-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
07-01-2019
, and ending
06-30-2020
Name of foundation
FRIEL FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)
PO BOX 10
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
QUEENSTOWN
,
MD
21658
A Employer identification number
52-6045458
B
Telephone number (see instructions)
(410) 827-8811
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
845,007
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
34,000
2
Check
.............
3
Interest on savings and temporary cash investments
18
18
4
Dividends and interest from securities
...
44,266
44,266
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
b
Gross sales price for all assets on line 6a
7
Capital gain net income (from Part IV, line 2)
...
0
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
78,284
44,284
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)
.......
855
0
0
c
Other professional fees (attach schedule)
....
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
415
0
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
88
0
0
23
Other expenses (attach schedule)
.......
35
0
0
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
1,393
0
0
25
Contributions, gifts, grants paid
.......
51,533
51,533
26
Total expenses and disbursements.
Add lines 24 and 25
52,926
0
51,533
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
25,358
b
Net investment income
(if negative, enter -0-)
44,284
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
10,009
12,865
12,865
2
Savings and temporary cash investments
.........
811,326
832,142
832,142
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
821,335
845,007
845,007
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
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
0
0
27
Paid-in or capital surplus, or land, bldg., and equipment fund
0
0
28
Retained earnings, accumulated income, endowment, or other funds
821,335
845,007
29
Total net assets or fund balances
(see instructions)
.....
821,335
845,007
30
Total liabilities and net assets/fund balances
(see instructions)
.
821,335
845,007
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
821,335
2
Enter amount from Part I, line 27a
.....................
2
25,358
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
846,693
5
Decreases not included in line 2 (itemize)
5
1,686
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
845,007
Form
990-PF
(2019)
Form 990-PF (2019)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
90,716
756,946
0.119845
2017
32,247
764,251
0.042194
2016
33,189
744,912
0.044554
2015
18,762
750,206
0.025009
2014
21,377
754,275
0.028341
2
Total
of line 1, column (d)
.....................
2
0.259943
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
0.051989
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
825,850
5
Multiply line 4 by line 3
......................
5
42,935
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
443
7
Add lines 5 and 6
........................
7
43,378
8
Enter qualifying distributions from Part XII, line 4
,.............
8
51,533
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
443
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
443
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
443
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
0
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
0
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
443
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
Refunded
11
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
N/A
14
The books are in care of
JAMES R FRIEL III
Telephone no.
(410) 827-8811
Located at
100 FRIEL PLACE - PO BOX 10
QUEENSTOWN
MD
ZIP+4
216580010
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2019?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2019.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
JAMES R FRIEL JR
PRES/TREAS
0.00
0
0
0
390 GROVE CREEK ROAD
CENTREVILLE
,
MD
21617
JAMES R FRIEL III
DIRECTOR
0.30
0
0
0
47 PROSPECT BAY DRIVE W
GRASONVILLE
,
MD
21638
ROBERT U FRIEL
DIRECTOR
0.30
0
0
0
7133 FIRST AVENUE
QUEENSTOWN
,
MD
21658
DOROTHY M ZELLER
SECRETARY
2.00
0
0
0
PO BOX 25
QUEENSTOWN
,
MD
21658
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
NONE
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
822,362
b
Average of monthly cash balances
.......................
1b
16,064
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
838,426
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
838,426
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
12,576
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
825,850
6
Minimum investment return.
Enter 5% of line 5
..................
6
41,293
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
41,293
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
443
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
443
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
40,850
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
40,850
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
40,850
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
51,533
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
51,533
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
443
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
51,090
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
40,850
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
30,107
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
d
From 2017
......
e
From 2018
......
f
Total
of lines 3a through e
........
0
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
51,533
a
Applied to 2018, but not more than line 2a
30,107
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2019 distributable amount
.....
21,426
e
Remaining amount distributed out of corpus
0
5
Excess distributions carryover applied to 2019.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
0
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
19,424
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
0
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
c
Excess from 2017
....
d
Excess from 2018
....
e
Excess from 2019
....
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
JAMES R FRIEL JR
JAMES R FRIEL III
ROBERT U FRIEL
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
Supplementary Information
(continued)
3
Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
40 DAYS FOR LIFE
PO BOX 96876
WASHINGTON
,
DC
200777612
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
40
AID FOR STARVING CHILDREN
PO BOX 5076
HAGERSTOWN
,
MD
217419809
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
78
AID TO THE CHURCH IN NEED
PO BOX 220384
BROOKLYN
,
NY
112220384
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
45
AMERICA NEEDS FATIMA
PO BOX 341
HANOVER
,
PA
173319890
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
165
AMERICAN LEPROSY MISSIONS
PO BOX 5002
HAGERSTOWN
,
MD
217419984
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
ANNUAL CATHOLIC APPEAL
PO BOX 2030
WILMINGTON
,
DE
19899
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
1,000
CAPUCHIN PROVINCE OF ST CONRAD
PO BOX 40575
DENVER
,
CO
80211
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
275
CATHOLIC BISHOP OF NORTHERN ALASKA
1312 PEGGER ROAD
FAIRBANKS
,
AK
99709
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
50
CATHOLIC RELIEF SERVICES - CRS
PO BOX 17090
BALTIMORE
,
MD
21298
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
183
CENTRAL UNION MISSION
PO BOX 96763
WASHINGTON
,
DC
200906763
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
115
CHESTERWYE CENTER
PO BOX 96
GRASONVILLE
,
MD
21638
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
CHILDREN'S HUNGER RELIEF FUND
PO BOX 96012
WASHINGTON
,
DC
20090
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
111
CHRIST HOUSE
1717 COLUMBIA ROAD NW
WASHINGTON
,
DC
200092803
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
35
CHRISTIAN APPALACIAN PROJECT
PO BOX 55911
LEXINGTON
,
KY
40555
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
30
COALITION TO SALUTE AMERICA'S HEROES
PO BOX 96440
WASHINGTON
,
DC
200906440
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
40
FEEDING AMERICA
PO BOX 96749
WASHINGTON
,
DC
200777746
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
82
FOOD FOR THE POOR INC
6401 LYONS ROAD
COCONUT CREEK
,
FL
330979004
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
115
FRANCISCAN MISSION ASSOCIATES
PO BOX 598
MOUNT VERNON
,
NY
105519988
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
115
FRANCISCAN MONASTERY OF THE HOLY LAND
PO BOX 96271
WASHINGTON
,
DC
200777796
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
35
FRIENDS OF WYE MILL INC
PO BOX 277
WYE MILLS
,
MD
21679
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
HELPING UP MISSION
PO BOX 17372
BALTIMORE
,
MD
21297
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
126
INTERNATIONAL CATHOLIC MIRATION COMMISSION
PO BOX 2004
MILFORD
,
NH
03055
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
45
KENT ISLAND VOLUNTEER FIRE COMPANY
PO BOX 27
STEVENSVILLE
,
MD
21666
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
3,018
KIHS BAND BOOSTERS
900 LOVE POINT ROAD
STEVENSVILLE
,
MD
21666
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
LIFE OUTREACH INTERNATIONAL
PO BOX 982000
FORT WORTH
,
TX
76182
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
30
MACULAR DEGENERATION RESEARCH
22512 GATEWAY CENTER DRIVE
CLARKSBURG
,
MD
20871
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
85
MARIANIST MISSION
4435 EAST PATTERSON ROAD
DAYTON
,
OH
45481
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
307
MARYLAND FOOD BANK
PO BOX 17379
BALTIMORE
,
MD
212971379
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
125
MEMORIAL SLOAN KETTERING CANCER CTR
PO BOX 5028
HAGERSTOWN
,
MD
217415028
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
75
MERCY SHIPS
PO BOX 1930
GARDEL VALLEY
,
TX
75771
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
105
MOUNT SAINT JOSEPH HIGH SCHOOL
4403 FREDERICK AVENUE
BALTIMORE
,
MD
212294199
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
500
OBLATE MISSIONS
PO BOX 659439
SAN ANTONIO
,
TX
782659769
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
75
OBLATES OF ST FRANCIS DE SALES
PO BOX 43
CHILDS
,
MD
21916
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
600
OUR MOTHER OF SORROWS CHURCH
303 CHESTERFIELD AVENUE
CENTREVILLE
,
MD
21617
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
21,192
QUEENSTOWN VOL FIRE CO INC
PO BOX 118
QUEENSTOWN
,
MD
21658
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
3,500
QUEENSTOWN VOL FIRE COMPANYEMS
PO BOX 217
QUEENSTOWN
,
MD
21658
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
RADCLIFFE CREEK SCHOOL
201 TALBOT BOULEVARD
CHESTERTOWN
,
MD
21620
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
500
ROSARY SHRINE OF ST JUDE
141 E 65TH STREET
NEW YORK
,
NY
100656699
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
85
SAINT MARTIN'S
14374 BENEDICTINE LANE
RIDGELY
,
MD
21660
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
1,000
ST PHILLIPS & JAMES
2801 N CHARLES STREET
BALTIMORE
,
MD
21218
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
375
ST DENNIS CHURCH
PO BOX 249
GALENA
,
MD
21635
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
150
THE GUNSTON SCHOOL
PO BOX 200
CENTREVILLE
,
MD
21617
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
500
THE HUMANE SOCIETY OF THE US
PO BOX 96930
WASHINGTON
,
DC
200777229
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
129
UM MEMORIAL HOSPITAL FOUNDATION
PO BOX 1846
EASTON
,
MD
21601
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
700
UM SCHOOL OF MEDICINE
31 S GREENE ST 3RD FLOOR
BALTIMORE
,
MD
212988361
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
250
UMMS FOUNDATION UNIVERSITY OF MD MEDICAL SYSTEM
PO BOX 64573
BALTIMORE
,
MD
212989387
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
2,200
UNICEF USA
PO BOX 96964
WASHINGTON
,
DC
200777399
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
125
VILLANOVA UNIVERSITY
800 E LANCASTER AVENUE
VILLANOVA
,
PA
190859971
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
1,000
AMERICARES
PO BOX 6705
HAGERSTOWN
,
MD
217419987
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
ARCHDIOCESE OF DURBAN
1032 15TH ST NW SUITE 138
WASHINGTON
,
DC
20005
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
70
ASSOCIATION OF THE MIRACULOUS MEDAL
1811 W ST JOSEPH STREET
PERRYVILLE
,
MO
637751598
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
32
BOYS TOWN
100 FLANAGAN BLVD
BOYS TOWN
,
NE
680109989
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
30
BREAD AND WATER FOR AFRICA CHRISTIAN RELIEF SERVICES
PO BOX 96579
WASHINGTON
,
DC
200777930
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
BREAD FOR THE CITY
PO BOX 20090-2505
WASHINGTON
,
DC
200902505
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
BREAD FOR THE WORLD
PO BOX 96416
WASHINGTON
,
DC
200906416
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
40
CARE
PO BOX 1870
MERRIFIELD
,
VA
221169753
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
29
CARMELITE FRIARS
PO BOX 868
MIDDLETOWN
,
NY
109400868
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
CATHOLIC EXTENSION
PO BOX 5929
CHICAGO
,
IL
606809955
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
CHESAPEAKE CHARITIES
101 LOG CANOE CIR
STEVENSVILLE
,
MD
21666
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
DELMARVA NESTING FOUNDATION
6480 LOCUST GROVE ROAD
EASTON
,
MD
216018426
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
DISABLED AMERICAN VETERANS
PO BOX 14301
CINCINNATI
,
OH
452500301
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
50
DOMINICAN SISTERS OF MARY
4597 WARREN ROAD
ANN ARBOR
,
MI
48105
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
EASTERSEALS
PO BOX 10047
WILMINGTON
,
DE
198500047
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
EDDIE MCGOWAN FOUNDATION
8213 OLD JUMPERS HOLE ROAD SUITE
101
MILLERSVILLE
,
MD
21108
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
200
EDMUNITE MISSIONS
PO BOX 2114
SELMA
,
AL
367022114
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
40
FEED THE CHILDREN
PO BOX 36
OKLAHOMA CITY
,
OK
731010036
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
70
HANNA BOYS CENTER
PO BOX 9287
PUEBLO
,
CO
810089287
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
HARTLEY VOLUNTEER FIRE DEPARTMENT
PO BOX 28
HARTLEY
,
DE
19953
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
250
HAVEN MINISTRIES
PO BOX 44
CHESTER
,
MD
21619
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
HUMAN RIGHTS WATCH
PO BOX 416
ALLENWOOD
,
NJ
087209805
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
35
JESUS FILM PROJECT
PO BOX 628222
ORLANDO
,
FL
218629841
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
42
JEWISH VOICE MINISTRIES INTERNATIONAL
PO BOX 31998
PHOENIX
,
AZ
850469901
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
KEEPERS OF THE WILD
PO BOX 9169
PUEBLO
,
CO
810080169
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
23
KENNARD ALUMNI ASSOCIATION
PO BOX 213
CENTREVILLE
,
MD
21617
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
KENNEDY KRIEGER FOUNDATION
707 N BROADWAY
BALTIMORE
,
MD
21205
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
1,000
LEUKEMIA & LYMPHOMA SOCIETY
PO BOX 98016
WASHINGTON
,
DC
200908016
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
18
MARY D REYNOLDS MEMORIAL GIVING FUND
295 RIVER DRIVE
TEQUESTA
,
FL
33469
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
MARYLAND SPCA
PO BOX 23131
BALTIMORE
,
MD
212989579
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
MISSIONARY OBLATES OF MARY IMMACULATE
PO BOX 23004
BELLEVILLE
,
IL
622230006
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
50
MUSCULAR DYSTROPHY ASSOCIATION
PO BOX 97075
WASHINGTON
,
DC
200907075
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
65
MUTTS WITH A MISSION
PO BOX 17466
WASHINGTON
,
DC
200770120
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
50
NATIONAL ASSOCIATION OF CHIEFS OF POLICE
6350 HORIZON DRIVE
TITUSVILLE
,
FL
327808002
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
188
NATIONAL FOUNDATION FOR CANCER RESEARCH
PO BOX 96024
WASHINGTON
,
DC
200906024
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
20
NATIONAL GLAUCOMA RESEARCH
22512 GATEWAY CENTER DRIVE
CLARKSBURG
,
MD
20871
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
NATIONAL SHRINE OF IMMACULATE CONCEPTION
PO BOX 98032
WASHINGTON
,
DC
200908032
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
195
NATIVE AMERICAN HERITAGE ASSOCIATION
830 JOHN MARSHALL HWY STE F
FRONT ROYAL
,
VA
226309925
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
NATIONAL PARKS CONSERVATION ASSOCIATION
PO BOX 97202
WASHINGTON
,
DC
200777435
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
OPERATION HOMEFRONT
PO BOX 8209
TOPEKA
,
KS
666089802
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
ORDER OF FRIAR SERVANTS OF MARY
1439 HARLEM AVENUE
BERWYN
,
IL
604020712
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
10
OUR LADY OF SOLITUDE MONASTERY INC
PO BOX 639
TONOPAH
,
AZ
853540639
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
50
OXFAM AMERICA
226 CAUSEWAY ST 5TH FLOOR
BOSTON
,
MA
021142206
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
PARALYZED VETERANS OF AMERICA
PO BOX 758589
TOPEKA
,
KS
666759950
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
20
PAWS FOR PURPLE HEARTS
PO BOX 1209
MERRIFIELD
,
VA
221161209
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
PRIESTS OF THE SACRED HEART MONASTERY
PO BOX 900
CHAMBERLAIN
,
SD
573259921
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
PRISON FELLOWSHIP
PO BOX 1550
MERRIFIELD
,
VA
221169880
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
PROJECT HOPE
PO BOX 5029
HAGERSTOWN
,
MD
217419968
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
75
PROVINCE OF ST MARY
PO BOX 2017
YONKERS
,
NY
107039017
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
30
QUEEN ANNE'S COUNTY ADVOCATES
110 CHANNEL MARKER WAY SUITE 101
GRASONVILLE
,
MD
21638
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
SALESIAN MISSIONS
PO BOX 96567
WASHINGTON
,
DC
200906567
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
55
SERVANTS OF MARY
1439 HARLEM AVENUE
BERWYN
,
IL
604020712
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
SETON SHRINE
339 SOUTH SETON AVENUE
EMMITSBURG
,
MD
21727
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
65
SHRINE OF ST PIO OF PIETRELCINA
213 WEST 30TH STREET
NEW YORK
,
NY
100012801
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
SHRINER'S HOSPITALS FOR CHILDREN
PO BOX 1510
RANSON
,
WV
254384510
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
SISTERS OF CHARITY OF OUR LADY MOTHER OF THE CHURCH
54 WEST MAIN STREET
BALTIC
,
CT
063301300
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
20
SISTERS OF ST BENEDICT
802 E 10TH STREET
FERDINAND
,
IN
475329374
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
30
SISTERS OF ST FRANCIS OF ASSISI
3221 S LAKE DRIVE
ST FRANCIS
,
WI
532353799
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
SOAR
PO BOX 96409
WASHINGTON
,
DC
200906409
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
50
SOCIETY OF THE DIVINE SAVIOR
1303 MILWAUKEE DRIVE
SALVATORIAN CENTER
,
WI
530620002
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
SOS CHILDREN'S VILLAGES - USA
PO BOX 96718
WASHINGTON
,
DC
200777490
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
26
ST CHRISTOPHER'S CHURCH
PO BOX 660
CHESTER
,
MD
21619
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
487
ST MARY'S MISSION
PO BOX 189
RED LAKE
,
MN
56671
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
50
SUDAN RELIEF FUND
PO BOX 7084
MERRIFIELD
,
VA
22116
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
67
SV OUTREACH PROGRAM INC
PO BOX 642
CENTREVILLE
,
MD
21617
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
100
THE NATIONAL CHILDREN'S CANCER SOCIETY
PO BOX 2019
MILFORD
,
NH
030559924
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
75
THE SALVATION ARMY - QA
PO BOX 3136
HAGERSTOWN
,
MD
217413136
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
95
THE SEEING EYE
PO BOX 96916
WASHINGTON
,
DC
200777995
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
TIGER HAVEN
PO BOX 7044
MERRIFIELD
,
VA
221167044
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
29
TURNING POINTE DONKEY RESCUE
PO BOX 1338
MERRIFIELD
,
VA
221161338
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
27
UMBF INC
220 ARCH STREET 13TH FLOOR
BALTIMORE
,
MD
21201
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
550
UMMS FOUNDATION MD PROTON TREATMENT CENTER
850 W BALTIMORE STREET
BALTIMORE
,
MD
21201
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
6,000
UNTO
PO BOX 628232
ORLANDO
,
FL
328629948
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
25
WOMEN FOR WOMEN INTL'
PO BOX 9224
CENTRAL ISLIP
,
NY
117229224
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
38
WORLD VILLAGES FOR CHILDREN A PROJECT OF ASIAN RELIEF INC
PO BOX 97000
WASHINGTON
,
DC
200907000
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
15
WOUNDED WARRIOR PROJECT
PO BOX 758541
TOPEKA
,
KS
666758541
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
36
WREATHS ACROSS AMERICA AMERICAN LEGION AUX UNIT #296
MAIN STREET
QUEENSTOWN
,
MD
21658
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
30
PADRE PIO FOUNDATION OF AMERICA
463 MAIN STREET
CROMWELL
,
CT
064162018
NONE
OTHER PUBLIC CHARITY
OPERATING FUNDS
60
Total
.................................
3a
51,533
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
18
4
Dividends and interest from securities
....
14
44,266
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
44,284
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
44,284
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description