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 11-01-2018 , and ending 10-31-2019
Name of foundation
THE SCHOOR FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)174 CARMELA COURT
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
JUPITER, FL33478
A Employer identification number

20-0514639
B Telephone number (see instructions)

(973) 577-9833
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$634,743J 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... 22,349 22,349  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -4,827
b Gross sales price for all assets on line 6a 308,072
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 17,522 22,349  
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).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,500 2,250   2,250
c Other professional fees (attach schedule).... Click to see attachment 6,072 6,072   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 31 0   31
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 160 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,763 8,322   2,281
25 Contributions, gifts, grants paid....... 54,100 54,100
26 Total expenses and disbursements. Add lines 24 and 25 64,863 8,322   56,381
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -47,341
b Net investment income (if negative, enter -0-) 14,027
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............. 3,757 8,991 8,991
2 Savings and temporary cash investments......... 10,989 7,499 7,499
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) 390,096 Click to see attachment334,029 353,229
b Investments—corporate stock (attach schedule)....... 219,755 Click to see attachment241,260 249,166
c Investments—corporate bonds (attach schedule)....... 29,279 Click to see attachment14,756 15,858
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
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) 653,876 606,535 634,743
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
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 653,876 606,535
30 Total net assets or fund balances (see instructions)..... 653,876 606,535
31 Total liabilities and net assets/fund balances (see instructions). 653,876 606,535
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
653,876
2
Enter amount from Part I, line 27a .....................
2
-47,341
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
606,535
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
606,535
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 CONAGARA BRANDS, INC   2018-03-23 2018-11-27
b CORNING INC   2018-03-23 2018-11-27
c GRAINGER WW INC   2018-03-23 2018-11-27
d HARTFORD FINCL SERVICES GROUP   2018-03-23 2018-11-27
e LOWES COMPANIES INC   2018-03-23 2018-11-27
LYONDELLBASELL INDUSTRIES N V SHS   2018-03-23 2018-11-27
MARATHON PETROLEUM CO   2018-03-23 2018-11-27
MCKESSON CORP   2018-03-23 2018-11-27
PULTE GROUP INC   2018-03-23 2018-11-27
SYSCO CORP   2018-03-23 2018-11-27
TARGET CORP   2018-03-23 2018-11-27
VALERO ENERGY CORP NEW   2018-03-23 2018-11-27
VF CORP   2018-03-23 2018-11-27
WESTERN UNION CO   2018-03-23 2018-11-27
AMERICAN AIRLS GROUP INC   2018-03-23 2018-10-30
ALTRIA GROUP INC   2018-10-24 2018-10-30
GENL MILLS INC   2018-10-24 2018-10-30
PROCTER & GAMBLE CO   2018-10-24 2018-10-30
CALIFORNIA   2015-08-12 2018-11-29
HOUSTON TX INDPT SCH PERMA 2017   2018-01-04 2018-01-15
AMERICAN AIRLS GROUP INC   2018-03-23 2019-01-03
BEST BUY CO   2018-03-23 2019-01-29
CELANSE CORP NEW   2018-03-23 2019-01-29
CITIGROUP INC   2018-03-23 2019-01-29
CONAGRA BRANDS, INC.   2018-03-23 2019-01-29
CORNING INC   2018-03-23 2019-01-29
HARTFORD FINCL SERVICES GROUP   2018-03-23 2019-01-29
KOHLS CORP   2018-03-23 2019-01-29
MARATHON PETROLEUM CO   2018-03-23 2019-01-29
MCKESSON CORP   2018-03-23 2019-01-29
PROCTER & GAMBLE CO   2018-03-23 2019-01-29
SEAGATE TECHNOLOGY PLC SHS   2018-03-23 2019-01-29
SEALED AIR CORP NEW   2018-03-23 2019-01-29
SYSCO CORP   2018-03-23 2019-01-29
VALERO ENERGY CORP NEW   2018-03-23 2019-01-29
VOYA FINL INC COM   2018-03-23 2019-01-29
WESTERN UNION CO   2018-03-23 2019-01-29
GENL MILLS INC   2017-06-12 2019-01-29
PROCTER & GAMBLE CO   2015-09-24 2019-01-29
UNLV TX UNIV   2018-11-30 2019-02-21
SUNTRUST BANKS INC   2018-03-23 2019-02-07
PENNSYLVANIA ST   2017-11-09 2019-03-08
TEXAS ST   2017-11-14 2019-03-04
AMERICAN AIRLS GROUP INC   2018-03-23 2019-03-05
BEST BUY CO   2018-03-23 2019-03-05
CITIGROUP INC   2018-03-23 2019-03-05
CONAGARA BRANDS, INC   2018-03-23 2019-03-05
CONOCOPHILIPS   2018-03-23 2019-03-05
FIFTH THIRD BANCORP   2018-03-23 2019-03-05
KOHLS CORP   2018-03-23 2019-03-05
LOWES COMPANIES INC   2018-03-23 2019-03-05
MARATHON PETROLEUM CO   2018-03-23 2019-03-05
SEAGATE TECHNOLOGY PLC SHS   2018-03-23 2019-03-05
SEALED AIR CORP NEW   2018-03-23 2019-03-05
SYNCHRONY FINL   2018-03-23 2019-03-05
VALERO ENERGY CORP NEW   2018-03-23 2019-03-05
WESTERN UNION CO   2018-03-23 2019-03-05
ANADARKO PETROLEUM CORP   2018-04-22 2019-04-12
KOHLS CORP   2018-04-22 2019-04-12
ALLY FINANCIAL INC   2018-04-22 2019-04-12
AMERICAN AIRLS GROUP INC   2018-04-22 2019-04-12
BESTBUY CO INC   2018-04-22 2019-04-12
CDK GLOBAL INC COM   2018-04-22 2019-04-12
CONAGARA BRANDS, INC   2018-04-22 2019-04-12
CORNING INC   2018-04-22 2019-04-12
CONOCOPHILIPS   2018-04-22 2019-04-12
MARATHON PETROLEUM CO   2018-04-22 2019-04-12
SEAGATE TECHNOLOGY PLC SHS   2018-04-22 2019-04-12
SEALED AIR CORP NEW   2018-04-22 2019-04-12
SYNCHRONY FINL   2018-04-22 2019-04-12
VALERO ENERGY CORP NEW   2018-04-22 2019-04-12
VOYA FINL INC COM   2018-04-22 2019-04-12
WESTERN UNION CO   2018-04-22 2019-04-12
CITRIX SYSTEMS INC   2018-03-23 2019-05-08
FIFTH THIRD BANCORP   2018-03-23 2019-05-08
KOHLS CORP   2018-03-23 2019-05-08
MARATHON PETROLEUM CO   2018-03-23 2019-05-08
MARRIOTT INTL INC NEW CL A   2018-03-23 2019-05-08
REGIONS FINANCIAL CORP   2018-03-23 2019-05-08
SEAGATE TECHNOLOGY PLC SHS   2018-03-23 2019-05-08
SEALED AIR CORP NEW   2018-03-23 2019-05-08
UNITED CONTL HOLDGS INC   2018-03-23 2019-05-08
VALERO ENERGY CORP NEW   2018-03-23 2019-05-08
YUMI BRANDS INC   2018-03-23 2019-05-08
TEXAS ST TAX AND REV   2019-03-15 2019-06-25
ALLEGHENY CNTY PA SAN   2015-08-10 2019-06-21
AON PLC   2018-03-23 2019-06-04
CITRIX SYSTEMS INC   2018-03-23 2019-06-04
CONOCOPHILIPS   2018-03-23 2019-06-04
FIFTH THIRD BANCORP   2018-03-23 2019-06-04
KOHLS CORP   2018-03-23 2019-06-04
PULTE GROUP INC   2018-03-23 2019-06-04
REGIONS FINANCIAL CORP   2018-03-23 2019-06-04
SEAGATE TECHNOLOGY PLC SHS   2018-03-23 2019-06-04
VOYA FINL INC COM   2018-03-23 2019-06-04
CONOCOPHILIPS   2018-07-24 2019-07-09
AON PLC   2018-03-23 2019-07-09
CDX GLOBAL INC COM   2018-03-23 2019-07-09
CITRIX SYSTEMS INC   2018-03-23 2019-07-09
CONOCOPHILIPS   2018-03-23 2019-07-09
HD SUPPLY HLDGS INC   2018-03-23 2019-07-09
JUNIPER NETWORKS   2018-03-23 2019-07-09
MARATHON PETROLEUM CO   2018-03-23 2019-07-09
SEAGATE TECHNOLOGY PLC SHS   2018-03-23 2019-07-09
SEALED AIR CORP NEW   2018-03-23 2019-07-09
WALT DISNEY CO   2018-03-23 2019-07-09
YUMI BRANDS INC   2018-03-23 2019-07-09
ILLINOIS ST GO REF BDS   2019-09-11 2019-08-16
CABOT OIL AND GAS CORP   2019-04-03 2019-08-06
AMERIPRISE FINANCIAL INC   2019-03-23 2019-08-06
CDK GLOBAL INC COM   2019-03-23 2019-08-06
CISCO SYSTEMS INC   2019-03-23 2019-08-06
CITRIX SYSTEMS INC   2019-03-23 2019-08-06
CONAGARA BRANDS, INC   2019-03-23 2019-08-06
HD SUPPLY HLDGS INC   2019-03-23 2019-08-06
JUNIPER NETWORKS   2019-03-23 2019-08-06
MARATHON PETROLEUM CO   2019-03-23 2019-08-06
MARRIOTT INTL INC NEW CL A   2019-03-23 2019-08-06
PULTE GROUP INC   2019-03-23 2019-08-06
SEAGATE TECHNOLOGY PLC SHS   2019-03-23 2019-08-06
UNITED CONTL HOLDGS INC   2019-03-23 2019-08-06
WALT DISNEY CO   2019-03-23 2019-08-06
YUMI BRANDS INC   2019-03-23 2019-08-06
CISCO SYSTEMS INC   2018-06-26 2019-09-10
CITRIX SYSTEMS INC   2018-06-26 2019-09-10
CONAGARA BRANDS, INC   2018-06-26 2019-09-10
CORNING INC   2018-06-26 2019-09-10
DOVER CORP   2018-06-26 2019-09-10
FIFTH THIRD BANCORP   2018-06-26 2019-09-10
HD SUPPLY HLDGS INC   2018-06-26 2019-09-10
JUNIPER NETWORKS   2018-06-26 2019-09-10
KROGER COMPANY   2018-06-26 2019-09-10
MARATHON PETROLEUM CO   2018-06-26 2019-09-10
PHILIPS 66   2018-06-26 2019-09-10
REGIONS FINANCIAL CORP   2018-06-26 2019-09-10
SPIRIT AEROSYSEMS HOLDINGS INC CLA   2018-06-26 2019-09-10
UNITED AIRLINES HLDGS INC   2018-06-26 2019-09-10
YUMI BRANDS INC   2018-06-26 2019-09-10
DAVITA INC   2019-01-29 2019-10-08
WALT DISNEY CO   2019-01-29 2019-10-08
AMERIPRISE FINANCIAL INC   2019-03-23 2019-10-08
BEST BUY CO   2019-03-23 2019-10-08
CITRIX SYSTEMS INC   2019-03-23 2019-10-08
CONAGARA BRANDS, INC   2019-03-23 2019-10-08
CORNING INC   2019-03-23 2019-10-08
DAVITA INC   2019-03-23 2019-10-08
FIFTH THIRD BANCORP   2019-03-23 2019-10-08
JUNIPER NETWORKS   2019-03-23 2019-10-08
KROGER COMPANY   2019-03-23 2019-10-08
MARATHON PETROLEUM CO   2019-03-23 2019-10-08
MARRIOTT INTL INC NEW CL A   2019-03-23 2019-10-08
PHILIPS 66   2019-03-23 2019-10-08
SPIRIT AEROSYSEMS HOLDINGS INC CLA   2019-03-23 2019-10-08
UNION PACIFIC CORP   2019-03-23 2019-10-08
WALT DISNEY CO   2019-03-23 2019-10-08
YUMI BRANDS INC   2019-03-23 2019-10-08
(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 516   572 -56
b 126   112 14
c 1,692   1,628 64
d 1,648   1,874 -226
e 758   673 85
1,418   1,684 -266
319   360 -41
124   139 -15
1,424   1,583 -159
2,620   2,259 361
2,354   2,112 242
722   734 -12
1,727   1,525 202
1,236   1,279 -43
380   564 -184
262   259 3
1,452   1,863 -411
2,075   1,624 451
39,394   38,954 440
28,705   28,718 -13
1,163   1,694 -531
234   269 -35
2,919   3,112 -193
506   546 -40
708   1,179 -471
1,113   924 189
2,685   3,039 -354
136   125 11
2,003   2,374 -371
736   836 -100
2,959   2,442 517
170   227 -57
853   949 -96
2,590   2,497 93
456   550 -94
740   783 -43
1,156   1,260 -104
1,282   1,810 -528
456   370 86
30,230   29,342 888
1,335   1,398 -63
11,418   11,404 14
22,826   22,871 -45
567   872 -305
1,007   1,009 -2
936   1,024 -88
777   1,214 -437
208   173 35
432   502 -70
140   125 15
2,056   1,684 372
792   935 -143
1,020   1,251 -231
267   248 19
705   720 -15
728   825 -97
381   401 -20
5,035   5,530 -495
355   302 53
832   758 74
1,083   1,642 -559
363   336 27
1,119   1,223 -104
632   822 -190
275   224 51
1,120   981 139
727   863 -136
744   853 -109
1,143   1,031 112
844   851 -7
1,022   1,100 -78
818   783 35
458   460 -2
875   831 44
1,011   1,130 -119
829   726 103
399   503 -104
405   403 2
376   453 -77
691   796 -105
1,435   1,361 74
344   271 73
1,161   1,284 -123
303   247 56
15,049   15,061 -12
20,997   20,909 88
1,090   831 259
377   369 8
832   808 24
897   1,036 -139
749   916 -167
505   460 45
700   888 -188
701   910 -209
748   685 63
358   421 -63
1,171   831 340
748   955 -207
789   739 50
1,255   1,323 -68
316   345 -29
1,286   1,318 -32
711   935 -224
413   517 -104
1,343   1,279 64
706   495 211
551   420 131
5,413   5,208 205
398   600 -202
914   1,030 -116
663   901 -238
880   730 150
455   462 -7
882   1,143 -261
762   879 -117
675   753 -78
641   935 -294
1,020   1,076 -56
1,667   1,569 98
1,062   1,397 -335
767   605 162
1,108   793 315
1,501   1,052 449
589   516 73
287   277 10
1,022   1,251 -229
1,052   1,008 44
478   426 52
1,195   1,350 -155
1,508   1,738 -230
611   705 -94
411   375 36
597   791 -194
1,233   1,375 -142
255   290 -35
930   921 9
262   203 59
688   475 213
325   336 -11
902   784 118
390   441 -51
330   336 -6
576   581 -5
899   1,143 -244
958   980 -22
379   493 -114
612   753 -141
724   895 -171
756   727 29
359   447 -88
1,647   1,860 -213
910   1,032 -122
811   837 -26
616   531 85
1,158   1,015 143
1,461   1,159 302
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       -56
b       14
c       64
d       -226
e       85
      -266
      -41
      -15
      -159
      361
      242
      -12
      202
      -43
      -184
      3
      -411
      451
      440
      -13
      -531
      -35
      -193
      -40
      -471
      189
      -354
      11
      -371
      -100
      517
      -57
      -96
      93
      -94
      -43
      -104
      -528
      86
      888
      -63
      14
      -45
      -305
      -2
      -88
      -437
      35
      -70
      15
      372
      -143
      -231
      19
      -15
      -97
      -20
      -495
      53
      74
      -559
      27
      -104
      -190
      51
      139
      -136
      -109
      112
      -7
      -78
      35
      -2
      44
      -119
      103
      -104
      2
      -77
      -105
      74
      73
      -123
      56
      -12
      88
      259
      8
      24
      -139
      -167
      45
      -188
      -209
      63
      -63
      340
      -207
      50
      -68
      -29
      -32
      -224
      -104
      64
      211
      131
      205
      -202
      -116
      -238
      150
      -7
      -261
      -117
      -78
      -294
      -56
      98
      -335
      162
      315
      449
      73
      10
      -229
      44
      52
      -155
      -230
      -94
      36
      -194
      -142
      -35
      9
      59
      213
      -11
      118
      -51
      -6
      -5
      -244
      -22
      -114
      -141
      -171
      29
      -88
      -213
      -122
      -26
      85
      143
      302
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 -4,827
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 55,835 667,047 0.083705
2016 71,108 726,547 0.097871
2015 34,839 749,637 0.046474
2014 27,217 746,776 0.036446
2013 28,838 758,240 0.038033
2
Total of line 1, column (d) .....................
2
0.302529
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
0.060506
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
619,589
5
Multiply line 4 by line 3......................
5
37,489
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
140
7
Add lines 5 and 6........................
7
37,629
8
Enter qualifying distributions from Part XII, line 4,.............
8
56,381
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 1 140
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........................... 3 140
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- ..... 5 140
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 192
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.............. 7 192
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 52
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet52 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)
    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 .
    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
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBARBARA K SCHOOR Telephone no.bullet (732) 577-9833

    Located atbullet515 BENDERMERE AVENUEINTERLAKENNJ ZIP+4bullet07712
    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
    HOWARD M SCHOOR PRESIDENT AND TRUSTEE
    1.00     		0 0 0
    174 CARMELA COURT
    JUPITER,FL33478
    BARBARA K SCHOOR SECRETARY AND TRUSTEE
    0.25     		0 0 0
    515 BENDERMERE AVENUE
    INTERLAKEN,NJ07712
    DEBRA SCOTT TREASURER AND TRUSTEE
    4.00     		0 0 0
    4505 KINGS ABBOT WAY
    NORCROSS,GA30092
    JAMES J SERPICO VICE PRESIDENT AND TRUSTEE
    0.25     		0 0 0
    11 IRETON KEY
    COLTS NECK,NJ07722
    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
    601,360
    b
    Average of monthly cash balances.......................
    1b
    27,664
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    629,024
    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
    629,024
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    9,435
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    619,589
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    30,979
    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
    30,979
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    140
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    140
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    30,839
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    30,839
    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
    30,839
    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
    56,381
    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
    56,381
    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
    140
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    56,241
    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 30,839
    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......  
    b From 2014......  
    c From 2015......  
    d From 2016...... 14,957
    e From 2017...... 23,013
    fTotal of lines 3a through e........ 37,970
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 56,381
    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..... 30,839
    e Remaining amount distributed out of corpus 25,542
    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 63,512
    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) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		63,512
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016.... 14,957
    d Excess from 2017.... 23,013
    e Excess from 2018.... 25,542
    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).)
    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
    AMERICAN CANCER SOCIETY
    250 WILLIAMS STREET NW
    ATLANTA,GA30303     		NONE PC CHARITABLE GRANT 100
    AMERICAN RED CROSS
    2025 E STREET NW
    WASHINGTON,DC20006     		NONE PC CHARITABLE GRANT 1,500
    CANUSO FOUNDATION
    1010 KINGS HIGHWAY SOUTH BUILDING 1
    CHERRY HILL,NJ08034     		NONE PC CHARITABLE GRANT 500
    CHHANGE (CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION)
    765 NEWMAN SPRINGS ROAD
    LINCROFT,NJ07738     		NONE PC CHARITABLE GRANT 250
    CITY OF ASBURY PARK RECREATION TRUST FUND
    1 MUNICIPAL PLAZA
    ASBURY PARK,NY07712     		NONE PC CHARITABLE GRANT 1,000
    COLLIER SERVICES FOUNDATION INC
    160 CONOVER ROAD
    WICKATUNK,NJ07765     		NONE PC CHARITABLE GRANT 10,000
    FALLSBURG POP WARNER
    749 BUDD ROAD
    WOODBOURNE,NY12788     		NONE PC CHARITABLE GRANT 250
    JUVENILE DIABETES RESEARCH FOUNDATION
    200 CONNECTICUT AVE
    NORWALK,CT06854     		NONE PC CHARITABLE GRANT 600
    LAFAYETTE COLLEGE
    730 HIGH ST
    EASTON,PA18042     		NONE PC CHARITABLE GRANT 34,000
    MARYS PLACE
    15 BROADWAY
    OCEAN GROVE,NJ07756     		NONE PC CHARITABLE GRANT 500
    MULTIPLE SCLEROSIS SOCIETY
    ASPEN CORPORATE PARK 1 1480 US
    HIGHWAY 9 NORTH SUITE 301
    WOODBRIDGE,NJ07095     		NONE PC CHARITABLE GRANT 100
    RUTGERS CANCER INSTITUTE OF NEW JERSEY
    57 US HIGHWAY 1
    NEW BRUNSWICK,NJ089018554     		NONE PC CHARITABLE GRANT 1,000
    TEMPLE BETH SHALOM
    108 FREEHOLD ROAD
    MANALAPAN,NJ07726     		NONE PC CHARITABLE GRANT 2,500
    THE JUPITER MEDICAL CENTER FOUNDATION
    1210 S OLD DIXIE HIGHWAY
    JUPITER,FL33458     		NONE PC CHARITABLE GRANT 1,800
    Total .................................bullet 3a 54,100
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 22,349  
    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 -4,827  
    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 17,522 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    17,522
    (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 SCHOOR FAMILY FOUNDATION INC
    EIN:
    20-0514639
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,500 2,250   2,250

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE SCHOOR FAMILY FOUNDATION INC
    EIN:
    20-0514639
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VERISK ANALYTICS INC NTS 4.125% MATURES 9/12/22 14,756 15,858

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE SCHOOR FAMILY FOUNDATION INC
    EIN:
    20-0514639
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALTRIA GROUP INC 2,192 1,612
    PROCTER & GAMBLE CO 5,359 5,359
    ALLY FINANCIAL INC 4,077 4,778
    AMERIPRISE FINANCIAL INC 19,816 20,110
    AMGEN INC 7,697 8,530
    BEST BUY CO INC 3,952 4,238
    CELANESE CORP NEW 4,887 5,452
    CISCO SYSTEMS 5,144 5,321
    CITIGROUP INC 19,340 19,773
    CITRIX SYSTEMS INC 4,609 4,681
    CORNING INC 1,120 1,185
    CSX CORPORATION 3,648 3,443
    DELTA AIR LINES INC 4,440 4,406
    DOVER CORP 2,055 2,389
    EBAY INC 6,501 6,275
    FIFTH THIRD BANCORP 4,124 3,926
    JUNIPER NETWORKS INC 1,785 1,539
    KROGER COMPANY 4,090 3,597
    MARATHON PATROLEUM 1,921 1,535
    MCKESSON CORP 1,739 1,729
    METLIFE INC 9,254 9,686
    PHILIPS 66 4,360 4,906
    REGIONS FINANCIAL CORP 4,921 4,267
    SPIRIT AEROSYSTEMS HOLDINGS 3,713 3,846
    SYNCHRONY FINL 2,220 2,405
    UNION PACIFIC CORP 3,445 3,806
    VOYA FINL INC COM 4,845 5,126
    WALGREENS BOOTS ALLIANCE INC 4,850 4,602
    WESTERN UNION CO 2,884 3,784
    YUMI BRANDS INC 3,852 4,374
    ABBVIE INC COM 1,220 1,193
    ALTICE USA INC CL A 2,753 3,033
    ARCONIC INC 1,770 1,950
    AUTOZONE INC 1,978 2,289
    BANK OF AMER CORP 3,083 3,440
    BOSTON PROPERTIES INC 777 823
    CARDINAL HEALTH INC 6,238 6,478
    CATEPILLAR INC 2,443 2,756
    CF INDUSTRIES HOLDINGS INC 2,696 2,449
    CHARTER COMMUNICATIONS 949 1,404
    COMERICA INC 3,539 2,944
    DEVON ENERGY CORP NEW 2,531 1,663
    DISCOVER FINANCIAL SERVICES 1,230 1,605
    FRANKLIN RESOURCES INC 4,363 3,774
    HESS CORP 1,849 2,038
    HOLLUYFRONTIER CORP COM 783 879
    HUNTINGTON INGALLS INDA INC 1,672 1,805
    INTL PAPER CO 730 830
    JOHNSON CTLS INTL PLC 1,973 2,037
    LAM RESEARCH CORP 669 1,355
    LILLY ELI & CO 4,251 4,330
    LINCOLN NATL CORP IND 1,240 1,073
    NXP SEMICONDUCTORS N V COM EUR 4,299 5,116
    ORACLE CORP 1,939 2,016
    PFIZER 1,228 1,305
    QUALCOMM INC 4,735 5,711
    REGENCY CENTERS CORP 762 740
    ROCKWELL AUTOMATIONS INC NEW 4,348 4,300
    STARBUCKS CORP 3,198 3,552
    TREADYNE INC 504 551
    TEXTRON INC 3,674 3,226
    UNITED AIRLINES HLDGS INC 1,805 1,908
    WATER CORP 4,488 4,444
    WELLS FARGO & CO NEW 7,174 7,796
    WHIRLPOOL CORP 1,529 1,673

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THE SCHOOR FAMILY FOUNDATION INC
    EIN:
    20-0514639
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

    0
    State & Local Government Securities - End of Year Book Value:


    334,029
    State & Local Government Securities - End of Year Fair Market Value:


    353,229


    TY 2018 OtherExpensesSchedule
    Name:
    THE SCHOOR FAMILY FOUNDATION INC
    EIN:
    20-0514639
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 160 0   0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE SCHOOR FAMILY FOUNDATION INC
    EIN:
    20-0514639
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 6,072 6,072   0


    TY 2018 TaxesSchedule
    Name:
    THE SCHOOR FAMILY FOUNDATION INC
    EIN:
    20-0514639
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NJ STATE 31 0   31