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 12-01-2018 , and ending 11-30-2019
Name of foundation
THE EDWARD AND DARENDA SHERIDAN FOUNDATI
 
Number and street (or P.O. box number if mail is not delivered to street address)114 W 47TH ST NY8-114-07-07 AFT
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY100361510
A Employer identification number

20-5860781
B Telephone number (see instructions)

(888) 866-3275
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$1,031,927J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 26,067 26,067  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 58,107
b Gross sales price for all assets on line 6a 386,029
7 Capital gain net income (from Part IV, line 2)... 58,107
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 349    
12 Total. Add lines 1 through 11........ 84,523 84,174  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 2,500 0 0 2,500
c Other professional fees (attach schedule).... Click to see attachment 9,664 5,799   3,866
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,152 466   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 12 12    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 14,328 6,277 0 6,366
25 Contributions, gifts, grants paid....... 37,500 37,500
26 Total expenses and disbursements. Add lines 24 and 25 51,828 6,277 0 43,866
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 32,695
b Net investment income (if negative, enter -0-) 77,897
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 44 28 28
2 Savings and temporary cash investments......... 48,552 34,454 34,454
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 69,752 Click to see attachment78,248 83,851
b Investments—corporate stock (attach schedule)....... 628,198 Click to see attachment671,458 848,626
c Investments—corporate bonds (attach schedule)....... 59,064 Click to see attachment54,167 56,672
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 8,463 Click to see attachment8,461 8,296
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 814,073 846,816 1,031,927
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow 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........ 814,073 846,816
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 814,073 846,816
31 Total liabilities and net assets/fund balances (see instructions). 814,073 846,816
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
814,073
2
Enter amount from Part I, line 27a .....................
2
32,695
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
48
4
Add lines 1, 2, and 3 ..........................
4
846,816
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
846,816
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 17. AT&T INC   2012-01-03 2019-06-26
b 6000. ANHEUSER-BUSCH INBEV FIN   2018-03-01 2019-02-11
c 17. APPLE INC   2019-01-02 2019-06-19
d 36. APPLE INC   2016-06-13 2019-06-19
e 14. APPLE INC   2016-02-22 2019-06-19
33. APPLE INC   2019-01-02 2019-06-21
10. APPLE INC   2019-02-05 2019-06-21
22. APPLE INC   2019-03-01 2019-06-26
24. APPLE INC   2019-02-05 2019-06-26
43. APPLE INC   2019-03-01 2019-07-01
14. BP P L C SPONS ADR   2019-01-29 2019-06-26
4. BAXTER INTERNATIONAL INC   2017-04-11 2019-06-26
3. BERKSHIRE HATHAWAYINC   2010-12-27 2019-06-26
2. BIOGEN INC   2018-01-17 2019-06-26
10. BIOGEN INC   2018-01-17 2019-10-22
5. CDW CORP/DE   2016-02-23 2019-06-26
1. CDW CORP/DE   2016-02-23 2019-09-18
30. CDW CORP/DE   2016-02-24 2019-09-18
29. CDW CORP/DE   2016-02-25 2019-09-18
29. CDW CORP/DE   2016-02-26 2019-09-18
31. CDW CORP/DE   2016-02-29 2019-09-18
63. CVS HEALTH CORP   2012-10-08 2019-06-20
6. CVS HEALTH CORP   2014-11-12 2019-06-20
1. CVS HEALTH CORP   2012-07-13 2019-06-20
48. CVS HEALTH CORP   2012-07-16 2019-06-20
7. CARNIVAL CORP   2015-03-02 2019-06-18
23. CARNIVAL CORP   2015-06-10 2019-06-18
13. CARNIVAL CORP   2015-06-11 2019-06-18
98. CARNIVAL CORP   2015-08-05 2019-08-13
21. CARNIVAL CORP   2015-08-06 2019-08-13
4. CARNIVAL CORP   2015-06-11 2019-08-13
16. CHEVRON CORP   2012-01-03 2019-03-07
3. CHEVRON CORP   2012-01-03 2019-03-07
22. CHEVRON CORP   2012-01-04 2019-03-07
33. CHEVRON CORP   2016-04-13 2019-03-07
1. CHEVRON CORP   2012-01-17 2019-03-07
108. CHEVRON CORP   2016-03-18 2019-03-07
3. CHEVRON CORP   2016-04-13 2019-06-26
64. CISCO SYSTEMS INC   2013-08-05 2019-03-20
17. CISCO SYSTEMS INC   2013-06-21 2019-03-20
46. CISCO SYSTEMS INC   2013-08-05 2019-05-16
8. CISCO SYSTEMS INC   2013-08-05 2019-06-26
1000. CISCO SYSTEMS INC   2014-11-12 2019-02-15
3000. CISCO SYSTEMS INC   2009-11-17 2019-02-21
19. CITIGROUP INC   2012-06-13 2019-06-26
17. CONOCOPHILLIPS   2017-06-23 2019-06-26
17. DOWDUPONT INC   2013-10-21 2019-06-26
10. DR HORTON INC   2016-03-21 2019-06-26
49. DR HORTON INC   2016-03-21 2019-10-23
24. DELTA AIR LINES INC   2016-02-16 2019-06-26
24. DISH NETWORK CORPORATION CLASS A   2018-08-20 2019-08-07
34. DISH NETWORK CORPORATION CLASS A   2018-08-21 2019-08-07
14. DISH NETWORK CORPORATION CLASS A   2018-08-22 2019-08-07
9. DISH NETWORK CORPORATION CLASS A   2018-10-05 2019-08-21
20. DISH NETWORK CORPORATION CLASS A   2018-08-22 2019-08-21
34. DISH NETWORK CORPORATION CLASS A   2018-08-23 2019-08-21
33. DUPONT DE NEMOURS INC   2013-10-21 2019-07-09
8. DUPONT DE NEMOURS INC   2016-12-09 2019-07-10
5. DUPONT DE NEMOURS INC   2017-01-09 2019-07-10
18. DUPONT DE NEMOURS INC   2013-10-21 2019-07-10
20. DUPONT DE NEMOURS INC   2017-01-09 2019-07-19
4. DUPONT DE NEMOURS INC   2017-02-15 2019-07-19
. DUPONT DE NEMOURS INC   2019-06-04 2019-09-26
12. DUPONT DE NEMOURS INC   2019-03-06 2019-09-26
1. DUPONT DE NEMOURS INC   2019-03-06 2019-09-26
19. DUPONT DE NEMOURS INC   2017-02-15 2019-09-26
61. FIRSTENERGY CORP   2016-09-08 2019-10-24
74. FIRSTENERGY CORP   2016-05-19 2019-10-24
56. FIRSTENERGY CORP   2016-08-23 2019-10-24
6. GILEAD SCIENCES INC   2016-07-13 2019-06-26
4. GILEAD SCIENCES INC   2016-09-08 2019-06-27
61. GILEAD SCIENCES INC   2016-07-13 2019-06-27
33. GILEAD SCIENCES INC   2016-09-08 2019-07-16
11. GILEAD SCIENCES INC   2016-09-08 2019-07-19
21. GILEAD SCIENCES INC   2017-02-16 2019-07-19
51. GILEAD SCIENCES INC   2017-02-16 2019-08-08
14. HUMANA INC   2015-07-09 2019-02-05
6. HUMANA INC   2015-09-09 2019-02-05
89. J P MORGAN CHASE & CO   2012-02-13 2019-03-18
11. J P MORGAN CHASE & CO   2012-02-13 2019-06-26
23. KONINKLIJKE PHILIPS NV   2017-07-28 2019-06-26
21. KONINKLIJKE PHILIPS NV   2017-07-28 2019-08-16
25. KONINKLIJKE PHILIPS NV   2017-07-31 2019-08-16
60. KONINKLIJKE PHILIPS NV   2017-07-31 2019-10-02
28. KONINKLIJKE PHILIPS NV   2017-08-01 2019-10-03
1. KONINKLIJKE PHILIPS NV   2017-07-31 2019-10-03
182. KROGER CO/THE   2018-03-08 2019-06-26
2. LABORATORY CORP AMER HLDGS   2015-01-27 2019-06-26
25. LEAR CORP   2016-04-25 2019-08-12
14. LEAR CORP   2016-07-13 2019-08-13
14. LOWES COMPANIES INC COM   2013-12-19 2019-06-26
195. MARATHON OIL CORP   2016-12-09 2019-01-30
9. MARATHON PETROLEUM CORP   2019-03-05 2019-06-26
59. MASCO CORP   2018-11-26 2019-06-19
9. MASCO CORP   2018-11-26 2019-06-26
9. METLIFE INC   2019-03-18 2019-06-26
38. MOLSON COORS BREWING CO   2018-09-19 2019-06-10
37. MOLSON COORS BREWING CO   2018-09-19 2019-06-11
51. MORGAN STANLEY   2017-07-03 2019-06-17
7. MORGAN STANLEY   2017-07-03 2019-06-26
25. NORFOLK SOUTHERN CORP   2016-10-18 2019-06-21
2. NORFOLK SOUTHERN CORP   2016-10-18 2019-06-26
10. NORFOLK SOUTHERN CORP   2016-10-18 2019-07-11
11. NORFOLK SOUTHERN CORP   2016-10-18 2019-08-12
16. NORFOLK SOUTHERN CORP   2017-02-15 2019-08-14
12. NORFOLK SOUTHERN CORP   2016-10-18 2019-08-14
11. NORFOLK SOUTHERN CORP   2016-10-19 2019-08-14
49. NOVARTIS AG SPNSRD ADR   2018-09-05 2019-08-07
31. NOVARTIS AG SPNSRD ADR   2018-09-05 2019-10-02
19. NOVARTIS AG SPNSRD ADR   2018-09-06 2019-10-02
57. NOVARTIS AG SPNSRD ADR   2018-09-06 2019-10-23
4. NOVARTIS AG SPNSRD ADR   2018-09-06 2019-10-24
16. ORACLE CORP   2017-05-17 2019-06-26
36. PEPSICO INC   2019-03-18 2019-07-15
144. PFIZER INC   2017-04-11 2019-03-20
14. PFIZER INC   2017-04-11 2019-06-26
53. PRUDENTIAL FINANCIAL INC   2017-07-03 2019-03-19
17. PRUDENTIAL FINANCIAL INC   2017-07-05 2019-03-19
17. RAYTHEON CO   2015-07-09 2019-03-18
32. RAYTHEON CO   2015-11-18 2019-03-18
211. REGIONS FINANCIAL CORP   2016-12-09 2019-06-26
25. REGIONS FINANCIAL CORP   2017-01-09 2019-06-26
93. REGIONS FINANCIAL CORP   2017-01-09 2019-08-14
46. REGIONS FINANCIAL CORP   2017-01-10 2019-08-14
3000. USD ROYAL BK CANADA   2016-04-26 2019-09-23
89. ROYAL DUTCH SHELL PLC   2018-01-10 2019-03-01
4. ROYAL DUTCH SHELL PLC   2018-01-10 2019-03-04
165. ROYAL DUTCH SHELL PLC   2018-01-11 2019-03-04
1000. SHELL INTERNATIONAL FIN   2014-11-12 2019-09-23
3000. SHELL INTERNATIONAL FIN   2011-03-25 2019-09-23
16. J M SMUCKER CO   2018-03-06 2019-02-20
8. J M SMUCKER CO   2018-03-07 2019-02-20
5. J M SMUCKER CO   2018-03-07 2019-04-04
17. J M SMUCKER CO   2018-03-08 2019-04-04
26. J M SMUCKER CO   2018-03-08 2019-11-20
5. J M SMUCKER CO   2018-03-08 2019-11-20
24. J M SMUCKER CO   2018-03-09 2019-11-20
20. J M SMUCKER CO   2018-03-23 2019-11-20
17. J M SMUCKER CO   2018-03-26 2019-11-20
43. SONY CORP ADR AMERN SH NEW   2019-06-10 2019-10-22
146. SUNCOR ENERGY INC   2012-11-13 2019-01-29
31. SUNCOR ENERGY INC   2012-11-13 2019-06-10
12. SUNTRUST BANKS INC   2013-02-04 2019-06-26
85. TOTAL S.A. SP ADR   2017-03-03 2019-06-17
44. TOTAL S.A. SP ADR   2017-03-06 2019-06-17
61. TOTAL S.A. SP ADR   2017-03-06 2019-06-18
90. US BANCORP DEL   2012-09-10 2019-03-20
67. US BANCORP DEL   2012-07-25 2019-03-20
11. US BANCORP DEL   2012-10-31 2019-03-20
7. US BANCORP DEL   2012-10-31 2019-06-26
5000. U.S. TREASURY BOND   2016-09-23 2019-06-25
5000. U.S. TREASURY NOTE   2018-04-27 2019-01-11
3000. U.S. TREASURY NOTE   2018-03-01 2019-04-12
5000. U.S. TREASURY NOTE   2018-04-27 2019-04-12
7000. U.S. TREASURY NOTE   2018-09-12 2019-05-15
3000. U.S. TREASURY NOTE   2018-09-12 2019-07-18
4. URBAN OUTFITTERS INC   2016-12-09 2019-03-06
75. URBAN OUTFITTERS INC   2017-02-15 2019-03-06
96. VALERO ENERGY CORP   2011-05-09 2019-03-05
6. VERIZON COMMUNICATIONS INC   2018-10-08 2019-06-26
8. WALMART INC   2015-02-26 2019-06-26
40. WALGREENS BOOTS ALLIANCE INC   2016-06-10 2019-04-04
32. AMDOCS LIMITED   2016-12-09 2019-01-23
41. AMDOCS LIMITED   2016-12-12 2019-01-23
7. AMDOCS LIMITED   2016-12-12 2019-01-30
39. AMDOCS LIMITED   2016-12-13 2019-01-30
44. ASSURED GUARANTY LTD   2018-01-25 2019-08-16
11. ASSURED GUARANTY LTD   2018-01-25 2019-08-19
2. ASSURED GUARANTY LTD   2018-01-25 2019-08-21
34. ASSURED GUARANTY LTD   2018-01-26 2019-08-21
7. ASSURED GUARANTY LTD   2018-01-26 2019-08-22
7. ASSURED GUARANTY LTD   2019-03-20 2019-08-23
30. ASSURED GUARANTY LTD   2018-01-26 2019-08-23
11. ASSURED GUARANTY LTD   2019-03-20 2019-08-26
(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 553   519 34
b 5,746   5,982 -236
c 3,366   2,648 718
d 7,129   3,517 3,612
e 2,772   1,347 1,425
6,609   5,140 1,469
2,003   1,741 262
4,392   3,846 546
4,791   4,178 613
8,639   7,518 1,121
591   564 27
323   212 111
626   240 386
475   683 -208
2,872   3,414 -542
543   197 346
120   39 81
3,591   1,163 2,428
3,472   1,143 2,329
3,472   1,142 2,330
3,711   1,223 2,488
3,380   3,074 306
322   538 -216
54   48 6
2,575   2,306 269
369   318 51
1,214   1,094 120
686   614 72
4,486   5,206 -720
961   1,108 -147
183   189 -6
1,960   1,765 195
368   337 31
2,695   2,425 270
4,043   3,222 821
123   119 4
13,231   10,506 2,725
373   293 80
3,400   1,684 1,716
903   414 489
2,585   1,210 1,375
453   210 243
1,000   1,000  
3,046   3,003 43
1,276   528 748
1,070   759 311
496   379 117
420   299 121
2,612   1,465 1,147
1,361   1,053 308
743   840 -97
1,053   1,200 -147
434   498 -64
289   310 -21
643   711 -68
1,092   1,204 -112
2,333   2,028 305
558   668 -110
349   434 -85
1,255   1,106 149
1,433   1,735 -302
287   364 -77
       
841   972 -131
70   88 -18
1,331   1,728 -397
2,944   2,030 914
3,571   2,385 1,186
2,703   1,845 858
402   519 -117
268   315 -47
4,094   5,276 -1,182
2,204   2,602 -398
727   867 -140
1,388   1,476 -88
3,283   3,585 -302
4,271   2,621 1,650
1,830   1,117 713
9,540   3,407 6,133
1,194   421 773
984   873 111
966   798 168
1,149   953 196
2,617   2,287 330
1,238   1,074 164
44   38 6
3,906   4,200 -294
338   232 106
2,802   2,813 -11
1,577   1,527 50
1,395   670 725
3,118   3,566 -448
484   543 -59
2,212   1,832 380
350   279 71
440   411 29
2,081   2,471 -390
2,018   2,406 -388
2,176   2,325 -149
302   319 -17
4,951   2,376 2,575
386   190 196
2,017   950 1,067
1,923   1,046 877
2,767   1,964 803
2,075   1,141 934
1,902   1,049 853
4,337   3,533 804
2,614   2,235 379
1,602   1,370 232
4,930   4,110 820
347   288 59
906   711 195
4,818   4,221 597
6,038   4,879 1,159
598   474 124
5,183   5,844 -661
1,662   1,871 -209
3,065   1,683 1,382
5,770   3,919 1,851
3,049   3,051 -2
361   360 1
1,273   1,339 -66
630   663 -33
3,000   3,012 -12
5,526   6,141 -615
248   276 -28
10,239   11,486 -1,247
1,000   1,000  
3,000   3,000  
1,708   2,065 -357
854   1,031 -177
576   645 -69
1,957   2,201 -244
2,736   3,366 -630
526   643 -117
2,526   3,123 -597
2,105   2,404 -299
1,789   2,060 -271
2,543   2,125 418
4,674   4,802 -128
944   1,020 -76
741   346 395
4,485   4,332 153
2,322   2,238 84
3,279   3,103 176
4,606   3,058 1,548
3,429   2,240 1,189
563   366 197
364   233 131
4,978   5,141 -163
5,028   4,911 117
3,029   2,999 30
4,999   4,966 33
7,172   6,965 207
3,111   2,985 126
122   139 -17
2,280   2,050 230
7,813   2,422 5,391
343   330 13
883   668 215
2,181   3,309 -1,128
1,696   1,932 -236
2,174   2,445 -271
389   417 -28
2,170   2,345 -175
1,967   1,573 394
494   393 101
88   72 16
1,497   1,220 277
308   251 57
303   315 -12
1,297   1,077 220
470   495 -25
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       34
b       -236
c       718
d       3,612
e       1,425
      1,469
      262
      546
      613
      1,121
      27
      111
      386
      -208
      -542
      346
      81
      2,428
      2,329
      2,330
      2,488
      306
      -216
      6
      269
      51
      120
      72
      -720
      -147
      -6
      195
      31
      270
      821
      4
      2,725
      80
      1,716
      489
      1,375
      243
       
      43
      748
      311
      117
      121
      1,147
      308
      -97
      -147
      -64
      -21
      -68
      -112
      305
      -110
      -85
      149
      -302
      -77
       
      -131
      -18
      -397
      914
      1,186
      858
      -117
      -47
      -1,182
      -398
      -140
      -88
      -302
      1,650
      713
      6,133
      773
      111
      168
      196
      330
      164
      6
      -294
      106
      -11
      50
      725
      -448
      -59
      380
      71
      29
      -390
      -388
      -149
      -17
      2,575
      196
      1,067
      877
      803
      934
      853
      804
      379
      232
      820
      59
      195
      597
      1,159
      124
      -661
      -209
      1,382
      1,851
      -2
      1
      -66
      -33
      -12
      -615
      -28
      -1,247
       
       
      -357
      -177
      -69
      -244
      -630
      -117
      -597
      -299
      -271
      418
      -128
      -76
      395
      153
      84
      176
      1,548
      1,189
      197
      131
      -163
      117
      30
      33
      207
      126
      -17
      230
      5,391
      13
      215
      -1,128
      -236
      -271
      -28
      -175
      394
      101
      16
      277
      57
      -12
      220
      -25
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 58,107
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 41,534 1,000,959 0.041494
2016 50,442 939,977 0.053663
2015 54,671 859,396 0.063616
2014 30,979 899,671 0.034434
2013 30,734 869,480 0.035348
2
Total of line 1, column (d) .....................
2
0.228555
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
0.045711
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
973,799
5
Multiply line 4 by line 3......................
5
44,513
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
779
7
Add lines 5 and 6........................
7
45,292
8
Enter qualifying distributions from Part XII, line 4,.............
8
43,866
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 1,558
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 1,558
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 1,558
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,320
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,320
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 238
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet0 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletBANK OF AMERICA Telephone no.bullet (888) 866-3275

    Located atbullet114 W 47TH STREET NY8-114-07-07NEW YORKNY ZIP+4bullet100361510
    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
    EDWARD SHERIDAN TRUSTEE
    1     		0    
    77 KNOLLWOOD ROAD
    SHORTHILLS,NJ07078
    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.........................bullet  
    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
    952,366
    b
    Average of monthly cash balances.......................
    1b
    36,262
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    988,628
    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
    988,628
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    14,829
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    973,799
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    48,690
    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
    48,690
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,558
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,558
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    47,132
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    47,132
    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
    47,132
    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
    43,866
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    43,866
    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
    43,866
    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 47,132
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 13,288
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 0
    b From 2014...... 0
    c From 2015...... 0
    d From 2016...... 0
    e From 2017...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 43,866
    a Applied to 2017, but not more than line 2a 13,288
    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..... 30,578
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 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 ..........     		16,554
    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) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014.... 0
    b Excess from 2015.... 0
    c Excess from 2016.... 0
    d Excess from 2017.... 0
    e Excess from 2018.... 0
    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).)
    EDWARD SHERIDAN
    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
    SPECIAL FRIENDS FOUNDATION INC
    3914 CEDAR LANE
    DREXEL HILL,PA19026     		N/A PC UNRESTRICTED GENERAL 5,000
    LINK COMMUNITY SCHOOL
    120 LIVINGSTON STREET
    NEWARK,NJ07103     		N/A PC UNRESTRICTED GENERAL 2,500
    TELLURIDE FOUNDATION
    PO BOX 4222
    TELLURIDE,CO81435     		N/A PC UNRESTRICTED GENERAL 30,000
    Total .................................bullet 3a 37,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 26,067  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 58,107  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFEDERAL TAX REFUND     		    1 349  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   84,523  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    84,523
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 2,500     2,500

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Statement:
    NO FILING REQUIRED FOR THE STATE OF NEW JERSEY

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Name of Bond End of Year Book Value End of Year Fair Market Value
    17275RAH5 CISCO SYSTEMS INC    
    035242AL0 ANHEUSER-BUSCH INBEV    
    06406FAD5 BANK OF NY MELLON CO 2,987 3,016
    931142EK5 WALMART INC 6,061 6,299
    377372AL1 GLAXOSMITHKLINE CAPI 5,993 6,269
    037833CJ7 APPLE INC 6,056 6,415
    05531FBB8 BB&T CORPORATION 5,973 6,153
    17275RAE2 CISCO SYSTEMS INC    
    172967FT3 CITIGROUP INC 1,984 2,099
    68389XBM6 ORACLE CORP 4,950 5,096
    78011DAG9 USD ROYAL BK CANADA    
    949746SA0 WELLS FARGO & COMPAN 3,001 3,006
    46625HJX9 JPMORGAN CHASE & CO 4,982 5,296
    822582AJ1 SHELL INTERNATIONAL    
    437076BW1 HOME DEPOT INC 6,170 6,763
    025816CC1 AMERICAN EXPRESS CO 6,010 6,260

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Name of Stock End of Year Book Value End of Year Fair Market Value
    7591EP100 REGIONS FINANCIAL CO 7,681 8,518
    949746101 WELLS FARGO & CO NEW 3,666 4,030
    00206R102 AT&T INC 16,169 17,456
    143658300 CARNIVAL CORP    
    17275R102 CISCO SYSTEMS INC 11,516 18,894
    444859102 HUMANA INC 7,771 14,673
    46625H100 J P MORGAN CHASE & C 15,511 49,937
    500472303 KONINKLIJKE PHILIPS 9,966 11,434
    780259206 ROYAL DUTCH SHELL PL    
    G02602103 AMDOCS LIMITED    
    02005N100 ALLY FINANCIAL INC 4,122 4,712
    036752103 ANTHEM INC 6,508 9,237
    037833100 APPLE INC 9,736 14,966
    23331A109 DR HORTON INC 8,842 15,885
    416515104 HARTFORD FINL SVCS G 7,614 8,908
    478160104 JOHNSON & JOHNSON 15,103 16,361
    574599106 MASCO CORP 6,935 10,334
    655844108 NORFOLK SOUTHERN COR    
    867914103 SUNTRUST BANKS INC 10,574 22,669
    902973304 US BANCORP DEL 6,645 10,445
    755111507 RAYTHEON CO    
    867224107 SUNCOR ENERGY INC 8,583 8,447
    166764100 CHEVRONTEXACO CORP 7,850 9,136
    25470M109 DISH NETWORK CORPATI 2,233 2,460
    548661107 LOWES COMPANIES INC 10,867 18,418
    617446448 MORGAN STANLEY 8,049 8,610
    744573106 PUBLIC SERVICE ENTER 7,864 10,735
    247361702 DELTA AIR LINES INC 11,157 14,213
    521865204 LEAR CORP SHS    
    89151E109 TOTAL FINA ELF S.A.    
    92343V104 VERIZON COMMUNICATIO 30,524 32,831
    931142103 WAL MART STORES INC 16,856 26,557
    20825C104 CONOCOPHILLIPS 12,949 16,364
    337932107 FIRSTENERGY CORP 3,638 5,484
    375558103 GILEAD SCIENCES INC    
    66987V109 NOVARTIS AG SPNSRD A    
    832696405 SMUCKER J M CO    
    91913Y100 VALERO ENERGY CORP N    
    931427108 WALGREENS BOOTS ALLI 15,680 11,324
    26078J100 DOWDUPONT INC COM    
    50540R409 LABORATORY CORP AMER 11,304 15,162
    565849106 MARATHON OIL CORP 4,307 3,775
    60871R209 MOLSON COORS BREWING 14,818 12,166
    744320102 PRUDENTIAL FINL INC    
    917047102 URBAN OUTFITTERS INC    
    G0585R106 ASSURED GUARANTY LTD 3,300 3,624
    00130H105 AES CORP/VA 13,799 18,551
    09062X103 BIOGEN IDEC INC 11,189 11,393
    12514G108 CDW CORP    
    20030N101 COMCAST CORP 11,528 24,856
    35671D857 FREEPORT-MCMORAN INC 9,871 8,524
    026874784 AMERICAN INTERNATION 4,041 5,740
    071813109 BAXTER INTERNATIONAL 9,119 14,099
    084670702 BERKSHIRE HATHAWAYIN 7,178 14,760
    126650100 CVS CORP    
    172967424 CITIGROUP INC 13,182 29,823
    501044101 KROGER COMPANY COMMO    
    68389X105 ORACLE CORP 16,332 19,200
    717081103 PFIZER INC 28,137 29,275
    269246401 E*TRADE FINANCIAL CO 8,740 7,753
    H01301128 ALCON SA ACT NOM 5,851 5,695
    22052L104 DOWDUPONT INC 17,652 16,445
    05523R107 BAE SYSTEMS PLC 4,159 4,527
    256746108 DOLLAR TREE INC 10,342 9,329
    59156R108 METLIFE INC 14,744 16,071
    835699307 SONY CORP ADR AMERN 12,570 14,981
    054561105 AXA EQUITABLE HOLDIN 4,299 5,022
    37045V100 GENERAL MOTORS CO 10,358 9,792
    443510607 HUBBELL INC 6,302 7,792
    56585A102 MARATHON PETROLEUM C 7,063 7,095
    74762E102 QUANTA SERVICES INC 8,328 9,202
    826197501 SIEMENS AG 9,283 10,182
    904784709 UNILEVER NV 6,040 6,134
    055622104 BP P L C SPONS ADR 16,877 15,230
    205887102 CONAGRA BRANDS INC 8,404 8,979
    192446102 COGNIZANT TECHNOLOGY 8,499 8,591
    25470M117 DISH NETWORK CORP RI   2
    35137L105 FOX CORP 9,253 9,119
    879433829 TELEPHONE & DATA SYS 10,420 7,729
    80105N105 SANOFI-SYNTHELABO 16,040 16,431
    02209S103 ALTRIA GROUP INC 10,659 12,027
    110122108 BRISTOL-MYERS SQUIBB 8,272 10,192
    260557103 DOW INC 5,978 6,404
    713448108 PEPSICO INC 8,611 9,916

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    US Government Securities - End of Year Book Value:

    78,248
    US Government Securities - End of Year Fair Market Value:

    83,851
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    09260B382 BLACKROCK STRATEGIC AT COST 8,461 8,296

    TY 2018 OtherExpensesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER EXPENSE (NON-DEDUCTIBLE 12 12   0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FEDERAL TAX REFUND 349 0  


    TY 2018 OtherIncreasesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Description Amount
    TIMING DIFFERENCE 48


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 9,664 5,799   3,866


    TY 2018 TaxesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 466 466   0
    EXCISE TAX - PRIOR YEAR 366 0   0
    EXCISE TAX ESTIMATES 1,320 0   0