Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 10-01-2018 , and ending 09-30-2019
Name of foundation
PAUL AND SUZANNE HANIFL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)190 SOUTH LASALLE STREET NO 1700
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60603
A Employer identification number

36-4334519
B Telephone number (see instructions)

(312) 346-4101
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$8,336,088J 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 74 74  
4 Dividends and interest from securities... 195,678 195,678  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -63,798
b Gross sales price for all assets on line 6a 3,946,808
7 Capital gain net income (from Part IV, line 2)... 11,629
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........ 131,954 207,381  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 7,666 7,666   0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 23,725 23,725   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 9,573 6,177   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 28 28   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 40,992 37,596   0
25 Contributions, gifts, grants paid....... 383,306 383,306
26 Total expenses and disbursements. Add lines 24 and 25 424,298 37,596   383,306
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -292,344
b Net investment income (if negative, enter -0-) 169,785
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 414,913 959,485 959,485
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,798,559 Click to see attachment2,669,505 2,901,052
c Investments—corporate bonds (attach schedule)....... 1,640,568 Click to see attachment1,203,302 1,202,898
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,473,626 Click to see attachment2,196,062 2,205,149
14 Land, buildings, and equipment: basis bullet1,062,980
Less: accumulated depreciation (attach schedule) bullet   1,062,980 Click to see attachment1,062,980 1,062,980
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment4,524 Click to see attachment4,524
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,390,646 8,095,858 8,336,088
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) Click to see attachment2,444 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 2,444 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 8,388,202 8,095,858
30 Total net assets or fund balances (see instructions)..... 8,388,202 8,095,858
31 Total liabilities and net assets/fund balances (see instructions). 8,390,646 8,095,858
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,388,202
2
Enter amount from Part I, line 27a .....................
2
-292,344
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,095,858
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
8,095,858
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CORNERSTONE BANK      
b CAPITAL GAINS DIVIDENDS P    
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 3,931,466   3,935,179 -3,713
b 15,342     15,342
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       -3,713
b       15,342
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 11,629
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 438,378 8,387,384 0.052266
2016 911,997 7,479,522 0.121933
2015 223,076 3,394,212 0.065722
2014 380,311 3,657,423 0.103983
2013 548,116 3,925,022 0.139647
2
Total of line 1, column (d) .....................
2
0.483551
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
0.096710
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
8,110,114
5
Multiply line 4 by line 3......................
5
784,329
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,698
7
Add lines 5 and 6........................
7
786,027
8
Enter qualifying distributions from Part XII, line 4,.............
8
383,306
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 3,396
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,396
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,396
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 7,920
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 7,920
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 4,524
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet4,524 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
     
    No
    Website addressbulletN/A
    14
    The books are in care ofbulletSUZANNE T HANIFL Telephone no.bullet (239) 643-6257

    Located atbullet60 SEAGATE DRIVE PH 101NAPLESFL ZIP+4bullet34103
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SUZANNE T HANIFL PRES, TREAS & DIR
    0.00     		0 0 0
    60 SEAGATE DRIVE PH 101
    NAPLES,FL34103
    PAUL H HANIFL VICE-PRES, SEC & DIR
    0.00     		0 0 0
    60 SEAGATE DRIVE PH 101
    NAPLES,FL34103
    SHARON M HANIFL VICE PRES & DIR
    0.00     		0 0 0
    12849 GREYSTONE COURT
    HUGO,MN55038
    KERRY L HANIFL VICE PRES & DIR
    0.00     		0 0 0
    19927 AKIN ROAD
    FARMINGTON,MN55024
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    6,835,094
    b
    Average of monthly cash balances.......................
    1b
    335,545
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,062,979
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,233,618
    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
    8,233,618
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    123,504
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    8,110,114
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    405,506
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    405,506
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    3,396
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,396
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    402,110
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    402,110
    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
    402,110
    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
    383,306
    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
    383,306
    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
    383,306
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 402,110
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 354,753
    b From 2014...... 199,418
    c From 2015...... 54,918
    d From 2016...... 548,895
    e From 2017...... 26,893
    fTotal of lines 3a through e........ 1,184,877
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 383,306
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 383,306
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 18,804 18,804
    (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 1,166,073
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		335,949
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		830,124
    10 Analysis of line 9:
    a Excess from 2014.... 199,418
    b Excess from 2015.... 54,918
    c Excess from 2016.... 548,895
    d Excess from 2017.... 26,893
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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).)
    SUZANNE T HANIFL
    PAUL H HANIFL
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADVOCATE CHARITABLE FOUNDATION
    3075 HIGHLAND PARKWAY SUITE 600
    DOWNERS GROVE,IL60515     		NONE   GENERAL CHARITABLE PURPOSES 20,000
    ARBOR DAY FOUNDATION
    211 NORTH 12TH STREET
    LINCOLN,NE68508     		    GENERAL CHARITABLE PURPOSES 100
    CHILDREN'S PERFORMING ARTS
    4941 LONG AVENUE
    WHITE BEAR LAKE,MN55110     		    GENERAL CHARITABLE PURPOSES 65,176
    CHILDREN'S THEATER COMPANY
    2400 THIRD AVENUE SOUTH
    MINNEAPOLIS,MN55404     		    GENERAL CHARITABLE PURPOSES 15,000
    UNITARIAN UNIVERSALIST CONGREGATION OF GREATER NAPLES
    6340 NAPA WOODS WAY
    NAPLES,FL34116     		    GENERAL CHARITABLE PURPOSES 33,000
    ENVIRONMENTAL DEFENSE FUND
    257 PARK AVENUE SOUTH 17TH FLOOR
    NEW YORK,NY10010     		    GENERAL CHARITABLE PURPOSES 200
    FISHING FOR LIFE
    PO BOX 19320
    MINNEAPOLIS,MN55419     		    GENERAL CHARITABLE PURPOSES 3,000
    FRIENDS OF THE EARTH
    1101 15TH STREET NW 11TH FLOOR
    WASHINGTON,DC20005     		    GENERAL CHARITABLE PURPOSES 350
    FRIENDS OF WOODSTOCK SCHOOL
    724 2ND STREET SUITE A
    MUKILTEO,WA98275     		    GENERAL CHARITABLE PURPOSES 34,000
    FRIENDS OF THE NORTH FORK
    1725 SCHELLBACH DRIVE
    LINCOLN,CA95648     		    GENERAL CHARITABLE PURPOSES 500
    H2O FOR LIFE
    1310 HIGHWAY 96E SUITE 235
    WHITE BEAR LAKE,MN55110     		    GENERAL CHARITABLE PURPOSES 78,000
    HENNEPIN THEATRE TRUST
    900 HENNEPIN AVENUE
    MINNEAPOLIS,MN55403     		    GENERAL CHARITABLE PURPOSES 10,000
    INTERCONGREGATIONAL COMMUNITIES ASSOCIATION FOOD BANK
    12990 SAINT DAVIDS ROAD
    MINNETONKA,MN55305     		    GENERAL CHARITABLE PURPOSES 5,000
    LAKESHORE PLAYERS
    4941 LONG AVENUE
    WHITE BEAR LAKE,MN55110     		    GENERAL CHARITABLE PURPOSES 15,000
    LILA FOUNDATION
    246 11TH AVENUE SE
    FOREST LAKE,MN55025     		    GENERAL CHARITABLE PURPOSES 6,000
    MUSKY MISSION COMPLETE
    1718 E GLENDALE AVE
    APPLETON,WI54911     		    GENERAL CHARITABLE PURPOSES 1,000
    MINNESOTA ZOO FOUNDATION
    13000 ZOO BOULEVARD
    APPLE VALLEY,MN55124     		    GENERAL CHARITABLE PURPOSES 2,500
    MINNESOTA VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP
    10715 ZENITH AVENUE SOUTH
    BLOOMINGTON,MN55431     		    GENERAL CHARITABLE PURPOSES 50,000
    NAPLES BOTANICAL GARDEN
    4820 BAYSHORE DRIVE
    NAPLES,FL34112     		    GENERAL CHARITABLE PURPOSES 2,000
    NATIONAL AUDUBON SOCIETY
    225 VARICK STREET
    NEW YORK,NY10014     		    GENERAL CHARITABLE PURPOSES 150
    RAILS TO TRAILS CONSERVANCY
    2121 WARD COURT NW 5TH FLOOR
    WASHINGTON,DC20037     		    GENERAL CHARITABLE PURPOSES 150
    SIERRA CLUB
    2101 WEBSTER ST SUITE 1300
    OAKLAND,CA94612     		    GENERAL CHARITABLE PURPOSES 180
    UNITARIAN UNIVERSALIST FELLOWSHIP OF LACROSSE WI
    401 WEST AVENUE SOUTH
    LACROSSE,WI54601     		    GENERAL CHARITABLE PURPOSES 35,000
    WHITE BEAR CENTER FOR THE ARTS
    4971 LONG AVENUE
    WHITE BEAR LAKE,MN55110     		    GENERAL CHARITABLE PURPOSES 5,000
    WCGU - PBS PUBLIC RADIO
    10501 FGCU BLVD S
    FORT MYERS,FL33965     		    GENERAL CHARITABLE PURPOSES 1,000
    WOMEN FOR WOMEN INTERNATIONAL
    2000 N STREET NY SUITE 200
    WASHINGTON,DC20036     		    GENERAL CHARITABLE PURPOSES 1,000
    Total .................................bullet 3a 383,306
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        74
    4 Dividends and interest from securities....         195,678
    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 ............     		        -63,798
    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 0 131,954
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    131,954
    (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.)
    3 THESE ITEMS ARE A DIRECT RESULT OF THE FOUNDATION
    4 DIRECTORS' INVESTMENT OF THE FOUNDATION ASSETS IN A PRUDENT MANNER
    8 WHICH IS CONSISTENT WITH THEIR FIDUCIARY DUTY TO THE FOUNDATION.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FEDERAL FARM CREDIT BANK 2.05% 100,000 99,918
    FEDERAL FARM CREDIT BANK 2.77% 150,000 150,008
    FLEXSHARES IBOXX 3-YEAR TARGET 275,001 276,244
    SEI HIGH YIELD BOND FUND 578,301 574,981
    SEI SIMT CORE FIXED INCOME FUND 100,000 101,747

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMCAST CORP CL A 18,714 26,282
    CVS HEALTH CORP 32,703 39,293
    EBAY INC 21,477 21,634
    ELI LILLY & CO 28,509 27,510
    EXELON CORP 6,669 9,469
    EXXONMOBIL CORP 18,146 14,899
    GENERAL DYNAMICS CORP 20,257 26,679
    HALLIBURTON CO 19,960 9,331
    INTERCONTINENTAL EXCHANGE, INC. 22,899 37,185
    JP MORGAN CHASE 20,544 33,659
    KLA CORP 25,067 37,790
    LOWES COS 10,987 20,672
    MASCO CORP 23,837 22,882
    MICROCHIP TECHNOLOGY 18,086 27,037
    MICROSOFT CORP 17,814 39,485
    NORFOLK SOUTHERN CORP 12,875 20,302
    ORACLE CORP 20,227 27,350
    PEPSICO INC 11,494 15,355
    PFIZER 24,111 19,797
    PROCTER & GAMBLE 11,565 17,164
    SALESFORCE.COM 14,041 24,938
    SCHLUMBERGER LTD. 27,278 11,857
    TJX COMPANIES 16,807 26,867
    VISA 16,727 31,994
    WALT DISNEY COMPANY 22,064 25,543
    NORTHERN MID CAP INDEX FUND 221,965 211,089
    CAUSEWAY INTERNATIONAL VALUE 242,822 210,461
    VAN ECK EMERGING MARKETS 36,421 38,163
    WCM FOCUSED INTERNATIONAL GROWTH 223,422 245,005
    COMMUNICATION SERVICES SELECT SECTOR 61,300 66,505
    CONSUMER DISCRETIONARY/SELECT SECTOR 21,561 26,433
    FLEXSHARES GLOBAL BROAD INFRASTRUCTURE 205,229 218,964
    FLEXSHARES GLOBAL REAL ESTATE INDEX 208,732 220,193
    FLEXSHARES DEVELOPED MARKETS 304,503 286,441
    FLEXHARES EMERGING MARKETS 40,965 36,751
    FLEXSHARES NATURAL RESOURCES INDEX 196,774 205,746
    INDUSTRIAL SELECT SECTOR SPDR 14,813 15,914
    MATERIALS SELECT SECTOR SPDR 21,349 24,444
    REAL ESTATE SELECT SECTOR SPDR FUND 22,962 29,190
    VANGUARD SMALL-CAP VIPERS 75,213 118,649
    VANGUARD TOTAL STOCK MARKET ETF 165,926 172,593
    ABBOTT LABS 14,991 31,711
    ALEXION PHARMACEUTICALS 23,018 22,330
    ALLSTATE CORP 20,595 29,778
    BERKSHIRE HATHAWAY, INC. 21,374 26,211
    CELGENE CORP 26,088 28,003
    COCA COLA CO 16,624 21,504

    TY 2018 InvestmentsOtherSchedule2
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BOSTON PRIVATE BANK & TRUST CD 2.5% AT COST 255,189 250,938
    CITIBANK CD 3.15% AT COST 100,000 104,579
    COMPASS BANK CD 2.35% AT COST 255,979 251,138
    DISCOVER BK CD 2.25% AT COST 75,000 75,784
    FIRST PREMIER BANK CD 2.25% AT COST 255,113 250,908
    GE CAPITAL BANK CD 2.95% AT COST 25,000 25,638
    GE CAPITAL RETAIL BANK CD 2.3% AT COST 50,000 50,077
    GE CAPITAL RETAIL BANK CD 2.65% AT COST 50,000 50,586
    GOLDMAN SACHS BANK CD 2.35% AT COST 25,000 25,080
    GOLDMAN SACHS BANK CD 2.65% AT COST 103,271 100,808
    GOLDMAN SACHS BANK USA CD 2.55% AT COST 50,000 51,191
    GOLDMAN SACHS BANK USA CD 2.9% AT COST 50,000 51,154
    MORGAN STANLEY BANK CD 3% AT COST 100,000 103,052
    SYNCHRONY BANK CD 3.02% AT COST 100,000 105,672
    WELLS FARGO BANK CD 2.9% AT COST 100,000 101,787
    CAPITAL ONE BANK CD 2.65% AT COST 100,000 103,255
    CITIBANK CD 2.65% AT COST 25,000 25,378
    FIRST UNITED BANK CD 3.25% AT COST 100,000 100,093
    GOLDMAN SACHS BANK USA CD 2.9% AT COST 75,000 75,398
    JP MORGAN CHASE BANK CD 3.05% AT COST 100,000 100,849
    SEATTLE BANK CD 2.85% AT COST 200,000 200,274
    CORNERSTONE INCOME RECEIVABLE AT COST 1,510 1,510

    TY 2018 LandEtcSchedule2
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    100% INTEREST IN LAND, ROCKINGHAM COUNTY, VA 437,500 0 437,500  
    100% INTEREST IN LAND, ROCKINGHAM COUNTY, VA 450,000 0 450,000  
    100% INTEREST IN LAND, BLOOMINGTON, MN 175,480 0 175,480  


    TY 2018 LegalFeesSchedule
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MADDEN, JIGANTI, MOORE & SINARS, LLP 7,666 7,666   0


    TY 2018 OtherAssetsSchedule
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FEDERAL ESTIMATED TAX PAYMENTS   4,524 4,524


    TY 2018 OtherExpensesSchedule
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEES 28 28   0


    TY 2018 OtherLiabilitiesSchedule
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 2,444 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CORNERSTONE NATIONAL BANK 23,725 23,725   0


    TY 2018 TaxesSchedule
    Name:
    PAUL AND SUZANNE HANIFL FOUNDATION
    EIN:
    36-4334519
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX PAID 1,403 1,403   0
    FEDERAL TAX EXPENSE 3,396 0   0
    PROPERTY TAXES 4,774 4,774   0