-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
ASTA FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)
675 NORTH WASHINGTON STREET NO 49
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ALEXANDRIA
,
VA
22314
A Employer identification number
52-1268268
B
Telephone number (see instructions)
(703) 739-2782
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
695,544
J
Accounting method:
Cash
Accrual
Other (specify)
(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)
1
Contributions, gifts, grants, etc., received (attach schedule)
2
Check
.............
3
Interest on savings and temporary cash investments
25,954
25,954
4
Dividends and interest from securities
...
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
b
Gross sales price for all assets on line 6a
7
Capital gain net income (from Part IV, line 2)
...
0
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
25,954
25,954
13
Compensation of officers, directors, trustees, etc.
0
0
0
14
Other employee salaries and wages
......
5,189
0
0
15
Pension plans, employee benefits
.......
1,120
0
0
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
1,300
0
0
c
Other professional fees (attach schedule)
....
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
258
0
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
1,330
0
0
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
4,474
0
0
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
13,671
0
0
25
Contributions, gifts, grants paid
.......
78,285
78,285
26
Total expenses and disbursements.
Add lines 24 and 25
91,956
0
78,285
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-66,002
b
Net investment income
(if negative, enter -0-)
25,954
c
Adjusted net income
(if negative, enter -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
1
Cash—non-interest-bearing
.............
606,193
693,907
693,907
2
Savings and temporary cash investments
.........
2,714
1,628
1,628
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
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)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
15
9
9
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
608,922
695,544
695,544
17
Accounts payable and accrued expenses
..........
4,049
4,049
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
)
188,997
276,246
23
Total liabilities
(add lines 17 through 22)
.........
193,046
280,295
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
-408
0
25
Net assets with donor restrictions
............
416,284
415,249
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
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)
.....
415,876
415,249
30
Total liabilities and net assets/fund balances
(see instructions)
.
608,922
695,544
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
415,876
2
Enter amount from Part I, line 27a
.....................
2
-66,002
3
Other increases not included in line 2 (itemize)
3
65,375
4
Add lines 1, 2, and 3
..........................
4
415,249
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
415,249
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.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
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?
Yes
No
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
49,131
610,262
0.080508
2017
80,228
583,944
0.137390
2016
0
57,002
0.000000
2015
40
35,976
0.001112
2014
82
36,079
0.002273
2
Total
of line 1, column (d)
.....................
2
0.221283
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
0.044257
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
642,450
5
Multiply line 4 by line 3
......................
5
28,433
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
260
7
Add lines 5 and 6
........................
7
28,693
8
Enter qualifying distributions from Part XII, line 4
,.............
8
78,285
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
and enter “N/A" on line 1.
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
260
here
and 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
260
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
260
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
0
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
0
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
260
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
Refunded
11
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
VA
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
No
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 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 address
WWW.ASTA.ORG
14
The books are in care of
THE FOUNDATION
Telephone no.
(703) 739-2782
Located at
675 NORTH WASHINGTON STREET NO 490
ALEXANDRIA
VA
ZIP+4
22314
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
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
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?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(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)?
...............
Yes
No
(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.)
.......
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
........
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?
.............
Yes
No
If "Yes," list the years
20
,
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.
20
,
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?
......................
Yes
No
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))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
.........
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?
..........
Yes
No
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?
.....................
Yes
No
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?
Yes
No
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?
.................
Yes
No
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
JASON COLEMAN
CHAIR
1.00
0
0
0
C/O ASTA 675 N WASHINGTON ST 490
ALEXANDRIA
,
VA
22314
JAY ELLENBY
TREASURER
1.00
0
0
0
C/O ASTA 675 N WASHINGTON ST 490
ALEXANDRIA
,
VA
22314
BRIAN HARRIS
BOARD MEMBER
1.00
0
0
0
C/O ASTA 675 N WASHINGTON ST 490
ALEXANDRIA
,
VA
22314
CAMILLE OLIVERE
BOARD MEMBER
1.00
0
0
0
C/O ASTA 675 N WASHINGTON ST 490
ALEXANDRIA
,
VA
22314
CYNTHIA PERRY
BOARD MEMBER
1.00
0
0
0
C/O ASTA 675 N WASHINGTON ST 490
ALEXANDRIA
,
VA
22314
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
...................
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
.............
0
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
.........................
0
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
547,429
b
Average of monthly cash balances
.......................
1b
104,804
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
652,233
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
652,233
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
9,783
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
642,450
6
Minimum investment return.
Enter 5% of line 5
..................
6
32,123
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
32,123
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
260
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
260
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
31,863
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
31,863
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
31,863
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
78,285
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
78,285
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
260
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
78,025
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
31,863
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
d
From 2017
......
51,051
e
From 2018
......
19,134
f
Total
of lines 3a through e
........
70,185
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
78,285
a
Applied to 2018, but not more than line 2a
0
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2019 distributable amount
.....
31,863
e
Remaining amount distributed out of corpus
46,422
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).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
116,607
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
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
116,607
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
c
Excess from 2017
....
51,051
d
Excess from 2018
....
19,134
e
Excess from 2019
....
46,422
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
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
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.)
1
Information Regarding Foundation Managers:
a
List 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).)
b
List 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.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
ASTA FOUNDATION ATTN ZANE KERBY
675 N WASHINGTON ST 490
ALEXANDRIA
,
VA
22314
(703) 739-2782
b
The form in which applications should be submitted and information and materials they should include:
QUALIFICATIONS IN THE FIELD OF TRAVEL MANAGEMENT
c
Any submission deadlines:
NONE
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NONE
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)
a
Paid during the year
MYRNA COHEN
25 GLENLAKE PKWY APT 2518
SANDY SPRINGS
,
GA
30328
I
ASTA DESTINATIONAL EXPO 2019
949
KATHERINE CULCLASURE
PO BOX 1640
COLUMBIA
,
SC
29202
I
ASTA DESTINATIONAL EXPO 2019
949
LORI FOSTER
57 CALLE AKELIA
SAN CLEMENTE
,
CA
92673
I
ASTA DESTINATIONAL EXPO 2019
949
THERESA FOWLER-WALLACE
16752 SHAFTSBURY AVE
DETROIT
,
MI
48219
I
ASTA DESTINATIONAL EXPO 2019
949
ELYSE FRIEDMAN
6257 BLUEBELL AVE
NORTH HOLLYWOOD
,
CA
91606
I
ASTA DESTINATIONAL EXPO 2019
949
JARED KING
1629 COLUMBIA RD NW STE 533
WASHINGTON
,
DC
20009
I
ASTA DESTINATIONAL EXPO 2019
949
CATHERINE ROYCE
1345 FLORA DR
CANON CITY
,
CO
81212
I
ASTA DESTINATIONAL EXPO 2019
949
CHRIS SEDDELMEYER
334 PONDEROSA TRAIL
LIMA
,
OH
45805
I
ASTA DESTINATIONAL EXPO 2019
949
MARION SMITH
133 N BUENA VISTA ST STE 4
HEMET
,
CA
92543
I
ASTA DESTINATIONAL EXPO 2019
949
JOANNE VERBOOM
4545 CASCADE RD SE
GRAND RAPIDS
,
MI
49546
I
ASTA DESTINATIONAL EXPO 2019
949
LINDA YATES
458 LAKEVIEW DR
CROSSVILLE
,
TN
38558
I
ASTA DESTINATIONAL EXPO 2019
949
PETER ZOGRAFOS
2162 NE 59TH CT
FORT LAUDERDALE
,
FL
33308
I
ASTA DESTINATIONAL EXPO 2019
949
MARIA ADAIR
318 PLANTATION PATH
BOERNE
,
TX
78006
I
ASTA GLOBAL CONVENTION 2019
958
FANIA ARROYO
4 TRAIL BLAZER COURT
HOLBROOK
,
NY
11741
I
ASTA GLOBAL CONVENTION 2019
1,025
CELESTE AUGER-MUNSHI
4613 N UNIVERSITY DR BOX 262
CORAL SPRINGS
,
FL
33067
I
ASTA GLOBAL CONVENTION 2019
889
ROB BAKER
2201 LONG PRAIRIE ROAD 107
FLOWER MOUND
,
TX
75022
I
ASTA GLOBAL CONVENTION 2019
279
SHERRY BAKER
250 ROSERY RD NW 222
LARGO
,
FL
33770
I
ASTA GLOBAL CONVENTION 2019
684
PATTY BELL
2307 W BROWARD BLVD SUITE 400
FORT LAUDERDALE
,
FL
33312
I
ASTA GLOBAL CONVENTION 2019
144
SHARON CAMPBELL
25175 CREST HAVEN ST UNIT 1
MURRIETA
,
CA
92562
I
ASTA GLOBAL CONVENTION 2019
279
JANETTE CARLESS
1857 MAJESTIC DR
OREFIELD
,
PA
18069
I
ASTA GLOBAL CONVENTION 2019
593
LINDA CARMI
38180 DEL WEBB BLVD 66
PALM DESERT
,
CA
92211
I
ASTA GLOBAL CONVENTION 2019
711
PAZJON CARTER
2901 CHERRY AVE
SIGNAL HILL
,
CA
90755
I
ASTA GLOBAL CONVENTION 2019
37
EUGENIA CHINSMAN
114 LEDGEBROOK DRIVE
NORWALK
,
CT
06854
I
ASTA GLOBAL CONVENTION 2019
940
SOPHIE CLOTTEY
33 WINFIELD ST
WORCESTER
,
MA
01610
I
ASTA GLOBAL CONVENTION 2019
764
DONNA DANIELS
25701 I-45 NORTH SUITE 3A
SPRING
,
TX
77380
I
ASTA GLOBAL CONVENTION 2019
225
ANTHONY DENICOLA
1080 BICHARA BLVD STE 241
LADY LAKE
,
FL
32159
I
ASTA GLOBAL CONVENTION 2019
661
ASHELY DEWITT
2141 E CAMELBACK RD SUITE 240
PHOENIX
,
AZ
85016
I
ASTA GLOBAL CONVENTION 2019
684
VALARIE DORSEY
1825 WALDORF DR
ROYAL PALM BEACH
,
FL
33411
I
ASTA GLOBAL CONVENTION 2019
96
GEORGE DUNCAN
1409 THOMPSON AVE
LEHIGH ACRES
,
FL
33972
I
ASTA GLOBAL CONVENTION 2019
478
JENNIFER FLORES
3220 NW 9TH CT
MIAMI
,
FL
33127
I
ASTA GLOBAL CONVENTION 2019
684
DEBORAH FOGARTY
774 SW 158TH WAY
PEMBROKE PINES
,
FL
33027
I
ASTA GLOBAL CONVENTION 2019
279
SUMMER FRITZ
8474 ISLAND PALM CIR
ORLANDO
,
FL
32835
I
ASTA GLOBAL CONVENTION 2019
405
NYLA ANN GATTE
2172 HINES RD
JENNINGS
,
LA
70546
I
ASTA GLOBAL CONVENTION 2019
661
PETER GOLDENBERG
10843 BEVERLYGLEN AVE
BOYNTON BEACH
,
FL
33473
I
ASTA GLOBAL CONVENTION 2019
279
NORMA GRECCO
255 SW CABO CT
PORT ST LUCIE
,
FL
34953
I
ASTA GLOBAL CONVENTION 2019
150
JAN HAMMOND
15485 MIAMI LAKEWAY N APT 205
MIAMI LAKES
,
FL
33014
I
ASTA GLOBAL CONVENTION 2019
96
ZAKIA HASSAN
574 MILLER AVENUE
BROOKLYN
,
NY
11207
I
ASTA GLOBAL CONVENTION 2019
202
LAEL HAZAN
4471 S SHADE AVE
SARASOTA
,
FL
34231
I
ASTA GLOBAL CONVENTION 2019
732
NADIA HENRY
467 15TH AVE
NEWARK
,
NJ
07103
I
ASTA GLOBAL CONVENTION 2019
684
JEE EUN JUN
1659 DEMARET LN
COLUMBUS
,
OH
43228
I
ASTA GLOBAL CONVENTION 2019
86
EDDIE KELLEY
703 WATERVIEW DRIVE
PALM SPRINGS
,
FL
33461
I
ASTA GLOBAL CONVENTION 2019
873
MARSHA KOWLESSAR
48100 MAYFLOWER DRIVE
LEXINGTON PARK
,
MD
20653
I
ASTA GLOBAL CONVENTION 2019
796
BRENDA KYLES
1535 CAROL DRIVE
MEMPHIS
,
TN
38116
I
ASTA GLOBAL CONVENTION 2019
661
SHARON LITTLE
13166 EAKIN CREEK CT
HUNTLEY
,
IL
60142
I
ASTA GLOBAL CONVENTION 2019
450
VICKI LIVINGSTON COBB
13861 N 148TH AVE
SURPRISE
,
AZ
85379
I
ASTA GLOBAL CONVENTION 2019
684
STACEY LUCAS
11203 PETWORTH LANE
GLENNDALE
,
MD
20769
I
ASTA GLOBAL CONVENTION 2019
684
MARIA LY
6520 PRAIRIE FLOWER TRL
DALLAS
,
TX
75227
I
ASTA GLOBAL CONVENTION 2019
729
JUANITA MADISON
930 NW 199 TERRACE
PEMBROKE PINES
,
FL
33029
I
ASTA GLOBAL CONVENTION 2019
37
PRESLEITH MCPHEE
2719 HOLLYWOOD BLVD A1195
HOLLYWOOD
,
FL
33020
I
ASTA GLOBAL CONVENTION 2019
684
CECILIA MEACHAM
909 E NEW HAVEN AVE STE 203
MELBOURNE
,
FL
32901
I
ASTA GLOBAL CONVENTION 2019
693
NANCY MERRILL
10812 POND MEADOW DR
OKLAHOMA CITY
,
OK
73151
I
ASTA GLOBAL CONVENTION 2019
987
LINDA MICK
4305 CREIGHTON RD
PENSACOLA
,
FL
32504
I
ASTA GLOBAL CONVENTION 2019
661
SHARON LEE NASH
11596 W SIERRA DAWN BLVD LOT 43
SURPRISE
,
AZ
85378
I
ASTA GLOBAL CONVENTION 2019
661
ROSEMARY O'DELL
886 E HOLBROOK ST
GILBERT
,
AZ
85298
I
ASTA GLOBAL CONVENTION 2019
684
JEAN PAUGH
1240 US HWY 1 STE 6
ROCKLEDGE
,
FL
32955
I
ASTA GLOBAL CONVENTION 2019
191
SHEYLA PAZ HICKS
1511 VILLA PLACE
NASHVILLE
,
TN
37212
I
ASTA GLOBAL CONVENTION 2019
684
DIANE REDMOND
245 DURHAM F
DEERFIELD BEACH
,
FL
33442
I
ASTA GLOBAL CONVENTION 2019
661
TERRI RINDERMANN
3309 WAUWINET WAY
NORMAN
,
OK
73071
I
ASTA GLOBAL CONVENTION 2019
279
YOLANDA ROBERTSON
PO BOX 3483
BOONE
,
NC
28607
I
ASTA GLOBAL CONVENTION 2019
661
DAVID RODRIGUES
4828 E HASHKNIFE RD
PHOENIX
,
AZ
85054
I
ASTA GLOBAL CONVENTION 2019
684
LARA SAHAKIAN
333 LAS OLAS WAY APT 1607
FORT LAUDERDALE
,
FL
33301
I
ASTA GLOBAL CONVENTION 2019
729
ANGIE SARLES
900 JACKSON SUITE 370
DALLAS
,
TX
75202
I
ASTA GLOBAL CONVENTION 2019
684
ADRIENNE SASSON
261 OLD YORK ROAD THE PAVILION -
SUITE 205
JENKINTOWN
,
PA
19046
I
ASTA GLOBAL CONVENTION 2019
661
JERALD SUMMERS
4335 E TURNEY AVE
PHOENIX
,
AZ
85018
I
ASTA GLOBAL CONVENTION 2019
683
JOY TEET
615 NW WHITFIELD WAY
PORT ST LUCIE
,
FL
34986
I
ASTA GLOBAL CONVENTION 2019
771
RAY TEET
615 NW WHITFIELD WAY
PORT ST LUCIE
,
FL
34986
I
ASTA GLOBAL CONVENTION 2019
804
CRYSTAL TETER
532 E STANTON AVENUE
COLUMBUS
,
OH
43214
I
ASTA GLOBAL CONVENTION 2019
729
MARSHA THALER
32-16 BROADWAY
FAIR LAWN
,
NJ
07410
I
ASTA GLOBAL CONVENTION 2019
399
ROBERT THALER
32-16 BROADWAY
FAIR LAWN
,
NJ
07410
I
ASTA GLOBAL CONVENTION 2019
729
DETHRESS ULMER-LESLEY
150-46 11TH AVENUE
JAMAICA
,
NY
11433
I
ASTA GLOBAL CONVENTION 2019
481
PEDRO VARGAS
525 MAIN ST
FORT LEE
,
NJ
07024
I
ASTA GLOBAL CONVENTION 2019
661
ANGELA WESLEY
1130 N LOREL AVE
CHICAGO
,
IL
60651
I
ASTA GLOBAL CONVENTION 2019
729
VIKKI WILLIAMS
650 CLEVELAND ST 2061
CLEARWATER
,
FL
33755
I
ASTA GLOBAL CONVENTION 2019
661
VICKI WINTERS-WEINEMAR
10 BARCLAY STREET
NEW YORK
,
NY
10007
I
ASTA GLOBAL CONVENTION 2019
729
LORI WOODFIELD
8530 PINE CT
VICTORIA
,
MN
55386
I
ASTA GLOBAL CONVENTION 2019
661
DIANE WOZNIAK
4800 BAYVIEW DRIVE APT 504
FORT LAUDERDALE
,
FL
33308
I
ASTA GLOBAL CONVENTION 2019
661
ALISON HECK
17 LAVERICK STREET SWOYERSVILLE
SWOYERSVILLE
,
PA
18704
I
GREEK ROADSHOW 2019
949
KATHY DUSENBERY
5621 MEADOW LK
PARKVILLE
,
MO
64152
I
LEGDAY 2019
349
TONI LANOTTE-DAY
9 CIRCLE LANE
LEVITTOWN
,
NY
11756
I
LEGDAY 2019
174
STEVE POWERS
509 LINCOLN BLVD
NEW LEBANON
,
NY
12125
I
LEGDAY 2019
174
HELEN PROCHILO
663 W MARKET ST
LONG BEACH
,
NY
11561
I
LEGDAY 2019
174
RONELLE REMLINGER
213 SAINT MARY ST 209
THIBODAUX
,
LA
70301
I
LEGDAY 2019
349
LAURA RODRIGUEZ
7035 S CENTRAL AVE STE 4
PHOENIX
,
AZ
85042
I
LEGDAY 2019
174
PATTY THORINGTON
21021 VENTURA BLVD STE 300
WOODLAND HILLS
,
CA
91364
I
LEGDAY 2019
174
JAMIE ANDERSON
601 FIRST STREET SUITE B
LAKE OSWEGO
,
OR
97034
I
SMALL BUSINESS NETWORK 2019
742
ERIN AVILA
2200 18TH AVE
KINGSBURG
,
CA
93631
I
SMALL BUSINESS NETWORK 2019
509
TERRI AYERS
4879 PREACHERS HOLLOW TRL
COLORADO SPRINGS
,
CO
80924
I
SMALL BUSINESS NETWORK 2019
513
CATHY BELL
5458 ENDICOTT PL
OVIEDO
,
FL
32765
I
SMALL BUSINESS NETWORK 2019
742
ROBERT BOROWSKI
300 NORTH OCEAN AVENUE
PATCHOGUE
,
NY
11772
I
SMALL BUSINESS NETWORK 2019
800
CELENE CAZARES
10101 FONDREN RD STE 555
HOUSTON
,
TX
77096
I
SMALL BUSINESS NETWORK 2019
858
BARBARA CLINE
6738 FORD ROAD
FREDERICK
,
MD
21702
I
SMALL BUSINESS NETWORK 2019
746
CHRISTIN DEEGAN
361 NE VILLAGE SQUIRE AVE UNIT 2
GRESHAM
,
OR
97030
I
SMALL BUSINESS NETWORK 2019
287
WENDY DENNY
24110 SE 22ND ST
SAMMAMISH
,
WA
98075
I
SMALL BUSINESS NETWORK 2019
1,162
YOLANDA JAZMIN DORE
100 CASALS PLACE APT 24 F
BRONX
,
NY
10475
I
SMALL BUSINESS NETWORK 2019
742
JILLIAN EVERHART
6454 LAKEVIEW BLVD APT 12210
WESTLAND
,
MI
48185
I
SMALL BUSINESS NETWORK 2019
858
GOLDIE FORD
PO BOX 547
NASHVILLE
,
NC
27856
I
SMALL BUSINESS NETWORK 2019
860
SANDRA FORERO
375 RIDGEWOOD DRIVE
FAYETTEVILLE
,
GA
30215
I
SMALL BUSINESS NETWORK 2019
742
OLESYA GALIMOVA
4846 S BUCHANAN ST
AURORA
,
CO
80016
I
SMALL BUSINESS NETWORK 2019
974
TONI GAYLE
1810 FORNEY DR NW
HUNTSVILLE
,
AL
35816
I
SMALL BUSINESS NETWORK 2019
800
JOANNE GROLLMAN
56B SEVEN SPRINGS LANE
BURLINGTON
,
MA
01803
I
SMALL BUSINESS NETWORK 2019
742
ADAM HENRY
1415 S BELLAIRE ST
DENVER
,
CO
80222
I
SMALL BUSINESS NETWORK 2019
229
ELIZABETH HENRY
1415 S BELLAIRE ST
DENVER
,
CO
80222
I
SMALL BUSINESS NETWORK 2019
552
EDOUARD JEAN
377 S HARRISON ST 11N
EAST ORANGE
,
NJ
07018
I
SMALL BUSINESS NETWORK 2019
1,249
DENISE JOHNSON
1785 WALNUT AVENUE
WINTER PARK
,
FL
32789
I
SMALL BUSINESS NETWORK 2019
230
BENITA JONES
301 W CLEBURN ROAD
CROWLEY
,
TX
76036
I
SMALL BUSINESS NETWORK 2019
742
SENORA KELLY
12454 MANCHESTER AVE
GRANDVIEW
,
MO
64030
I
SMALL BUSINESS NETWORK 2019
742
CHRISTOPHER LUCKERT
1801 FULLER RD
WEST DES MOINES
,
IA
50265
I
SMALL BUSINESS NETWORK 2019
771
JOSEPH A MALINDA
777 BAYSHORE DR APT 1001
FORT LAUDERDALE
,
FL
33304
I
SMALL BUSINESS NETWORK 2019
997
CAROL MCCURDY
2408 BEACHVIEW DR
FLOWER MOUND
,
TX
75022
I
SMALL BUSINESS NETWORK 2019
742
NONA MOUNIR
2709 ROCKAWAY LN
SACRAMENTO
,
CA
95835
I
SMALL BUSINESS NETWORK 2019
1,181
ANGELA MURPHY
3311 NE 158TH AVE
PORTLAND
,
OR
97230
I
SMALL BUSINESS NETWORK 2019
1,029
WILLIE MAE OYOGOA
1400 CHATLEY WAY
WOODSTOCK
,
GA
30188
I
SMALL BUSINESS NETWORK 2019
881
SARAH QEYROS
10101 FONDREN RD STE 265
HOUSTON
,
TX
77096
I
SMALL BUSINESS NETWORK 2019
509
ANGELA RICE
5862 E BERNEIL LN
PARADISE VALLEY
,
AZ
85253
I
SMALL BUSINESS NETWORK 2019
742
LOUISE RICKS
330 CALVERT ST
ROCKY MOUNT
,
NC
27804
I
SMALL BUSINESS NETWORK 2019
566
JANICE SAKATA-SCHULTZE
601 16TH ST STE C129
GOLDEN
,
CO
80401
I
SMALL BUSINESS NETWORK 2019
742
SAADIA SHAMSIE
PO BOX 626
BUDD LAKE
,
NJ
07828
I
SMALL BUSINESS NETWORK 2019
464
MESHELLE STEPHENS
3087 FM 1159
CLARKSVILLE
,
TX
75426
I
SMALL BUSINESS NETWORK 2019
742
DEBBIE TAYLOR
200 QUEBEC ST BLDG 300-111 6
DENVER
,
CO
80230
I
SMALL BUSINESS NETWORK 2019
279
CINDI VILLARD
PO BOX 402
SILVERTHORNE
,
CO
80497
I
SMALL BUSINESS NETWORK 2019
509
ISABELLE WILLIAMS
13102 SLATER STREET
OVERLAND PARK
,
KS
66213
I
SMALL BUSINESS NETWORK 2019
742
APRIL YEUNG
PO BOX 749
SEABROOK
,
TX
77586
I
SMALL BUSINESS NETWORK 2019
742
Total
.................................
3a
78,285
b
Approved for future payment
Total
.................................
3b
0
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.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
25,954
4
Dividends and interest from securities
....
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not 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
............
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
25,954
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
25,954
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
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?
...........
Yes
No
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.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description