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
THE AMERIND FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DRAGOON, AZ856090400
A Employer identification number

86-0122680
B Telephone number (see instructions)

(520) 586-3666
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$10,402,975J 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) 285,086
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 183,593 183,593 183,593
5a Gross rents............ 14,700 14,700 14,700
b Net rental income or (loss) 6,735
6a Net gain or (loss) from sale of assets not on line 10 224,083
b Gross sales price for all assets on line 6a 3,458,715
7 Capital gain net income (from Part IV, line 2)... 224,083
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 149,326
b Less: Cost of goods sold.... 122,650
c Gross profit or (loss) (attach schedule)..... 26,676 26,676
11 Other income (attach schedule)....... Click to see attachment 146,179 0 146,179
12 Total. Add lines 1 through 11........ 880,317 422,376 371,148
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 124,200 18,630 18,630 105,570
14 Other employee salaries and wages...... 387,521 0 0 511,721
15 Pension plans, employee benefits....... 65,922 0 0 65,922
16a Legal fees (attach schedule)......... Click to see attachment 2,400 0 0 2,400
b Accounting fees (attach schedule)....... Click to see attachment 14,300 4,767 4,767 9,533
c Other professional fees (attach schedule).... Click to see attachment 19,911 0 0 19,911
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 42,865 0 0 42,865
19 Depreciation (attach schedule) and depletion... Click to see attachment 124,780 0 124,780
20 Occupancy.............. 95,961 0 0 95,961
21 Travel, conferences, and meetings....... 15,925 0 0 15,925
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 381,730 62,758 138,744 242,986
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,275,515 86,155 286,921 1,112,794
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,275,515 86,155 286,921 1,112,794
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -395,198
b Net investment income (if negative, enter -0-) 336,221
c Adjusted net income (if negative, enter -0-)... 84,227
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............. 83,838 129,346 129,346
2 Savings and temporary cash investments......... 732,952 787,114 787,114
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) bullet52,969
Less: allowance for doubtful accounts bullet0 54,002 52,969 52,969
8 Inventories for sale or use.............. 82,820 84,197 84,197
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 1,084,186 Click to see attachment1,638,850 1,570,967
b Investments—corporate stock (attach schedule)....... 1,338,002 Click to see attachment1,394,352 2,117,541
c Investments—corporate bonds (attach schedule)....... 2,602,641 Click to see attachment1,554,624 1,519,181
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 252,421 Click to see attachment212,006 245,211
14 Land, buildings, and equipment: basis bullet3,995,023
Less: accumulated depreciation (attach schedule) bullet1,624,722 2,385,088 Click to see attachment2,370,301 2,370,301
15 Other assets (describe bullet) Click to see attachment1,529,155 Click to see attachment1,526,148 Click to see attachment1,526,148
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,145,105 9,749,907 10,402,975
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.................. 9,224,907 8,898,508
25 Temporarily restricted............... 222,291 153,492
26 Permanently restricted............... 697,907 697,907
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 10,145,105 9,749,907
31 Total liabilities and net assets/fund balances (see instructions). 10,145,105 9,749,907
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
10,145,105
2
Enter amount from Part I, line 27a .....................
2
-395,198
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
9,749,907
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
9,749,907
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 INVESTMENT SALES   2018-01-01 2018-12-31
b INVESTMENT SALES   2016-01-01 2018-12-31
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 1,499,545   1,742,033 -242,488
b 1,959,170   1,492,599 466,571
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       -242,488
b       466,571
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 2 224,083
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 -242,488
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 1,029,396 7,712,499 0.133471
2016 843,778 8,247,960 0.102301
2015 1,021,273 9,350,899 0.109217
2014 880,571 9,954,069 0.088463
2013 821,219 9,911,993 0.082851
2
Total of line 1, column (d) .....................
2
0.516303
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
0.103261
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
7,145,669
5
Multiply line 4 by line 3......................
5
737,869
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,362
7
Add lines 5 and 6........................
7
741,231
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,112,794
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 3,362
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 3,362
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 3,362
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,680
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 1,680
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 27
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,709
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)
    bulletAZ
    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
    Yes
     
    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 addressbulletWWW.AMERIND.ORG
    14
    The books are in care ofbulletTHE AMERIND FOUNDATION Telephone no.bullet (520) 586-3666

    Located atbulletPO BOX 400DRAGOONAZ ZIP+4bullet856090400
    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
    JOHN H DAVIS CHAIR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MARILYN J FULTON SECRETARY
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    PETER JOHNSON DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MELISSA J FULTON DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    SANDRA MAXFIELD DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MARK BAHTI DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    JAMES B QUIRK VICE CHAIR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    ROBERT WICK DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MARY BERNAL TREASURER
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    CHRISTINE SZUTER PRESIDENT AND CEO
    40.00     		124,200 0 0
    PO BOX 400
    DRAGOON,AZ85609
    JACK FULTON DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    MARGARET NELSON DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    SUSAN ESCO CHANDLER DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    REBECCA TSOSI DIRECTOR
    5.00     		0 0 0
    PO BOX 400
    DRAGOON,AZ85609
    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
    KELLY HOLT N/A
    40.00     		85,273 2,588 0
    PO BOX 400
    DRAGOON,AZ85609
    ERIC J KALDAHL N/A
    40.00     		83,658 778 0
    PO BOX 400
    DRAGOON,AZ85609
    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 MAINTAIN THE OPERATING ASSETS OF AN ARCHEOLOGY MUSEUM 667,676
    2 MAINTAIN THE OPERATING ASSETS ON A RESEARCH LIBRARY 166,919
    3 MAINTAIN THE OPERATING ASSETS OF AN ART GALLERY 166,919
    4 CONDUCT SCIENTIFIC RESEARCH AND PUBLISH AND DISSEMINATE THE RESULTS OF SUCH RESEARCH 111,279
    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
    6,847,629
    b
    Average of monthly cash balances.......................
    1b
    406,857
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,254,486
    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
    7,254,486
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    108,817
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,145,669
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    357,283
    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
     
    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
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    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
    1,112,794
    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
    1,112,794
    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
    3,362
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,109,432
    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  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    84,227 130,627 270,336 298,722 783,912
    b 85% of line 2a ......... 71,593 111,033 229,786 253,914 666,325
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,112,794 1,031,037 846,416 1,027,635 4,017,882
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,112,794 1,031,037 846,416 1,027,635 4,017,882
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		238,189 257,083 274,932 311,697 1,081,901
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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
    Total .................................bullet 3a 0
    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
    aADMISSIONS INCOME         60,677
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         50,652
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 183,593  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 6,735  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15    
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 224,083  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         26,676
    11 Other revenue:
    aMISC. REVENUE     		        673
    bEVENTS         34,177
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 414,411 172,855
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    587,266
    (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.)
    1A THE FOUNDATION CHARGES A NOMINAL ADMISSION FEE TO SEE EXHIBITS AND ARCHEOLOGICAL OBJECTS ON DISPLAY IN THE MUSUEM AND ART GALLERY WHICH IT OPERATES FOR EDUCATIONAL AND CULTURAL PURPOSES.
    2 MEMBERSHIP DUES ALLOW MEMBERS TO PARTICIPATE IN VARIOUS ACTIVITIES WHICH FOSTER AND PROMOTE KNOWLEDGE AND UNDERSTANDING OF THE NATIVE PEOPLES OF AMERICA.
    10 THE FOUNDATION HAS A MUSEUM STORE WHICH SELLS AMERIND PUBLICATION, OTHER PUBLICATIONS, INDIAN JEWLERY & POTTERY, AND OTHER ITEMS RELATING TO THE CULTURAL AND EDUCATIONAL PUPOSES OF THE MUSEUM.
    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
    THE AMERIND FOUNDATION INC
     
    Employer identification number

    86-0122680
    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
    THE AMERIND FOUNDATION INC
          		Employer identification number
    86-0122680
    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
    MARILYN J FULTON
     
    1000 GLORIETTA BLVD
     
    CORONADO, CA92118

    		$ 70,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    JOHN DAVIS AZ LITHOGRAPHERS
     
    383 N COMMERCE PARK LOOP
     
    TUCSON, AZ85745

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    PETER JOHNSON
     
    3265 N CALLE TORTOSA
     
    TUCSON, AZ85750

    		$ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    MARY & RAY BERNAL
     
    PO BOX 31930
     
    TUCSON, AZ85751

    		$ 15,756


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    ADELANTE FOUNDATION
     
    PO BOX 7358
     
    CHANDLER, AZ85246

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    FRANCES CHAPIN FOUNDATION PHILANTHROPIC FUND
     
    2346 E PLACITA DE LA VICTORIA
     
    TUCSON, AZ85718

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    THE AMERIND FOUNDATION INC
          		Employer identification number
    86-0122680
    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
    7
    PAUL AND ALICE BAKER
     
    PO BOX 400
     
    DRAGOON, AZ85609

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    ANN MARTIN
     
    PO BOX 400
     
    DRAGOON, AZ85609

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    GEORGIANN CARROLL
     
    5608 E PASEO DE MANZANILLO
     
    TUCSON, AZ85750

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    PATRICIA GILMAN AND PAUL E MINNIS
     
    3332 N CALLE LARGO
     
    TUCSON, AZ85750

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    SUSAN AND ALFRED CHANDLER
     
    2134 E ADAMS ST
     
    TUCSON, AZ85719

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    JOHN K AND ALINE L GOODMAN FOUNDATION
     
    4950 N CALLE COLMADO
     
    TUCSON, AZ85718

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    THE AMERIND FOUNDATION INC
          		Employer identification number
    86-0122680
    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
    13
    JAMES AND DEBORAH QUIRK
     
    PO BOX 400
     
    DRAGOON, AZ85609

    		$ 5,000


    (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
    THE AMERIND FOUNDATION INC
          		Employer identification number

    86-0122680
    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
    THE AMERIND FOUNDATION INC
          		Employer identification number

    86-0122680
    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:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 14,300 4,767 4,767 9,533

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LEACHING FIELD 2004-09-30 718 485 SL 20.000000000000 36 0 36  
    LAND IMPROVEMENTS 2007-05-01 6,432 3,432 SL 20.000000000000 322 0 322  
    LAND IMPROVEMENTS 2008-07-16 18,308 11,597 SL 15.000000000000 1,221 0 1,221  
    LAND IMPROVEMENT 2010-12-15 2,717 1,282 SL 15.000000000000 181 0 181  
    BUILDING - FULLY DEPRECIATED 1946-01-01 545,203 545,203 SL 33.330000000000 0 0 0  
    9/84 1984-09-01 858 858 SL 33.330000000000 0 0 0  
    10/84 1984-10-01 858 858 SL 33.330000000000 0 0 0  
    12/84 1984-12-01 4,398 4,398 SL 33.330000000000 0 0 0  
    6/86 1986-06-01 8,593 8,122 SL 33.330000000000 258 0 258  
    3/31 2004-03-31 1,500 623 SL 33.330000000000 45 0 45  
    11/30 2004-11-30 1,980 780 SL 33.330000000000 59 0 59  
    ROOF - O'NEILL HOUSE 2005-06-20 13,064 5,441 SL 30.000000000000 435 0 435  
    HANDICAP RESTROOM UPGRADES 2006-04-18 2,356 708 SL 39.000000000000 60 0 60  
    HEATING/COOLING UNIT 2006-11-03 1,500 427 SL 39.000000000000 38 0 38  
    ELECTRIFICATION PROJECT 2007-01-01 145,132 40,933 SL 39.000000000000 3,721 0 3,721  
    BATHROOM RENOVATIONS 2007-09-30 2,384 631 SL 39.000000000000 61 0 61  
    RENOVATIONS AND REPLACEMENTS 2007-09-30 2,674 711 SL 39.000000000000 69 0 69  
    NEW WATER SOFTENER SYSTEM 2008-03-18 1,289 1,289 SL 5.000000000000 0 0 0  
    ELECTRIC DISHWASHER 2008-03-28 505 479 SL 5.000000000000 0 0 0  
    NEW WATER SOFTENER SYSTEM 2008-06-13 1,289 1,267 SL 5.000000000000 0 0 0  
    FURNACE & A.C. FOR FF JUNIOR HOUSE 2009-03-11 5,085 1,150 SL 39.000000000000 130 0 130  
    FF JUNIOR RESIDENCE UPGRADES & REPA 2009-04-06 2,655 595 SL 39.000000000000 68 0 68  
    LIGHTNING PROTECTION SYSTEM 2010-06-09 14,108 2,745 SL 39.000000000000 362 0 362  
    JUNIOR HOUSE 2010-06-30 6,309 1,228 SL 39.000000000000 162 0 162  
    RE-ROOFING 2010-12-22 323,479 58,750 SL 39.000000000000 8,294 0 8,294  
    RE-ROOFING 2010-12-22 7,020 1,275 SL 39.000000000000 180 0 180  
    DUCTLESS SYSTEMS 2011-01-10 30,636 5,501 SL 39.000000000000 786 0 786  
    TWO FURNACES IN DUPLEX 2011-01-26 3,937 707 SL 39.000000000000 101 0 101  
    MASTER BATHROOM REMODEL IN FULTON H 2011-05-15 2,133 366 SL 39.000000000000 55 0 55  
    HVAC INSTALLATION IN FULTON HOUSE 2011-08-31 30,463 5,012 SL 39.000000000000 781 0 781  
    HOFFMAN 18001 COND PUMP - BOILER RO 2011-12-01 2,354 365 SL 39.000000000000 60 0 60  
    DUPLEX ROOFING 2012-08-27 1,106 152 SL 39.000000000000 28 0 28  
    FF JR HOUSE RENOVATIONS 2012-07-26 1,302 182 SL 39.000000000000 33 0 33  
    SIGNAGE AND ROAD ENTRANCE 2012-01-27 1,291 774 SL 10.000000000000 129 0 129  
    DH FURNACE 2012-07-12 558 308 SL 10.000000000000 56 0 56  
    REPOSITORY RENOVATION 2012-09-30 712,900 97,488 SL 39.000000000000 18,279 0 18,279  
    SEMINAR HOUSE UPGRADES 2012-12-31 3,269 504 SL 39.000000000000 84 0 84  
    STANSBERRY HOUSE UPGRADES 2012-07-26 1,621 231 SL 39.000000000000 42 0 42  
    BUILDING EQUIPMENT - FULLY DEPRECIA 1962-01-01 67,950 67,950 SL 10.000000000000 0 0 0  
    4/03 2003-04-01 3,988 3,889 SL 10.000000000000 0 0 0  
    7/03 2003-07-01 6,859 6,859 SL 10.000000000000 0 0 0  
    2 HEATERS & BLOWERS 2004-04-30 695 695 SL 10.000000000000 0 0 0  
    WINDOW AIR CONDITIONERS (2) 2005-07-18 525 525 SL 10.000000000000 0 0 0  
    WATER HEATER FOR STAFF RESIDENCE 2005-11-28 374 374 SL 10.000000000000 0 0 0  
    HEATER 2005-12-28 212 212 SL 10.000000000000 0 0 0  
    WATER HEATER 2009-03-28 1,729 390 SL 39.000000000000 44 0 44  
    REFRIGERATOR 2007-01-23 663 624 SL 7.000000000000 0 0 0  
    REFRIGERATOR - R DUPLEX 2007-08-22 504 504 SL 7.000000000000 0 0 0  
    FURNISHINGS AND EQUIPMENT 2007-11-15 720 720 SL 7.000000000000 0 0 0  
    WALL MODULES FOR TRAVELING EXHIBIT 2008-10-01 7,469 7,469 SL 7.000000000000 0 0 0  
    WASHER & DRYER 2010-06-30 1,000 1,000 SL 5.000000000000 0 0 0  
    DH - STOVE 2012-01-27 807 690 SL 7.000000000000 117 0 117  
    SEMINAR HOUSE-WASHER & DRYER 2012-02-29 1,626 1,373 SL 7.000000000000 232 0 232  
    MUSEUM FURNISHINGS 1953-01-01 2,291 2,291 SL 14.000000000000 0 0 0  
    TABLE AND 5 FOLDING CHAIRS 2006-04-12 506 487 SL 7.000000000000 0 0 0  
    APARTMENT FURNISHINGS - FULLY DEPRE 1996-01-01 1,959 1,959 SL 14.000000000000 0 0 0  
    STOVE - STAFF HOUSE 1996-02-01 353 353 SL 10.000000000000 0 0 0  
    WASHER - STAFF HOUSE 1996-02-01 425 425 SL 10.000000000000 0 0 0  
    DRYER - STAFF HOUSE 1996-02-01 360 360 SL 10.000000000000 0 0 0  
    FURNACE - STAFF HOUSE 1996-11-01 2,622 2,622 SL 10.000000000000 0 0 0  
    HOUSE FURNISHINGS - FULLY DEPRECIAT 1948-01-01 8,445 8,445 SL 10.000000000000 0 0 0  
    2 STOVES - FULTON HOUSE 1996-01-01 1,169 1,169 SL 10.000000000000 0 0 0  
    PATIO TABLE & CHAIRS 2004-04-30 491 482 SL 10.000000000000 0 0 0  
    FOLDING CHAIRS 2005-03-14 1,097 1,061 SL 10.000000000000 0 0 0  
    CHARNLEY HOUSE REFRIGERATOR 2009-03-28 591 569 SL 7.000000000000 0 0 0  
    FRIGIDAIRE 18.2 CU FREEZER REFRIGER 2011-09-07 489 489 SL 7.000000000000 0 0 0  
    DUPLEX FURNISHING - FULLY DEPRECIAT 1973-04-01 3,629 3,629 SL 10.000000000000 0 0 0  
    REFRIGERATOR FOR DUPLEX 2011-02-27 471 471 SL 7.000000000000 0 0 0  
    ART ROOM FURNISHINGS - FULLY DEPREC 1996-01-01 2,394 2,394 SL 10.000000000000 0 0 0  
    OFFICE FURNITURE - FULLY DEPRECIATE 1984-01-01 39,324 39,324 SL 5.000000000000 0 0 0  
    CONFERENCE TABLES 1995-05-01 1,847 1,847 SL 10.000000000000 0 0 0  
    DOCUMENT PRINTER 2000-07-01 1,023 1,023 SL 5.000000000000 0 0 0  
    INSPIRON 5000 LAPTOP 2000-07-01 2,955 2,955 SL 5.000000000000 0 0 0  
    HP LASER JET PRINTER 2000-07-01 429 429 SL 5.000000000000 0 0 0  
    DIMENSION XPS B 2000-07-01 1,790 1,790 SL 5.000000000000 0 0 0  
    COMPUTER FOR LIBRARY 2004-07-01 416 416 SL 5.000000000000 0 0 0  
    DIGITAL CAMERA, COMPUTER ROUTER 2005-02-28 1,713 1,713 SL 5.000000000000 0 0 0  
    PRINTER 2005-08-15 120 120 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2007-01-01 1,218 1,218 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2007-12-01 4,149 4,149 SL 5.000000000000 0 0 0  
    2 COMPUTER SETUPS AND FAX MACHINE 2009-10-28 2,052 2,052 SL 5.000000000000 0 0 0  
    COMPUTER 2010-04-29 1,747 1,687 SL 5.000000000000 0 0 0  
    COMPUTER 2010-07-28 1,063 1,063 SL 5.000000000000 0 0 0  
    FOLDING TABLES 2010-10-30 919 919 SL 5.000000000000 0 0 0  
    KITCHEN FURNISHINGS 2010-12-18 655 655 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2011-03-31 575 575 SL 5.000000000000 0 0 0  
    TOSHIBA LAPTOP 2011-04-01 437 437 SL 5.000000000000 0 0 0  
    1966 1966-01-01 20,984 20,566 SL 50.000000000000 0 0 0  
    1968 1968-01-01 37,345 37,345 SL 50.000000000000 0 0 0  
    WATER SYSTEM - FULLY DEPRECIATED 1990-01-01 18,936 18,936 SL 10.000000000000 0 0 0  
    WATER PUMP 2007-09-30 10,878 10,878 SL 10.000000000000 0 0 0  
    BESTWAY ELECTRIC MOTOR 2008-06-25 678 678 SL 5.000000000000 0 0 0  
    WATER SYSTEM 2010-08-18 3,739 2,805 SL 10.000000000000 374 0 374  
    AUTOMOBILE EQUIPMENT - FULLY DEPREC 1996-01-01 41,940 41,940 SL 5.000000000000 0 0 0  
    1984 CHEVY FIRETRUCK 2004-10-31 3,500 3,500 SL 5.000000000000 0 0 0  
    2007 TOYOTA COROLLA 2007-02-23 16,792 16,792 SL 5.000000000000 0 0 0  
    2002 NISSAN TRUCK FRONTIER 2007-03-13 11,955 11,955 SL 5.000000000000 0 0 0  
    CAMPER SHELL FOR NISSAN PICKUP 2009-03-31 1,010 965 SL 5.000000000000 0 0 0  
    GOLF CART FOR MAINTENANCE STAFF 2011-01-31 1,000 1,000 SL 5.000000000000 0 0 0  
    2000 DODGE RAM PICKUP TRUCK 2011-03-24 12,000 12,000 SL 5.000000000000 0 0 0  
    LIBRARY EQUIPMENT 2004-04-30 11,764 11,764 SL 14.000000000000 0 0 0  
    STORAGE EQUIPMENT - FULLY DEPRECIAT 1955-01-01 8,219 8,219 SL 10.000000000000 0 0 0  
    PHOTOGRAPHIC EQUIPMENT - FULLY DEPR 1980-01-01 16,769 16,769 SL 10.000000000000 0 0 0  
    FLAT FILES 1997-08-01 3,400 3,400 SL 10.000000000000 0 0 0  
    LABORATORY EQUIPMENT - FULLY DEPREC 1982-01-01 2,123 2,123 SL 10.000000000000 0 0 0  
    DRAFTING EQUIPMENT - FULLY DEPRECIA 1963-01-01 1,820 1,820 SL 10.000000000000 0 0 0  
    FIELD EQUIPMENT - FULLY DEPRECIATED 1980-01-01 930 930 SL 10.000000000000 0 0 0  
    OTHER EQUIPMENT - FULLY DEPRECIATED 1987-01-01 51,163 51,163 SL 10.000000000000 0 0 0  
    JD 325 L&G TRACTOR 1995-03-01 5,145 5,145 SL 10.000000000000 0 0 0  
    JD BUSH HOG 1995-03-01 1,155 1,155 SL 10.000000000000 0 0 0  
    BACKHOE 1997-08-01 15,400 15,400 SL 10.000000000000 0 0 0  
    LAWN MOWER 2004-03-31 9,035 8,810 SL 10.000000000000 0 0 0  
    HIGHWAY SIGNS 2004-05-31 1,134 1,124 SL 10.000000000000 0 0 0  
    TABLE SAW 2006-12-14 2,334 2,334 SL 10.000000000000 0 0 0  
    ONSET HOBO 2008-06-24 3,681 3,681 SL 5.000000000000 0 0 0  
    METAL EDGE WEST VACUUM 2008-08-20 1,932 1,932 SL 5.000000000000 0 0 0  
    STIHL 4 MIXD BRUSH CUTTER - GROUNDS 2011-09-07 860 860 SL 7.000000000000 0 0 0  
    ART GALLERY HANDICAP LIFT 2013-06-30 142,105 42,633 SL 15.000000000000 9,474 0 9,474  
    REPOSITORY RENOVATION 2013 2013-06-30 18,176 2,097 SL 39.000000000000 466 0 466  
    SEMINAR/FULTON HOUSE UPGRADES 2013-11-30 13,747 3,740 SL 15.000000000000 916 0 916  
    ART GALLERY UPGRADES 2013-11-30 28,414 7,734 SL 15.000000000000 1,894 0 1,894  
    2303 N AMERIND ROAD - BUILDING (DONATED) 2013-11-09 34,500 3,687 SL 39.000000000000 885 0 885  
    BOOKCASE FOR MUSEUM STORE 2013-08-21 1,175 728 SL 7.000000000000 168 0 168  
    GOLF CART - DONATED 2013-04-30 2,000 1,867 SL 5.000000000000 133 0 133  
    UTLITY TRAILER - DONATED 2013-08-22 850 737 SL 5.000000000000 113 0 113  
    1946 LAND PURCHASE NOT INCLUDED ON REPORT   54,071   L   0 0 0  
    2303 N AMERIND RD - LAND (DONATED)   195,500   L   0 0 0  
    SERVANTS WING RENOVATION 2014-09-17 36,100 7,823 SL 15.000000000000 2,407 0 2,407  
    HEATPUMP - SMALL CONFERENCE ROOM 2014-03-13 9,023 2,307 SL 15.000000000000 602 0 602  
    ART GALLERY UPGRADES 2014 2014-02-23 6,408 1,637 SL 15.000000000000 427 0 427  
    ART GALLERY - HC RESTROOM 2014-10-17 29,034 2,356 SL 39.000000000000 744 0 744  
    ART GALLERY CEILING 2014-10-31 128,784 10,456 SL 39.000000000000 3,302 0 3,302  
    ELECTRICAL UPGRADES 2014-12-18 24,953 4,992 SL 15.000000000000 1,664 0 1,664  
    VANDER WAGEN COLLECTION DRAWER STORAGE 2014-12-29 28,161 2,166 SL 39.000000000000 722 0 722  
    WATER SYSTEM 2014-09-05 14,232 4,743 SL 10.000000000000 1,423 0 1,423  
    PROPANE HEATER - FULTON HOUSE 2014-02-28 1,584 406 SL 15.000000000000 106 0 106  
    COMMERCIAL REFRIGERATOR - FULTON HOUSE 2014-02-28 2,215 567 SL 15.000000000000 148 0 148  
    1-TON TELESCOPING GANTRY CRANE 2014-03-31 932 233 SL 15.000000000000 62 0 62  
    COMPAQ DC 5800 2014-05-28 880 211 SL 15.000000000000 59 0 59  
    POINT OF SALE SYSTEM 2014-07-29 3,285 748 SL 15.000000000000 219 0 219  
    ARCHAEOLOGIST HOUSE/DUPLEX RENOVATIONS 2015-07-23 76,165 12,272 SL 15.000000000000 5,078 0 5,078  
    METAL SECURITY DOORS - OFFICE 2015-08-11 4,345 701 SL 15.000000000000 290 0 290  
    STANSBERRY RESIDENCE RENOVATIONS 2015-09-30 44,061 6,608 SL 15.000000000000 2,937 0 2,937  
    DRAGOON ROAD RESIDENCE RENOVATIONS 2015-12-28 30,746 4,100 SL 15.000000000000 2,050 0 2,050  
    FULTON SEMINAR HOUSE FURNISHINGS 2015-05-21 2,011 742 SL 7.000000000000 287 0 287  
    WATER SYSTEM UPGRADES 2015-02-27 14,018 3,972 SL 10.000000000000 1,402 0 1,402  
    WESTFALL HOUSE RENOVATION 2016-06-01 180,008 19,001 SL 15.000000000000 12,001 0 12,001  
    HANDICAP ACCESS RAMP 2016-08-01 21,621 2,042 SL 15.000000000000 1,441 0 1,441  
    UNDERGROUND WATERLINE 2016-10-01 9,241 1,155 SL 10.000000000000 924 0 924  
    WATER TANK REPLACEMENT 2016-08-01 151,486 21,461 SL 10.000000000000 15,149 0 15,149  
    SEPTIC SYSTEM 2016-12-01 27,602 2,990 SL 10.000000000000 2,760 0 2,760  
    PLUMBING PHASE I 2016-09-01 112,834 15,044 SL 10.000000000000 11,283 0 11,283  
    COMPUTER SYSTEM FOR DEVELOPMENT 2016-08-25 1,387 369 SL 5.000000000000 277 0 277  
    COMPUTER SYSTEM - EXECUTIVE DIRECTOR 2016-12-07 1,525 330 SL 5.000000000000 305 0 305  
    COMPUTER - PAST PERFECT SERVER 2016-12-07 1,017 220 SL 5.000000000000 203 0 203  
    COMPUTER - DELL LAPTOP 2016-12-12 1,098 238 SL 5.000000000000 220 0 220  
    FREEZER FOR KITCHEN 2017-05-30 1,594 133 SL 7.000000000000 228 0 228  
    TELEPHONE SYSTEM - AVAYA 2017-03-10 9,012 751 SL 10.000000000000 901 0 901  
    COMPUTER - KITCHEN 2017-04-03 1,127 169 SL 5.000000000000 225 0 225  
    COMPUTER - BUSINESS OFFICE 2017-10-11 1,553 78 SL 5.000000000000 311 0 311  
    WIP 2017-12-31 32,483   L   0 0 0  
    DIRECTOR'S HOUSE RENOVATION 2018-08-01 33,532   SL 15.000000000000 931 0 931  
    PLUMBING REPAIR-DIRECTORS HOUSE 2018-10-01 7,192   SL 15.000000000000 120 0 120  
    REFRIGERATOR-FULTON HOUSE 2018-05-30 3,588   SL 7.000000000000 299 0 299  
    DISHWASHER- FULTON HOUSE 2018-05-30 3,628   SL 7.000000000000 302 0 302  
    DISPLAY CABINETS-REFURB 2018-02-09 10,658   SL 10.000000000000 977 0 977  
    SECURITY ALARMS FOR DISPLAY CABINETS 2018-04-01 2,050   SL 10.000000000000 154 0 154  
    SECURITY ALARMS FOR DISPLAY CABINETS 2018-11-01 2,315   SL 10.000000000000 39 0 39  
    2007 GOLF CART-DONATED 2018-11-06 1,500   SL 5.000000000000 50 0 50  
    2012 POLARIS UTILITY-DONATED 2018-07-30 6,000   SL 5.000000000000 500 0 500  
    COMPUTER - DELL LAPTOP 2018-12-20 1,457   SL 5.000000000000 0 0 0  
    COMPUTER - DELL LAPTOP 2018-12-20 1,457   SL 5.000000000000 0 0 0  
    LIBRARY COMPUTER 2018-05-30 1,133   SL 5.000000000000 132 0 132  
    2010 KAWASAKI MULE-DONATED 2018-11-04 5,000   SL 5.000000000000 167 0 167  

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Name of Bond End of Year Book Value End of Year Fair Market Value
    PUBLICLY TRADED 1,554,624 1,519,181

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PUBLICLY TRADED 1,394,352 2,117,541

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    US Government Securities - End of Year Book Value:

    1,638,850
    US Government Securities - End of Year Fair Market Value:

    1,570,967
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER EXCHANGE TRADED FUNDS AT COST 212,006 245,211

    TY 2018 LandEtcSchedule2
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LEACHING FIELD 718 521 197 197
    LAND IMPROVEMENTS 6,432 3,754 2,678 2,678
    LAND IMPROVEMENTS 18,308 12,818 5,490 5,490
    LAND IMPROVEMENT 2,717 1,463 1,254 1,254
    BUILDING - FULLY DEPRECIATED 545,203 545,203 0 0
    9/84 858 858 0 0
    10/84 858 858 0 0
    12/84 4,398 4,398 0 0
    6/86 8,593 8,380 213 213
    3/31 1,500 668 832 832
    11/30 1,980 839 1,141 1,141
    ROOF - O'NEILL HOUSE 13,064 5,876 7,188 7,188
    HANDICAP RESTROOM UPGRADES 2,356 768 1,588 1,588
    HEATING/COOLING UNIT 1,500 465 1,035 1,035
    ELECTRIFICATION PROJECT 145,132 44,654 100,478 100,478
    BATHROOM RENOVATIONS 2,384 692 1,692 1,692
    RENOVATIONS AND REPLACEMENTS 2,674 780 1,894 1,894
    NEW WATER SOFTENER SYSTEM 1,289 1,289 0 0
    ELECTRIC DISHWASHER 505 479 26 26
    NEW WATER SOFTENER SYSTEM 1,289 1,267 22 22
    FURNACE & A.C. FOR FF JUNIOR HOUSE 5,085 1,280 3,805 3,805
    FF JUNIOR RESIDENCE UPGRADES & REPA 2,655 663 1,992 1,992
    LIGHTNING PROTECTION SYSTEM 14,108 3,107 11,001 11,001
    JUNIOR HOUSE 6,309 1,390 4,919 4,919
    RE-ROOFING 323,479 67,044 256,435 256,435
    RE-ROOFING 7,020 1,455 5,565 5,565
    DUCTLESS SYSTEMS 30,636 6,287 24,349 24,349
    TWO FURNACES IN DUPLEX 3,937 808 3,129 3,129
    MASTER BATHROOM REMODEL IN FULTON H 2,133 421 1,712 1,712
    HVAC INSTALLATION IN FULTON HOUSE 30,463 5,793 24,670 24,670
    HOFFMAN 18001 COND PUMP - BOILER RO 2,354 425 1,929 1,929
    DUPLEX ROOFING 1,106 180 926 926
    FF JR HOUSE RENOVATIONS 1,302 215 1,087 1,087
    SIGNAGE AND ROAD ENTRANCE 1,291 903 388 388
    DH FURNACE 558 364 194 194
    REPOSITORY RENOVATION 712,900 115,767 597,133 597,133
    SEMINAR HOUSE UPGRADES 3,269 588 2,681 2,681
    STANSBERRY HOUSE UPGRADES 1,621 273 1,348 1,348
    BUILDING EQUIPMENT - FULLY DEPRECIA 67,950 67,950 0 0
    4/03 3,988 3,889 99 99
    7/03 6,859 6,859 0 0
    2 HEATERS & BLOWERS 695 695 0 0
    WINDOW AIR CONDITIONERS (2) 525 525 0 0
    WATER HEATER FOR STAFF RESIDENCE 374 374 0 0
    HEATER 212 212 0 0
    WATER HEATER 1,729 434 1,295 1,295
    REFRIGERATOR 663 624 39 39
    REFRIGERATOR - R DUPLEX 504 504 0 0
    FURNISHINGS AND EQUIPMENT 720 720 0 0
    WALL MODULES FOR TRAVELING EXHIBIT 7,469 7,469 0 0
    WASHER & DRYER 1,000 1,000 0 0
    DH - STOVE 807 807 0 0
    SEMINAR HOUSE-WASHER & DRYER 1,626 1,605 21 21
    MUSEUM FURNISHINGS 2,291 2,291 0 0
    TABLE AND 5 FOLDING CHAIRS 506 487 19 19
    APARTMENT FURNISHINGS - FULLY DEPRE 1,959 1,959 0 0
    STOVE - STAFF HOUSE 353 353 0 0
    WASHER - STAFF HOUSE 425 425 0 0
    DRYER - STAFF HOUSE 360 360 0 0
    FURNACE - STAFF HOUSE 2,622 2,622 0 0
    HOUSE FURNISHINGS - FULLY DEPRECIAT 8,445 8,445 0 0
    2 STOVES - FULTON HOUSE 1,169 1,169 0 0
    PATIO TABLE & CHAIRS 491 482 9 9
    FOLDING CHAIRS 1,097 1,061 36 36
    CHARNLEY HOUSE REFRIGERATOR 591 569 22 22
    FRIGIDAIRE 18.2 CU FREEZER REFRIGER 489 489 0 0
    DUPLEX FURNISHING - FULLY DEPRECIAT 3,629 3,629 0 0
    REFRIGERATOR FOR DUPLEX 471 471 0 0
    ART ROOM FURNISHINGS - FULLY DEPREC 2,394 2,394 0 0
    OFFICE FURNITURE - FULLY DEPRECIATE 39,324 39,324 0 0
    CONFERENCE TABLES 1,847 1,847 0 0
    DOCUMENT PRINTER 1,023 1,023 0 0
    INSPIRON 5000 LAPTOP 2,955 2,955 0 0
    HP LASER JET PRINTER 429 429 0 0
    DIMENSION XPS B 1,790 1,790 0 0
    COMPUTER FOR LIBRARY 416 416 0 0
    DIGITAL CAMERA, COMPUTER ROUTER 1,713 1,713 0 0
    PRINTER 120 120 0 0
    DELL COMPUTER 1,218 1,218 0 0
    COMPUTER EQUIPMENT 4,149 4,149 0 0
    2 COMPUTER SETUPS AND FAX MACHINE 2,052 2,052 0 0
    COMPUTER 1,747 1,687 60 60
    COMPUTER 1,063 1,063 0 0
    FOLDING TABLES 919 919 0 0
    KITCHEN FURNISHINGS 655 655 0 0
    DELL COMPUTER 575 575 0 0
    TOSHIBA LAPTOP 437 437 0 0
    1966 20,984 20,566 418 418
    1968 37,345 37,345 0 0
    WATER SYSTEM - FULLY DEPRECIATED 18,936 18,936 0 0
    WATER PUMP 10,878 10,878 0 0
    BESTWAY ELECTRIC MOTOR 678 678 0 0
    WATER SYSTEM 3,739 3,179 560 560
    AUTOMOBILE EQUIPMENT - FULLY DEPREC 41,940 41,940 0 0
    1984 CHEVY FIRETRUCK 3,500 3,500 0 0
    2007 TOYOTA COROLLA 16,792 16,792 0 0
    2002 NISSAN TRUCK FRONTIER 11,955 11,955 0 0
    CAMPER SHELL FOR NISSAN PICKUP 1,010 965 45 45
    GOLF CART FOR MAINTENANCE STAFF 1,000 1,000 0 0
    2000 DODGE RAM PICKUP TRUCK 12,000 12,000 0 0
    LIBRARY EQUIPMENT 11,764 11,764 0 0
    STORAGE EQUIPMENT - FULLY DEPRECIAT 8,219 8,219 0 0
    PHOTOGRAPHIC EQUIPMENT - FULLY DEPR 16,769 16,769 0 0
    FLAT FILES 3,400 3,400 0 0
    LABORATORY EQUIPMENT - FULLY DEPREC 2,123 2,123 0 0
    DRAFTING EQUIPMENT - FULLY DEPRECIA 1,820 1,820 0 0
    FIELD EQUIPMENT - FULLY DEPRECIATED 930 930 0 0
    OTHER EQUIPMENT - FULLY DEPRECIATED 51,163 51,163 0 0
    JD 325 L&G TRACTOR 5,145 5,145 0 0
    JD BUSH HOG 1,155 1,155 0 0
    BACKHOE 15,400 15,400 0 0
    LAWN MOWER 9,035 8,810 225 225
    HIGHWAY SIGNS 1,134 1,124 10 10
    TABLE SAW 2,334 2,334 0 0
    ONSET HOBO 3,681 3,681 0 0
    METAL EDGE WEST VACUUM 1,932 1,932 0 0
    STIHL 4 MIXD BRUSH CUTTER - GROUNDS 860 860 0 0
    ART GALLERY HANDICAP LIFT 142,105 52,107 89,998 89,998
    REPOSITORY RENOVATION 2013 18,176 2,563 15,613 15,613
    SEMINAR/FULTON HOUSE UPGRADES 13,747 4,656 9,091 9,091
    ART GALLERY UPGRADES 28,414 9,628 18,786 18,786
    2303 N AMERIND ROAD - BUILDING (DONATED) 34,500 4,572 29,928 29,928
    BOOKCASE FOR MUSEUM STORE 1,175 896 279 279
    GOLF CART - DONATED 2,000 2,000 0 0
    UTLITY TRAILER - DONATED 850 850 0 0
    1946 LAND PURCHASE NOT INCLUDED ON REPORT 54,071 0 54,071 54,071
    2303 N AMERIND RD - LAND (DONATED) 195,500 0 195,500 195,500
    SERVANTS WING RENOVATION 36,100 10,230 25,870 25,870
    HEATPUMP - SMALL CONFERENCE ROOM 9,023 2,909 6,114 6,114
    ART GALLERY UPGRADES 2014 6,408 2,064 4,344 4,344
    ART GALLERY - HC RESTROOM 29,034 3,100 25,934 25,934
    ART GALLERY CEILING 128,784 13,758 115,026 115,026
    ELECTRICAL UPGRADES 24,953 6,656 18,297 18,297
    VANDER WAGEN COLLECTION DRAWER STORAGE 28,161 2,888 25,273 25,273
    WATER SYSTEM 14,232 6,166 8,066 8,066
    PROPANE HEATER - FULTON HOUSE 1,584 512 1,072 1,072
    COMMERCIAL REFRIGERATOR - FULTON HOUSE 2,215 715 1,500 1,500
    1-TON TELESCOPING GANTRY CRANE 932 295 637 637
    COMPAQ DC 5800 880 270 610 610
    POINT OF SALE SYSTEM 3,285 967 2,318 2,318
    ARCHAEOLOGIST HOUSE/DUPLEX RENOVATIONS 76,165 17,350 58,815 58,815
    METAL SECURITY DOORS - OFFICE 4,345 991 3,354 3,354
    STANSBERRY RESIDENCE RENOVATIONS 44,061 9,545 34,516 34,516
    DRAGOON ROAD RESIDENCE RENOVATIONS 30,746 6,150 24,596 24,596
    FULTON SEMINAR HOUSE FURNISHINGS 2,011 1,029 982 982
    WATER SYSTEM UPGRADES 14,018 5,374 8,644 8,644
    WESTFALL HOUSE RENOVATION 180,008 31,002 149,006 149,006
    HANDICAP ACCESS RAMP 21,621 3,483 18,138 18,138
    UNDERGROUND WATERLINE 9,241 2,079 7,162 7,162
    WATER TANK REPLACEMENT 151,486 36,610 114,876 114,876
    SEPTIC SYSTEM 27,602 5,750 21,852 21,852
    PLUMBING PHASE I 112,834 26,327 86,507 86,507
    COMPUTER SYSTEM FOR DEVELOPMENT 1,387 646 741 741
    COMPUTER SYSTEM - EXECUTIVE DIRECTOR 1,525 635 890 890
    COMPUTER - PAST PERFECT SERVER 1,017 423 594 594
    COMPUTER - DELL LAPTOP 1,098 458 640 640
    FREEZER FOR KITCHEN 1,594 361 1,233 1,233
    TELEPHONE SYSTEM - AVAYA 9,012 1,652 7,360 7,360
    COMPUTER - KITCHEN 1,127 394 733 733
    COMPUTER - BUSINESS OFFICE 1,553 389 1,164 1,164
    WIP 32,483 0 32,483 32,483
    DIRECTOR'S HOUSE RENOVATION 33,532 931 32,601 32,601
    PLUMBING REPAIR-DIRECTORS HOUSE 7,192 120 7,072 7,072
    REFRIGERATOR-FULTON HOUSE 3,588 299 3,289 3,289
    DISHWASHER- FULTON HOUSE 3,628 302 3,326 3,326
    DISPLAY CABINETS-REFURB 10,658 977 9,681 9,681
    SECURITY ALARMS FOR DISPLAY CABINETS 2,050 154 1,896 1,896
    SECURITY ALARMS FOR DISPLAY CABINETS 2,315 39 2,276 2,276
    2007 GOLF CART-DONATED 1,500 50 1,450 1,450
    2012 POLARIS UTILITY-DONATED 6,000 500 5,500 5,500
    COMPUTER - DELL LAPTOP 1,457 0 1,457 1,457
    COMPUTER - DELL LAPTOP 1,457 0 1,457 1,457
    LIBRARY COMPUTER 1,133 132 1,001 1,001
    2010 KAWASAKI MULE-DONATED 5,000 167 4,833 4,833


    TY 2018 LegalFeesSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,400 0 0 2,400


    TY 2018 OtherAssetsSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    LIBRARY COLLECTIONS 289,079 286,822 286,822
    MUSEUM COLLECTION 1,240,076 1,239,326 1,239,326


    TY 2018 OtherExpensesSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 36,438 0 0 36,438
    AUTO AND TRUCK 15,351 0 0 15,351
    BANK SERVICE CHARGES 108 0 0 108
    INSURANCE 56,463 0 0 56,463
    OFFICE SUPPLIES AND EXPENSE 639 0 0 639
    MISC. EXPENSE 85,614 0 0 85,614
    MUSEUM EXPENSE 36,883 0 0 36,883
    MEMBERSHIP EXPENSE 75,986 0 75,986 0
    INVESTMENT EXPENSE 54,793 54,793 54,793 0
    GRANT EXPENSE 11,490 0 0 11,490
    OTHER RENTAL EXPENSES 7,965 7,965 7,965 0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSIONS INCOME 60,677   60,677
    MISC. REVENUE 673   673
    EVENTS 34,177   34,177
    MEMBERSHIP DUES AND ASSESSMENTS 50,652   50,652


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 19,911 0 0 19,911


    TY 2018 TaxesSchedule
    Name:
    THE AMERIND FOUNDATION INC
    EIN:
    86-0122680
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 1,641 0 0 1,641
    PAYROLL TAXES 41,224 0 0 41,224