING INC COM   2017-07-25 2019-02-19
20. GILEAD SCIENCES INC     2019-02-20
20. CSX CORP COM   2017-01-13 2019-02-27
20. NUCOR CORP   2014-08-07 2019-02-27
1. ILLUMINA INC   2018-07-31 2019-02-28
3. UNITED HEALTH GROUP INC   2016-09-14 2019-02-28
10. MEDTRONIC PLC   2018-08-09 2019-02-28
40. INTERCONTINENTALEXCHANGE GRO   2014-08-07 2019-03-04
1. AMAZON COM INC   2014-08-07 2019-03-06
1. LAM RESH CORP COM   2018-11-02 2019-03-07
4. LAM RESH CORP COM   2017-08-07 2019-03-07
2. ALIGN TECHNOLOGY INC   2017-06-19 2019-03-08
30. PFIZER INC COM   2018-08-09 2019-03-08
10. T -MOBILE US INC   2018-10-19 2019-03-08
10. CISCO SYS INC   2018-09-21 2019-03-14
13. TEXAS INSTRUMENTS INC     2019-03-14
1. ADOBE SYS INC COM   2019-02-11 2019-03-18
20. MONSTER BEVERAGE CORP   2014-08-07 2019-03-19
20. CISCO SYS INC   2018-09-21 2019-03-20
10. T -MOBILE US INC   2017-06-08 2019-03-20
10. VERIZON COMMUNICATIONS INC   2018-10-19 2019-03-20
4. BIOGEN IDEC INC   2018-01-18 2019-03-21
7. TEXAS INSTRUMENTS INC   2018-08-01 2019-03-25
10. YUM BRANDS INC   2017-04-06 2019-03-28
30. CORNING INC COM   2017-07-05 2019-04-03
10. CORNING INC COM   2017-06-29 2019-04-04
25. WORLDPAY INC   2017-07-12 2019-04-10
20. VERIZON COMMUNICATIONS INC   2018-10-16 2019-04-11
25. WORLDPAY INC     2019-04-11
4. HONEYWELL INTL INC   2014-08-07 2019-04-12
5. ILLINOIS TOOL WORKS INC COM     2019-04-17
9. UNITED HEALTH GROUP INC   2016-09-14 2019-04-17
20. CORNING INC COM   2017-06-29 2019-04-18
10. CORNING INC COM   2017-06-29 2019-04-24
60. INTEL CORPORATION     2019-04-29
10. MONSTER BEVERAGE CORP   2014-08-07 2019-04-30
30. SYNCHRONY FINANCIAL   2018-08-01 2019-05-02
1474.176 ADVANTAGE DYN TOTAL RET -Y   2011-06-10 2019-05-03
3107.752 BNY MELLON CORP BOND-M     2019-05-03
708.717 BNY MELLON INTL EQUITY INCOME FUND   2013-06-04 2019-05-03
6020.516 BNY MELLON SMALL/MID CAP FUND-M     2019-05-03
3735.656 DREYFUS PREM LT TRM HI YLD-R     2019-05-03
2547.344 DREYFUS GLOBAL REAL ES SEC-Y     2019-05-03
2358.618 ASG MANAGED FUTURES STRAT-Y     2019-05-03
3100.035 ASG GLOBAL ALTERNATIVES FUND-Y     2019-05-03
547.03 DREYFUS SELECT MGER S/C GR-Y     2019-05-03
1761.291 DREYFUS SELECT MGER S/C VL-Y     2019-05-03
2870.371 TCW EMERGING MARKETS INCOME FUND-I     2019-05-03
50. ANADARKO PETE CORP     2019-05-09
20. INTEL CORPORATION   2019-01-24 2019-05-09
50. MARATHON PETROLEUM CORP   2018-10-08 2019-05-09
20. CORNING INC COM   2017-06-29 2019-05-20
4. APPLE COMPUTER INC COM   2014-08-07 2019-05-24
10. WESTERN DIGITAL CORP   2019-04-18 2019-05-24
20. GILEAD SCIENCES INC     2019-06-05
12. STATE ST CORP COM   2018-10-11 2019-06-05
38. STATE ST CORP COM     2019-06-05
20. CORTEVA INC     2019-06-10
40. WESTERN DIGITAL CORP     2019-06-13
2. NETFLIX COM INC     2019-06-14
20. COMERICA INC COM     2019-06-19
10. MERCK & CO INC   2018-10-30 2019-06-19
10. MICRON TECHNOLOGY   2019-02-13 2019-06-21
5. LAM RESH CORP COM     2019-06-24
50. MICRON TECHNOLOGY     2019-06-24
4. LAM RESH CORP COM   2018-11-02 2019-06-25
CAPITAL GAIN 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 1,448   494 954
b 827   1,069 -242
c 1,793   569 1,224
d 197,970   173,205 24,765
e 1,040   533 507
3,534   941 2,593
2,134   2,114 20
1,274   886 388
2,133   1,848 285
1,476   783 693
212   233 -21
638   693 -55
1,576   1,266 310
496   546 -50
1,846   1,386 460
861   893 -32
737   295 442
371   417 -46
514   174 340
2,552   2,024 528
1,630   1,560 70
516   584 -68
1,031   1,002 29
1,902   2,176 -274
476   176 300
1,553   1,175 378
1,559   1,668 -109
729   819 -90
806   822 -16
1,613   1,538 75
644   657 -13
1,293   528 765
725   532 193
1,317   704 613
1,323   342 981
799   261 538
785   205 580
719   644 75
328   147 181
792   261 531
156   153 3
156   90 66
335   338 -3
335   346 -11
1,010   1,133 -123
68   38 30
996   538 458
572   219 353
1,010   1,133 -123
4,416   2,533 1,883
253   69 184
673   329 344
1,839   312 1,527
222   159 63
222   236 -14
589   590 -1
2,241   1,418 823
262   67 195
309   369 -60
809   580 229
449   764 -315
2,018   3,819 -1,801
600   1,146 -546
600   869 -269
1,111   1,212 -101
1,278   342 936
1,124   694 430
875   541 334
2,043   1,251 792
248   69 179
634   301 333
1,108   691 417
429   271 158
294   352 -58
98   64 34
983   380 603
1,784   602 1,182
238   68 170
1,038   665 373
264   109 155
1,425   1,917 -492
183   224 -41
730   646 84
2,271   2,390 -119
2,696   2,189 507
127   97 30
1,517   1,018 499
1,552   1,650 -98
167   233 -66
2,721   2,928 -207
4   3 1
1,549   479 1,070
3,016   1,323 1,693
1,205   1,276 -71
699   580 119
304   466 -162
1,034   1,255 -221
3   3  
2,777   2,636 141
815   671 144
815   719 96
637   915 -278
390   409 -19
757   883 -126
578   219 359
1,152   1,183 -31
1,527   1,777 -250
370   409 -39
740   777 -37
458   460 -2
176   179 -3
1,327   2,094 -767
1,205   566 639
563   643 -80
325   286 39
457   448 9
349   354 -5
942   580 362
520   243 277
642   734 -92
1,638   1,743 -105
329   281 48
449   485 -36
176   175 1
911   1,146 -235
759   805 -46
759   859 -100
958   979 -21
1,018   1,130 -112
1,601   312 1,289
1,488   1,673 -185
545   569 -24
849   650 199
739   768 -29
544   551 -7
342   321 21
1,337   1,428 -91
1,450   774 676
1,215   1,012 203
313   319 -6
728   400 328
911   913 -2
3,045   1,502 1,543
1,682   312 1,370
167   152 15
669   621 48
462   301 161
1,221   1,234 -13
705   700 5
526   485 41
1,382   1,470 -88
256   259 -3
1,156   438 718
1,063   970 93
721   657 64
576   551 25
907   1,375 -468
748   780 -32
989   646 343
1,030   916 114
344   303 41
2,829   1,574 1,255
1,168   1,073 95
2,827   1,570 1,257
647   348 299
782   441 341
1,935   1,199 736
696   605 91
347   303 44
3,072   3,113 -41
596   219 377
1,023   881 142
24,103   17,626 6,477
39,748   40,028 -280
9,391   10,000 -609
80,916   86,149 -5,233
22,825   25,028 -2,203
23,894   21,373 2,521
22,525   23,160 -635
34,193   34,968 -775
14,102   12,296 1,806
39,312   39,624 -312
23,451   24,919 -1,468
3,678   3,322 356
925   997 -72
2,652   4,180 -1,528
593   605 -12
719   381 338
410   553 -143
1,281   1,427 -146
674   990 -316
2,121   3,008 -887
515   529 -14
1,482   2,139 -657
674   753 -79
1,402   1,965 -563
846   727 119
329   417 -88
909   795 114
1,667   1,982 -315
718   607 111
      20,071
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       954
b       -242
c       1,224
d       24,765
e       507
      2,593
      20
      388
      285
      693
      -21
      -55
      310
      -50
      460
      -32
      442
      -46
      340
      528
      70
      -68
      29
      -274
      300
      378
      -109
      -90
      -16
      75
      -13
      765
      193
      613
      981
      538
      580
      75
      181
      531
      3
      66
      -3
      -11
      -123
      30
      458
      353
      -123
      1,883
      184
      344
      1,527
      63
      -14
      -1
      823
      195
      -60
      229
      -315
      -1,801
      -546
      -269
      -101
      936
      430
      334
      792
      179
      333
      417
      158
      -58
      34
      603
      1,182
      170
      373
      155
      -492
      -41
      84
      -119
      507
      30
      499
      -98
      -66
      -207
      1
      1,070
      1,693
      -71
      119
      -162
      -221
       
      141
      144
      96
      -278
      -19
      -126
      359
      -31
      -250
      -39
      -37
      -2
      -3
      -767
      639
      -80
      39
      9
      -5
      362
      277
      -92
      -105
      48
      -36
      1
      -235
      -46
      -100
      -21
      -112
      1,289
      -185
      -24
      199
      -29
      -7
      21
      -91
      676
      203
      -6
      328
      -2
      1,543
      1,370
      15
      48
      161
      -13
      5
      41
      -88
      -3
      718
      93
      64
      25
      -468
      -32
      343
      114
      41
      1,255
      95
      1,257
      299
      341
      736
      91
      44
      -41
      377
      142
      6,477
      -280
      -609
      -5,233
      -2,203
      2,521
      -635
      -775
      1,806
      -312
      -1,468
      356
      -72
      -1,528
      -12
      338
      -143
      -146
      -316
      -887
      -14
      -657
      -79
      -563
      119
      -88
      114
      -315
      111
       
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 75,411
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 110,619 1,475,761 0.074957
2016 11,536 1,349,612 0.008548
2015 120,070 1,302,852 0.092159
2014 30,101 1,424,824 0.021126
2013 67,451 1,394,768 0.04836
2
Total of line 1, column (d) .....................
2
0.24515
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
0.04903
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,456,466
5
Multiply line 4 by line 3......................
5
71,411
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
970
7
Add lines 5 and 6........................
7
72,381
8
Enter qualifying distributions from Part XII, line 4,.............
8
24,388
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,939
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,939
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,939
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 660
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  
7 Total credits and payments. Add lines 6a through 6d.............. 7 660
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 1,279
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 taxBullet0 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    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 ofbulletBNY MELLON NA Telephone no.bullet (215) 553-3041

    Located atbulletPO BOX 185PITTSBURGHPA ZIP+4bullet152300185
    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
    BNY Mellon NA TRUSTEE
    0     		17,394    
    PO Box 185
    Pittsburgh,PA152300185
    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.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,337,962
    b
    Average of monthly cash balances.......................
    1b
    140,684
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,478,646
    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
    1,478,646
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    22,180
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,456,466
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    72,823
    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
    72,823
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,939
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,939
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    70,884
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    70,884
    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
    70,884
    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
    24,388
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    24,388
    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
    24,388
    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 70,884
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:2016, 2015, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 0
    b From 2014...... 0
    c From 2015...... 16,392
    d From 2016...... 0
    e From 2017...... 31,105
    fTotal of lines 3a through e........ 47,497
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 24,388
    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..... 24,388
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 46,496 46,496
    (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 1,001
    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 ......     		1,001
    10 Analysis of line 9:
    a Excess from 2014.... 0
    b Excess from 2015.... 0
    c Excess from 2016.... 0
    d Excess from 2017.... 1,001
    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).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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
    TRI-COUNTY TECHNICAL COLLEGE
    7900 HIGHWAY US-76
    PENDLETON,SC29670     		NONE I EDUCATIONAL SCHOLARSHIPS 10,588
    UNIVERSITY OF SOUTH FLORIDA SARASOTA
    P O BOX 864571
    ORLANDO,FL32886     		NONE I EDUCATIONAL SCHOLARSHIPS 3,500
    Total .................................bullet 3a 14,088
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 32,581  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 75,411  
    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)..   107,992  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    107,992
    (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 InvestmentsOtherSchedule2
    Name:
    REEVES SOPHIA K UW SKR FOUNDATION
    EIN:
    23-6226072
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    G29183103 EATON CORP PLC AT COST 2,289 3,331
    110122108 BRISTOL MYERS SQUIBB AT COST 1,972 1,814
    21036P108 CONSTELLATION BRANDS AT COST 2,125 3,151
    260557103 DOW INC. AT COST 1,534 1,479
    26614N102 DUPONT DE NEMOURS IN AT COST 1,457 1,501
    742718109 PROCTER & GAMBLE CO AT COST 3,270 3,838
    91913Y100 VALERO ENERGY CORP N AT COST 1,601 2,654
    92826C839 VISA INC AT COST 4,688 10,413
    718172109 PHILIP MORRIS INTERN AT COST 5,789 5,340
    723787107 PIONEER NAT RES CO AT COST 2,359 2,462
    882508104 TEXAS INSTRUMENTS IN AT COST 2,363 2,639
    929089100 VOYA FINANCIAL INC AT COST 2,570 4,424
    G1151C101 ACCENTURE PLC IRELAN AT COST 2,473 2,587
    G47791101 INGERSOLL-RAND PLC AT COST 4,777 10,134
    G5876H105 MARVELL TECHNOLOGY G AT COST 3,243 3,819
    023135106 AMAZON COM INC AT COST 1,874 11,362
    03027X100 AMERICAN TOWER CORP- AT COST 3,376 6,134
    05569M780 BNY MELLON S/T US GV AT COST 5,173 5,027
    126650100 CVS CORP AT COST 2,980 2,180
    17275R102 CISCO SYS INC AT COST 3,253 3,831
    254687106 DISNEY (WALT) COMPAN AT COST 3,737 5,446
    30161N101 EXELON CORP AT COST 3,198 4,315
    437076102 HOME DEPOT INC USD 0 AT COST 1,375 3,535
    478160104 JOHNSON & JOHNSON CO AT COST 3,789 3,900
    61174X109 MONSTER BEVERAGE COR AT COST 679 1,979
    654106103 NIKE INC CL B AT COST 5,119 6,548
    717081103 PFIZER INC COM AT COST 3,068 3,466
    05569M814 BNY MELLON INTERMEDI AT COST 24,512 25,649
    150870103 CELANESE CORP DEL AT COST 2,933 5,390
    30063P105 EXACT SCIENCES CORP AT COST 986 2,361
    552953101 MGM MIRAGE AT COST 4,587 4,000
    70450Y103 PAYPAL HOLDINGS INC AT COST 3,223 3,434
    78409V104 S & P GLOBAL INC AT COST 3,777 3,872
    808513105 SCHWAB CHARLES CORP AT COST 2,874 3,617
    874039100 TAIWAN SEMICONDUCTOR AT COST 2,525 2,350
    452327109 ILLUMINA INC AT COST 2,234 2,577
    46625H100 J P MORGAN CHASE & C AT COST 6,426 7,043
    87165B103 SYNCHRONY FINANCIAL AT COST 3,303 4,160
    872590104 T -MOBILE US INC AT COST 1,314 1,483
    98138H101 WORKDAY INC AT COST 1,675 1,645
    58933Y105 MERCK & CO INC AT COST 3,479 5,031
    594918104 MICROSOFT CORP COM AT COST 8,189 12,458
    595112103 MICRON TECHNOLOGY AT COST 1,808 1,930
    64110L106 NETFLIX COM INC AT COST 2,856 2,939
    92343V104 VERIZON COMMUNICATIO AT COST 1,609 1,714
    002824100 ABBOTT LABORATORIES AT COST 2,655 4,205
    016255101 ALIGN TECHNOLOGY INC AT COST 1,031 1,916
    040413106 ARISTA NETWORKS INC AT COST 1,507 1,558
    92532F100 VERTEX PHARMACEUTICA AT COST 2,277 2,384
    G0177J108 ALLERGAN PLC AT COST 2,370 2,177
    037833100 APPLE COMPUTER INC C AT COST 2,479 5,146
    05569M806 BNY MELLON SMALL CAP AT COST 60,000 58,021
    05569M830 BNY MELLON BOND FD C AT COST 198,206 206,696
    05587K832 BNYM US EQUITY FUND- AT COST 75,000 76,181
    05588L839 BNYM ALT DIV STRAT-Y AT COST 134,376 131,463
    060505104 BANK AMER CORP AT COST 4,454 7,830
    200340107 COMERICA INC COM AT COST 2,644 2,179
    30303M102 FACEBOOK INC AT COST 5,849 9,650
    369604103 GENERAL ELECTRIC CO AT COST 1,718 1,680
    609207105 MONDELEZ INTERNATION AT COST 5,382 7,007
    883556102 THERMO ELECTRON CORP AT COST 2,631 2,937
    G5960L103 MEDTRONIC PLC AT COST 2,641 2,922
    00724F101 ADOBE SYS INC COM AT COST 1,131 4,125
    026874784 AMERICAN INTERNATION AT COST 1,239 1,598
    126408103 CSX CORP COM AT COST 2,707 5,416
    G06242104 ATLASSIAN CORP PLC-C AT COST 1,620 3,140
    02079K305 ALPHABET INC/CA AT COST 3,539 6,497
    05569M509 BNY MELLON MID CAP S AT COST 111,711 139,378
    05588F600 BNYM DIVERSIFIED INT AT COST 171,041 224,010
    05588L888 BNYM YLD ENHAN STRAT AT COST 114,747 114,220
    101137107 BOSTON SCIENTIFIC CO AT COST 2,242 2,579
    12572Q105 CME GROUP INC AT COST 3,922 4,270
    29444U700 EQUINIX INC AT COST 3,009 3,530
    438516106 HONEYWELL INTL INC AT COST 2,871 5,761
    007903107 ADVANCED MICRO DEVIC AT COST 2,613 3,037
    05569M855 BNY MELLON EMERGING AT COST 80,000 78,528
    166764100 CHEVRONTEXACO CORP AT COST 6,281 6,969
    20030N101 COMCAST CORP NEW CL AT COST 4,598 5,919
    22160K105 COSTCO WHSL CORP NEW AT COST 2,215 4,492
    244199105 DEERE & COMPANY AT COST 3,753 4,806
    256746108 DOLLAR TREE INC AT COST 4,014 4,296
    452308109 ILLINOIS TOOL WORKS AT COST 2,517 4,373
    848637104 SPLUNK INC AT COST 1,935 2,767
    852234103 SQUARE INC - A AT COST 2,938 2,901
    91324P102 UNITED HEALTH GROUP AT COST 1,999 3,660
    988498101 YUM BRANDS INC AT COST 2,518 5,534
    097023105 BOEING COMPANY AT COST 3,177 3,276
    30231G102 EXXON MOBIL CORP AT COST 4,588 4,598
    65339F101 NEXTERA ENERGY INC AT COST 4,286 5,326
    78486Q101 SVB FINL GROUP AT COST 3,098 3,593
    79466L302 SALESFORCE COM INC AT COST 2,055 4,097

    TY 2018 LegalFeesSchedule
    Name:
    REEVES SOPHIA K UW SKR FOUNDATION
    EIN:
    23-6226072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NON-ALLOCABLE LEGAL FEES 3,342     3,342


    TY 2018 OtherDecreasesSchedule
    Name:
    REEVES SOPHIA K UW SKR FOUNDATION
    EIN:
    23-6226072
    Description Amount
    PY PENDING SALES 627
    PY RETURN OF CAPITAL ADJUSTMENT 106


    TY 2018 OtherIncreasesSchedule
    Name:
    REEVES SOPHIA K UW SKR FOUNDATION
    EIN:
    23-6226072
    Description Amount
    GRANT REVERSAL 14,566


    TY 2018 TaxesSchedule
    Name:
    REEVES SOPHIA K UW SKR FOUNDATION
    EIN:
    23-6226072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 493 493   0
    FEDERAL TAX PAYMENT - PRIOR YE 390 0   0
    FEDERAL ESTIMATES - INCOME 660 0   0
    FOREIGN TAXES ON NONQUALIFIED 29 29   0