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
DORRANCE FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)7600 E DOUBLETREE RANCH RD STE 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SCOTTSDALE, AZ85258
A Employer identification number

86-0691863
B Telephone number (see instructions)

(480) 367-7000
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$29,481,026J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 130,305 130,305  
4 Dividends and interest from securities... 392,044 392,044  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 991,880
b Gross sales price for all assets on line 6a 5,244,767
7 Capital gain net income (from Part IV, line 2)... 991,880
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 340,452 340,452 0
12 Total. Add lines 1 through 11........ 1,854,681 1,854,681 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 101,934 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 13,855 0 0 13,855
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,500 3,250 0 3,250
c Other professional fees (attach schedule).... Click to see attachment 228,136 124,284 0 103,418
17 Interest............... 13,985 13,985 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 74,866 22,933 0 9,142
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 18,512 0 0 18,512
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 19,950 0 0 19,950
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 477,738 164,452 0 168,127
25 Contributions, gifts, grants paid....... 3,286,606 3,286,606
26 Total expenses and disbursements. Add lines 24 and 25 3,764,344 164,452 0 3,454,733
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,909,663
b Net investment income (if negative, enter -0-) 1,690,229
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......... 5,435,874 2,790,848 2,790,848
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 29,167,890 Click to see attachment26,690,178 26,690,178
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) 34,603,764 29,481,026 29,481,026
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)...... 28,365 1,846
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 28,365 1,846
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 34,575,399 29,479,180
30 Total net assets or fund balances (see instructions)..... 34,575,399 29,479,180
31 Total liabilities and net assets/fund balances (see instructions). 34,603,764 29,481,026
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
34,575,399
2
Enter amount from Part I, line 27a .....................
2
-1,909,663
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
32,665,736
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,186,556
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
29,479,180
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 DFE ASSET MANAGEMENT, LLC P    
b DFE ALTERNATIVE INVESTMENTS, LLC P    
c THE LYME FOREST FUND III TE, LP P    
d 200000.0 MORGAN STANLEY 2.3750% 07/23/19 P 2018-01-01 2018-05-09
e 125000.0 GENERAL DYNAMICS CORP SR 3.0000% 05/11/21 P 2018-01-01 2018-12-07
25000.0 UNITED STATES TREES NTS 1.3750% 10/31/20 P 2018-02-08 2018-12-07
225000.0 U S TREAS NTS 2.125% 8/15/21 P 2018-01-01 2018-12-07
300000.0 BANK OF AMERICA CORP 2.600% 1/15/19 P 2015-07-01 2018-02-27
125000.0 WHIRLPOOL CORP 2.4000% 03/01/19 P 2014-04-16 2018-02-27
185000.0 GENERAL MTRS CO 3.5000% 10/02/18 P 2017-01-24 2018-04-13
350000.0 COMMONWEALTH BK AUSTRALIA 2.3000% 09/0 P 2016-08-09 2018-06-27
100000.0 EXELON GENERATION CO LLC 5.2000% 10/01/19 P 2016-08-09 2018-06-27
142000.0 BARCLAYS BK PLC 6.7500% 05/22/19 P 2016-12-12 2018-07-19
255000.0 AUSTRALIA & NEW ZEALA BKG 2.0500% 09/23/19 P 2016-12-07 2018-08-30
175000.0 ROYAL BANK OF CANADA 1.5000% 07/29/19 P 2016-07-25 2018-09-07
155000.0 UNITED STATES TREAS NTS 1.3750% 10/31/20 P 2017-07-20 2018-09-24
150000.0 TIME WARNER INC 4.8750% 03/15/20 P 2015-06-05 2018-09-27
200000.0 DOW CHEMICAL CO 8.5560% 05/15/19 P 2016-12-12 2018-10-09
125000.0 EXELON GENERATION CO LLC 5.2000% 10/01/19 P 2016-08-09 2018-10-09
150000.0 UNITED STATES TREAS NTS 1.3750% 10/31/20 P 2017-07-20 2018-10-09
3000.0 UNITED STATES TREAS NTS 1.3750% 10/31/20 P 2017-07-20 2018-10-10
175000.0 AT&T INC 2.4500% 06/30/20 P 2017-07-05 2018-12-07
190000.0 GOLDMAN SACHS GRP 5.3750% 03/15/20 P 2017-09-13 2018-12-07
262000.0 UNITED STATES TREAS NTS 1.3750% 10/31/20 P 2017-01-01 2018-12-07
75000.0 UNITED STATES TREAS NTS 1.3750% 08/31/20 P 2017-05-10 2018-02-27
95000.0 UNITED STATES TREAS NTS 1.3750% 08/31/20 P 2017-05-10 2018-04-10
50000.0 UNITED STATES TREAS NTS 1.3750% 10/31/20 P 2017-07-20 2018-06-05
85000.0 U S TREAS NTS 2.125% 8/15/21 P 2018-04-12 2018-06-27
1495.35 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-01-15
2573.85 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-01-15
1093.5 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-01-15
1351.51 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-02-15
1837.35 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-02-15
1333.67 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-02-15
1165.45 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-03-15
2081.49 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-03-15
947.26 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-06-12 2018-03-15
1143.5 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-04-15
2149.38 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-04-15
1074.86 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-04-15
1264.93 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-05-15
2229.93 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-05-15
1071.74 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-05-15
80000.0 UNITED STATES TREAS NTS 1.3750% 08/31/20 P 2017-05-10 2018-06-05
1090.17 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-06-15
2564.26 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-06-15
1026.54 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-06-15
165000.0 ROYAL BANK OF CANADA 1.5000% 07/29/19 P 2016-07-25 2018-06-27
1125.15 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-07-15
1712.57 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-07-15
845.47 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-07-15
1807.57 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-08-15
2193.52 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-08-15
994.08 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-08-15
1245.11 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-09-15
2506.36 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-09-15
1274.52 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-09-15
903.95 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-10-15
1757.81 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-10-15
861.64 FHLRNC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-10-15
861.64 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-11-15
1775.35 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-11-15
784.89 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-11-15
998.21 FHLMC REMIC SERIES 3830 3.5000% 10/15/39 P 2014-05-12 2018-12-15
1866.65 FHLMC REMIC SERIES 2922 5.0000% 02/15/25 P 2014-05-12 2018-12-15
989.74 FHLMC REMIC SERIES 3132 5.5000% 03/15/26 P 2014-05-12 2018-12-15
(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 738,222     738,222
b 304,088     304,088
c 616     616
d 199,042   200,938 -1,896
e 124,410   124,383 27
24,358   24,578 -220
221,282   222,068 -786
300,276   300,532 -256
124,783   125,027 -244
185,738   186,003 -265
347,358   352,832 -5,474
102,545   104,169 -1,624
146,433   147,161 -728
252,848   254,841 -1,993
173,161   174,940 -1,779
150,398   154,378 -3,980
154,247   154,643 -396
206,534   207,484 -950
127,334   129,048 -1,714
145,471   149,410 -3,939
2,909   2,988 -79
172,403   175,741 -3,338
194,117   197,665 -3,548
255,276   261,051 -5,775
73,295   74,399 -1,104
92,747   94,239 -1,492
48,604   49,689 -1,085
83,718   83,828 -110
1,495   1,553 -58
2,574   2,867 -293
1,094   1,205 -111
1,352   1,404 -52
1,837   2,046 -209
1,334   1,469 -135
1,165   1,211 -46
2,081   2,318 -237
947   1,043 -96
1,144   1,188 -44
2,149   2,394 -245
1,075   1,184 -109
1,265   1,314 -49
2,230   2,484 -254
1,072   1,181 -109
77,941   79,359 -1,418
1,090   1,132 -42
2,564   2,856 -292
1,027   1,131 -104
162,612   164,812 -2,200
1,125   1,169 -44
1,713   1,907 -194
845   931 -86
1,808   1,878 -70
2,194   2,443 -249
994   1,095 -101
1,245   1,293 -48
2,506   2,792 -286
1,275   1,404 -129
904   939 -35
1,758   1,958 -200
862   949 -87
862   895 -33
1,775   1,977 -202
785   865 -80
998   1,037 -39
1,867   2,079 -212
990   1,090 -100
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       738,222
b       304,088
c       616
d       -1,896
e       27
      -220
      -786
      -256
      -244
      -265
      -5,474
      -1,624
      -728
      -1,993
      -1,779
      -3,980
      -396
      -950
      -1,714
      -3,939
      -79
      -3,338
      -3,548
      -5,775
      -1,104
      -1,492
      -1,085
      -110
      -58
      -293
      -111
      -52
      -209
      -135
      -46
      -237
      -96
      -44
      -245
      -109
      -49
      -254
      -109
      -1,418
      -42
      -292
      -104
      -2,200
      -44
      -194
      -86
      -70
      -249
      -101
      -48
      -286
      -129
      -35
      -200
      -87
      -33
      -202
      -80
      -39
      -212
      -100
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 2 991,880
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 7,928,779 35,162,586 0.225489
2016 7,317,310 38,160,358 0.191752
2015 6,745,876 45,071,264 0.149671
2014 5,542,717 50,570,507 0.109604
2013 5,288,880 50,143,875 0.105474
2
Total of line 1, column (d) .....................
2
0.781990
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
0.156398
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
32,717,183
5
Multiply line 4 by line 3......................
5
5,116,902
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
16,902
7
Add lines 5 and 6........................
7
5,133,804
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,454,733
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 33,805
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 33,805
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 33,805
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 51,818
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 51,818
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 18,013
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet18,013 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$ 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 .Click to see attachment
    8b
     
    No
    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 addressbulletWWW.DORRANCEFAMILYFOUNDATION.ORG
    14
    The books are in care ofbulletBENNETT DORRANCE Telephone no.bullet (480) 367-7000

    Located atbullet7600 E DOUBLETREE RANCH RD STE 300SCOTTSDALEAZ ZIP+4bullet85258
    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? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletCA
    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
    BENNETT DORRANCE PRESIDENT
    2.00     		0 0 0
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    JACQUELYNN W DORRANCE SECRETARY
    2.00     		0 0 0
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    BENNETT DORRANCE JR VICE PRESIDENT
    2.00     		0 0 0
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    ASHLEY DORRANCE KAPLAN TREASURER
    2.00     		0 0 0
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    CARRIE OSTROSKI EXECUTIVE DIRECTOR
    40.00     		101,934 13,855 0
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    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
    HANK INC MANAGEMENT FEES 102,984
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    DFE ALTERNATIVE INVESTMENTS LLC MANAGEMENT FEES 79,681
    7600 E DOUBLETREE RANCH RD 300
    SCOTTSDALE,AZ85258
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    28,683,854
    b
    Average of monthly cash balances.......................
    1b
    4,531,560
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    33,215,414
    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
    33,215,414
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    498,231
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    32,717,183
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,635,859
    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
    1,635,859
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    33,805
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    33,805
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,602,054
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,602,054
    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
    1,602,054
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,454,733
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,454,733
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,454,733
    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 1,602,054
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 2,804,430
    b From 2014...... 3,083,016
    c From 2015...... 4,521,923
    d From 2016...... 5,452,920
    e From 2017...... 6,224,652
    fTotal of lines 3a through e........ 22,086,941
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 3,454,733
    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..... 1,602,054
    e Remaining amount distributed out of corpus 1,852,679
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 23,939,620
    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) ...     		2,804,430
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		21,135,190
    10 Analysis of line 9:
    a Excess from 2014.... 3,083,016
    b Excess from 2015.... 4,521,923
    c Excess from 2016.... 5,452,920
    d Excess from 2017.... 6,224,652
    e Excess from 2018.... 1,852,679
    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).)
    BENNETT DORRANCE
    JACQUELYNN W DORRANCE
    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
    ALGALITA MARINE RESEARCH & EDUCATION
    148 N MARINA DR
    LONG BEACH,CA90803     		N/A PC TO SUPPORT THE PLASTIC OCEAN POLLUTION SOLUTIONS PROJECT 40,000
    AMERICAN BIRD CONSERVANCY
    4249 LOUDOUN AVE
    THE PLAINS,VA20198     		N/A PC TO SUPPORT THE CONSERVATION OF THE CRITICALLY ENDANGERED PALILA AND THE HABITAT OF MAUNA KEA 74,000
    AMERICAN RED CROSS
    431 18TH STREET NW
    WASHINGTON,DC20006     		N/A PC TO SUPPORT RELIEF EFFORTS FROM THE BUTTE COUNTY FIRES IN NORTHERN CALIFORNIA 14,000
    ANGEL FLIGHT WEST
    3161 DONALD DOUGLAS LOOP SOUTH
    SANTA MONICA,CA90405     		N/A PC TO SUPPORT PROVIDING FREE AIR FARE TRANSPORTATION IN RESPONSE TO HEALTH CARE AND OTHER COMPELLING HUMAN NEEDS 23,456
    ARIZONA COMMUNITY FOUNDATION
    2201 EAST CAMELBACK ROAD
    PHOENIX,AZ85016     		N/A PC TO SUPPORT THE DORRANCE SCHOLARSHIP PROGRAM 860,000
    ARIZONA REGION YOUNG LIFE AF 37
    1130 E MISSOURI AVE STE 404
    PHOENIX,AZ85014     		N/A PC TO SUPPORT OUTREACH FOR MIDDLE HIGH AND HIGH SCHOOL STUDENTS 20,000
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT ARTS & CULTURE FOR BALLET ARIZONA 25,000
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT GENERAL OPERATIONS AND THE GALA 15,000
    BALLET ARIZONA
    3645 EAST INDIAN SCHOOL ROAD
    PHOENIX,AZ85018     		N/A PC TO SUPPORT THE MATCHING GIFT PROGRAM FOR THE DANCE ARIZONA PILOT PROGRAM & THE GALA 15,000
    BARNARD COLLEGE
    3009 BROADWAY
    NEW YORK,NY10027     		N/A PC TO SUPPORT THE SUSAN DIZON BANZAK SCHOLARSHIP FUND FOR YOUNG WOMEN 30,000
    BARROW NEOUROLOGICAL FOUNDATION
    350 W THOMAS RD
    PHOENIX,AZ85013     		N/A PC TO SUPPORT THE ARTIFICIAL INTELLIGENCE PROJECT 10,000
    BIG ISLAND MUSIC ACADEMY
    77-165 LAKO ST
    KAILUAKONA,HI96740     		N/A PC TO SUPPORT GENERAL OPERATIONS 1,000
    BRENTWOOD SCHOOL
    100 S BARRINGTON PL
    LOS ANGELES,CA90049     		N/A PC TO SUPPORT THE CAPITAL CAMPAIGN 500,000
    BRENTWOOD SCHOOL
    100 S BARRINGTON PL
    LOS ANGELES,CA90049     		N/A PC TO SUPPORT THE ANNUAL GIVING CAMPAIGN IN HONOR OF SOFIA BAIKER 25,000
    CATALINA ISLAND CONSERVANCY
    125 CLARISSA AVE 2739
    AVALON,CA90704     		N/A PC TO SUPPORT RESTORATION OF MARITIME FORESTS AROUND LITTLE HARBOR CAMPGROUND 35,000
    CENTER FOR FOOD SAFETY
    1111 NUUANU AVE STE 210
    HONOLULU,HI96817     		N/A PC TO SUPPORT SUSTAINING HAWAII'S FOOD MOVEMENT 25,000
    CLARKSON UNIVERSITY
    8 CLARKSON AVENUE
    POTSDAM,NY13699     		N/A PC TO SUPPORT CLARKSON STUDENT STRATEGIC INVESTMENT FUND 2,500
    CONSERVATION INTERNATIONAL
    2011 CRYSTAL DRIVE STE 600
    ARLINGTON,VA22202     		N/A PC TO SUPPORT SUSTAINABLE LIVELIHOODS AND COMMUNITIES IN WEST HAWAII 70,000
    CRAYON COLLECTION
    149 S BARRINGTON AVE 649
    LOS ANGELES,CA90049     		N/A PC TO SUPPORT SALARY FUNDING FOR THE DIRECTOR OF DEVELOPMENT 65,000
    DESERT BOTANICAL GARDEN
    1201 NORTH GALVIN PARKWAY
    PHOENIX,AZ85008     		N/A PC TO SUPPORT THE DESERT BOTANICAL GARDEN'S DINNER ON THE DESERT AS UNDERWRITING AND GENERAL OPERATING 25,000
    ENVIRONMENTAL PROTECTION INFORMATION CENTER
    145 G ST A
    ARCATA,CA95521     		N/A PC TO SUPPORT GENERAL OPERATIONS 10,000
    FOR THE FISHES
    PO BOX 1894
    KIHEI,HI96753     		N/A PC TO SUPPORT BUILDING AWARENESS AND ADVOCACY TO RESTORE ABUNDANCE TO HAWAII REEFS 10,000
    FRESH START WOMEN'S FOUNDATION
    1130 E MCDOWELL RD
    PHOENIX,AZ85006     		N/A PC TO SUPPORT TRANSFORMATION OF WOMEN'S LIVES BY UNDERWRITING THE 2018 FRESH START GALA 60,000
    FRIENDS OF CABRILLO MARINE AQUARIUM
    3720 STEPHEN M WHITE DR
    SAN PEDRO,CA90731     		N/A PC TO SUPPORT MARINE SCIENCE AND CONSERVATION YOUTH EDUCATION AND OUTREACH 20,000
    FRIENDS OF HAWAII'S VOLCANOES NATIONAL PARK
    PO BOX 653
    VOLCANO,HI96785     		N/A PC TO SUPPORT GENERAL OPERATIONS 2,500
    FRIENDS OF KONA PACIFIC PUBLIC CHARTER SCHOOL
    PO BOX 115
    KEALAKEKUA,HI96750     		N/A PC TO SUPPORT THE KITCHEN PROJECT 5,000
    GRAND CANYON CONSERVANCY
    4 TONTO ST
    GRAND CANYON VILLAGE,AZ86023     		N/A PC TO SUPPORT GENERAL OPERATIONS 2,500
    HABITAT FOR HUMANITY - HAWAII ISLAND
    73-4161 ULU WINI PLACE BAY 1
    KAILUAKONA,HI96740     		N/A PC TO SUPPORT GENERAL OPERATIONS 2,500
    HAWAII COMMUNITY FOUNDATION
    2241 W VINEYARD ST
    WAILUKU,HI96793     		N/A PC TO SUPPORT THE ENVIRONMENTAL FUNDERS GROUP OBJECTIVES 17,856
    HAWAII COMMUNITY FOUNDATION
    2241 W VINEYARD ST
    WAILUKU,HI96793     		N/A PC TO SUPPORT THE KUKI'O COMMUNITY FUND CAMPAIGN 8,500
    HAWAII FOREST INDUSTRY
    162 KINOOLE ST STE 101
    HILO,HI96720     		N/A PC TO SUPPORT THE KEAUHOU BIRD CONSERVATION CENTER DISCOVERY FOREST 27,000
    HAWAII INSTITUTE OF PACIFIC AGRICULTURE
    53-378 PRATT RD
    KAPAAU,HI96755     		N/A PC TO SUPPORT THE CAPACITY BUILDING NEEDS OF THE ORGANIZATION 26,250
    HAWAII ISLAND HUMANE SOCIETY
    74-5225 QUEEN KAAHUMANU HWY
    KAILUA KONA,HI96740     		N/A PC TO SUPPORT THE PREVENTION OF CRUELTY TO ANIMALS ON THE ISLANDS WITH A CAPITAL CAMPAIGN CONTRIBUTION 10,000
    HAWAII ISLAND LAND TRUST
    126 QUEEN ST STE 306
    HONOLULU,HI96813     		N/A PC TO SUPPORT HAWAII ISLAND COMMUNITY RESILIENCE 50,000
    HAWAII PERFORMING ARTS FESTIVAL
    65-1692 KOHALA MOUNTAIN RD
    WAIMEA,HI96743     		N/A PC TO SUPPORT THE STARS OF TOMORROW AND YOUNG SINGER SHOWCASE CONCERTS 2,500
    HAWAII PREPARATORY ACADEMY
    65-1692 HOHALA MOUNTAIN RD
    WAIMEA,HI96743     		N/A PC TO SUPPORT SERVICE LEARNING IN HAWAII ISLAND 10,000
    HAWAII PUBLIC RADIO
    738 KAHEKA STREET
    HONOLULU,HI96814     		N/A PC TO SUPPORT OPERATIONS OF HAWAII PUBLIC RADIO PROVIDING ARTS, ENTERTAINMENT AND INFORMATION IN HAWAII AND BEYOND 500
    HAWAII WILDLIFE CENTER
    PO BOX 551752
    KAPAUA,HI96755     		N/A PC TO SUPPORT WILDLIFE SERVICES AND GENERAL OPERATING 25,000
    HAWAII WILDLIFE FUND
    PO BOX 790637
    PAIA,HI96779     		N/A PC TO SUPPORT THE HAWAIIAN HAWKSBILL SEA TURTLE CURRICULUM 7,500
    HAWAII WILDLIFE MANAGEMENT ORGANIZATION
    65-1279 KAWAIHAE RD STE 211
    WAIMEA,HI96743     		N/A PC TO SUPPORT GENERAL OPERATIONS 2,500
    HENDRICKSON FOUNDATION
    2015 WEST FOREST DRIVE
    RICHFIELD,MN55423     		N/A PC TO SUPPORT GENERAL OPERATIONS FOR THE FOUNDATION'S MISSION 5,000
    KA AHAHUI O KA NAHELEHELE
    PO BOX 2933
    KAMUELA,HI96743     		N/A PC TO SUPPORT THE HAWAIIAN ISLAND SEED BANK-SCALING SEED VIABILITY TESTING AND INTERNSHIP 30,000
    KAHILU THEATRE FOUNDATION
    PO BOX 549
    KAMUELA,HI96743     		N/A PC TO SUPPORT UNDERWRITING A PERFORMANCE OF CHOICE 2,500
    KAMUELA PHILHARMONIC ORCHESTRA
    PO BOX 2597
    KAMUELA,HI96743     		N/A PC TO SUPPORT THE 2017 - 2018 UNSTOPPABLE YOUTH CONCIERTO COMPETITION & CONCERT 20,000
    KAMUELA PHILHARMONIC ORCHESTRA
    PO BOX 2597
    KAMUELA,HI96743     		N/A PC TO SUPPORT THE 2018 YOUTH CONCIERTO COMPETITION & CONCERT 5,000
    KAWAIHAE CANOE CLUB
    PO BOX 3079
    KAILUAKONA,HI96745     		N/A PC TO PROVIDE SUPPORT FOR KEIKI PROGRAMS AND OPERATING 2,000
    KISSIDUGU FOUNDATION
    PO BOX 263
    HAWI,HI96719     		N/A PC TO SUPPORT THE LAVAROOTS SUMMER ARTS PROGRAM 20,000
    KOHALA EQUINE EDUCATION CENTER INC
    PO BOX 540
    KAPAAU,HI96755     		N/A PC TO SUPPORT THE TREE REMOVAL PROJECT 7,000
    KOHALA INSTITUTE
    53-580 IOLE RD
    KAPAAU,HI96755     		N/A PC TO SUPPORT THE TRACTOR MAINTENANCE AND REPAIR 15,000
    LA COUNTY ANIMAL CARE FOUNDATION
    PO BOX 100515
    PASADENA,CA91189     		N/A PC TO SUPPORT GENERAL OPERATIONS IN THE CARE OF ANIMALS 2,500
    LAWRENCEVILLE SCHOOLS
    PO BOX 6125
    LAWRENCEVILLE,NJ08648     		N/A PC TO SUPPORT GENERAL OPERATIONS IN ACADEMIC ADVANCEMENT 2,500
    MA KA HANA KA IKE
    PO BOX 968
    HANA,HI96713     		N/A PC TO SUPPORT THE HANA SCHOOL KUI CLUB 1,500
    MARINE APPLIED RESEARCH AND EXPLORATION
    1230 BRICKYARD COVE RD STE 101
    RICHMOND,CA94801     		N/A PC TO SUPPORT THE PROSPECTING FOR POTENTIAL MARINE PROTECTED AREA SITES 89,750
    MAUI CHAMBER ORCHESTRA
    PO BOX 1547
    KIHEI,HI96753     		N/A PC TO SUPPORT THE MATCHING CHALLENGE CAMPAIGN 2,500
    MAUI POPS ORCHESTRA
    95 MAHALANI ST ROOM 6
    WAILUKU,HI96793     		N/A PC TO SUPPORT GENERAL OPERATIONS 2,500
    MINI THERAPY HORSES
    26500 AGOURA ROAD SUITE 102-460
    CALABASAS,CA91302     		N/A PC TO SUPPORT THE EQUINE ASSISTED THERAPY PROGRAM IN SOUTHERN CALIFORNIA 65,000
    NA KALAI WA'A
    64-1032 MAMALAHOA HWY 311
    WAIMEA,HI96743     		N/A PC TO SUPPORT GENERAL OPERATIONS OF THE MAKALI'L VOYAGING 2,000
    NATIONAL DISASTER SEARCH DOG FOUNDATION
    501 E OJAI AVENUE
    OJAI,CA93023     		N/A PC TO SUPPORT THE EXPANSION OF THE LIFE SAVING PROGRAM & EMERGENCY FIRE FUND 25,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT THE KAWAIHAE CANOE CLUB KEIKI VAN 10,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT THE KOHALA UNUPA'A MAUKA TO MAKAI SUMMER CAMP 2,500
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT YOGA EDUCATION 500
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT KOHALA UNUPA'A - WATCHERS AND CARETAKERS OF THE 'AINA 15,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT GENERAL OPERATIONS FOR THE COQUI COALITION 5,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT GENERAL OPERATIONS FOR THE RADIO STATION 1,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    PO BOX 519
    HAWI,HI96719     		N/A PC TO SUPPORT GENERAL OPERATIONS FOR THE CENTER 10,000
    NOTMYKID
    5230 EAST SHEA BOULEVARD
    SCOTTSDALE,AZ85254     		N/A PC TO SUPPORT GENERAL OPERATIONS TO HELP AT-RISK KIDS 25,000
    NORTH VALLEY ANIMAL DISASTER GROUP
    PO BOX 441
    CHICO,CA95927     		N/A PC TO SUPPORT DISASTER RELIEF EFFORTS FROM THE BUTTE COUNTY FIRES IN NORTHERN CA 5,000
    OCEAN DEFENDERS ALLIANCE
    8812 ANCHORAGE DR
    HUNTINGTON BEACH,CA92646     		N/A PC TO SUPPORT MARINE DEBRIS REMOVAL 100,000
    PALI COMMUNITY CENTER COMMITTEE
    11030 SANTA MONICA BLVD STE 207
    LOS ANGELES,CA90025     		N/A PC TO SUPPORT THE FIELD OF DREAMS 2018 CAMPAIGN 20,000
    PALO VERDE VOLUNTEER FIRE DEPARTMENT
    PO BOX 1381
    REDWAY,CA95560     		N/A PC TO SUPPORT PURCHASE OF MEDICAL GEAR, FIREFIGHTING GEAR, TRAINING ETC., FOR THE VOLUNTEER FIRE FIGHTERS 2,000
    PHILLIPS EXETER ACADEMY
    20 MAIN STREET
    EXETER,NH03833     		N/A PC TO SUPPORT GENERAL OPERATIONS 1,000
    PHOENIX COUNTRY DAY SCHOOL
    3901 EAST STANFORD DR
    PARADISE VALLEY,AZ85253     		N/A PC TO SUPPORT THE SCHOOL'S THRIVE CAMPAIGN TO INCREASE FOCUSED EDUCATION 10,000
    PHOENIX THEATRE
    1825 N CENTRAL AVE
    PHOENIX,AZ85004     		N/A PC TO SUPPORT GENERAL OPERATIONS 5,000
    SALVATION ARMY
    2707 E VANBUREN ST
    PHOENIX,AZ85008     		N/A PC TO SUPPORT GENERAL OPERATIONS 5,000
    SAN FRANCISCO BALLET
    455 FRANKLIN STREET
    SAN FRANCISCO,CA94102     		N/A PC TO SUPPORT ARTS & CULTURE 2,500
    SANDRA DAY O'CONNOR INSTITUTE
    111 E TAYLOR ST9220
    PHOENIX,AZ85004     		N/A PC TO SUPPORT THE LEGACY LUNCHEON 9,250
    SEVEN ARROWS ELEMENTARY
    15332 ANTIOCH ST PMB 313
    PACIFIC PALISADES,CA90272     		N/A PC TO SUPPORT GENERAL OPERATIONS IN HONOR OF ANTON BAIKER 6,000
    SEVEN ARROWS ELEMENTARY
    15332 ANTIOCH ST PMB 313
    PACIFIC PALISADES,CA90272     		N/A PC TO SUPPORT GENERAL OPERATIONS IN HONOR OF MICHEAL KAPLAN 5,000
    SEVEN ARROWS ELEMENTARY
    15332 ANTIOCH ST PMB 313
    PACIFIC PALISADES,CA90272     		N/A PC TO SUPPORT UNDERWRITING THE GROWTH AND ENHANCEMENT FUND EVENT 5,544
    SEVEN ARROWS ELEMENTARY
    15332 ANTIOCH ST PMB 313
    PACIFIC PALISADES,CA90272     		N/A PC TO SUPPORT THE CAPITAL CAMPAIGN 25,000
    SEVEN ARROWS INC
    1812 STANFORD ST
    SANTA MONICA,CA90404     		N/A PC TO SUPPORT GENERAL OPERATIONS, IN HONOR OF BARLOW KAPLAN 2,000
    SEVEN ARROWS INC
    1812 STANFORD ST
    SANTA MONICA,CA90404     		N/A PC TO SUPPORT GENERAL OPERATIONS, IN HONOR OF DECKER KAPLAN 2,000
    SOLDIER'S BEST FRIEND
    PO BOX 6242
    GLENDALE,AZ85312     		N/A PC TO SUPPORT THE PAIRING OF VETERAN AND CANINE TEAMS 7,000
    SPECIAL OLYMPICS ILLINOIS
    605 E WILLOW ST
    NORMAL,IL61761     		N/A PC TO SUPPORT THEIR 50TH ANNIVERSARY CELEBRATION 7,500
    ST LAWRENCE UNIVERSITY
    23 ROMODA DRIVE
    CANTON,NY13617     		N/A PC TO SUPPORT THE ECON-FED CHALLENGE --3-02-04-11014 PROGRAM 2,500
    THE CALIFORNIA WILDLIFE CENTER
    26026 PIUMA RD
    CALABASAS,CA91302     		N/A PC TO SUPPORT A SEASONED VETERINARIAN FOR THE MARINE MAMMAL RESCUE AND REHABILITATION 35,000
    THE CORAL REEF ALLIANCE
    1330 BROADWAY STE 600
    OAKLAND,CA94612     		N/A PC TO SUPPORT WATER QUALITY SOLUTIONS BENEFITING CORAL REEFS 40,000
    THE DANIEL M SAYRE MEMORIAL FOUNDATION
    PO BOX 1285
    KAILUEKONA,HI96745     		N/A PC TO SUPPORT THE PURCHASE OF TRAINING AND EQUIPMENT FOR LOCAL FIRE DEPARTMENT 2,000
    THE FOOD BASKET
    40 HOLOMUA ST
    HILO,HI96720     		N/A PC TO SUPPORT GENERAL OPERATIONS 2,500
    THE GLACIER NATIONAL PARK FUND
    402 9TH STREET WEST
    COLUMBIA FALLS,MT59912     		N/A PC TO SUPPORT GENERAL OPERATING IN THE CONSERVATION OF THE NATIONAL PARK 2,500
    THE KOHALA CENTER
    65-1291 KAWAIHAE RD STE A
    KAMUELA,HI96743     		N/A PC TO SUPPORT THE KOHALA MOUNTAIN RIPARIAN CORRIDOR RESTORATION 60,000
    THE NATURE CONSERVANCY
    7600 NORTH 15TH STREET
    PHOENIX,AZ85020     		N/A PC TO SUPPORT THE BUILDING A FOREST FOR CARBON SEQUESTRATION ON HAWAII ISLAND 98,000
    THE NATURE CONSERVANCY
    7600 NORTH 15TH STREET
    PHOENIX,AZ85020     		N/A PC TO SUPPORT THE "FUTURE FORESTS" PROGRAM 10,000
    THE TRUST FOR PUBLIC LAND
    101 MONTGOMERY ST STE 900
    SAN FRANCISCO,CA94104     		N/A PC TO SUPPORT THE KA'U COAST PROJECT 50,000
    TRANSLATIONAL GENOMICS RESEARCH INSTITUTE FOUNDATION
    445 NORTH 5TH STREET
    PHOENIX,AZ85004     		N/A PC TO SUPPORT DR. TRENT'S ENTREPRENEURIAL FUND 10,000
    UNIVERSITY OF ARIZONA FOUNDATION
    1111 N CHERRY AVENUE
    TUCSON,AZ85721     		N/A PC TO UNDERWRITE THE POETRY CENTER 3,000
    UNIVERSITY OF ARIZONA FOUNDATION
    1111 N CHERRY AVENUE
    TUCSON,AZ85721     		N/A PC TO SUPPORT -STEELE CHILDREN'S RESEARCH CENTER (PANDA'S) CHILDREN HELPING CHILDREN'S FASHION SHOW TO HELP IMPROVE THE HEALTH OF AZ'S CHILDREN 25,000
    UNIVERSITY OF MONTANA FOUNDATION
    950 ARTHUR AVE
    MISSOULA,MT59812     		N/A PC TO SUPPORT THE FLATHEAD LAKE MONITORING AND RESEARCH FUND 2,500
    VENICE FAMILY CLINIC
    604 ROSE AVE
    VENICE,CA90291     		N/A PC TO SUPPORT GENERAL OPERATIONS PROVIDING MEDICAL NEEDS 30,000
    WM KECK OBSERVATORY
    65-1120 MAMALAHOA WHY
    KAMUELA,HI96743     		N/A PC TO SUPPORT GENERAL OPERATIONS 1,000
    WAI'ANAE COMMUNITY RE-DEVELOPMENT CORPORATION
    701 BISHOP ST
    HONOLULU,HI96813     		N/A PC TO SUPPORT GENERAL OPERATIONS OF THE MA'O ORGANIC FARMS 5,000
    WAIKOLOA DRY FOREST INITIATIVE
    63-3720 LUA HOANA PL
    WAIKOLOA,HI96738     		N/A PC TO SUPPORT THE DRY FOREST RECOVERY PROJECT 10,000
    WAIMEA COUNTRY SCHOOL
    65-1237 KAWAIHAE RD
    WAIMEA,HI96743     		N/A PC TO SUPPORT GENERAL OPERATIONS 5,000
    WAIMEA HAWAIIAN HOMESTEADER'S ASSOCIATION
    PO BOX 126
    KAMUELA,HI96743     		N/A PC TO SUPPORT THE CAPACITY BUILDING MATCHING CHALLENGE 75,000
    WHISPERING HOPE RANCH FOUNDATION
    7405 E MONTE CRISTO AVE
    SCOTTSDALE,AZ85260     		N/A PC TO SUPPORT WHISPERING HOPE RANCH'S RETREAT FOR SPECIAL NEEDS CHILDREN IN HONOR OF LARRY, CARNAVAL AND COOKIE 20,000
    WILDLIFE ECOLOGY INSTITUTE
    PO BOX 4725
    HELENA,MT59604     		N/A PC TO SUPPORT GENERAL OPERATIONS IN HONOR OF TOM WALKER 1,500
    WILD ROCKIES FIELD INSTITUTE
    155 N CALIFORNIA ST 101
    MISSOULA,MT59801     		N/A PC TO SUPPORT GENERAL OPERATIONS IN HONOR OF THOMAS S. BANSAK 2,500
    YALE VETERAN'S ASSOCIATION
    24 LORRAINE DR
    WOODBRIDGE,CT06525     		N/A PC TO SUPPORT GENERAL OPERATIONS IN ASSISTING WOUNDED VETERANS AND EDUCATION OF ROTC 5,000
    YOUNG LIFE CHANDLER AZ
    2150 E SOUTHERN AVE
    TEMPE,AZ85282     		N/A PC TO SUPPORT OUTREACH FOR MIDDLE HIGH AND HIGH SCHOOL STUDENTS 25,000
    Total .................................bullet 3a 3,286,606
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 130,305  
    4 Dividends and interest from securities....     14 392,044  
    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 ............     		    18 991,880  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME FROM PARTNERSHIP INTERESTS     		900099   14 340,452  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,854,681 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,854,681
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,500 3,250 0 3,250

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Statement:
    THE ARIZONA DEPARTMENT OF REVENUE DOES NOT REQUIRE A COPY OF FORM 990-PF TO BE FILED.

    TY 2018 InvestmentsOtherSchedule2
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DFE ASSET MANAGEMENT, LLC FMV 3,511,122 3,511,122
    DFE ALTERNATIVE INVESTMENTS, LLC FMV 20,912,092 20,912,092
    THE LYME FOREST FUND III TE, LP FMV 362,280 362,280
    HARVEST MLP INCOME FUND III, L.P. FMV 830,883 830,883
    YORK CREDIT OPPORTUNITIES FUND FMV 744,978 744,978
    DFE PRIVATE EQUITY INVESTMENTS, LLC FMV 328,823 328,823

    TY 2018 OtherDecreasesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Description Amount
    UNREALIZED LOSSES ON INVESTMENTS 3,186,556


    TY 2018 OtherExpensesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 13,002 0 0 13,002
    DUES & MEMBERSHIPS 5,619 0 0 5,619
    MISCELLANEOUS 1,329 0 0 1,329


    TY 2018 OtherIncomeSchedule2
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME FROM PARTNERSHIP INTERESTS 340,452 340,452 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 228,136 124,284 0 103,418


    TY 2018 TaxesSchedule
    Name:
    DORRANCE FAMILY FOUNDATION
    EIN:
    86-0691863
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 42,791 0 0 0
    FOREIGN TAXES 22,933 22,933 0 0
    PAYROLL TAXES 9,142 0 0 9,142