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 09-01-2018 , and ending 08-31-2019
Name of foundation
THE DIETRICH W BOTSTIBER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)200 E STATE STREET SUITE 306-A
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MEDIA, PA19063
A Employer identification number

23-7807828
B Telephone number (see instructions)

(610) 566-3375
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$37,467,853
J 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 18,160 18,160  
4 Dividends and interest from securities... 853,929 853,929  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 597,709
b Gross sales price for all assets on line 6a 11,537,292
7 Capital gain net income (from Part IV, line 2)... 597,709
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)....... 60,067 3,964  
12 Total. Add lines 1 through 11........ 1,529,865 1,473,762  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 67,000 15,700   51,300
14 Other employee salaries and wages...... 294,682 0   294,682
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 12,374 6,187   6,187
b Accounting fees (attach schedule)....... 31,830 0   31,830
c Other professional fees (attach schedule).... 144,337 144,337   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... 9,946 0  
20 Occupancy.............. 35,413 0   35,413
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 397,418 0   397,418
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 993,000 166,224   816,830
25 Contributions, gifts, grants paid....... 348,896 915,896
26 Total expenses and disbursements. Add lines 24 and 25 1,341,896 166,224   1,732,726
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 187,969
b Net investment income (if negative, enter -0-) 1,307,538
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.............      
2 Savings and temporary cash investments......... 652,959 824,928 824,928
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   8,603    
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.......... 49,109 99,809 99,809
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment205,245 205,245
b Investments—corporate stock (attach schedule)....... 4,925,232 Click to see attachment8,744,037 8,744,037
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment807,203 807,203
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 31,146,563 Click to see attachment24,771,540 24,771,540
14 Land, buildings, and equipment: basis bullet73,690
Less: accumulated depreciation (attach schedule) bullet29,452 26,607 Click to see attachment44,238 44,238
15 Other assets (describe bullet) Click to see attachment2,090,867 Click to see attachment1,970,853 Click to see attachment1,970,853
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 38,899,940 37,467,853 37,467,853
Liabilities 17 Accounts payable and accrued expenses.......... 19,670 20,867
18 Grants payable................. 1,653,073 1,091,061
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment217,259 Click to see attachment124,608
23 Total liabilities (add lines 17 through 22)......... 1,890,002 1,236,536
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.................. 34,919,071 34,260,464
25 Temporarily restricted............... 2,090,867 1,970,853
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........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 37,009,938 36,231,317
31 Total liabilities and net assets/fund balances (see instructions). 38,899,940 37,467,853
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
37,009,938
2
Enter amount from Part I, line 27a .....................
2
187,969
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
37,197,907
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
966,590
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
36,231,317
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 CHARLES SCHWAB   2019-10-28 2018-09-05
b MORGAN STANLEY   2019-07-31 2019-08-01
c MORGAN STANLEY   2011-04-28 2019-08-01
d VANGUARD   2018-01-01 2018-10-23
e VANGUARD   2012-01-01 2018-10-23
PENN TRUST   2019-01-01 2019-08-27
PENN TRUST   2015-01-01 2019-08-30
CAPITAL GAINS DIVIDENDS P    
(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 170,740   154,294 16,446
b 462,647   462,647 0
c 1,396,605   1,264,139 132,466
d 332,089   348,418 -16,329
e 847,911   827,137 20,774
3,779,776   4,007,049 -227,273
4,341,015   3,875,899 465,116
206,509     206,509
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       16,446
b       0
c       132,466
d       -16,329
e       20,774
      -227,273
      465,116
      206,509
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 2 597,709
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 1,636,980 36,052,150 0.045406
2016 1,575,665 33,759,668 0.046673
2015 1,609,691 32,114,307 0.050124
2014 1,690,836 34,223,651 0.049405
2013 1,482,072 33,478,627 0.044269
2
Total of line 1, column (d) .....................
2
0.235877
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
0.047175
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
35,121,853
5
Multiply line 4 by line 3......................
5
1,656,873
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
13,075
7
Add lines 5 and 6........................
7
1,669,948
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,732,726
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 13,075
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 13,075
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 13,075
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 25,000
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 25,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 249
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 11,676
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet11,676 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)
    bulletPA
    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 addressbulletWWW.BOTSTIBER.ORG
    14
    The books are in care ofbulletTERRANCE KLINE ADMINISTRATOR Telephone no.bullet (610) 566-3375

    Located atbullet200 E STATE STREET STE 306-AMEDIAPA ZIP+4bullet19063
    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
     
    No
    .........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
    DOROTHY BOYLAN CO-TRUSTEE
    1.00
    5,000 0 0
    C/O 200 E STATE ST STE 306
    MEDIA,PA19063
    TERRANCE KLINE CO-TRUSTEE
    1.00
    5,000 0 0
    C/O 200 E STATE ST STE 306
    MEDIA,PA19063
    TERRANCE KLINE ADMINISTRATOR
    20.00
    57,000 0 0
    C/O 200 E STATE ST STE 306
    MEDIA,PA19063
    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 BOTSTIBER INSTITUTE FOR WILDLIFE FERTILITY CONTROL (BIWFC)THE DIETRICH W. BOTSTIBER FOUNDATION IN PARTNERSHIP WITH THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) OPERATES THE BOTSTIBER INTITUTE FOR WILDLIFE FERTILITY CONTROL (BIWFC). THE INSTITUTE AIMS TO ADVANCE EFFECTIVE, SUSTAINABLE FERTILITY CONTROL METHODS TO MANAGE WILDLIFE POPULATIONS WORLDWIDE. THE INSTITUTE SERVES AS A RESOURCE CENTER FOR WILDLIFE FERTILITY CONTROL BY:- STIMULATING VITAL DISCUSSION, COLLABORATION, AND NETWORKING THROUGH CONFERENCES AND MEETINGS- EDUCATING WILDLIFE MANAGERS, POLICY MAKERS AND THE PUBLIC; AND,- SUPPORTING WILDLIFE FERTILITY CONTROL PROJECTS 399,738
    2 BOTSTIBER INSTITUTE FOR AUSTRIAN-AMERICAN STUDIES (BIAAS)THE DIETRICH W. BOTSTIBER FOUNDATION ESTABLISHED THE BOTSTIBER INSTITUTE FOR AUSTRIAN-AMERICAN STUDIES TO PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN THE UNITED STATES AND AUSTRIA, INCLUDING THE LANDS OF THE FORMER HABSBURG EMPIRE. BIAAS ACCOMPLISHES ITS MISSION THROUGH FOUR MAIN ACTIVITIES:- AWARDING GRANTS AND FELLOWSHIPS IN THE FIELDS OF HISTORY, POLITICS, ECONOMICS, LAW, CULTURAL STUDIES, AND PUBLIC HISTORY- ORGANIZING EVENTS SUCH AS LECTURES AND CONFERENCES- PUBLISING THE JOURNAL OF AUSTRIAN-AMERICAN HISTORY, LAUNCHED IN 2017 WITH PENN STATE UNIVERSITY PRESS- ENGAGING WITH A BROADER PUBLIC AUDIENCE THROUGH DIGITAL PROGRAMMING, INCLUDING VIDEOS, PODCASTS AND BLOG POSTS AS WELL AS THROUGH SOCIAL MEDIA. 644,185
    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
    34,265,790
    b
    Average of monthly cash balances.......................
    1b
    1,390,914
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    35,656,704
    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
    35,656,704
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    534,851
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    35,121,853
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,756,093
    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
    1,756,093
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    13,075
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,075
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,743,018
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,743,018
    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
    1,743,018
    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
    1,732,726
    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
    1,732,726
    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
    13,075
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,719,651
    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 1,743,018
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 1,713,893
    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......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,732,726
    a Applied to 2017, but not more than line 2a 1,713,893
    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..... 18,833
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    1,724,185
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    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 e-mail address of the person to whom applications should be addressed:
    JASON NAUM
    200 E STATE ST STE 306-A PO BOX
    1819
    MEDIA,PA19063
    (610) 566-3375
    JNAUM@BOTSTIBER.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    A GRANT PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, NARRATIVE DESCRIPTION AND ALL REQUIRED SUPPORTING INFORMATION
    cAny submission deadlines:
    MARCH 1, 2019
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS WILL NOT EXCEED $25,000 UNLESS A COMPELLING CASE IS MADE FOR A LARGER GRANT
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MONIQUE PRINCIPI
    200 E STATE ST STE 306-A PO BOX
    1819
    MEDIA,PA19063
    (610) 566-3375
    BIWFC@BOTSTIBER.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    A GRANT PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, NARRATIVE DESCRIPTION AND ALL REQUIRED SUPPORTING INFORMATION
    cAny submission deadlines:
    MARCH 1, 2019
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS WILL NOT EXCEED $25,000 UNLESS A COMPELLING CASE IS MADE FOR A LARGER GRANT
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JASON NAUM
    200 E STATE ST STE 306-A PO BOX
    1819
    MEDIA,PA19063
    (610) 566-3375
    bThe form in which applications should be submitted and information and materials they should include:
    A FELLOWSHIP PROPOSAL SHALL CONSIST OF A PROPOSAL SUMMARY, A STATEMENT OF PLANS AND ALL REQUIRED SUPPORTING INFORMATION
    cAny submission deadlines:
    MARCH 1, 2019
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    A GRANT OF $30,000 WILL BE CONSIDERED FOR SUPPORT FOR RESEARCH, TRAVEL, SALARY REPLACEMENT, OR OTHER NECESSARY EXPENSES.
    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
    AUSTRIAN-AMERICAN EDUCATIONAL COMMISSION FULBRIGHT COMMISSON
    QUARTIER21/MQ MUSEUMSPLATZ 1
      1070 VIENNA  
    AU
    N/A PC PROMOTE AN UNDERSTANDING OF THE HISTORIC RELATIONSHIP BETWEEN UNITED STATES AND AUSTRIA 25,000
    CONCERT OPRETTA THEATER
    2129 W RITNER STREET
    PHILADELPHIA,PA19145
    N/A PC GRANT TO SUPPORT AUSTRIAN OPERETTA PERFORMANCES FOR AUDIENCES IN PHILADELPHIA. 5,000
    DELAWARE VALLEY SCIENCE FAIRS INC
    3141 CHESTNUT ST
    PHILADELPHIA,PA19104
    N/A PC GRANT TO PROVIDE A FOUR-YEAR SCHOLARSHIP TO A STUDENT SELECTED BY THE DELAWARE VALLEY SCIENCE FAIRS AND FOR GENERAL OPERATING SUPPORT OF THE SCIENCE FAIRS. 18,000
    DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY
    14 W SECOND ST
    MEDIA,PA19063
    N/A PC GRANT FOR GENERAL OPERATING AND PROGRAMMING EXPENSES CONNECTED WITH THE PROJECT'S MISSION TO PREVENT DOMESTIC VIOLENCE AND PROVIDE SUPPORT TO VICTIMS OF DOMESTIC ABUSE THAT ENABLES THEM TO BECOME SELF-SUFFICIENT. 2,500
    FREUD MUSEUM LONDON
    20 MARESFIELD GARDENS
      LONDON NW3 5SX  
    UK
    N/A PC PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 10,000
    HUMANE SOCIETY OF THE UNITED STATES
    2100 L STREET NW
    WASHINGTON,DC20037
    N/A PC IN CONNECTION WITH ITS MISSION TO PREVENT CRUELTY TO ANIMALS AND HUMANS, THE FOUNDATION IN PARTNERSHIP WITH THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) HAS ESTABLISHED THE BOTSTIBER INTERNATIONAL INSTITUTE FOR WILDLIFE FERTILITY CONTROL. THIS INSTITUTE IS DESIGNED TO PREVENT CRUELTY TO ANIMALS THROUGH THE USE AND PROMOTION OF HUMANE, NON-LETHAL FERTILITY CONTROL METHODS IN WILDLIFE POPULATION MANAGEMENT. 79,447
    MARTIN LUTHER KING JR MEMORIAL SCHOLARSHIP FUND
    PO BOX 6303
    LANCASTER,PA17607
    N/A PC GRANT TO PROVIDE A SCHOLARSHIP AWARD TO A STUDENT SELECTED BY THE MARTIN LUTHER KING, JR MEMORIAL SCHOLARSHIP FUND 27,500
    PHILADELPHIA FIRE DEPARTMENT HISTORICAL CORPORATION
    149 NORTH SECOND ST
    PHILADELPHIA,PA19106
    N/A PC GRANT TO PROVIDE FIRE PREVENTION AND EDUCATION PROGRAMMING AT FIREMAN'S HALL MUSEUM. 2,500
    PHILADELPHIA FUTURES
    230 SOUTH BROAD ST
    PHILADELPHIA,PA19102
    N/A PC GRANT TO SUPPORT THE ACADEMIC ENRICHMENT OPPORTUNITIES PROVIDED TO SPONSOR-A-SCHOLAR HIGH SCHOOL STUDENTS. 2,500
    THE PENNSYLVANIA STATE UNIVERSITY
    OLD MAIN
    UNIVERSITY PARK,PA16802
    N/A PC THE FOUNDATION PROVIDED FUNDS FOR TUITION, ROOM AND BOARD, AND EXPENSES FOR FOUR INTERNATIONAL STUDENTS WHO STUDY AT PENN STATE, UNIVERSITY PARK IN THE BOTSTIBER SCHOLARS PROGRAM. THE BOTSTIBER SCHOLARS PROGRAM FOSTERS DIETRICH BOTSTIBER'S MANDATE TO PROVIDE SCHOLARSHIPS IN SCIENCE, TECHNOLOGY AND COMMERCE TO TALENTED INDIVIDUALS OF GOOD MORAL CHARACTER. 25,814
    WIEN MUSEUM
    KARLSPLATZ 8
      1040 WIEN  
    AU
    N/A PC PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 14,800
    WOMENS HUMANE SOCIETY
    3839 RICHLIEU ROAD
    BENSALEM,PA19020
    N/A PC GRANT TO SUPPORT HUMANE ANIMAL EDUCATION AND ANIMAL CRUELTY PREVENTION. 5,000
    BRANDYWINE VALLEY SPCA
    1212 PHOENIXVILLE PIKE
    WEST CHESTER,PA19380
    N/A PC GRANT TO SUPPORT THE PREVENTION OF ANIMAL CRUELTY 5,000
    CENTER AUSTRIA - UNIVERSITY OF NEW ORLEANS
    2000 LAKESHORE DR
    NEW ORLEANS,LA70148
    N/A PC TO SUPPORT THE EDUCATION OF AUSTRIANS IN AMERICA 2,000
    THE SCIENCE AND CONSERVATION CENTER
    2100 S SHILOH RD
    BILLINGS,MT59106
    N/A PC THE HUMANE CONTROL OF WILDLIFE POPULATIONS BY MEANS OF FERTILITY CONTROL 25,000
    THE AMERICAN AUSTRIAN FOUNDATION
    150 EAST 43ND ST 28TH FLOOR
    NEW YORK,NY10017
    N/A PC PROVIDE QUALIFIED INDIVIDUALS WITH FELLOWSHIPS TO PURSUE POSTGRADUATE EDUCATION IN MEDICINE, MEDIA AND THE ARTS. 5,000
    BARD COLLEGE
    ANNANDALE ON HUDSON
    NEW YORK,NY12504
    N/A PC BARD COLLEGE SEEKS TO INSPIRE CURIOSITY, A LOVE OF LEARNING, IDEALISM, AND A COMMITMENT TO THE LINK BETWEEN HIGHER EDUCATION AND CIVIC PARTICIPATION 10,000
    SINA HOCHE
    522 QUINCY MAIL CENTER
    CAMBRIDGE,MA02138
    N/A I PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 6,636
    ARCHITEKTURZENTRUM WIEN
    MUSEUMSPLATZ 1MMQ
      A-1070 WEIN  
    AU
    N/A PC PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 20,000
    MAX KADE INSTITUTE FOR AUSTRIAN-GERMAN-SWISS STUDIES
    UNIVERSITY OF SOUTHERN CALIFORNIA
    LOS ANGELES,CA90089
    N/A PC PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 10,000
    OHAD REISS-SOROKIN
    43 BOW ST
    SOMERVILLE,MA02143
    N/A I PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 2,865
    STEVEN SAMOLS
    176 SUMMIT ST
    ENGLEWOOD,NJ07631
    N/A I PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 4,750
    LAUREN WOLFE
    1788 BEDFORD AVE APT C42
    BROOKLYN,NY11225
    N/A I PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 12,584
    BOWLING GREEN UNIVERSITY
    1851 N RESEARCH DR
    BOWLING GREEN,OH43403
    N/A PC PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 2,500
    NORTHWESTERN UNIVERSITY
    633 CLARK ST
    EVANSTON,IL60208
    N/A PC PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 19,500
    CHRISTIANE TEWINKEL
    HANS OTTO STR 28
    BERLIN,D-10407  
    GM
    N/A I PROMOTE AN UNDERSTANDING BETWEEN UNITED STATES AND AUSTRIA 5,000
    Total .................................bullet 3a 348,896
    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 ...........
        14 18,160  
    4 Dividends and interest from securities....     14 853,929  
    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..... 900099 3,964      
    8 Gain or (loss) from sales of assets other than
    inventory ............
        14 597,709  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aEXCISE TAX BENEFIT
    900099 56,103      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 60,067 1,469,798 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,529,865
    (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 DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 31,830 0   31,830

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FILE CABINET 2008-05-27 678 678 200DB   0 0    
    OFFICE CHAIRS 2008-07-29 649 649 200DB   0 0    
    DELL COMPUTER 2010-03-17 665 665 200DB   0 0    
    FURNITURE 2010-05-26 328 328 200DB 7.000000000000 0 0    
    FURNITURE 2010-07-08 3,449 3,449 SL 7.000000000000 0 0    
    EQUIPMENT 2012-02-17 1,807 1,807 SL 5.000000000000 0 0    
    FURNITURE 2013-05-01 910 563 SL 7.000000000000 130 0    
    EQUIPMENT 2013-12-18 632 462 SL 5.000000000000 42 0    
    SOFTWARE 2015-01-08 1,484 990 SL 3.000000000000 0 0    
    EQUIPMENT 2015-01-21 500 258 SL 5.000000000000 100 0    
    DELL MONITORS 2014-11-20 726 290 SL 5.000000000000 145 0    
    LENOVO COMPUTER 2014-12-06 735 294 SL 5.000000000000 147 0    
    XEROX PRINTER 2014-12-22 1,171 468 SL 5.000000000000 234 0    
    DELL MONITORS 2015-01-11 805 322 SL 5.000000000000 161 0    
    OFFICE CHAIR 2015-12-04 314 79 SL 7.000000000000 45 0    
    DESK 2015-11-20 692 173 SL 7.000000000000 99 0    
    KEYBOARD TRAY 2016-01-13 171 40 SL 7.000000000000 24 0    
    SOFTWARE 2008-07-25 212 212 200DB 3.000000000000 0 0    
    DELL COMPUTER & PRINTER 2007-12-29 2,250 2,250 200DB 5.000000000000 0 0    
    EQUIPMENT 2008-07-19 1,042 1,042 200DB 5.000000000000 0 0    
    2 DESK & 3 HUTCHES 2017-04-10 1,548 92 SL 7.000000000000 221 0    
    PANEL TOOL KIT PROPOSAL 2017-04-10 1,651 98 SL 7.000000000000 236 0    
    DESK PROPOSAL 70596 2017-04-10 696 41 SL 7.000000000000 99 0    
    TAOTRONIC TLED DESK LAMPS 2017-04-20 160 8 SL 7.000000000000 23 0    
    UNO MID BACK DESK CHAIR B 2017-04-26 268 13 SL 7.000000000000 38 0    
    UNO MID BACK CHAIR 2017-07-27 700 8 SL 7.000000000000 100 0    
    DESK 2017-08-09 74 1 SL 7.000000000000 11 0    
    THINKPAD X1 CARBON 4TH GE 2016-09-08 1,347 269 SL 5.000000000000 269 0    
    LENOVO THINKCENTRE M900 T 2017-04-17 590 39 SL 5.000000000000 118 0    
    DELL U2415 24IN MONITOR 2017-04-17 498 33 SL 5.000000000000 100 0    
    AT&T TL86109 DECT 6.0 PHO 2017-04-25 123 8 SL 5.000000000000 25 0    
    OASIS WATER COOLER TPL504 2017-05-01 250 17 SL 5.000000000000 50 0    
    BOSE HEADPHONE 2017-05-25 191 16 SL 3.000000000000 64 0    
    DELL U2415 MONITOR WORKS 2017-07-24 279 8 SL 3.000000000000 93 0    
    THINKCENTTE M910T 2017-07-24 748 21 SL 3.000000000000 249 0    
    XEROX VERSALINK 2017-08-06 773 21 SL 3.000000000000 258 0    
    PANASOMIC LUMIX G VARIOLE 2017-08-11 496 8 SL 5.000000000000 58 0    
    GALAXY TAB A 2017-08-11 212 4 SL 5.000000000000 42 0    
    PANASONIC LUMIX DMC GHAES 2017-08-09 1,996 55 SL 3.000000000000 388 0    
    WD 4TB EXTERNA; USB 2017-08-24 212   SL 3.000000000000 71 0    
    FURNITURE - DESK 73024 2017-11-13 783   SL 7.000000000000 112 0    
    FURNITURE - DESK 2017-12-14 783   SL 7.000000000000 112 0    
    FURNITURE - DESK 73702A 2018-02-13 930   SL 5.000000000000 186 0    
    FURNITURE - 2 UNO CHAIR 2018-02-20 700   SL 7.000000000000 100 0    
    FURNITURE - DESK 737024A 2018-03-15 930   SL 7.000000000000 133 0    
    EQUIPMENT - MONITOR 2017-12-05 225   SL 5.000000000000 45 0    
    EQUIPMENT - 2 THINKCTR LE 2017-12-23 1,377   SL 5.000000000000 275 0    
    EQUIPMENT - 2 DELL MONITORS 2018-02-22 492   SL 5.000000000000 98 0    
    EQUIPMENT - LEVONO 2018-02-22 764   SL 5.000000000000 153 0    
    EQUIPMENT - BENQ MONITOR 2018-02-23 548   SL 5.000000000000 110 0    
    EQUIPMENT - XEROX PRINTER 2018-03-29 359   SL 5.000000000000 72 0    
    EQUIPMENT - LAPTOP LENOVO 2018-03-27 2,591   SL 5.000000000000 518 0    
    EQUIPMENT - NEC MULTI 2018-03-27 764   SL 5.000000000000 153 0    
    EQUIPMENT - THINKPAD T470 2018-04-18 871   SL 5.000000000000 174 0    
    EQUIPMENT - THINKPAD T470 2018-05-15 745   SL 5.000000000000 149 0    
    EQUIPMENT - OLYMPUS LENS 2018-06-21 1,299   SL 5.000000000000 152 0    
    EQUIPMENT - PANASON LENS 2018-06-21 898   SL 5.000000000000 105 0    
    EQUIPMENT - DELL U2415 2018-07-03 440   SL 5.000000000000 88 0    
    EQUIPMENT - THINKCTR M910 2018-07-06 509   SL 5.000000000000 102 0    
    CONFRENCE TABLE 2018-10-02 799   SL 7.000000000000 105 0    
    FURN 75148A COFCO 2018-10-02 6,187   SL 7.000000000000 810 0    
    OFFICE GUST CHAIR COSTCO 2018-10-17 81   SL 7.000000000000 10 0    
    WIRE RACK COSTCO 2018-10-18 180   SL 7.000000000000 21 0    
    PRINTER STAND 2018-10-19 147   SL 7.000000000000 18 0    
    DESK CHAIR WAYFAIR 2018-10-20 412   SL 7.000000000000 49 0    
    PRINTER STAND 2018-11-09 127   SL 7.000000000000 15 0    
    PROTIB PROJECTOR SCREEN 2018-12-03 159   SL 7.000000000000 17 0    
    PANELS 76546 2018-12-13 1,824   SL 7.000000000000 195 0    
    STEELCASE UNO OFF CHAIR 2019-02-13 367   SL 7.000000000000 31 0    
    4 STEELCASE UNO CHAIRS 2018-09-20 1,649   SL 7.000000000000 216 0    
    EQUIP - HPE OFFICE CONNECT 2018-10-24 232   SL 5.000000000000 39 0    
    EQUIP - CAMRADE WETSUITE 2 2018-10-24 140   SL 5.000000000000 23 0    
    EQUIP - COMPUTER - VALERI 2018-11-25 831   SL 5.000000000000 125 0    
    EQUIP - WIRELESS PHONE 2018-11-24 315   SL 5.000000000000 47 0    
    EQUIP - EPSON PWRLITE 990 2018-11-27 899   SL 5.000000000000 135 0    
    EQUIP - LENOVA TC COMPUTE 2018-12-03 779   SL 5.000000000000 117 0    
    EQUIP - DELL U2415 24 WIDE 2018-12-03 440   SL 5.000000000000 66 0    
    EQUIP - DA LITE 93135 PROJ 2018-12-03 203   SL 5.000000000000 30 0    
    EQUIP - CANNON EOS SD MARK 2019-02-07 2,799   SL 5.000000000000 327 0    
    EQUIP - LEXAR 12GB MEMORY 2019-02-07 290   SL 5.000000000000 34 0    
    EQUIP - MANFROTTO TRIPOD 2019-02-07 220   SL 5.000000000000 26 0    
    EQUIP - CANON SPEEDLIT 60 2019-02-07 479   SL 5.000000000000 56 0    
    EQUIP - CANON EF 24-70MM 2019-02-07 1,699   SL 5.000000000000 198 0    
    EQUIP - CANON EF 85MM LENSE 2019-02-07 1,899   SL 5.000000000000 222 0    
    EQUIP - CANON EF 70-20MM 2019-02-07 1,799   SL 5.000000000000 210 0    
    EQUIP - CANON XC14 4K CAM 2019-02-07 1,999   SL 5.000000000000 233 0    
    EQUIP - DELL MONITOR 2019-04-09 219   SL 7.000000000000 13 0    
    EQUIP - CANON LITH BATTERY 2019-04-09 348   SL 5.000000000000 29 0    
    EQUIP - LENOVO THINKPAD XI 2019-07-16 1,039   SL 5.000000000000 17 0    
    EQUIP - WATER COOLER 2019-07-25 295   SL 5.000000000000 5 0    
    EQUIP - ROTO MOLDED TRIPOD 2019-08-15 238   SL 5.000000000000 4 0    
    EQUIP - TRIPOD PARTS 2019-08-15 195   SL 5.000000000000 3 0    
    EQUIP - DELL 24 ULTRASH MONITOR 2019-08-05 445   SL 5.000000000000 7 0    
    EQUIP - LENOVO M920 TOWER 2019-08-05 932   SL 5.000000000000 16 0    

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AMGEN INC 3.625% 22 MAY 2024 106,339 106,339
    BERKSHIRE HATHAWAT INC 3.4% 31 JAN 2022 103,830 103,830
    COMCAST CORP 3.95% 15 OCT 2025 109,610 109,610
    HALLIBURTON CO 3.5% 01 AUG 2023 104,174 104,174
    MEDTRONIC INC 3.625% 15 MAR 2024 107,050 107,050
    MORGAN STANLEY 3.75% 25 FEB 2023 105,200 105,200
    NUVEEN PREFERRED SECURITIES FUND 171,000 171,000

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD PRIMECAP FUND (PAA TRUST) 475,049 475,049
    VANGUARD TOTAL STOCK MKT IDX (PA TRUST) 1,452,200 1,452,200
    ABBOTT INDUSTRIES 85,320 85,320
    ADOBE INC 106,691 106,691
    AMAZON.COM INC 62,170 62,170
    AMERICAN TOWER CORP 172,643 172,643
    AMERICAN WATER WORKS 127,320 127,320
    APPLE INC 104,370 104,370
    AUTOMATIC DATA PROCESSING INC 110,396 110,396
    BLACKROCK INC 84,512 84,512
    BROADRIDGE FINANCIAL SOLUTIONS 84,136 84,136
    CHEVRON CORP 117,720 117,720
    CHURCH & DWIGHT CO 119,670 119,670
    CINTAS CORP 79,140 79,140
    COMCAST CORP 132,780 132,780
    COSTOC WHOLSESALE CORP 58,952 58,952
    DOLLAR GENERAL CORP 156,090 156,090
    DOMINION ENERGY CORP 116,445 116,445
    DUKE ENERGY CORP 92,740 92,740
    ECOLAB INC 103,155 103,155
    EDWARDS LIFESCIENCES CORP 110,920 110,920
    FISERV INC 106,940 106,940
    GLOBAL PAYMENTS INC 99,588 99,588
    HERSHEY COMPANY 316,960 316,960
    HOME DEPOT INC 148,141 148,141
    HONEYWELL INTERNATIONAL INC 123,465 123,465
    INTERCONTINENTAL EXCHANGE INC 116,850 116,850
    JP MORGAN CHASE 82,395 82,395
    L3HARRIS TECHNOLOGIES 105,705 105,705
    MARSH & MCLENNAN COS INC 99,890 99,890
    MASTERCARD INC 105,514 105,514
    MCDONALD'S CORP 108,985 108,985
    MERCK & CO 108,088 108,088
    MICROSOFT CORP 137,860 137,860
    MSCI INC 117,315 117,315
    NEXTERA ENERGY INC 109,540 109,540
    NIKE INC 84,500 84,500
    PAYPAL HOLDINGS INC 70,882 70,882
    PEPSICO INC 102,548 102,548
    PROCTOR & GAMBLE CO 120,230 120,230
    SALESFORCE.COM INC 78,035 78,035
    STARBUCKS CORP 72,420 72,420
    THERMO FISHER SCIENTIFIC 100,471 100,471
    UNION PACIFIC CORP 105,274 105,274
    VERIZON COMMUNICATIONS INC 87,240 87,240
    VISA INC 117,533 117,533
    WALT DISNEY CO 137,260 137,260
    WASTE MANAGEMENT INC 119,350 119,350
    ZOETIS INC 126,420 126,420
    CABOT MICROELECTRONICS CORP 49,860 49,860
    DUNKIN BRANDS GROUP 49,464 49,464
    MONOLITHIC POWER SYSTEMS INC 75,280 75,280
    PAYLOCITY HOLDING CORP 98,298 98,298
    TRACTOR SUPPLY CO 101,880 101,880
    ISHARES CORE S&P SMALL CAP ETF (PA TRUST) 113,370 113,370
    ISHARES CORE MSCI EAFE ETF (PA TRUST) 498,372 498,372
    VANGUARD FTSE ALL WORLD US ETF (PA TRUST) 498,270 498,270
    AON PLC 97,425 97,425

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    US Government Securities - End of Year Book Value:

    101,882
    US Government Securities - End of Year Fair Market Value:

    101,882
    State & Local Government Securities - End of Year Book Value:


    103,363
    State & Local Government Securities - End of Year Fair Market Value:


    103,363


    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ISHARES CORE S&P 500 ETF FMV 1,202,093 1,202,093
    ISHARES MSCI EAFE FMV 205,516 205,516
    ISHARES RUSSELL 1000 FMV 2,511,385 2,511,385
    ISHARES RUSSELL MID CAP 400 FMV 1,272,782 1,272,782
    ISHARES SP SMALLCAP 600 INDEX FMV 823,066 823,066
    LOOMIS SAYLES STRATEGIC FMV 605,632 605,632
    SPDR S&P EMERGING SMALL CAP FMV 128,539 128,539
    TEMPLETON GLOBAL TOTAL REIT FMV 1,140,438 1,140,438
    TOUCHSTONE FLIXIBLE INC Y FMV 685,848 685,848
    VIRTUS KAR INTL SMALL CAP FMV 204,018 204,018
    VANGUARD CAPITAL OPPORTUNITY ADM FMV 308,756 308,756
    VANGUARD EXPLORER FUND ADMIRAL FMV 184,340 184,340
    VANGUARD FTSE EMERGING MARKETS (MS) FMV 587,214 587,214
    VANGUARD INTERNATIONAL GROWTH ADM FMV 391,720 391,720
    VANGUARD INTERNATIONAL VALUE FUND FMV 260,956 260,956
    VANGUARD INTER-TERM INVEST GR-ADM FMV 1,139,219 1,139,219
    VANGUARD INTL EQUITY INDEX (MS) FMV 1,022,284 1,022,284
    VANGUARD PRIMECAP FUND ADMIRAL FMV 644,016 644,016
    VANGUARD SELECTED VALUE FUND FMV 157,048 157,048
    VANGUARD SHORT-TERM INVEST GR ADM FMV 654,894 654,894
    VANGUARD STRATEGIC EQUITY FUND FMV 160,532 160,532
    VANGUARD TOTAL BOND MKT INDEX ADM FMV 824,643 824,643
    VANGUARD TOTAL INTL BOND INDX INST ADM FMV 979,978 979,978
    VANGUARD TOTAL INTL STOCK INDC ADMIRAL FMV 3,700,108 3,700,108
    VANGUARD TOTAL STOCK MKT IDX INST FMV 4,379,877 4,379,877
    VANGUARD WINDSOR II FUND FMV 596,638 596,638

    TY 2018 LandEtcSchedule2
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FILE CABINET 678 678 0  
    OFFICE CHAIRS 649 649 0  
    DELL COMPUTER 665 665 0  
    FURNITURE 328 328 0  
    FURNITURE 3,449 3,449 0  
    EQUIPMENT 1,807 1,807 0  
    FURNITURE 910 693 217  
    EQUIPMENT 632 504 128  
    SOFTWARE 1,484 990 494  
    EQUIPMENT 500 358 142  
    DELL MONITORS 726 435 291  
    LENOVO COMPUTER 735 441 294  
    XEROX PRINTER 1,171 702 469  
    DELL MONITORS 805 483 322  
    OFFICE CHAIR 314 124 190  
    DESK 692 272 420  
    KEYBOARD TRAY 171 64 107  
    SOFTWARE 212 212 0  
    DELL COMPUTER & PRINTER 2,250 2,250 0  
    EQUIPMENT 1,042 1,042 0  
    2 DESK & 3 HUTCHES 1,548 313 1,235  
    PANEL TOOL KIT PROPOSAL 1,651 334 1,317  
    DESK PROPOSAL 70596 696 140 556  
    TAOTRONIC TLED DESK LAMPS 160 31 129  
    UNO MID BACK DESK CHAIR B 268 51 217  
    UNO MID BACK CHAIR 700 108 592  
    DESK 74 12 62  
    THINKPAD X1 CARBON 4TH GE 1,347 538 809  
    LENOVO THINKCENTRE M900 T 590 157 433  
    DELL U2415 24IN MONITOR 498 133 365  
    AT&T TL86109 DECT 6.0 PHO 123 33 90  
    OASIS WATER COOLER TPL504 250 67 183  
    BOSE HEADPHONE 191 80 111  
    DELL U2415 MONITOR WORKS 279 101 178  
    THINKCENTTE M910T 748 270 478  
    XEROX VERSALINK 773 279 494  
    GALAXY TAB A 212 46 166  
    WD 4TB EXTERNA; USB 212 71 141  
    FURNITURE - DESK 73024 783 112 671  
    FURNITURE - DESK 783 112 671  
    FURNITURE - DESK 73702A 930 186 744  
    FURNITURE - 2 UNO CHAIR 700 100 600  
    FURNITURE - DESK 737024A 930 133 797  
    EQUIPMENT - MONITOR 225 45 180  
    EQUIPMENT - 2 THINKCTR LE 1,377 275 1,102  
    EQUIPMENT - 2 DELL MONITORS 492 98 394  
    EQUIPMENT - LEVONO 764 153 611  
    EQUIPMENT - BENQ MONITOR 548 110 438  
    EQUIPMENT - XEROX PRINTER 359 72 287  
    EQUIPMENT - LAPTOP LENOVO 2,591 518 2,073  
    EQUIPMENT - NEC MULTI 764 153 611  
    EQUIPMENT - THINKPAD T470 871 174 697  
    EQUIPMENT - THINKPAD T470 745 149 596  
    EQUIPMENT - DELL U2415 440 88 352  
    EQUIPMENT - THINKCTR M910 509 102 407  
    CONFRENCE TABLE 799 105 694  
    FURN 75148A COFCO 6,187 810 5,377  
    OFFICE GUST CHAIR COSTCO 81 10 71  
    WIRE RACK COSTCO 180 21 159  
    PRINTER STAND 147 18 129  
    DESK CHAIR WAYFAIR 412 49 363  
    PRINTER STAND 127 15 112  
    PROTIB PROJECTOR SCREEN 159 17 142  
    PANELS 76546 1,824 195 1,629  
    STEELCASE UNO OFF CHAIR 367 31 336  
    4 STEELCASE UNO CHAIRS 1,649 216 1,433  
    EQUIP - HPE OFFICE CONNECT 232 39 193  
    EQUIP - CAMRADE WETSUITE 2 140 23 117  
    EQUIP - COMPUTER - VALERI 831 125 706  
    EQUIP - WIRELESS PHONE 315 47 268  
    EQUIP - EPSON PWRLITE 990 899 135 764  
    EQUIP - LENOVA TC COMPUTE 779 117 662  
    EQUIP - DELL U2415 24 WIDE 440 66 374  
    EQUIP - DA LITE 93135 PROJ 203 30 173  
    EQUIP - CANNON EOS SD MARK 2,799 327 2,472  
    EQUIP - LEXAR 12GB MEMORY 290 34 256  
    EQUIP - MANFROTTO TRIPOD 220 26 194  
    EQUIP - CANON SPEEDLIT 60 479 56 423  
    EQUIP - CANON EF 24-70MM 1,699 198 1,501  
    EQUIP - CANON EF 85MM LENSE 1,899 222 1,677  
    EQUIP - CANON EF 70-20MM 1,799 210 1,589  
    EQUIP - CANON XC14 4K CAM 1,999 233 1,766  
    EQUIP - DELL MONITOR 219 13 206  
    EQUIP - CANON LITH BATTERY 348 29 319  
    EQUIP - LENOVO THINKPAD XI 1,039 17 1,022  
    EQUIP - WATER COOLER 295 5 290  
    EQUIP - ROTO MOLDED TRIPOD 238 4 234  
    EQUIP - TRIPOD PARTS 195 3 192  
    EQUIP - DELL 24 ULTRASH MONITOR 445 7 438  
    EQUIP - LENOVO M920 TOWER 932 16 916  


    TY 2018 LegalFeesSchedule
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 12,374 6,187   6,187


    TY 2018 OtherAssetsSchedule
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    BENEFICIAL INTEREST IN CRAT 2,090,867 1,970,853 1,970,853


    TY 2018 OtherDecreasesSchedule
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Description Amount
    CHANGE IN NET PRESENT VALUE OF FUTURE BENEFIT INT IN TRUST 120,014
    UNREALIZED GAIN ON INVESTMENTS 845,929
    FOREIGN TAX 1042 PENALTY 647


    TY 2018 OtherExpensesSchedule
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 470 0   470
    COMPUTER 8,432 0   8,432
    DUES & SUBSCRIPTIONS 7,561 0   7,561
    INSURANCE 3,370 0   3,370
    INSURANCE-WORKERS COMPENSATION 1,752 0   1,752
    MEETINGS 1,303 0   1,303
    MISC 3,741 0   3,741
    OFFICE SUPPLIES 4,355 0   4,355
    PAYROLL SERVICES 4,423 0   4,423
    POSTAGE 864 0   864
    PROGRAM EXPENSES 185,464 0   185,464
    TELEPHONE 1,816 0   1,816
    FOREIGN TAX WH-GRANT RECIPIENTS 68,194 0   68,194
    OFFICE EXPENSE 429 0   429
    GIFTS 60 0   60
    SCHOLARSHIP PROGRAM EXPENSE 105,184 0   105,184


    TY 2018 OtherIncomeSchedule2
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT 3,964 3,964 3,964
    EXCISE TAX BENEFIT 56,103   56,103


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED FEDERAL EXCISE TAX 196,180 124,608
    FEDERAL EXCISE TAX PAYABLE 21,079 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE DIETRICH W BOTSTIBER FOUNDATION
    EIN:
    23-7807828
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 144,337 144,337   0