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 10-01-2018 , and ending 09-30-2019
Name of foundation
RICHARD F WALSHALFRED W DITOLLA
HAROLD P SPIVAK FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)C/O IATSE 207 W 25TH ST 4TH FLR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10001
A Employer identification number

13-6208834
B Telephone number (see instructions)

(212) 730-1770
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$953,527J Accounting method:
MODIFIED CASH
(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) 271,534
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 15,260 15,260 15,260
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 33,515
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 320,309 15,260 15,260
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 2,500 0 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 187 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 4,401 4,340 4,340 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,088 4,340 4,340 0
25 Contributions, gifts, grants paid....... 140,910 140,910
26 Total expenses and disbursements. Add lines 24 and 25 147,998 4,340 4,340 140,910
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 172,311
b Net investment income (if negative, enter -0-) 10,920
c Adjusted net income (if negative, enter -0-)... 10,920
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............. 285,933 263,809 263,809
2 Savings and temporary cash investments......... 21,171 19,406 19,406
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) 172,490 Click to see attachment243,875 243,875
b Investments—corporate stock (attach schedule)....... 151,864 Click to see attachment198,082 198,082
c Investments—corporate bonds (attach schedule)....... 109,485 Click to see attachment164,567 164,567
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 40,273 Click to see attachment63,788 63,788
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) 781,216 953,527 953,527
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.................. 781,216 953,527
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........    
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)..... 781,216 953,527
31 Total liabilities and net assets/fund balances (see instructions). 781,216 953,527
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
781,216
2
Enter amount from Part I, line 27a .....................
2
172,311
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
953,527
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
953,527
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 282,293 735,546 0.383787
2016 151,250 540,783 0.279687
2015 91,000 452,729 0.201003
2014 50,000 525,067 0.095226
2013 49,750 329,660 0.150913
2
Total of line 1, column (d) .....................
2
1.110616
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
0.222123
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
825,203
5
Multiply line 4 by line 3......................
5
183,297
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
109
7
Add lines 5 and 6........................
7
183,406
8
Enter qualifying distributions from Part XII, line 4,.............
8
140,910
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 1 218
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........................... 3 218
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- ..... 5 218
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 218
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)
    bulletNY
    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 addressbulletN/A
    14
    The books are in care ofbulletJAMES B WOOD Telephone no.bullet (212) 730-1770

    Located atbullet207 W 25TH ST 4TH FLOORNEW YORKNY ZIP+4bullet10001
    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
    MATTHEW D LOEB TRUSTEE
    0.00     		0 0 0
    C/O IATSE 207 W 25TH ST
    NEW YORK,NY10001
    JAMES B WOOD TRUSTEE
    0.00     		0 0 0
    C/O IATSE 207 W 25TH ST
    NEW YORK,NY10001
    DANIEL DITOLLA TRUSTEE
    0.00     		0 0 0
    C/O IATSE 207 W 25TH ST
    NEW YORK,NY10001
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PROVIDE SCHOLARSHIP BENEFITS TO CHILDREN OF MEMBERS OF I.A.T.S.E. WHO ARE IN GOOD STANDING. 40,000
    2 PROVIDE DONATIONS TO VARIOUS TAX EXEMPT CHARITABLE AND EDUCATIONAL ORGANIZATIONS, AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 68,250
    3 PROVIDE ASSISTANCE TO MEMBERS AFFECTED BY NATURAL DISASTERS. 32,660
    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
    568,420
    b
    Average of monthly cash balances.......................
    1b
    269,350
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    837,770
    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
    837,770
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    12,567
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    825,203
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    41,260
    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
    140,910
    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
    140,910
    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
    140,910
    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
    10,920 8,697 7,678 5,286 32,581
    b 85% of line 2a ......... 9,282 7,392 6,526 4,493 27,693
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		140,910 282,293 151,250 91,000 665,453
    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 ....     		140,910 282,293 151,250 91,000 665,453
    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...     		27,507 24,518 18,026 15,091 85,142
    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
    BOSTON COLLEGE
    140 COMMONWEALTH AVENUE
    CHESTNUT HILL,MA02467     		NONE   SCHOLARSHIP 2,500
    UNIVERSITY OF BRITISH COLUMBIA
    2326 WEST MALL
    VANCOUVER,BCV6T 1Z4
    CA     		NONE   SCHOLARSHIP 2,500
    UNIVERSITY OF MICHIGAN
    1210 LSA BUILDING 500 S STATE ST
    ANN ARBOR,MI48109     		NONE   SCHOLARSHIP 2,500
    UNIVERSITY OF MARYLAND
    7809 REGENTS DR
    COLLEGE PARK,MD20742     		NONE   SCHOLARSHIP 2,500
    TUFTS UNIVERSITY
    419 BOSTON AVE
    MEDFORD,MA02155     		NONE   SCHOLARSHIP 2,500
    UNIVERSITY OF CALIFORNIA BERKELEY
    120 SPROUL HALL 5404
    BERKELEY,CA94720     		NONE   SCHOLARSHIP 2,500
    LOUISIANA STATE UNIVERSITY
    112 THOMAS BOYD
    BATON ROUGE,LA70803     		NONE   SCHOLARSHIP 2,500
    LOYOLA UNIVERSITY WATER TOWER CAMPUS
    820 N MICHIGAN AVENUE
    CHICAGO,IL60611     		NONE   SCHOLARSHIP 2,500
    MASSACHUSSETTS INSTITUTE OF TECHNOLOGY
    77 MASSECHUSSETTS AVE ROOM 7-103
    CAMBRIDGE,MA02139     		NONE   SCHOLARSHIP 2,500
    MASSACHUSSETTS COLLEGE OF ARTS & DESIGN
    621 HUNTINGTON AVE
    BOSTON,MA02115     		NONE   SCHOLARSHIP 2,500
    SIMON FRASER UNIVERSITY
    8888 UNIVERSITY DR
    BURNABY,BCV55A 186
    CA     		NONE   SCHOLARSHIP 2,500
    STANFORD UNIVERSITY
    450 SERRA MALL
    STANFORD,CA94305     		NONE   SCHOLARSHIP 2,500
    AZUSA PACIFIC UNIVERSITY
    901 E ALOSTA AVE
    AZUSA,CA91702     		NONE   SCHOLARSHIP 2,500
    UNIVERSITY OF BRITISH COLUMBIA
    2326 WEST MALL
    VANCOUVER,BCV6T 1Z4
    CA     		NONE   SCHOLARSHIP 2,500
    GRINNELL COLLEGE
    1115 8TH AVE
    GRINNELL,IA50112     		NONE   SCHOLARSHIP 2,500
    HARVARD COLLEGE
    28 FERNALD DR
    CAMBRIDGE,MA02138     		NONE   SCHOLARSHIP 2,500
    ENTERTAINMENT INDUSTRY FOUNDATION
    1201 WEST 5TH STREET SUITE T-700
    LOS ANGELES,CA90017     		NONE   DONATION 3,000
    ST JUDES CHILDRENS HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NONE   DONATION 2,000
    BROADWAY CARES
    165 WEST 46TH ST 1300
    NEW YORK,NY10036     		NONE   DONATION 3,750
    HEART & STROKE FOUNDATION-CANADA
    2300 YONGE STREET SUITE 1300
    TORONTO,ONM4P 1E4
    CA     		NONE   DONATION 3,000
    AMERICAN CANCER SOCIETY
    132 WEST 32ND STREET
    NEW YORK,NY10001     		NONE   DONATION 3,000
    JUVENILE DIABETES RESEARCH FOUNDATION INTL
    432 PARK AVE SOUTH FL 15
    NEW YORK,NY10016     		NONE   DONATION 2,500
    RETT SYNDROME RESEARCH TRUST
    67 UNDER CLIFF ROAD
    TRUMBELL,CT06611     		NONE   DONATION 2,500
    ALBERTA CHILDRENS HOSPITAL
    2888 SHAGANAPPI TRAIL NORTHWEST
    CALGARY,ALBERTAT3B 6A8
    CA     		NONE   DONATION 2,500
    MUSCULAR DYSTROPHY ASSOCIATION
    11 EAST 44TH STREET 17TH FLOOR
    NEW YORK,NY10017     		NONE   DONATION 3,000
    PERFORMING ARTS LODGES OF CANADA
    110 THE ESPLANADE
    TORONTO,ONM5E 1X9
    CA     		NONE   DONATION 3,000
    MOTION PICTURE AND TELEVISION FOUNDATION
    23388 MULHOLLAD DRIVE
    WOODLAND HILLS,CA91364     		NONE   DONATION 10,000
    THE ACTORS FUND
    729 SEVENTH AVENUE
    NEW YORK,NY10019     		NONE   DONATION 5,000
    THE ACTORS FUND
    729 SEVENTH AVENUE
    NEW YORK,NY10019     		NONE   DONATION 20,000
    CASSIDY COOK CO JOE GOODALL IATSE LOCAL 85
    PO BOX 227
    DAVENPORT,IA52805     		NONE   DEATH BENEFIT 2,500
    CATELYN COOK CO JOE GOODALL IATSE LOCAL 85
    PO BOX 227
    DAVENPORT,IA52805     		NONE   DEATH BENEFIT 2,500
    JEREMY MCELROY
    247 BLOOMINGTON LANE
    WILMINGTON,NC28411     		NONE   HURRICANE ASSISTANCE 1,900
    LACEY JOY CATES CO IATSE LOCAL 600
    7755 SUNSET BLVD
    HOLLYWOOD,CA90046     		NONE   WILDFIRES ASSISTANCE 3,000
    MITCHELL STONE
    4833 DON JUAN PLACE
    WOODLAND HILLS,CA91364     		NONE   WILDFIRES ASSISTANCE 3,000
    CONNOR VANDEER CO IATSE LOCAL 728
    1001 W MAGNOLIA BOULEVARD
    BURBANK,CA91506     		NONE   WILDFIRES ASSISTANCE 3,000
    DONALD JERRY KNIGHT CO IATSE LOCAL 728
    1001 W MAGNOLIA BOULEVARD
    BURBANK,CA91506     		NONE   WILDFIRES ASSISTANCE 3,000
    LARRY GRANT
    1661 FOREST AVENUE 99
    CHICO,CA95928     		NONE   WILDFIRES ASSISTANCE 3,000
    LISA LOVAAS CO IATSE LOCAL 892
    3919 W MAGNOLIA BLVD
    BURBANK,CA91505     		NONE   WILDFIRES ASSISTANCE 3,000
    CHRISTINE MILLER CO IATSE LOCAL 884
    PO BOX 6957
    BURBANK,CA91015     		NONE   WILDFIRES ASSISTANCE 3,000
    KIMBERLEE KAYTON
    1406 CARROLL AVENUE
    LOS ANGELES,CA90026     		NONE   WILDFIRES ASSISTANCE 2,760
    BRETT SMITH
    4018 EAST 5TH STREET
    LONG BEACH,CA90814     		NONE   WILDFIRES ASSISTANCE 3,000
    KEITH THOMAS CO IATSE LOCAL 66
    PO BOX 75
    DAYTON,OH454010075     		NONE   TORNADO ASSISTANCE 3,000
    KEVIN HILES CO IATSE LOCAL 66
    PO BOX 75
    DAYTON,OH454010075     		NONE   TORNADO ASSISTANCE 1,000
    Total .................................bullet 3a 140,910
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 15,260  
    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 33,515  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 48,775 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    48,775
    (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
    Yes
     
    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
    1c 0 IATSE SHARING OF FACILITIES AND STAFF
    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
    IATSE 501(C)(5) COMMON TRUSTEES
    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
    RICHARD F WALSHALFRED W DITOLLA
    HAROLD P SPIVAK FOUNDATION
    Employer identification number

    13-6208834
    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
    RICHARD F WALSHALFRED W DITOLLA
    HAROLD P SPIVAK FOUNDATION         		Employer identification number
    13-6208834
    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
    SOURDOUGH PRODUCTIONS LLC
     
    53 16 35TH ST 4TH FL
     
    LONG ISLAND CITY, NY11101

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    IATSE LOCAL 44
     
    12021 RIVERSIDE DR
     
    VALLEY VILLAGE, CA91607

    		$ 13,749


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    IATSE LOCAL 800
     
    11969 VENTURA BLVD 2ND FL
     
    STUDIO CITY, CA91604

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    IATSE LOCAL 479
     
    4220 INTERNL PKWY SUITE 100
     
    ATLANTA, GA30354

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    IATSE
     
    207 W 25TH ST
     
    NEW YORK, NY10001

    		$ 9,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    IATSE LOCAL 873
     
    82 CAMFORTH RD
     
    NORTH YORK, ONTARIOM4A 2K7CA

    		$ 5,507


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    RICHARD F WALSHALFRED W DITOLLA
    HAROLD P SPIVAK FOUNDATION         		Employer identification number
    13-6208834
    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
    MOTION PICTURE EDITOR'S GUILD
     
    145 HUDSON ST 201
     
    NEW YORK, NY10013

    		$ 5,249


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    CALIFORNIA IATSE COUNCIL
     
    5439 CAHUENGA BLVD
     
    NORTH HOLLYWOOD, CA91601

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    IATSE LOCAL USA 829
     
    29 W 38TH ST 15TH FL
     
    NEW YORK, NY10018

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    IATSE LOCAL 728
     
    1001 W MAGNOLIA BLVD
     
    BURBANK, CA91506

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    7 WHYS PRODUCTION LLC
     
    8811 ALDEN DRIVE SUITE 12
     
    WEST HOLLYWOOD, CA90048

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    IATSE LOCAL 80
     
    2520 W OLIVE AVE SUITE 200
     
    BURBANK, CA915054529

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    RICHARD F WALSHALFRED W DITOLLA
    HAROLD P SPIVAK FOUNDATION         		Employer identification number
    13-6208834
    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
    IATSE LOCAL 476
     
    6309 N NORTHWEST HIGHWAY
     
    CHICAGO, IL606310490

    		$ 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
    RICHARD F WALSHALFRED W DITOLLA
    HAROLD P SPIVAK FOUNDATION         		Employer identification number

    13-6208834
    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
    RICHARD F WALSHALFRED W DITOLLA
    HAROLD P SPIVAK FOUNDATION         		Employer identification number

    13-6208834
    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 InvestmentsCorpBondsSchedule
    Name:
    RICHARD F WALSHALFRED W DITOLLA
     
    HAROLD P SPIVAK FOUNDATION
    EIN:
    13-6208834
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AT&T INC 2,175 2,175
    AT&T INC 1,088 1,088
    AT&T INC 2,176 2,176
    AT&T INC 3,264 3,264
    APPLE INC 5,210 5,210
    APPLE INC 1,042 1,042
    APPLE INC 2,084 2,084
    ANHEUSER-BUSCH INBEV FIN 2,398 2,398
    ANHEUSER-BUSCH INBEV FIN 1,199 1,199
    ANHEUSER-BUSCH INBEV FIN 1,199 1,199
    BERKSHIRE HATHAWAY INC 1,025 1,025
    BERKSHIRE HATHAWAY INC 3,075 3,075
    HOME DEPOT INC 2,005 2,005
    HOME DEPOT INC 1,002 1,002
    HOME DEPOT INC 1,002 1,002
    CITIGROUP INC 2,092 2,092
    CITIGROUP INC 1,046 1,046
    CITIGROUP INC 3,138 3,138
    CITIGROUP INC 2,092 2,092
    CVS HEALTH CORP 2,009 2,009
    CVS HEALTH CORP 1,004 1,004
    CVS HEALTH CORP 2,009 2,009
    COMCAST CORP 6,446 6,446
    COMCAST CORP 2,149 2,149
    CVS HEALTH CORP 6,488 6,488
    CVS HEALTH CORP 2,163 2,163
    ENTERPRISE PRODUCTS OPER 3,196 3,196
    ENTERPRISE PRODUCTS OPER 1,065 1,065
    ENTERPRISE PRODUCTS OPER 2,055 2,055
    ENTERPRISE PRODUCTS OPER 1,028 1,028
    ENTERPRISE PRODUCTS OPER 1,028 1,028
    GOLDMAN SACHS GROUP INC 3,173 3,173
    GOLDMAN SACHS GROUP INC 1,058 1,058
    GOLDMAN SACHS GROUP INC 2,115 2,115
    GOLDMAN SACHS GROUP INC 2,115 2,115
    JPMORGAN CHASE & CO 3,196 3,196
    JPMORGAN CHASE & CO 1,065 1,065
    JPMORGAN CHASE & CO 1,065 1,065
    JPMORGAN CHASE & CO 3,196 3,196
    LOCKHEED MARTIN CORP 2,009 2,009
    LOCKHEED MARTIN CORP 1,004 1,004
    LOCKHEED MARTIN CORP 1,004 1,004
    MORGAN STANLEY 2,118 2,118
    MORGAN STANLEY 1,059 1,059
    MORGAN STANLEY 2,118 2,118
    MORGAN STANLEY 1,059 1,059
    MORGAN STANLEY 2,118 2,118
    MICROSOFT CORP 2,291 2,291
    MICROSOFT CORP 1,145 1,145
    MICROSOFT CORP 1,145 1,145
    MICROSOFT CORP 2,291 2,291
    MARSH & MCLENNAN COS INC 6,389 6,389
    MARSH & MCLENNAN COS INC 2,130 2,130
    ORACLE CORP 2,075 2,075
    ORACLE CORP 1,037 1,037
    ORACLE CORP 1,037 1,037
    VISA INC 2,482 2,482
    VISA INC 1,241 1,241
    VISA INC 1,241 1,241
    VERIZON COMMUNICATIONS 6,329 6,329
    VERIZON COMMUNICATIONS 2,110 2,110
    SHELL INTERNATIONAL FIN 4,605 4,605
    SOUTHERN CO 2,063 2,063
    SOUTHERN CO 1,031 1,031
    SOUTHERN CO 1,031 1,031
    SHIRE ACQ INV IRELAND DA 2,009 2,009
    SHIRE ACQ INV IRELAND DA 1,005 1,005
    SHIRE ACQ INV IRELAND DA 1,005 1,005
    BP CAPITAL MARKETS PLC 3,158 3,158
    BP CAPITAL MARKETS PLC 1,053 1,053
    AMERICAN EXPRESS CREDIT 2,007 2,007
    AMERICAN EXPRESS CREDIT 1,004 1,004
    AMERICAN EXPRESS CREDIT 1,004 1,004
    TORONTO-DOMINION BANK 6,126 6,126
    TORONTO-DOMINION BANK 2,042 2,042
    WALT DISNEY COMPANY/THE 2,029 2,029
    WALT DISNEY COMPANY/THE 1,014 1,014
    WALT DISNEY COMPANY/THE 1,014 1,014

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    RICHARD F WALSHALFRED W DITOLLA
     
    HAROLD P SPIVAK FOUNDATION
    EIN:
    13-6208834
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABS 837 837
    ABBOTT LABS 669 669
    ABBOTT LABS 335 335
    ALCON SA ACT NOM 117 117
    ALCON SA ACT NOM 58 58
    ALCON SA ACT NOM 699 699
    ALCON SA ACT NOM 1,049 1,049
    AMAZON COM INC COM 5,208 5,208
    AMDOCS LIMITED 1,388 1,388
    AMDOCS LIMITED 661 661
    ALIBABA GROUP HOLDING IT 4,014 4,014
    ALIBABA GROUP HOLDING IT 836 836
    ALPHABET INC SHS CL C 2,438 2,438
    ALPHABET INC SHS CL A 2,442 2,442
    AMER EXPRESS COMPANY 946 946
    AMER EXPRESS COMPANY 118 118
    AMGEN INC COM 1,355 1,355
    AMGEN I NC COM 194 194
    ANALOG DEVICES INC COM 112 112
    ANALOG DEVICES INC COM 112 112
    ANALOG DEVICES INC COM 1,006 1,006
    ANALOG DEVICES INC COM 335 335
    ANALOG DEVICES INC COM 112 112
    ANALOG DEVICES INC COM 112 112
    APPLE INC 224 224
    APPLE INC 672 672
    APPLE INC 448 448
    APPLE INC 448 448
    APPLE INC 224 224
    APPLE INC 672 672
    AUTO DESK INC DEL PV$O.OL 2,954 2,954
    AUTODESK INC DEL PV$O.OL 739 739
    AUTOMATIC DATA PROC 807 807
    AUTOMATIC DATA PROC 161 161
    BB&T CORPORATION 1,014 1,014
    BB&T CORPORATION 427 427
    BB&T CORPORATION 374 374
    BB&T CORPORATION 961 961
    BP PLC SPON ADR 1,748 1,748
    BP PLC SPON ADR 38 38
    BP PLC SPON ADR 532 532
    BERKSHIRE HATHAWAY INC 624 624
    BERKSHIRE HATHAWAY INC 208 208
    BERKSHIRE HATHAWAY INC 624 624
    BERKSHIRE HATHAWAY INC 832 832
    BWX TECHNOLOGIES INC 1,373 1,373
    BWX TECHNOLOGIES INC 343 343
    BOSTON SCIENTIFIC CORP 1,465 1,465
    BOSTON SCIENTIFIC CORP 285 285
    COMCAST CORP NEW CL A 496 496
    COMCAST CORP NEW CL A 811 811
    COMCAST CORP NEW CL A 180 180
    COMCAST CORP NEW CL A 45 45
    COMCAST CORP NEW CL A 496 496
    CORTEVA INC REG SHS 28 28
    CORTEVA INC REG SHS 56 56
    CORTEVA INC REG SHS 56 56
    CORTEVA INC REG SHS 56 56
    CORTEVA INC REG SHS 84 84
    CORTEVA INC REG SHS 140 140
    CERNER CORP COM 1,363 1,363
    CERNER CORP COM 68 68
    CERNER CORP COM 205 205
    CERNER CORP COM 409 409
    CDK GLOBAL INC SHS 385 385
    COK GLOBAL INC SHS 721 721
    COK GLOBAL INC SHS 337 337
    CHUBB LTD 323 323
    CHUBB LTD 807 807
    CHUBB LTD 323 323
    CHUBB LTD 161 161
    CHUBB LTD 646 646
    CHUBB LTD 161 161
    CHUBB LTD 646 646
    CISCO SYSTEMS INC COM 2,174 2,174
    CISCO SYSTEMS INC COM 494 494
    COCA COLA COM 2,069 2,069
    COCA COLA COM 436 436
    COLGATE PALMOLIVE 74 74
    COLGATE PALMOLIVE 74 74
    COLGATE PALMOLIVE 74 74
    COLGATE PALMOLIVE 74 74
    COLGATE PALMOLIVE 74 74
    COLGATE PALMOLIVE 221 221
    COLGATE PALMOLIVE 441 441
    COLGATE PALMOLIVE 515 515
    COLGATE PALMOLIVE 294 294
    DUPONT DE NEMOURS INC 71 71
    DUPONT DE NEMOURS INC 143 143
    DUPONT DE NEMOURS INC 143 143
    DUPONT DE NEMOURS INC 143 143
    DUPONT DE NEMOURS INC 214 214
    DUPONT DE NEMOURS INC 357 357
    DANONE-SPONS ADR 2,191 2,191
    DANONE-SPONS ADR 508 508
    DEERE CO 2,024 2,024
    DEERE CO 506 506
    ENTERGY CORP NEW 352 352
    ENTERGY CORP NEW 587 587
    ENTERGY CORP NEW 117 117
    ENTERGY CORP NEW 117 117
    ENTERGY CORP NEW 587 587
    ENTERGY CORP NEW 469 469
    EBAY INC COM 39 39
    EBAY INC COM 507 507
    EBAY INC COM 156 156
    EBAY INC COM 195 195
    EVEREST RE GROUP LTD 1,597 1,597
    EVEREST RE GROUP LTD 532 532
    EATON CORP PLC 582 582
    EATON CORP PLC 665 665
    EATON CORP PLC 166 166
    EATON CORP PLC 333 333
    EXPEDITORS INTL WASH INC 2,154 2,154
    EXPEDITORS INTL WASH INC 371 371
    FACTSET RESH SYS INC 1,215 1,215
    FACTSET RESH SYS INC 243 243
    FIRST AMERICAN FINL CORP 295 295
    FIRST AMERICAN FINL CORP 1,298 1,298
    FIRST AMERICAN FINL CORP 413 413
    FACEBOOK INC 4,274 4,274
    FACEBOOK INC 890 890
    FIRST HAWAIIAN INC SHS 721 721
    FIRST HAWAIIAN INC SHS 614 614
    FIRST HAWAIIAN INC SHS 27 27
    FIRST HAWAIIAN INC SHS 641 641
    FIRST HAWAIIAN INC SHS 587 587
    FISERV INC WISC PV 1CT 1,761 1,761
    GLAXOSMITHKLLNE PLC ADR 128 128
    GLAXOSMITHKLLNE PLC ADR 299 299
    GLAXOSMITHKLLNE PLC ADR 171 171
    GLAXOSMITHKLLNE PLC ADR 128 128
    GLAXOSMITHKLLNE PLC ADR 384 384
    GLAXOSMITHKLLNE PLC ADR 85 85
    GLAXOSMITHKLLNE PLC ADR 598 598
    GLAXOSMITHKLLNE PLC ADR 43 43
    HUNTSMAN CORP 1,977 1,977
    HUNTNGTN BANCSHS INC MD 1,099 1,099
    HUNTNGTN BANCSHS INC MD 756 756
    IAA INC REG SHS WHEN 1,294 1,294
    JOHNSON AND JOHNSON COM 518 518
    JOHNSON AND JOHNSON COM 647 647
    JOHNSON AND JOHNSON COM 129 129
    JOHNSON AND JOHNSON COM 388 388
    JOHNSON AND JOHNSON COM 776 776
    LAMAR ADVERTISING CO-A 1,475 1,475
    LAMAR ADVERTISING CO-A 328 328
    LOWE'S COMPANIES INC 1,759 1,759
    M&T BANK CORPORATION 1,580 1,580
    M&T BANK CORPORATION 1,264 1,264
    MERCK AND CO INC SHS 926 926
    MERCK AND CO INC SHS 253 253
    MARATHON PETROLEUM CORP 1,944 1,944
    MONDELEZ INTERNATIONAL 1,604 1,604
    MONDELEZ INTERNATIONAL 443 443
    MEDTRONIC PLC SHS 326 326
    MEDTRONIC PLC SHS 543 543
    MEDTRONIC PLC SHS 109 109
    MEDTRONIC PLC SHS 543 543
    MEDTRONIC PLC SHS 543 543
    MICROSOFT CORP 3,059 3,059
    MICROSOFT CORP 556 556
    NUVASIVE INC 951 951
    NUVASIVE INC 254 254
    NUVASIVE INC 127 127
    NUVASIVE INC 63 63
    NUVASIVE INC 63 63
    NUVASIVE INC 444 444
    NOVARTIS ADR 1,217 1,217
    NOVARTIS ADR 261 261
    NVIDIA 174 174
    NVIDIA 522 522
    NVIDIA 522 522
    NVIDIA 348 348
    NVIDIA 522 522
    NVIDIA 174 174
    MONSTER BEVERAGE SHS 2,439 2,439
    MONSTER BEVERAGE SHS 639 639
    MONSTER BEVERAGE SHS 116 116
    NOVO NORDISK A S ADR 2,068 2,068
    NOVO NORDISK A S ADR 465 465
    OCCIDENTAL PETE CORP CAL 667 667
    OCCIDENTAL PETE CORP CAL 89 89
    OCCIDENTAL PETE CORP CAL 712 712
    ORACLE CORP $0.01 DEL 3,192 3,192
    ORACLE CORP $0.01 DEL 220 220
    ORACLE CORP $0.01 DEL 55 55
    ORACLE CORP $0.01 DEL 110 110
    ORACLE CORP $0.01 DEL 55 55
    ORACLE CORP $0.01 DEL 110 110
    ORACLE CORP $0.01 DEL 880 880
    PIONEER NATURAL RES CO 1,006 1,006
    PIONEER NATURAL RES CO 503 503
    PPL CORPORATION 567 567
    PPL CORPORATION 189 189
    PPL CORPORATION 1,480 1,480
    PPL CORPORATION 346 346
    PARKER HANNIFIN CORP 1,084 1,084
    PARKER HANNIFIN CORP 722 722
    PAYPAL HOLDINGS INC SHS 725 725
    PAYPAL HOLDINGS INC SHS 311 311
    PAYPAL HOLDINGS INC SHS 518 518
    PAYPAL HOLDINGS INC SHS 311 311
    PEPSICO INC 823 823
    PEPSICO INC 137 137
    PEPSICO INC 548 548
    PEPSICO INC 548 548
    PFIZER INC 72 72
    PFIZER INC 144 144
    PFIZER INC 539 539
    PFIZER INC 108 108
    PFIZER INC 575 575
    PROCTER & GAMBLE CO 1,119 1,119
    PROCTER & GAMBLE CO 871 871
    PROCTER & GAMBLE CO 124 124
    PROCTER & GAMBLE CO 124 124
    PROCTER & GAMBLE CO 498 498
    PROCTER & GAMBLE CO 124 124
    PROCTER & GAMBLE CO 995 995
    PROCTER & GAMBLE CO 124 124
    PROCTER & GAMBLE CO 124 124
    PROCTER & GAMBLE CO 995 995
    QUALCOMM INC 2,441 2,441
    QUALCOMM INC 534 534
    ROYAL DUTCH SHEL PLC 779 779
    ROYAL DUTCH SHEL PLC 300 300
    ROYAL DUTCH SHEL PLC 60 60
    ROYAL DUTCH SHEL PLC 539 539
    ROYAL DUTCH SHEL PLC 719 719
    ROYAL DUTCH SHEL PLC 839 839
    REGENERON PHARMACTCLS 1,110 1,110
    REGENERON PHARMACTCLS 277 277
    REGENERON PHARMACTCLS 277 277
    REGENERON PHARMACTCLS 277 277
    REGENERON PHARMACTCLS 277 277
    ROCHE HLDG LTO SPN ADR 73 73
    SEIINVT CO PA PV $0.01 1,718 1,718
    SEIINVT CO PA PV $0.01 415 415
    SCHLUMBERGER LTO 991 991
    SCHLUMBERGER LTD 239 239
    SS AND C TECHNOLOGIES 1,805 1,805
    SMITH AO CORP DEL COM 477 477
    SMITH AO CORP DEL COM 716 716
    SMITH AO CORP DEL COM 382 382
    STORE CAP CORP 561 561
    STORE CAP CORP 935 935
    STORE CAP CORP 374 374
    STARBUCKS CORP 88 88
    STARBUCKS CORP 88 88
    STARBUCKSCORP 88 88
    STARBUCKS CORP 88 88
    STARBUCKS CORP 88 88
    STARBUCKS CORP 88 88
    STARBUCKS CORP 88 88
    STARBUCKS CORP 177 177
    STARBUCKS CORP 265 265
    STARBUCKS CORP 354 354
    STARBUCKS CORP 707 707
    STARBUCKS CORP 354 354
    STARBUCKS CORP 88 88
    STARBUCKS CORP 88 88
    STARBUCKS CORP 88 88
    STARBUCKS CORP 619 619
    SYSCO CORPORATION 397 397
    SYSCO CORPORATION 556 556
    SYSCO CORPORATION 476 476
    SYSCO CORPORATION 79 79
    SYSCO CORPORATION 556 556
    3M COMPANY 329 329
    3M COMPANY 493 493
    3M COMPANY 164 164
    3M COMPANY 329 329
    TE CONNECTIVITY LTD 1,491 1,491
    TE CONNECTIVITY LTD 466 466
    TE CONNECTIVITY LTD 652 652
    UNILEVER NV NY REG SHS 360 360
    UNILEVER NV NY REG SHS 1,081 1,081
    UNILEVER NV NY REG SHS 300 300
    UNILEVER NV NY REG SHS 360 360
    UNILEVER NV NY REG SHS 780 780
    UNITED BKSHRS INC W.V. 871 871
    UNITED BKSHRS INC W.V. 417 417
    UNITED BKSHRS INC W.V. 114 114
    UNITEO BKSHRS INC W.V. 303 303
    VARIAN MEDICAL SYS INC 953 953
    VARIAN MEDICAL SYS INC 357 357
    VERIZON COMMUNICATNS COM 60 60
    VERIZON COMMUNICATNS COM 543 543
    VERIZON COMMUNICATNS COM 121 121
    VERIZON COMMUNICATNS COM 181 181
    VERIZON COMMUNICATNS COM 845 845
    VERIZON COMMUNICATNS COM 181 181
    VERIZON COMMUNICATNS COM 905 905
    VISA INC CL A SHRS 5,332 5,332
    VISA INC CL A SHRS 1,032 1,032
    WATERS CORP 1,563 1,563
    WATERS CORP 223 223
    ZIMMER BIOMET HOLDI 686 686
    ZIMMER BIOMET HOLDI 137 137
    ZIMMER BIOMET HOLDI 961 961
    ZIMMER BIOMET HOLDI 549 549
    ZIMMER BIOMET HOLDI 549 549
    YUM BRANDS INC 1,588 1,588
    YUM BRANDS INC 340 340
    YUM CHINA HOLDINGS INC 863 863
    YUM CHINA HOLDINGS INC 45 45
    YUM CHINA HOLDINGS INC 136 136
    YUM CHINA HOLDINGS INC 227 227

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    RICHARD F WALSHALFRED W DITOLLA
     
    HAROLD P SPIVAK FOUNDATION
    EIN:
    13-6208834
    US Government Securities - End of Year Book Value:

    243,875
    US Government Securities - End of Year Fair Market Value:

    243,875
    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:
    RICHARD F WALSHALFRED W DITOLLA
     
    HAROLD P SPIVAK FOUNDATION
    EIN:
    13-6208834
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ISHARES IBOXX $ INVT GRADE CORP BD FMV 8,668 8,668
    ISHARES SHORT TREASURY BOND ETF FMV 12,611 12,611
    VANGUARD SHORT TERM BOND FMV 3,555 3,555
    VANGUARD SHORT TERM CORPORATE BOND FMV 21,073 21,073
    VANGUARD INTERMEDIATE TERM CORPORATE BOND FMV 12,682 12,682
    ISHARES FLOATING RATE BOND FMV 5,199 5,199

    TY 2018 OtherExpensesSchedule
    Name:
    RICHARD F WALSHALFRED W DITOLLA
     
    HAROLD P SPIVAK FOUNDATION
    EIN:
    13-6208834
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 56 0 0 0
    INVESTMENT FEES 4,340 4,340 4,340 0
    MISC EXPENSES 5 0 0 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    RICHARD F WALSHALFRED W DITOLLA
     
    HAROLD P SPIVAK FOUNDATION
    EIN:
    13-6208834
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 2,500 0 0 0


    TY 2018 TaxesSchedule
    Name:
    RICHARD F WALSHALFRED W DITOLLA
     
    HAROLD P SPIVAK FOUNDATION
    EIN:
    13-6208834
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX 100 0 0 0
    NYS FEES 87 0 0 0