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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 06-01-2019 , and ending 05-31-2020
Name of foundation
THE CASPER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 0634
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MILWAUKEE, WI532010634
A Employer identification number

39-6484669
B Telephone number (see instructions)

(414) 765-5118
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$18,502,594
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 455,586 453,637  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 166,072
b Gross sales price for all assets on line 6a 5,260,907
7 Capital gain net income (from Part IV, line 2)... 166,072
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)....... 750    
12 Total. Add lines 1 through 11........ 622,408 619,709  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 131,891 85,513   46,378
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... 3,000 0 0 3,000
c Other professional fees (attach schedule).... 21,912 19,721   2,191
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... 18,062 6,741   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... 1,241 1,065   176
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 176,106 113,040 0 51,745
25 Contributions, gifts, grants paid....... 842,690 842,690
26 Total expenses and disbursements. Add lines 24 and 25 1,018,796 113,040 0 894,435
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -396,388
b Net investment income (if negative, enter -0-) 506,669
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 509    
2 Savings and temporary cash investments......... 273,256 307,451 307,451
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,392,791 Click to see attachment5,926,512 7,644,103
c Investments—corporate bonds (attach schedule)....... 4,440,615 Click to see attachment1,570,553 1,650,792
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,390,550 Click to see attachment8,296,378 8,900,248
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) 16,497,721 16,100,894 18,502,594
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 16,497,721 16,100,894
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 16,497,721 16,100,894
30 Total liabilities and net assets/fund balances (see instructions). 16,497,721 16,100,894
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
16,497,721
2
Enter amount from Part I, line 27a .....................
2
-396,388
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
587
4
Add lines 1, 2, and 3 ..........................
4
16,101,920
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,026
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
16,100,894
Form 990-PF (2019)
Form 990-PF (2019)
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 36. FIVE BELOW   2017-06-28 2019-06-04
b 438. JGC CORP UNSPONSORED A D R     2019-06-05
c .5714 KONTOOR BRANDS INC W I   2017-12-20 2019-06-05
d 537. PARK24 CO LTD SPN A D R     2019-06-05
e 205. RADIAN GRP INC COM   2015-02-24 2019-06-05
108. BROOKS AUTOMATION INC     2019-06-07
454. XPERI CORP     2019-06-07
490. VANDA PHARMACEUTICALS INC     2019-06-13
321. VONAGE HLDGS CORP     2019-06-13
.3333 CORTEVA INC   2017-02-22 2019-06-18
331. LEGACYTEXAS FINANCIAL GROUP     2019-06-18
.333 DUPONT DE NEMOURS INC WI   2017-02-22 2019-06-19
22. APPLE INC   2015-08-15 2019-06-25
453. BANK OF NEW YORK MELLON CORP     2019-06-25
93.3333 CORTEVA INC     2019-06-25
10.6667 CORTEVA INC   2018-08-07 2019-06-25
106. ETSY INC   2018-05-24 2019-06-25
14. MC DONALD'S CORP   2016-09-08 2019-06-25
124. MICROSOFT CORP   2016-09-08 2019-06-25
1. MAXWELL TECHNOLOGIES INC COM   1911-11-11 2019-06-28
106. ETSY INC     2019-07-02
67. ETSY INC     2019-07-02
519. VANDA PHARMACEUTICALS INC     2019-07-09
31. CACI INTERNATIONAL INC CL A     2019-07-15
80. KONTOOR BRANDS INC W I   2017-12-20 2019-07-16
23. A A R CORP   2018-10-01 2019-07-18
18. AMN HEALTHCARE SERVICES INC   2017-06-06 2019-07-18
9. ASGN INC   2017-06-05 2019-07-18
21. AARONS INC   2017-10-03 2019-07-18
21. APOGEE ENTERPRISES INC   2017-11-03 2019-07-18
14. ATLAS AIR INC   2018-09-21 2019-07-18
35. B & G FOODS INC NEW   2018-11-29 2019-07-18
31. BEACON ROOFING SUPPLY INC   2019-02-26 2019-07-18
31. BLUCORA INC   2018-11-08 2019-07-18
24. BOISE CASCADE CO   2018-10-15 2019-07-18
39. BOYD GAMING CORP COM     2019-07-18
24. BROOKS AUTOMATION INC   2017-09-21 2019-07-18
20. BUILDERS FIRSTSOURCE INC     2019-07-18
7. CACI INTERNATIONAL INC CL A     2019-07-18
50. CALLAWAY GOLF CO COM     2019-07-18
25. CAMBREX CORP COM   2018-11-01 2019-07-18
13. CANTEL MEDICAL CORP   2019-07-01 2019-07-18
96. CARRIZO OIL & GAS INC     2019-07-18
20. CHEMICAL FINANCIAL CORP     2019-07-18
30. CIENA CORPORATION NEW   2019-07-12 2019-07-18
62. COLUMBIA PROPERTY TRUST INC   2018-11-14 2019-07-18
25. COMMVAULT SYSTEMS INC   2019-03-21 2019-07-18
15. DAVE & BUSTERS ENTMT INC   2017-09-18 2019-07-18
21. DELEK HOLDCO INC   2018-08-16 2019-07-18
22. DIODES INC   2018-03-22 2019-07-18
14. DYCOM INDUSTRIES INC   2018-06-08 2019-07-18
14. EMCOR GROUP INC   2017-10-04 2019-07-18
30. ENERGIZER HLDGS INC   2018-12-17 2019-07-18
18. ENERSYS   2019-01-24 2019-07-18
24. ENTEGRIS INC   2015-02-24 2019-07-18
17. EVERCORE PARTNERS INC   2017-07-26 2019-07-18
68. EVOLENT HEALTH INC A   2019-05-06 2019-07-18
123. FNB CORP     2019-07-18
66. FERRO CORP COM   2019-03-15 2019-07-18
68. FIREEYE INC   2019-01-31 2019-07-18
27. FIRST MIDWEST BANCORP INC DEL COM   2018-08-27 2019-07-18
5. FIVE BELOW   2017-06-28 2019-07-18
33. GRANITE CONSTR INC COM   2019-05-08 2019-07-18
81. GRAPHIC PACKAGING HLDG CO   2015-02-24 2019-07-18
37. HANNON ARMSTRONG SUSTAINABLE   2019-06-28 2019-07-18
14. HEALTHEQUITY INC   2018-12-03 2019-07-18
25. HILLENBRAND INC   2019-06-06 2019-07-18
58. HOME BANCSHARES INC   2018-10-12 2019-07-18
133. HOSTESS BRANDS INC     2019-07-18
52. HUDSON PACIFIC PROPERTIES INC   2018-06-29 2019-07-18
4. ICU MEDICAL INC   2018-09-27 2019-07-18
12. I B E R I A B A N K CORPORATION   2018-09-05 2019-07-18
13. J2 GLOBAL INC   2017-11-30 2019-07-18
9. LCI INDUSTRIES   2016-11-28 2019-07-18
30. LUMINEX CORP DEL   2018-09-28 2019-07-18
27. MASONITE INTERNATIONAL CORP   2019-01-29 2019-07-18
34. MASTEC INC COM   2017-05-18 2019-07-18
38. MAXLINEAR INC CLASS A     2019-07-18
15. MERCURY COMPUTER SYS INC   2018-01-25 2019-07-18
17. MERIT MEDICAL SYSTEMS INC COM   2018-10-30 2019-07-18
50. NEOGENOMICS INC   2019-05-07 2019-07-18
46. NETGEAR INC RESTR   2019-02-14 2019-07-18
11. NEXSTAR BROADCASTING GROUP A   2017-03-27 2019-07-18
16. NUVASIVE INC   2018-10-02 2019-07-18
23. ORMAT TECHNOLOGIES INC   2019-07-01 2019-07-18
53. OUTFRONT MEDIA INC     2019-07-18
12. OXFORD INDUSTRIES INC   2018-06-18 2019-07-18
92. PARTY CITY HOLDCO INC   2018-09-06 2019-07-18
49. PEBBLEBROOK HOTEL TRUST   2019-04-09 2019-07-18
41. PENN NATL GAMING INC COM W/RTS ATTACHED   2018-07-27 2019-07-18
24. PORTLAND GENERAL ELECTRIC COMPANY   2019-06-19 2019-07-18
56. PROPETRO HLDG CORP   2019-07-02 2019-07-18
108. R1 RCM INC   2019-06-05 2019-07-18
69. RADIAN GRP INC COM   2015-02-24 2019-07-18
45. REXNORD CORP   2018-09-24 2019-07-18
13. SPS COMMERCE INC   2019-02-15 2019-07-18
36. SUPERNUS PHARMACEUTICALS INC   2018-09-21 2019-07-18
5. SYNEOS HEALTH INC   2018-12-03 2019-07-18
84. TRI POINTE GROUP INC   2018-11-06 2019-07-18
100. TTM TECHNOLOGIES   2018-10-19 2019-07-18
5. TIMKEN CO   2019-07-18 2019-07-18
72. TIVITY HEALTH INC     2019-07-18
25. U.S. CONCRETE INC   2017-09-22 2019-07-18
65. UMPQUA HOLDINGS CORP   2019-05-03 2019-07-18
28. UNITED COMMUNITY BANKS INC     2019-07-18
20. VERINT SYS INC COM   2018-05-30 2019-07-18
36. VOCERA COMMUNICATIONS INC   2018-12-14 2019-07-18
12. VONAGE HLDGS CORP   2018-08-16 2019-07-18
79. VONAGE HLDGS CORP   2018-04-20 2019-07-18
28. WESTERN ALLIANCE BANCORPORATION   2018-10-12 2019-07-18
11. WINTRUST FINANCIAL CORP   2015-02-24 2019-07-18
5. HELEN OF TROY LTD NEW   2017-02-14 2019-07-18
28. HORIZON THERAPEUTICS PLC   2017-06-08 2019-07-18
31. WRIGHT MEDICAL GROUP NV     2019-07-18
549. BAYERISCHE MOTOREN SPON A D R     2019-07-19
137. TEMENOS GROUP AG SP A D R   2018-05-31 2019-07-19
140. MAXLINEAR INC CLASS A     2019-07-22
1960.784 PRINCIPAL PREFERRED SEC INS   2014-07-25 2019-07-22
1934.236 PRINCIPAL GL R E SEC INS   2016-10-31 2019-07-22
19. APPLE INC   2015-08-15 2019-07-23
27. JOHNSON & JOHNSON     2019-07-23
23. JOHNSON & JOHNSON   2018-09-04 2019-07-23
71. WAL MART STORES INC     2019-07-23
14. B & G FOODS INC NEW   2017-12-19 2019-07-26
227. B & G FOODS INC NEW     2019-07-26
68. DIODES INC   2018-03-22 2019-07-26
181. MAXLINEAR INC CLASS A     2019-07-26
391. B & G FOODS INC NEW     2019-08-05
61. CISCO SYS INC   2018-04-17 2019-08-06
99. MAXLINEAR INC CLASS A     2019-08-06
50. MASTEC INC COM     2019-08-07
11147.771 LOOMIS SAYLES STRATEGIC ALPHA FUND Y   2019-02-05 2019-08-07
93. ENTEGRIS INC   2015-02-24 2019-08-08
17. HELEN OF TROY LTD NEW   2017-02-14 2019-08-08
230. MAXLINEAR INC CLASS A   2019-02-04 2019-08-09
33. MAXLINEAR INC CLASS A   2016-09-26 2019-08-09
75. APOGEE ENTERPRISES INC     2019-08-14
796. ASPEN PHARMACARE HL UNSP A D R     2019-08-15
.916 FISERV INC WIS COM   2018-05-04 2019-08-15
661. CALLON PETE CO DEL     2019-08-19
1016. CALLON PETE CO DEL     2019-08-19
420. CALLON PETE CO DEL     2019-08-19
31. EXXON MOBIL CORP   2016-09-08 2019-08-20
146. PFIZER INC     2019-08-20
264. PFIZER INC     2019-08-20
50. FIVE BELOW   2019-07-02 2019-08-29
74. MASTEC INC COM     2019-09-05
57. AARONS INC     2019-09-06
184. BUILDERS FIRSTSOURCE INC   2016-12-14 2019-09-06
206. GRAPHIC PACKAGING HLDG CO   2015-02-24 2019-09-06
16. A A R CORP   2018-07-13 2019-09-09
10. A A R CORP   2018-10-01 2019-09-09
22. AMN HEALTHCARE SERVICES INC   2017-06-06 2019-09-09
15. ASGN INC   2017-06-05 2019-09-09
16. AARONS INC   2017-09-28 2019-09-09
59. APOGEE ENTERPRISES INC     2019-09-09
5. ATLAS AIR INC   2018-09-21 2019-09-09
4. BEACON ROOFING SUPPLY INC   2019-02-26 2019-09-09
19. BLUCORA INC   2018-11-08 2019-09-09
26. BOISE CASCADE CO     2019-09-09
70. BOYD GAMING CORP COM   2019-01-09 2019-09-09
36. BROOKS AUTOMATION INC   2017-09-21 2019-09-09
40. BUILDERS FIRSTSOURCE INC   2016-12-14 2019-09-09
6. CACI INTERNATIONAL INC CL A   2016-11-11 2019-09-09
85. CALLAWAY GOLF CO COM     2019-09-09
22. CAMBREX CORP COM   2018-11-01 2019-09-09
16. CANTEL MEDICAL CORP   2019-07-01 2019-09-09
32. CIENA CORPORATION NEW   2019-07-12 2019-09-09
53. COLUMBIA PROPERTY TRUST INC   2018-11-14 2019-09-09
23. COMMVAULT SYSTEMS INC   2019-03-21 2019-09-09
17. DAVE & BUSTERS ENTMT INC   2017-09-18 2019-09-09
20. DELEK HOLDCO INC   2018-09-13 2019-09-09
23. DIODES INC   2018-03-22 2019-09-09
15. DYCOM INDUSTRIES INC     2019-09-09
17. EMCOR GROUP INC     2019-09-09
33. ENERGIZER HLDGS INC   2018-12-17 2019-09-09
18. ENERSYS   2019-01-24 2019-09-09
32. ENTEGRIS INC   2015-02-24 2019-09-09
13. EVERCORE PARTNERS INC   2019-07-18 2019-09-09
126. EVOLENT HEALTH INC A   2019-05-06 2019-09-09
117. FNB CORP   2016-12-22 2019-09-09
74. FERRO CORP COM     2019-09-09
111. FIREEYE INC     2019-09-09
41. FIRST MIDWEST BANCORP INC DEL COM   2018-10-12 2019-09-09
9. FIVE BELOW   2017-06-28 2019-09-09
29. GRANITE CONSTR INC COM   2019-05-08 2019-09-09
70. GRAPHIC PACKAGING HLDG CO   2015-02-24 2019-09-09
36. HANNON ARMSTRONG SUSTAINABLE   2019-06-28 2019-09-09
29. HEALTHEQUITY INC   2018-12-03 2019-09-09
23. HILLENBRAND INC   2019-06-06 2019-09-09
60. HOME BANCSHARES INC     2019-09-09
94. HOSTESS BRANDS INC   2019-08-19 2019-09-09
54. HUDSON PACIFIC PROPERTIES INC   2018-06-29 2019-09-09
6. ICU MEDICAL INC   2018-09-27 2019-09-09
17. I B E R I A B A N K CORPORATION   2018-09-12 2019-09-09
18. J2 GLOBAL INC     2019-09-09
8. LCI INDUSTRIES     2019-09-09
31. LUMINEX CORP DEL     2019-09-09
12. MASONITE INTERNATIONAL CORP   2017-07-20 2019-09-09
17. MASTEC INC COM   2016-12-01 2019-09-09
20. MATADOR RESOURCES CO   2018-05-18 2019-09-09
15. MERCURY COMPUTER SYS INC     2019-09-09
11. MERIT MEDICAL SYSTEMS INC COM   2018-10-30 2019-09-09
91. NEOGENOMICS INC   2019-05-07 2019-09-09
22. NETGEAR INC RESTR   2019-02-14 2019-09-09
27. NEXSTAR BROADCASTING GROUP A     2019-09-09
1. NUVASIVE INC   2018-10-02 2019-09-09
22. NUVASIVE INC   2018-08-02 2019-09-09
23. ORMAT TECHNOLOGIES INC   2017-10-27 2019-09-09
58. OUTFRONT MEDIA INC   2018-07-24 2019-09-09
8. OXFORD INDUSTRIES INC   2018-06-18 2019-09-09
81. PARTY CITY HOLDCO INC   2018-10-18 2019-09-09
47. PEBBLEBROOK HOTEL TRUST   2019-04-09 2019-09-09
69. PENN NATL GAMING INC COM W/RTS ATTACHED   2018-09-14 2019-09-09
24. PORTLAND GENERAL ELECTRIC COMPANY   2019-06-19 2019-09-09
2. PROPETRO HLDG CORP   2018-04-19 2019-09-09
40. PROPETRO HLDG CORP   2019-07-02 2019-09-09
211. R1 RCM INC   2019-06-05 2019-09-09
73. RADIAN GRP INC COM   2015-02-24 2019-09-09
60. REXNORD CORP   2018-09-24 2019-09-09
31. SPS COMMERCE INC     2019-09-09
39. SUPERNUS PHARMACEUTICALS INC     2019-09-09
29. SYNEOS HEALTH INC   2018-12-03 2019-09-09
28. TCF FINANCIAL CORP     2019-09-09
91. TRI POINTE GROUP INC   2018-05-18 2019-09-09
72. TTM TECHNOLOGIES   2018-10-19 2019-09-09
6. TIMKEN CO   2019-07-18 2019-09-09
8. TIVITY HEALTH INC   2019-01-10 2019-09-09
2. U.S. CONCRETE INC   2017-09-22 2019-09-09
67. UMPQUA HOLDINGS CORP     2019-09-09
32. UNITED COMMUNITY BANKS INC   2017-10-27 2019-09-09
39. VERINT SYS INC COM   2018-05-30 2019-09-09
49. VOCERA COMMUNICATIONS INC     2019-09-09
146. VONAGE HLDGS CORP   2018-04-20 2019-09-09
46. WESTERN ALLIANCE BANCORPORATION   2018-10-12 2019-09-09
13. WINTRUST FINANCIAL CORP   2015-02-24 2019-09-09
5. HELEN OF TROY LTD NEW   2017-02-14 2019-09-09
102. HORIZON THERAPEUTICS PLC     2019-09-09
42. WRIGHT MEDICAL GROUP NV   2018-09-27 2019-09-09
1097. FORTIVE CORP WI     2019-09-17
34. MERCURY COMPUTER SYS INC     2019-09-17
63. BB&T CORP COM   2018-08-21 2019-09-18
44. GENERAL MOTORS CO   2018-04-17 2019-09-18
309. PFIZER INC   2016-09-08 2019-09-18
180. APOGEE ENTERPRISES INC     2019-09-19
228. ORMAT TECHNOLOGIES INC     2019-09-19
380. CAMBREX CORP COM     2019-09-27
27. FINISAR CORPORATION   2017-11-02 2019-09-27
122. FINISAR CORPORATION   2017-12-12 2019-09-27
14. FINISAR CORPORATION   2017-12-19 2019-09-27
81. FINISAR CORPORATION   2018-01-04 2019-09-27
89. FINISAR CORPORATION   2018-01-10 2019-09-27
145. FINISAR CORPORATION   2018-04-11 2019-09-27
53. FINISAR CORPORATION   2018-09-21 2019-09-27
23. GENERAL DYNAMICS CORP   2016-09-08 2019-10-01
56. TAIWAN SEMICONDUCTOR A D R   2017-05-22 2019-10-02
413. HOME BANCSHARES INC     2019-10-03
104. DUPONT DE NEMOURS INC WI     2019-10-15
158. HOME BANCSHARES INC   2019-01-22 2019-10-15
572. HOME BANCSHARES INC     2019-10-15
.9526 II-VI INC   2019-09-09 2019-10-16
192. TAIWAN SEMICONDUCTOR A D R   2017-05-22 2019-10-18
5177.515 TIAA CREF SHORT TERM BOND FUND   2018-04-19 2019-10-21
.3 AIR LIQUIDE S A A D R   2016-09-09 2019-10-23
67. AMN HEALTHCARE SERVICES INC     2019-10-24
805. BAXTER INTL INC COM W/RIGHTS ATTACHED EXP 3/23/2009   2015-11-02 2019-10-28
53. FIVE BELOW   2017-06-28 2019-10-28
9. FIVE BELOW   2019-07-02 2019-10-28
211. HUDSON PACIFIC PROPERTIES INC     2019-10-28
7. BLACKROCK INC   2016-09-08 2019-10-29
18. WALT DISNEY CO   2019-04-30 2019-10-29
22. HONEYWELL INTL INC COM   2016-09-08 2019-10-29
50. JOHNSON & JOHNSON     2019-10-29
10. LOCKHEED MARTIN CORP     2019-10-29
10. NEXTERA ENERGY INC   2016-09-08 2019-10-29
35. PEPSICO INC     2019-10-29
34. PUBLIC STORAGE INC   2016-09-08 2019-10-29
22. WEC ENERGY GROUP INC   2017-09-05 2019-10-29
20. INGERSOLL RAND PLC   2017-07-11 2019-10-29
1281. HD SUPPLY HOLDINGS INC   2018-06-18 2019-11-01
516. WRIGHT MEDICAL GROUP NV     2019-11-05
346. TRI POINTE GROUP INC     2019-11-06
1094. PARTY CITY HOLDCO INC     2019-11-08
298. PARTY CITY HOLDCO INC   2019-07-02 2019-11-08
16. APPLE INC     2019-11-12
62. DOW INC   2019-04-30 2019-11-12
35. EXXON MOBIL CORP   2016-09-08 2019-11-12
44. J P MORGAN CHASE & CO   2016-09-08 2019-11-12
31. MICROSOFT CORP   2016-09-08 2019-11-12
43. PHILIP MORRIS INTL   2016-09-08 2019-11-12
12. 3M CO COM   2019-06-25 2019-11-12
36. VALERO ENERGY CORP NEW COM     2019-11-12
233. AARONS INC     2019-11-13
25. ATT INC   2017-02-07 2019-11-20
5. ABBOTT LABORATORIES   2019-10-15 2019-11-20
4. ALLSTATE CORP COM W/RIGHTS ATTACHED EXP 2/12/2009   2019-10-01 2019-11-20
1. ALPHABET INC CL C   2014-11-13 2019-11-20
1. ALPHABET INC CL A   2014-11-13 2019-11-20
1. AMEREN CORP COM/RIGHTS ATTACHED EXP 10/9/2008   2018-08-21 2019-11-20
6. AMERICAN ELEC PWR CO INC COM   2017-09-05 2019-11-20
9. APPLE INC   2017-02-09 2019-11-20
8. APPLE INC   2014-11-21 2019-11-20
5. AUTOMATIC DATA PROCESSING INC COM   2016-09-08 2019-11-20
7. BB&T CORP COM   2018-08-21 2019-11-20
36. BANK OF AMERICA CORP   2019-11-12 2019-11-20
1. BIOGEN, INC   2017-09-05 2019-11-20
2. BLACKROCK INC   2016-09-08 2019-11-20
33. BOSTON SCIENTIFIC CORP COM   2015-11-05 2019-11-20
12. BRISTOL MYERS SQUIBB CO   2018-04-03 2019-11-20
5. BROADCOM INC   2017-01-24 2019-11-20
5. CME GROUP INC   2019-09-18 2019-11-20
7. CMS ENERGY CORP COM   2016-09-08 2019-11-20
29. CENTENE CORP COM   2019-05-13 2019-11-20
8. CHEVRONTEXACO CORP   2019-06-25 2019-11-20
59. CISCO SYS INC   2019-02-19 2019-11-20
51. COMCAST CORP CL A   2019-09-17 2019-11-20
20. COMCAST CORP CL A   2016-09-08 2019-11-20
13. CONOCOPHILLIPS COM   2018-02-05 2019-11-20
10. CONOCOPHILLIPS COM   2019-03-25 2019-11-20
4. CROWN CASTLE INTL CORP   2019-02-06 2019-11-20
3. CROWN CASTLE INTL CORP   2018-02-20 2019-11-20
2. CUMMINS INC   2017-05-02 2019-11-20
44. D R HORTON INC   2019-04-02 2019-11-20
10. DANAHER CORP COM   2014-11-13 2019-11-20
2. DEERE & CO COM   2019-04-30 2019-11-20
6. DIGITAL REALTY TRUST INC   2018-06-26 2019-11-20
11. WALT DISNEY CO   2019-05-13 2019-11-20
2. WALT DISNEY CO   2017-07-11 2019-11-20
3. DOMINION RES INC VA NEW COM   2016-09-08 2019-11-20
5. DOW INC   2019-04-30 2019-11-20
4. EVERSOURCE ENERGY   2018-08-21 2019-11-20
8. EXXON MOBIL CORP   2016-09-08 2019-11-20
25. FLIR SYSTEMS INC   2018-04-27 2019-11-20
6. FACEBOOK INC A   2017-05-08 2019-11-20
22. FISERV INC WIS COM   2018-09-05 2019-11-20
3. GENERAL DYNAMICS CORP   2016-09-08 2019-11-20
9. GENERAL MOTORS CO   2018-04-17 2019-11-20
2. GILEAD SCIENCES INC   2018-04-17 2019-11-20
2. HERSHEY FOODS CORP COM W/RTS ATTACHED EXP 12/15/2010   2018-10-16 2019-11-20
4. HOME DEPOT INC   2016-09-08 2019-11-20
4. HONEYWELL INTL INC COM   2016-09-08 2019-11-20
29. HUNTSMAN CORP   2018-01-02 2019-11-20
29. INTEL CORP   2018-08-21 2019-11-20
2. INTERNATIONAL BUSINESS MACHS CORP   2019-07-23 2019-11-20
20. J P MORGAN CHASE & CO   2014-11-13 2019-11-20
14. J P MORGAN CHASE & CO   2016-09-08 2019-11-20
16. JOHNSON & JOHNSON   2016-09-08 2019-11-20
9. KLA TENCOR CORP COM RTS EXP 04/25/2006   2017-10-09 2019-11-20
4. KIMBERLY CLARK CORP   2016-09-08 2019-11-20
6. LAM RESH CORP COM   2018-11-13 2019-11-20
4. LILLY ELI & CO   2017-08-08 2019-11-20
2. LOCKHEED MARTIN CORP   2016-09-08 2019-11-20
2. M & T BK CORP COM   2019-01-22 2019-11-20
6. MARSH & MCLENNAN COS INC   2016-09-08 2019-11-20
47. MASCO CORP COM W/RIGHTS ATTACHED EXP 12/06/2005   2015-11-16 2019-11-20
8. MASTERCARD INC   2014-11-13 2019-11-20
3. MC DONALD'S CORP   2016-09-08 2019-11-20
13. MERCK AND CO INC   2019-08-20 2019-11-20
17. MICROSOFT CORP   2016-09-08 2019-11-20
13. MONDELEZ INTERNATIONAL W I   2019-01-29 2019-11-20
1. NEXTERA ENERGY INC   2016-09-08 2019-11-20
3. NORTHERN TR CORP COM   2019-11-12 2019-11-20
6. PNC FINL SVCS GROUP INC COM W/RIGHTS ATTACHED EXP 5/25/2010   2016-09-08 2019-11-20
2. PACKAGING CORP AMERICA   2018-08-07 2019-11-20
3. PARKER HANNIFIN CORP   2018-09-04 2019-11-20
9. PEPSICO INC   2016-09-08 2019-11-20
8. PFIZER INC   2016-09-08 2019-11-20
6. PHILIP MORRIS INTL   2016-09-08 2019-11-20
22. POST HOLDINGS INC   2018-08-09 2019-11-20
5. T ROWE PRICE GROUP INC   2016-09-08 2019-11-20
10. PRINCIPAL FINANCIAL GROUP COM   2018-08-21 2019-11-20
11. PROCTER & GAMBLE CO   2016-09-08 2019-11-20
1. PUBLIC STORAGE INC   2016-09-08 2019-11-20
22. ROBERT HALF INTL INC COM   2018-05-02 2019-11-20
9. SONOCO PRODS CO COM   2018-08-21 2019-11-20
14. SUNCOR ENERGY INC   2018-02-20 2019-11-20
22. SUNTRUST BKS INC COM   2014-11-13 2019-11-20
4. T J X COS INC NEW   2016-09-08 2019-11-20
28. TARGET CORP   2018-06-11 2019-11-20
6. TARGET CORP   2019-11-12 2019-11-20
18. TEXAS INSTRS INC   2017-10-09 2019-11-20
3. 3M CO COM   2019-06-25 2019-11-20
1. TRIMBLE NAV LTD COM W/RIGHTS ATTACHED EX   2019-03-15 2019-11-20
10. UNION PAC CORP   2018-02-07 2019-11-20
5. UNITED PARCEL SERVICE CL B COM   2019-10-29 2019-11-20
16. UNITED RENTALS INC COM   2019-11-01 2019-11-20
1. UNITEDHEALTH GRP INC COM   2016-09-08 2019-11-20
11. V F CORP   2017-12-20 2019-11-20
3. VALERO ENERGY CORP NEW COM   2016-09-08 2019-11-20
10. VERIZON COMMUNICATIONS   2019-10-29 2019-11-20
5. WEC ENERGY GROUP INC   2017-09-05 2019-11-20
3. WAL MART STORES INC   2016-09-08 2019-11-20
7. WASTE MGMT INC DEL COM   2016-09-08 2019-11-20
13. WELLS FARGO & CO NEW   2018-01-28 2019-11-20
10. XCEL ENERGY INC COM   2018-08-21 2019-11-20
2. ACCENTURE PLC CL A   2017-10-09 2019-11-20
9. INGERSOLL RAND PLC   2017-07-11 2019-11-20
68. MARVELL TECHNOLOGY GRP LTD SHS   2016-11-21 2019-11-20
18. MEDTRONIC PLC   2018-09-04 2019-11-20
6. WILLIS TOWERS WATSON PLC   2019-01-07 2019-11-20
8. CHUBB LTD   2016-09-08 2019-11-20
1080. E TRADE FINANCIAL CORP   2015-05-08 2019-11-21
20. AMEREN CORP COM/RIGHTS ATTACHED EXP 10/9/2008   2018-08-21 2019-11-26
35. CMS ENERGY CORP COM   2016-09-08 2019-11-26
26. COMCAST CORP CL A   2016-09-08 2019-11-26
27. EVERSOURCE ENERGY   2018-08-21 2019-11-26
16. KLA TENCOR CORP COM RTS EXP 04/25/2006   2017-10-09 2019-11-26
28. MARSH & MCLENNAN COS INC   2016-09-08 2019-11-26
49. PFIZER INC   2016-09-08 2019-11-26
40. PUBLIC STORAGE INC   2016-09-08 2019-11-26
323. BROOKS AUTOMATION INC     2019-11-27
164. BROOKS AUTOMATION INC     2019-11-27
125000. GEORGIA POWER 4.250% 12/01/19   2010-02-12 2019-12-01
151. GENERAL DYNAMICS CORP   2016-09-08 2019-12-10
696. GRIFOLS SA A D R     2019-12-11
184. LONZA GROUP AG UNSPON A D R   2018-05-18 2019-12-11
275. NASPERS LTD N SPON A D R   2016-09-09 2019-12-11
275. PROSUS NV SPON ADR A D R   2019-09-16 2019-12-11
336. ROCHE HLDG LTD SPONSORED ADR     2019-12-11
99. UNILEVER PLC SPONSORED ADR NEW   2017-05-22 2019-12-11
1413. MARVELL TECHNOLOGY GRP LTD SHS     2019-12-11
47. TAIWAN SEMICONDUCTOR A D R   2017-05-22 2019-12-18
.525 TRUIST FINL CORP   2014-11-13 2019-12-18
32. BAXTER INTL INC COM W/RIGHTS ATTACHED EXP 3/23/2009   2018-12-11 2019-12-27
245. GENERAL MOTORS CO     2019-12-27
47. MERCK AND CO INC   2018-08-21 2019-12-27
.75 CALLON PETE CO DEL   2015-05-13 2020-01-02
53229.763 MAINSTAY FLOATING RATE I   2019-02-05 2020-01-03
18193.762 TIAA CREF SHORT TERM BOND FUND   2018-04-19 2020-01-03
58. WELLS FARGO & CO NEW     2020-01-07
100000. GEN ELEC CAP CRP MTN 5.500% 1/08/20   2010-03-31 2020-01-08
1357.466 VANGUARD GROWTH INDEX FUND ADM   2016-09-19 2020-01-08
1613.597 VANGUARD VALUE INDEX ADM   2016-09-19 2020-01-08
4558.177 VANGUARD SMALL CAP INDEX FUND   2018-07-30 2020-01-08
493.604 VANGUARD SMALL CAP INDEX FUND   2019-04-15 2020-01-08
814. COLUMBIA PROPERTY TRUST INC     2020-01-21
422. EXXON MOBIL CORP   2016-09-08 2020-01-21
35. INTEL CORP   2018-08-21 2020-01-21
27. J P MORGAN CHASE & CO   2016-09-08 2020-01-21
681. FUCHS PETROLUB SE PREF A D R     2020-01-22
17. APPLE INC   2014-11-21 2020-02-04
26. WALT DISNEY CO   2019-01-08 2020-02-04
14. MC DONALD'S CORP   2016-09-08 2020-02-04
27. MICROSOFT CORP   2016-09-08 2020-02-04
249. WILLIS TOWERS WATSON PLC   2019-01-07 2020-02-07
6. ATT INC   2017-02-07 2020-02-13
3. ABBOTT LABORATORIES   2019-10-15 2020-02-13
12. ABBVIE INC   2020-01-16 2020-02-13
6. ALLSTATE CORP COM W/RIGHTS ATTACHED EXP 2/12/2009   2020-01-07 2020-02-13
2. ALPHABET INC CL C   2014-11-13 2020-02-13
2. ALPHABET INC CL A   2014-11-13 2020-02-13
9. AMEREN CORP COM/RIGHTS ATTACHED EXP 10/9/2008   2018-08-21 2020-02-13
8. AMERICAN ELEC PWR CO INC COM   2017-09-05 2020-02-13
29. AMETEK INC NEW COM   2019-02-11 2020-02-13
10. APPLE INC   2017-02-09 2020-02-13
10. APPLE INC   2014-11-21 2020-02-13
3. BAXTER INTL INC COM W/RIGHTS ATTACHED EXP 3/23/2009   2018-12-11 2020-02-13
3. BIOGEN, INC   2017-09-05 2020-02-13
36. BOSTON SCIENTIFIC CORP COM   2015-11-05 2020-02-13
20. BRISTOL MYERS SQUIBB CO   2018-04-03 2020-02-13
2. BROADCOM INC   2017-01-24 2020-02-13
11. CMS ENERGY CORP COM   2016-09-08 2020-02-13
14. CARLISLE COS COM   2019-11-25 2020-02-13
27. CENTENE CORP COM   2019-11-25 2020-02-13
6. CHEVRONTEXACO CORP   2019-06-25 2020-02-13
89. CISCO SYS INC     2020-02-13
18. COMCAST CORP CL A   2019-09-17 2020-02-13
64. COMCAST CORP CL A   2016-09-08 2020-02-13
28. CONOCOPHILLIPS COM   2018-02-05 2020-02-13
32. CONOCOPHILLIPS COM   2019-03-25 2020-02-13
25. CROWN CASTLE INTL CORP   2019-02-06 2020-02-13
1. CROWN CASTLE INTL CORP   2018-02-20 2020-02-13
1. CUMMINS INC   2017-05-02 2020-02-13
41. D R HORTON INC   2019-04-02 2020-02-13
27. DANAHER CORP COM   2014-11-13 2020-02-13
6. DIGITAL REALTY TRUST INC   2018-06-26 2020-02-13
12. WALT DISNEY CO   2019-05-13 2020-02-13
3. WALT DISNEY CO   2019-01-08 2020-02-13
7. DOMINION RES INC VA NEW COM   2016-09-08 2020-02-13
1. DOW INC   2019-04-30 2020-02-13
12. EVERSOURCE ENERGY   2018-08-21 2020-02-13
27. FLIR SYSTEMS INC   2018-04-27 2020-02-13
4. FACEBOOK INC A   2017-05-08 2020-02-13
6. FISERV INC WIS COM   2018-09-05 2020-02-13
3. GILEAD SCIENCES INC   2018-04-17 2020-02-13
4. HERSHEY FOODS CORP COM W/RTS ATTACHED EXP 12/15/2010   2018-10-16 2020-02-13
5. HONEYWELL INTL INC COM   2016-09-08 2020-02-13
28. HUNTSMAN CORP   2018-01-02 2020-02-13
53. INTEL CORP   2018-08-21 2020-02-13
3. INTERNATIONAL BUSINESS MACHS CORP   2018-04-17 2020-02-13
26. J P MORGAN CHASE & CO   2014-11-13 2020-02-13
5. J P MORGAN CHASE & CO   2016-09-08 2020-02-13
8. JOHNSON & JOHNSON   2016-09-08 2020-02-13
6. KIMBERLY CLARK CORP   2016-09-08 2020-02-13
4. LILLY ELI & CO   2017-08-08 2020-02-13
1. LOCKHEED MARTIN CORP   2016-09-08 2020-02-13
1. M & T BK CORP COM   2019-01-22 2020-02-13
6. MARSH & MCLENNAN COS INC   2016-09-08 2020-02-13
2077. MASCO CORP COM W/RIGHTS ATTACHED EXP 12/06/2005     2020-02-13
16. MASTERCARD INC   2014-11-13 2020-02-13
1. MC DONALD'S CORP   2016-09-08 2020-02-13
13. MERCK AND CO INC   2019-08-20 2020-02-13
6. MICROSOFT CORP   2016-09-08 2020-02-13
8. MONDELEZ INTERNATIONAL W I   2019-01-29 2020-02-13
4. NEXTERA ENERGY INC   2016-09-08 2020-02-13
7. NORTHERN TR CORP COM   2019-11-12 2020-02-13
2. NORTHROP GRUMMAN CORP COM W/RTS ATTACHED EXP 10/31/2008   2019-12-10 2020-02-13
10. ON SEMICONDUCTOR CORP COM   2015-02-13 2020-02-13
4. PNC FINL SVCS GROUP INC COM W/RIGHTS ATTACHED EXP 5/25/2010   2016-09-08 2020-02-13
6. PEPSICO INC   2016-09-08 2020-02-13
8. PFIZER INC   2016-09-08 2020-02-13
10. PHILIP MORRIS INTL   2016-09-08 2020-02-13
49. POST HOLDINGS INC   2018-08-09 2020-02-13
3. PRINCIPAL FINANCIAL GROUP COM   2018-08-21 2020-02-13
6. PROCTER & GAMBLE CO   2019-01-08 2020-02-13
27. ROBERT HALF INTL INC COM   2018-05-02 2020-02-13
35. SKYWORKS SOLUTIONS INC COM   2019-12-11 2020-02-13
3. SONOCO PRODS CO COM   2018-08-21 2020-02-13
15. SUNCOR ENERGY INC   2020-01-21 2020-02-13
4. T J X COS INC NEW   2016-09-08 2020-02-13
23. TARGET CORP   2018-06-11 2020-02-13
3. TARGET CORP   2019-12-27 2020-02-13
2. TEXAS INSTRS INC   2017-10-09 2020-02-13
4. 3M CO COM   2019-06-25 2020-02-13
48. TRIMBLE NAV LTD COM W/RIGHTS ATTACHED EX   2019-03-15 2020-02-13
38. TRUIST FINL CORP   2014-11-13 2020-02-13
6. TRUIST FINL CORP   2018-08-21 2020-02-13
3. UNION PAC CORP   2018-02-07 2020-02-13
4. UNITED PARCEL SERVICE CL B COM   2019-10-29 2020-02-13
15. UNITED RENTALS INC COM   2019-11-01 2020-02-13
1. UNITEDHEALTH GRP INC COM   2016-09-08 2020-02-13
20. V F CORP   2017-12-20 2020-02-13
3. VALERO ENERGY CORP NEW COM   2020-01-21 2020-02-13
6. VERIZON COMMUNICATIONS   2019-11-18 2020-02-13
10. WEC ENERGY GROUP INC   2017-09-05 2020-02-13
4. WAL MART STORES INC   2016-09-08 2020-02-13
7. WASTE MGMT INC DEL COM   2016-09-08 2020-02-13
12. WELLS FARGO & CO NEW   2018-04-17 2020-02-13
10. XCEL ENERGY INC COM   2018-08-21 2020-02-13
2. ACCENTURE PLC CL A   2017-10-09 2020-02-13
1. INGERSOLL RAND PLC   2017-07-11 2020-02-13
276. MARVELL TECHNOLOGY GRP LTD SHS   2016-07-28 2020-02-13
4. MEDTRONIC PLC   2018-09-04 2020-02-13
1. CHUBB LTD   2016-09-08 2020-02-13
16. GRANITE CONSTR INC COM   2019-05-08 2020-02-14
440. GRANITE CONSTR INC COM     2020-02-14
121. HORIZON THERAPEUTICS PLC     2020-02-20
241. PENN NATL GAMING INC COM W/RTS ATTACHED     2020-02-21
572.25 CALLON PETE CO DEL     2020-03-02
1115.75 CALLON PETE CO DEL     2020-03-02
308. CALLON PETE CO DEL   2019-03-18 2020-03-02
2. 3M CO COM   2019-06-25 2020-03-03
119. 3M CO COM     2020-03-03
475.737 TIAA CREF SHORT TERM BOND FUND   2018-04-19 2020-03-09
409. NETGEAR INC RESTR     2020-03-10
107. NETGEAR INC RESTR   2019-04-03 2020-03-10
732. PROPETRO HLDG CORP     2020-03-16
2. TAIWAN SEMICONDUCTOR A D R   2017-05-22 2020-03-16
277. DAVE & BUSTERS ENTMT INC     2020-03-17
191. INGERSOLL RAND INC     2020-03-17
60. M & T BK CORP COM   2019-01-22 2020-03-17
222. PRINCIPAL FINANCIAL GROUP COM     2020-03-17
188. U.S. CONCRETE INC     2020-03-17
45. PEBBLEBROOK HOTEL TRUST   2019-04-09 2020-03-18
658. PEBBLEBROOK HOTEL TRUST     2020-03-18
402. TIVITY HEALTH INC     2020-03-19
464. TIVITY HEALTH INC     2020-03-19
264. TIVITY HEALTH INC     2020-03-19
1332. FLIR SYSTEMS INC     2020-03-20
1490. HUNTSMAN CORP   2018-01-02 2020-03-20
578. PFIZER INC   2016-09-08 2020-03-20
155. SUNCOR ENERGY INC   2020-01-21 2020-03-20
432. SUNCOR ENERGY INC     2020-03-20
1833. ON SEMICONDUCTOR CORP COM   2015-02-13 2020-03-26
104.3333 DOW INC     2020-03-30
149.6667 DOW INC     2020-03-30
.4808 INGERSOLL RAND INC   2016-11-15 2020-03-30
37. MONDELEZ INTERNATIONAL W I   2019-01-29 2020-03-31
293. DENTSU INC UNSPON A D R   2019-01-22 2020-04-02
120. DENTSU INC UNSPON A D R   2019-07-19 2020-04-02
401. HSBC HOLDINGS PLC SPONS A D R     2020-04-02
505. HSBC HOLDINGS PLC SPONS A D R   2019-12-11 2020-04-02
55. NESTLE SA SPONSORED A D R   2017-05-22 2020-04-02
65. CHECK POINT SOFTWARE TECH LTD     2020-04-02
816. ROBERT HALF INTL INC COM   2018-05-02 2020-04-06
190. T J X COS INC NEW     2020-04-06
51. T J X COS INC NEW   2019-05-14 2020-04-06
435. TRUIST FINL CORP     2020-04-07
150000. LOWES COMPANIES INC 4.625% 4/15/20   2010-06-29 2020-04-15
18. CHUGAI PHARMACEUTIC UNSP A D R   2019-03-07 2020-04-16
364. ROCHE HLDG LTD SPONSORED ADR     2020-04-16
404. SASOL LTD SPONSORED ADR     2020-04-16
368. SCHLUMBERGER LTD ISIN #AN8068571086     2020-04-16
180. SCHLUMBERGER LTD ISIN #AN8068571086   2019-07-19 2020-04-16
44. LINDE PLC   2018-12-12 2020-04-16
888. CONOCOPHILLIPS COM   2018-02-05 2020-04-22
4650.188 VANGUARD SMALL CAP INDEX FUND     2020-04-22
146. WALT DISNEY CO     2020-04-28
16. WALT DISNEY CO   2019-04-30 2020-04-28
191. LUMINEX CORP DEL     2020-05-08
144. HORIZON THERAPEUTICS PLC   2018-10-26 2020-05-08
170. CANADIAN NATL RY CO COM     2020-05-13
183. NESTLE SA SPONSORED A D R     2020-05-13
218. WELLS FARGO & CO NEW     2020-05-13
475. WELLS FARGO & CO NEW     2020-05-13
67. HEALTHEQUITY INC   2019-09-09 2020-05-20
60. NEOGENOMICS INC   2019-05-07 2020-05-20
80. HORIZON THERAPEUTICS PLC     2020-05-20
36744.193 BARON EMERGING MARKETS INSTITUTIONAL   2015-11-24 2020-05-28
3063.699 VANGUARD GROWTH INDEX FUND ADM     2020-05-28
6425.783 VANGUARD VALUE INDEX ADM     2020-05-28
CAPITAL GAIN DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 4,504   1,733 2,771
b 11,981   13,551 -1,570
c 17   19 -2
d 10,695   15,539 -4,844
e 4,696   3,273 1,423
4,300   3,079 1,221
9,539   15,272 -5,733
7,142   11,042 -3,900
3,734   4,617 -883
9   11 -2
12,804   12,650 154
25   31 -6
4,347   2,522 1,825
19,517   24,535 -5,018
2,577   2,772 -195
295   395 -100
6,541   3,955 2,586
2,883   1,628 1,255
16,692   7,111 9,581
31     31
6,570   3,623 2,947
4,153   2,890 1,263
6,986   10,163 -3,177
6,593   3,880 2,713
2,550   2,605 -55
961   1,083 -122
1,000   665 335
542   481 61
1,333   918 415
842   1,026 -184
586   907 -321
710   1,030 -320
1,094   1,147 -53
904   1,009 -105
619   799 -180
1,014   1,262 -248
960   681 279
328   245 83
1,482   868 614
903   707 196
1,137   1,341 -204
1,039   1,037 2
901   1,787 -886
819   1,007 -188
1,314   1,336 -22
1,291   1,371 -80
1,253   1,659 -406
619   782 -163
819   1,033 -214
821   719 102
747   1,344 -597
1,188   979 209
1,202   1,458 -256
1,186   1,487 -301
906   323 583
1,497   1,327 170
473   977 -504
1,421   2,015 -594
968   1,230 -262
1,050   1,213 -163
534   741 -207
622   241 381
1,387   1,491 -104
1,121   1,231 -110
1,026   1,029 -3
1,067   1,230 -163
874   964 -90
1,115   1,185 -70
1,910   1,581 329
1,807   1,848 -41
998   1,132 -134
902   1,044 -142
1,163   1,000 163
821   930 -109
610   893 -283
1,431   1,495 -64
1,687   1,406 281
941   805 136
1,069   702 367
950   1,024 -74
1,185   1,160 25
1,219   1,633 -414
1,150   759 391
925   1,144 -219
1,445   1,466 -21
1,394   1,117 277
831   1,003 -172
537   1,425 -888
1,315   1,536 -221
761   1,329 -568
1,331   1,329 2
941   1,153 -212
1,411   1,305 106
1,619   1,102 517
1,260   1,426 -166
1,328   1,399 -71
1,160   1,764 -604
241   260 -19
1,061   1,083 -22
948   1,457 -509
237   238 -1
1,200   1,916 -716
1,164   1,909 -745
1,068   1,158 -90
777   802 -25
1,109   852 257
1,065   1,513 -448
150   172 -22
986   888 98
1,236   1,526 -290
728   526 202
753   478 275
688   317 371
835   897 -62
13,617   16,145 -2,528
23,931   20,667 3,264
3,518   2,942 576
20,020   20,627 -607
19,923   17,253 2,670
3,941   2,178 1,763
3,474   3,546 -72
2,959   3,081 -122
7,921   5,389 2,532
249   482 -233
4,042   6,343 -2,301
2,898   2,223 675
4,287   3,713 574
7,925   12,335 -4,410
3,176   2,719 457
1,968   1,931 37
2,995   2,015 980
108,468   108,579 -111
3,867   1,252 2,615
2,506   1,626 880
4,724   4,472 252
678   636 42
2,675   3,562 -887
3,439   17,503 -14,064
96   57 39
2,995   7,612 -4,617
4,603   14,681 -10,078
1,903   3,849 -1,946
2,139   2,765 -626
5,062   6,277 -1,215
9,152   9,453 -301
6,328   6,157 171
4,767   2,921 1,846
3,572   2,477 1,095
3,528   2,170 1,358
2,834   3,130 -296
716   716  
447   471 -24
1,262   813 449
973   801 172
978   689 289
2,242   2,713 -471
146   324 -178
131   148 -17
430   619 -189
800   932 -132
1,742   1,766 -24
1,268   1,021 247
775   472 303
1,318   719 599
1,568   1,181 387
1,319   1,180 139
1,311   1,276 35
1,236   1,425 -189
1,150   1,167 -17
1,051   1,526 -475
725   887 -162
714   926 -212
893   752 141
703   1,430 -727
1,488   1,146 342
1,408   1,604 -196
1,086   1,487 -401
1,418   431 987
1,047   1,137 -90
932   1,810 -878
1,282   1,894 -612
835   1,299 -464
1,526   2,042 -516
790   1,051 -261
1,143   433 710
846   1,310 -464
958   1,064 -106
967   1,001 -34
1,684   2,548 -864
655   887 -232
1,083   1,184 -101
1,312   1,319 -7
1,840   1,919 -79
938   1,697 -759
1,216   1,453 -237
1,588   1,356 232
701   821 -120
632   923 -291
663   934 -271
1,091   663 428
332   686 -354
1,255   537 718
343   662 -319
2,058   2,112 -54
763   781 -18
2,704   1,861 843
62   71 -9
1,365   1,409 -44
1,635   1,490 145
1,541   1,221 320
602   669 -67
420   935 -515
1,324   1,473 -149
1,370   2,228 -858
1,335   1,329 6
21   38 -17
410   824 -414
2,205   2,551 -346
1,703   1,165 538
1,659   1,902 -243
1,402   1,681 -279
1,087   1,879 -792
1,508   1,510 -2
1,109   1,393 -284
1,259   1,545 -286
837   1,049 -212
250   285 -35
143   205 -62
93   153 -60
1,079   1,222 -143
860   904 -44
1,738   1,660 78
1,115   2,187 -1,072
1,812   1,641 171
2,114   2,506 -392
837   622 215
748   478 270
2,696   1,144 1,552
841   1,214 -373
75,615   47,235 28,380
2,806   1,150 1,656
3,303   3,345 -42
1,683   1,731 -48
11,303   10,745 558
7,675   8,093 -418
16,642   13,745 2,897
22,640   18,626 4,014
646   544 102
2,917   2,393 524
335   314 21
1,937   1,746 191
2,128   1,931 197
3,467   2,352 1,115
1,267   985 282
4,170   3,502 668
2,610   1,984 626
7,435   9,786 -2,351
6,843   8,728 -1,885
2,981   2,881 100
10,791   12,138 -1,347
31   35 -4
9,507   6,801 2,706
53,691   52,715 976
8   5 3
3,843   2,325 1,518
62,760   30,392 32,368
6,965   2,552 4,413
1,183   1,108 75
7,221   7,459 -238
3,273   2,605 668
2,346   2,472 -126
3,800   2,390 1,410
6,479   6,028 451
3,737   2,786 951
2,326   1,253 1,073
4,787   3,818 969
7,971   7,607 364
2,033   1,440 593
2,566   1,861 705
51,305   56,743 -5,438
15,009   12,809 2,200
5,326   4,839 487
2,467   16,178 -13,711
672   2,081 -1,409
4,188   1,808 2,380
3,386   3,515 -129
2,422   3,122 -700
5,685   2,967 2,718
4,552   1,778 2,774
3,615   4,351 -736
2,049   2,067 -18
3,610   3,025 585
13,364   9,266 4,098
926   1,026 -100
419   412 7
441   434 7
1,298   544 754
1,296   554 742
75   64 11
548   444 104
2,359   1,185 1,174
2,098   898 1,200
851   448 403
381   372 9
1,173   1,191 -18
285   313 -28
978   744 234
1,405   623 782
669   749 -80
1,555   988 567
1,036   1,075 -39
432   300 132
1,714   1,565 149
939   996 -57
2,656   2,943 -287
2,245   2,369 -124
881   662 219
770   751 19
592   673 -81
547   470 77
410   325 85
362   320 42
2,397   1,833 564
1,427   627 800
344   332 12
727   659 68
1,611   1,442 169
293   208 85
249   226 23
263   283 -20
330   251 79
544   714 -170
1,326   1,361 -35
1,179   901 278
2,531   1,885 646
552   457 95
317   354 -37
130   151 -21
298   211 87
884   526 358
708   434 274
661   988 -327
1,672   1,386 286
266   299 -33
2,592   1,205 1,387
1,815   944 871
2,178   1,911 267
1,564   936 628
538   504 34
1,640   862 778
457   329 128
784   484 300
327   332 -5
642   408 234
2,150   1,343 807
2,275   672 1,603
582   349 233
1,106   1,118 -12
2,537   975 1,562
680   565 115
235   125 110
319   319  
910   545 365
224   224  
585   526 59
1,202   962 240
297   278 19
501   607 -106
2,304   2,106 198
604   345 259
542   568 -26
1,341   966 375
213   224 -11
1,284   1,350 -66
527   507 20
438   488 -50
1,551   875 676
236   153 83
3,542   2,204 1,338
759   648 111
2,089   1,648 441
503   517 -14
40   40  
1,743   1,311 432
595   588 7
2,368   2,230 138
275   135 140
941   768 173
292   169 123
594   602 -8
441   327 114
357   216 141
786   450 336
696   819 -123
616   478 138
395   274 121
1,166   837 329
1,787   1,011 776
2,007   1,722 285
1,141   918 223
1,220   1,014 206
45,294   31,540 13,754
1,482   1,282 200
2,147   1,502 645
1,124   861 263
2,227   1,694 533
2,598   1,663 935
3,031   1,903 1,128
1,880   1,704 176
8,428   8,949 -521
14,461   10,015 4,446
7,342   4,420 2,922
125,000   124,234 766
27,415   22,991 4,424
15,851   12,694 3,157
6,222   4,912 1,310
7,609   9,591 -1,982
3,591   4,214 -623
12,883   11,556 1,327
5,905   5,403 502
34,930   17,419 17,511
2,766   1,665 1,101
30   16 14
2,696   2,118 578
8,926   9,494 -568
4,302   3,268 1,034
4   21 -17
488,117   483,326 4,791
188,851   185,240 3,611
3,050   3,191 -141
100,000   102,264 -2,264
129,977   77,362 52,615
75,194   54,023 21,171
361,828   342,866 18,962
39,182   37,218 1,964
18,076   17,346 730
28,610   37,646 -9,036
2,124   1,672 452
3,703   1,821 1,882
7,906   8,848 -942
5,420   1,909 3,511
3,776   2,901 875
3,016   1,628 1,388
4,845   1,548 3,297
52,534   38,091 14,443
230   246 -16
266   247 19
1,154   1,071 83
746   675 71
3,047   1,088 1,959
3,044   1,109 1,935
771   577 194
824   592 232
2,945   2,203 742
3,257   1,316 1,941
3,255   1,123 2,132
278   199 79
1,012   940 72
1,517   680 837
1,326   1,248 78
649   395 254
746   472 274
2,268   2,222 46
1,791   1,654 137
668   668  
4,209   4,035 174
829   836 -7
2,949   2,119 830
1,644   1,617 27
1,876   1,876  
4,088   2,929 1,159
164   108 56
167   160 7
2,533   1,708 825
4,410   1,692 2,718
762   659 103
1,699   1,573 126
425   335 90
606   528 78
48   57 -9
1,107   753 354
1,592   1,470 122
854   600 254
733   514 219
200   227 -27
635   422 213
901   543 358
594   954 -360
3,574   2,532 1,042
463   463  
3,594   1,566 2,028
691   337 354
1,203   956 247
871   755 116
571   329 242
436   242 194
170   166 4
717   408 309
96,299   56,277 40,022
5,399   1,345 4,054
218   116 102
1,068   1,118 -50
1,106   344 762
471   348 123
1,101   501 600
711   711  
738   689 49
216   118 98
621   363 258
877   641 236
297   278 19
894   1,012 -118
5,287   4,690 597
167   170 -3
749   553 196
1,632   1,657 -25
4,300   3,839 461
171   169 2
441   501 -60
254   153 101
2,718   1,810 908
355   355  
265   183 82
642   689 -47
2,149   1,926 223
2,074   1,167 907
328   319 9
555   393 162
423   470 -47
2,391   2,090 301
304   135 169
1,681   1,397 284
251   271 -20
351   351  
1,011   654 357
469   288 181
874   450 424
574   610 -36
695   478 217
426   274 152
146   93 53
6,987   3,254 3,733
467   383 84
165   127 38
448   723 -275
12,315   19,446 -7,131
4,324   2,191 2,133
9,055   8,458 597
1,190   5,082 -3,892
2,321   14,149 -11,828
641   2,174 -1,533
291   345 -54
17,327   20,951 -3,624
4,990   4,844 146
7,557   12,899 -5,342
1,977   3,714 -1,737
1,728   11,330 -9,602
96   71 25
1,923   14,149 -12,226
4,082   4,070 12
6,607   9,961 -3,354
6,447   12,589 -6,142
2,082   7,287 -5,205
316   1,410 -1,094
4,622   19,730 -15,108
1,195   11,170 -9,975
1,379   17,563 -16,184
785   4,589 -3,804
34,488   68,089 -33,601
19,360   50,770 -31,410
17,251   20,100 -2,849
1,777   5,178 -3,401
4,952   14,684 -9,732
26,177   21,657 4,520
2,955   5,739 -2,784
4,239   8,030 -3,791
11   9 2
1,874   1,609 265
5,142   14,258 -9,116
2,106   4,101 -1,995
9,818   17,155 -7,337
12,364   18,707 -6,343
5,712   4,697 1,015
6,382   6,607 -225
28,999   50,065 -21,066
8,776   7,189 1,587
2,356   2,681 -325
13,784   18,693 -4,909
150,000   162,579 -12,579
4,601   2,511 2,090
15,049   11,917 3,132
1,241   11,297 -10,056
5,168   28,353 -23,185
2,528   6,968 -4,440
7,910   7,110 800
31,067   51,270 -20,203
271,013   345,675 -74,662
15,765   15,208 557
1,728   2,197 -469
6,451   5,648 803
6,149   2,551 3,598
13,678   11,497 2,181
19,841   15,465 4,376
4,807   8,797 -3,990
10,474   23,739 -13,265
3,826   3,862 -36
1,685   1,392 293
3,797   1,266 2,531
454,893   402,349 52,544
301,866   198,055 103,811
254,075   246,837 7,238
      69,115
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       2,771
b       -1,570
c       -2
d       -4,844
e       1,423
      1,221
      -5,733
      -3,900
      -883
      -2
      154
      -6
      1,825
      -5,018
      -195
      -100
      2,586
      1,255
      9,581
      31
      2,947
      1,263
      -3,177
      2,713
      -55
      -122
      335
      61
      415
      -184
      -321
      -320
      -53
      -105
      -180
      -248
      279
      83
      614
      196
      -204
      2
      -886
      -188
      -22
      -80
      -406
      -163
      -214
      102
      -597
      209
      -256
      -301
      583
      170
      -504
      -594
      -262
      -163
      -207
      381
      -104
      -110
      -3
      -163
      -90
      -70
      329
      -41
      -134
      -142
      163
      -109
      -283
      -64
      281
      136
      367
      -74
      25
      -414
      391
      -219
      -21
      277
      -172
      -888
      -221
      -568
      2
      -212
      106
      517
      -166
      -71
      -604
      -19
      -22
      -509
      -1
      -716
      -745
      -90
      -25
      257
      -448
      -22
      98
      -290
      202
      275
      371
      -62
      -2,528
      3,264
      576
      -607
      2,670
      1,763
      -72
      -122
      2,532
      -233
      -2,301
      675
      574
      -4,410
      457
      37
      980
      -111
      2,615
      880
      252
      42
      -887
      -14,064
      39
      -4,617
      -10,078
      -1,946
      -626
      -1,215
      -301
      171
      1,846
      1,095
      1,358
      -296
       
      -24
      449
      172
      289
      -471
      -178
      -17
      -189
      -132
      -24
      247
      303
      599
      387
      139
      35
      -189
      -17
      -475
      -162
      -212
      141
      -727
      342
      -196
      -401
      987
      -90
      -878
      -612
      -464
      -516
      -261
      710
      -464
      -106
      -34
      -864
      -232
      -101
      -7
      -79
      -759
      -237
      232
      -120
      -291
      -271
      428
      -354
      718
      -319
      -54
      -18
      843
      -9
      -44
      145
      320
      -67
      -515
      -149
      -858
      6
      -17
      -414
      -346
      538
      -243
      -279
      -792
      -2
      -284
      -286
      -212
      -35
      -62
      -60
      -143
      -44
      78
      -1,072
      171
      -392
      215
      270
      1,552
      -373
      28,380
      1,656
      -42
      -48
      558
      -418
      2,897
      4,014
      102
      524
      21
      191
      197
      1,115
      282
      668
      626
      -2,351
      -1,885
      100
      -1,347
      -4
      2,706
      976
      3
      1,518
      32,368
      4,413
      75
      -238
      668
      -126
      1,410
      451
      951
      1,073
      969
      364
      593
      705
      -5,438
      2,200
      487
      -13,711
      -1,409
      2,380
      -129
      -700
      2,718
      2,774
      -736
      -18
      585
      4,098
      -100
      7
      7
      754
      742
      11
      104
      1,174
      1,200
      403
      9
      -18
      -28
      234
      782
      -80
      567
      -39
      132
      149
      -57
      -287
      -124
      219
      19
      -81
      77
      85
      42
      564
      800
      12
      68
      169
      85
      23
      -20
      79
      -170
      -35
      278
      646
      95
      -37
      -21
      87
      358
      274
      -327
      286
      -33
      1,387
      871
      267
      628
      34
      778
      128
      300
      -5
      234
      807
      1,603
      233
      -12
      1,562
      115
      110
       
      365
       
      59
      240
      19
      -106
      198
      259
      -26
      375
      -11
      -66
      20
      -50
      676
      83
      1,338
      111
      441
      -14
       
      432
      7
      138
      140
      173
      123
      -8
      114
      141
      336
      -123
      138
      121
      329
      776
      285
      223
      206
      13,754
      200
      645
      263
      533
      935
      1,128
      176
      -521
      4,446
      2,922
      766
      4,424
      3,157
      1,310
      -1,982
      -623
      1,327
      502
      17,511
      1,101
      14
      578
      -568
      1,034
      -17
      4,791
      3,611
      -141
      -2,264
      52,615
      21,171
      18,962
      1,964
      730
      -9,036
      452
      1,882
      -942
      3,511
      875
      1,388
      3,297
      14,443
      -16
      19
      83
      71
      1,959
      1,935
      194
      232
      742
      1,941
      2,132
      79
      72
      837
      78
      254
      274
      46
      137
       
      174
      -7
      830
      27
       
      1,159
      56
      7
      825
      2,718
      103
      126
      90
      78
      -9
      354
      122
      254
      219
      -27
      213
      358
      -360
      1,042
       
      2,028
      354
      247
      116
      242
      194
      4
      309
      40,022
      4,054
      102
      -50
      762
      123
      600
       
      49
      98
      258
      236
      19
      -118
      597
      -3
      196
      -25
      461
      2
      -60
      101
      908
       
      82
      -47
      223
      907
      9
      162
      -47
      301
      169
      284
      -20
       
      357
      181
      424
      -36
      217
      152
      53
      3,733
      84
      38
      -275
      -7,131
      2,133
      597
      -3,892
      -11,828
      -1,533
      -54
      -3,624
      146
      -5,342
      -1,737
      -9,602
      25
      -12,226
      12
      -3,354
      -6,142
      -5,205
      -1,094
      -15,108
      -9,975
      -16,184
      -3,804
      -33,601
      -31,410
      -2,849
      -3,401
      -9,732
      4,520
      -2,784
      -3,791
      2
      265
      -9,116
      -1,995
      -7,337
      -6,343
      1,015
      -225
      -21,066
      1,587
      -325
      -4,909
      -12,579
      2,090
      3,132
      -10,056
      -23,185
      -4,440
      800
      -20,203
      -74,662
      557
      -469
      803
      3,598
      2,181
      4,376
      -3,990
      -13,265
      -36
      293
      2,531
      52,544
      103,811
      7,238
       
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 2 166,072
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))
2018 902,256 17,592,510 0.051286
2017 889,176 19,371,996 0.0459
2016 948,318 18,154,863 0.052235
2015 924,444 18,099,881 0.051075
2014 913,246 19,253,814 0.047432
2
Total of line 1, column (d) .....................
2
0.247928
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
0.049586
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
18,696,916
5
Multiply line 4 by line 3......................
5
927,105
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,067
7
Add lines 5 and 6........................
7
932,172
8
Enter qualifying distributions from Part XII, line 4,.............
8
894,435
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 (2019)
Form 990-PF (2019)
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 10,133
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 10,133
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 10,133
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 22,856
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 22,856
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 12,723
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet10,136 RefundedBullet 11 2,587
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? 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 (2019)
    Form 990-PF (2019)
    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 ofbulletUS BANK NA, MK-WI-TWPT Telephone no.bullet (414) 765-5118

    Located atbullet777 E WISCONSIN AVEMILWAUKEEWI ZIP+4bullet53202
    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 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
     
    No
    .........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
    US BANK NA TRUSTEE
    1
    106,891    
    777 E WISCONSIN AVE
    MILWAUKEE,WI53202
    EDWARD HANNAH RUTLEDGE CHARITIES FOUNDATION BOARD
    40
    25,000    
    PO BOX 758
    CHIPPEWA FALLS,WI54729
    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 (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    18,661,307
    b
    Average of monthly cash balances.......................
    1b
    320,334
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,981,641
    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
    18,981,641
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    284,725
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,696,916
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    934,846
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    934,846
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    10,133
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    10,133
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    924,713
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    750
    5
    Add lines 3 and 4............................
    5
    925,463
    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
    925,463
    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
    894,435
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    894,435
    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
    894,435
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2018
    (c)
    2018
    (d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 925,463
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 824,256
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 0
    b From 2015...... 0
    c From 2016...... 0
    d From 2017...... 0
    e From 2018...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 894,435
    a Applied to 2018, but not more than line 2a 824,256
    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 2019 distributable amount..... 70,179
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019. 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 0
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........
    855,284
    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 2014 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2015.... 0
    b Excess from 2016.... 0
    c Excess from 2017.... 0
    d Excess from 2018.... 0
    e Excess from 2019.... 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    EDWARD HANNAH RUTLEDGE CHARITIES
    404 N BRIDGE ST PO BOX 758
    CHIPPEWA FALLS,WI54729
    (715) 723-6618
    bThe form in which applications should be submitted and information and materials they should include:
    SCHOLARSHIP APPLICANTS AND ALL OTHER GRANT APPLICANTS SHOULD OBTAIN APPLICATIONS BY WRITING TO: WILLIAM J & GERTRUDE R CASPER FOUNDATION, % EDWARD & HANNAH RUTLEDGE CHARITIES INC AT THE ABOVE ADDRESS.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE FOOTNOTE FOR RESTRICTIONS OR LIMITATIONS ON AWARDS.
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    UNIVERSITY OF DUBUQUE
    2000 UNIVERSITY AVE
    DUBUQUE,IA52001
    NONE PC GENERAL OPERATING 2,000
    UNIVERSITY OF MINNESOTA - DULUTH
    1049 UNIVERSITY DR
    DULUTH,MN55812
    NONE PC GENERAL OPERATING 15,000
    UNIVERSITY OF WISCONSIN-RIVER FALLS
    410 S 3RD ST
    RIVER FALLS,WI54022
    NONE PC GENERAL OPERATING 15,500
    CHIPPEWA FALLS YOUTH BASEBALL & SB
    PO BOX 382
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 20,000
    LEGACY COMMUNITY CENTER
    26 W GRAND AVENUE
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 15,000
    UNIVERSITY OF WISCONSIN - LA CROSSE
    1725 STATE ST
    LA CROSSE,WI54601
    NONE PC GENERAL OPERATING 15,500
    ANOKA-RAMSEY COMMUNITY COLLEGE
    11200 MISSISSIPPI BLVD
    COON RAPIDS,MN55433
    NONE PC GENERAL OPERATING 2,000
    UNIVERSITY OF MN - TWIN CITIES
    231 PILLSBURY DRIVE SE
    MINNEAPOLIS,MN55455
    NONE PC GENERAL OPERATING 12,500
    PANTRY PALS FOOD PANTRY
    20588 CTY HWY X
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 4,000
    AMERICAN LEGION AUXILIARY - UNIT 77
    321 MORRIS STREET
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 420
    HAWAII PACIFIC UNIVERSITY
    1 ALOHA TOWER DR
    HONOLULU,HI96813
    NONE PC GENERAL OPERATING 2,000
    CHIPPEWA VALLEY MUSEUM
    PO BOX 1204
    EAU CLAIRE,WI54702
    NONE PC GENERAL OPERATING 1,000
    UNIVERSITY OF WISCONSIN - WHITEWATER
    800 W MAIN ST
    WHITEWATER,WI53190
    NONE PC GENERAL OPERATING 1,500
    UNIVERSITY OF WISCONSIN - GREEN BAY
    2420 NICOLET DR
    GREEN BAY,WI54311
    NONE PC GENERAL OPERATING 3,000
    CHIPPEWA COUNTY HISTORICAL SOCIETY
    123 ALLEN STREET
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 500
    FEED MY PEOPLE
    26 W GRAND AVENUE
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 16,000
    FIRST PRESBYTERIAN CHURCH FOOD PANTRY
    130 W CENTRAL STREET
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 6,000
    JIM FALLS COMMUNITY FOOD PANTRY
    13883 COUNTY HWY S SOUTH
    JIM FALLS,WI54748
    NONE PC GENERAL OPERATING 6,000
    NORTHERN MICHIGAN UNIVERSITY
    1401 PRESQUE ISLE AVE
    MARQUETTE,MN49855
    NONE PC GENERAL OPERATING 2,000
    PATRICK HENRY COLLEGE
    10 PATRICK HENRY CIR
    PURCELLVILLE,VA20132
    NONE PC GENERAL OPERATING 1,500
    CHIPPEWA FALLS POST 77 LEGION BASEBALL
    10870 CTY HWY S
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 2,000
    CADOTT 4C'S FOOD PANTRY
    112 MILL AVE
    CADOTT,WI54727
    NONE PC GENERAL OPERATING 6,000
    TRINITY EQUESTRIAN CENTER
    S5300 STATE RD 37
    EAU CLAIRE,WI54701
    NONE PC GENERAL OPERATING 50,000
    CORNELL FOOD PANTRY
    PO BOX 253
    CORNELL,WI54732
    NONE PC GENERAL OPERATING 6,000
    HOPE GOSPEL MISSION
    PO BOX 1127
    EAU CLAIRE,WI54702
    NONE PC GENERAL OPERATING 15,000
    UNIVERSITY OF ST THOMAS
    2115 SUMMIT AVE
    ST PAUL,MO55105
    NONE PC GENERAL OPERATING 3,000
    WINONA STATE UNIVERSITY
    175 S MARK ST
    WINONA,MN55987
    NONE PC GENERAL OPERATING 7,750
    CONCORDIA UNIVERSITY-ST PAUL
    1282 CONCORDIA AVE
    ST PAUL,MN55104
    NONE PC GENERAL OPERATING 2,000
    STILLSON ELEMENTARY
    17250 COUNTY HWY J
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 470
    CONCORDIA UNIVERSITY
    12800 N LAKE SHORE DR
    MEQUON,WI53097
    NONE PC GENERAL OPERATING 2,000
    UNIVERSITY OF WI - PLATTEVILLE
    1 UNIVERSITY PLAZA
    PLATTEVILLE,WI53818
    NONE PC GENERAL OPERATING 2,000
    BLOOMER AREA FOOD PANTRY
    2300 DUNCAN ROAD
    BLOOMER,WI54724
    NONE PC GENERAL OPERATING 10,000
    LAKELAND UNIVERSITY
    PO BOX 359
    SHEBOYGAN,WI53082
    NONE PC GENERAL OPERATING 15,000
    SAINT JOHN'S UNIVERSITY
    2850 ABBEY PLAZA
    COLLEGEVILLE,MN56321
    NONE PC GENERAL OPERATING 1,000
    CHIPPEWA VALLEY TECHNICAL COLLEGE
    2320 ALPINE RD
    EUA CLAIRE,WI54703
    NONE PC GENERAL OPERATING 26,250
    COMMUNITY FDN OF CHIPPEWA COUNTY
    PO BOX 758
    CHIPPEWA,WI54729
    NONE PC GENERAL OPERATING 75,000
    CHILDREN'S MUSEUM OF EAU CLAIRE
    202 S BARSTOW STREET
    EAU CLAIRE,WI54701
    NONE PC GENERAL OPERATING 12,500
    GOOD NEWS JAIL & PRISON MINISTRY
    50 E SPRUCE STREET
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 1,000
    MCDONELL ATHLETIC BOOSTER CLUB
    1316 BEL AIR BLVD
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 1,000
    STANLEY AREA FOOD PANTRY
    147 E 4TH AVENUE
    STANLEY,WI54768
    NONE PC GENERAL OPERATING 6,000
    VERMILION COMMUNITY COLLEGE
    1900 E CAMP ST
    ELY,MN55731
    NONE PC GENERAL OPERATING 2,000
    VALLEY VINEYARD CHURCH
    910 BRIDGEWATER AVE
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 18,500
    SENIOR GRADUATING PARTIES FUND
    PO BOX 573
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 200
    UNIVERSITY OF WISCONSIN - EAU CLAIRE
    105 GARFIELD AVE
    EAU CLAIRE,WI54701
    NONE PC GENERAL OPERATING 73,750
    THE FRIENDS OF HICKORY RIDGE TRAILS
    PO BOX 763
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 1,000
    HOLCOMBE FOOD PANTRY
    28530 250TH AVENUE
    HOLCOMBE,WI54745
    NONE PC GENERAL OPERATING 4,000
    UNIVERSITY OF NORTH DAKOTA
    3501 UNIVERSITY AVE
    GRAND FORKS,ND58202
    NONE PC GENERAL OPERATING 1,500
    HALLIE GIRLS SOFTBALL
    PO BOX 971
    EAU CLAIRE,WI54702
    NONE PC GENERAL OPERATING 250
    AMERICAN LEGION POST 77
    PO BOX 241
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 350
    SPIRIT OF CHRISTMAS OF CHIPPEWA COUNT
    PO BOX 831
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 2,500
    ARIZONA STATE UNIVERSITY
    1151 S FOREST AVE
    TEMPE,AZ85287
    NONE PC GENERAL OPERATING 2,000
    FRANCESCA RESOURCE CENTER
    117 ALLEN STREET
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 10,000
    CHIPPEWA VALLEY FAMILY YMCA
    611 JEFFERSON AVENUE
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 15,000
    MENTOR CHIPPEWA
    750 TROPICANA BLVD
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 10,000
    MCDONELL AREA CATHOLIC SCHOOLS
    1316 BEL AIR BLVD
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 100,000
    BSA TROOP 13
    345 FRENETTE DRIVE
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 500
    GIRL SCOUTS NORTHWESTERN GREAT LAKES
    4222 OAKWOOD HILLS PKWY
    EAU CLAIRE,WI54701
    NONE PC GENERAL OPERATING 10,000
    ST OLAF COLLEGE
    1520 ST OLAF AVE
    NORTHFIELD,MN55057
    NONE PC GENERAL OPERATING 3,500
    UNIVERSITY OF MINNESOTA-ROCHESTER
    111 BROADWAY AVE S
    ROCHESTER,MN55904
    NONE PC GENERAL OPERATING 750
    BLOOMER AQUATIC & RECREATION CENTER
    1731 17TH AVE
    BLOOMER,WI54724
    NONE PC GENERAL OPERATING 2,000
    ST MARY'S UNIVERSITY
    1187 EVERGREEN LANE 3
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 2,000
    ST CHARLES CATHOLIC CHURCH
    810 PEARL STREET
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 36,000
    MICHIGAN TECHNOLOGICAL UNIVERSITY
    1400 TOWNSEND DR
    HOUGHTON,MI49931
    NONE PC GENERAL OPERATING 750
    CHIPPEWA FALLS CHRISTMAS VILLAGE
    PO BOX 49
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 500
    UNIVERSITY OF WISCONSIN-MILWAUKEE
    PO BOX 413
    MILWAUKEE,WI53201
    NONE PC GENERAL OPERATING 750
    UNIVERSITY OF WISCONSIN - OSHKOSH
    800 ALGOMA BLVD
    OSHKOSH,WI54901
    NONE PC GENERAL OPERATING 3,500
    SAINT NORBERT COLLEGE
    100 GRANT ST
    DE PERE,WI54115
    NONE PC GENERAL OPERATING 1,500
    WESTERN TECHNICAL COLLEGE
    400 7TH ST N
    LA CROSSE,WI54601
    NONE PC GENERAL OPERATING 1,500
    CHIPPEWA FALLS SENIOR HIGH BOOSTER CLU
    735 TERRILL STREET
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 500
    TAKE A STAND AGAINST METH
    711 NORTH BRIDGE ST ROOM 221
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 12,500
    EVOLVING WELLNESS
    2645 HARLEM STREET
    EAU CLAIRE,WI54701
    NONE PC GENERAL OPERATING 15,000
    UNIVERSITY OF WISCONSIN STEVENS POINT
    2100 MAIN ST
    STEVENS POINT,WI54481
    NONE PC GENERAL OPERATING 5,000
    JUNIOR ACHIEVEMENT OF WI NORTHWEST WI
    2004 HIGHLAND AVENUE
    EAU CLAIRE,WI54701
    NONE PC GENERAL OPERATING 10,000
    VITERBO UNIVERSITY
    900 VITERBO DR
    LA CROSSE,WI54601
    NONE PC GENERAL OPERATING 10,000
    LAKE HOLCOMBE FOOD PANTRY
    28530 250TH AVE
    HOLCOMBE,WI54745
    NONE PC GENERAL OPERATING 15,000
    MILWAUKEE SCHOOL OF ENGINEERING
    1025 N BROADWAY
    MILWAUKEE,WI53202
    NONE PC GENERAL OPERATING 1,500
    NORTH CENTRAL UNIVERSITY
    910 ELLIOT AVE
    MINNEAPOLIS,MN55404
    NONE PC GENERAL OPERATING 1,500
    UNIVERSITY OF WISCONSIN - STOUT
    712 BROADWAY ST
    MENOMONIE,WI54751
    NONE PC GENERAL OPERATING 27,000
    CHIPPEWA VALLEY CULTURAL ASSOCIATION
    3 S HIGH STREET
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 32,500
    UNIVERSITY OF WISCONSIN - MADISON
    13650 85TH AVE
    CHIPPEWA FALLS,WI54729
    NONE PC GENERAL OPERATING 21,000
    SOUTH DAKOTA STATE UNIVERSITY
    1451 STADIUM RD
    BROOKINGS,SD57007
    NONE PC GENERAL OPERATING 1,500
    Total .................................bullet 3a 842,690
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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....     14 455,586  
    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 ............
        18 166,072  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aRECOVERY OF GRANTS
        1 750  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   622,408  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    622,408
    (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 (2019)
    Form 990-PF (2019)
    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


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    Form 990-PF (2019)
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