TY 2020 Form 990PF

- TIN:

Form990-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.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0052

2020

Open to Public Inspection

For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020

Name of foundation
THE AMERIND FOUNDATION INC

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 400
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
DRAGOON, AZ856090400

A Employer identification number

86-0122680

B Telephone number (see instructions)

(520) 586-3666

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

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 ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$10,631,136J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)		556,508
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...		134,949		134,949	134,949
5a	Gross rents............		6,597		6,597	6,597
b	Net rental income or (loss) 4,777
6a	Net gain or (loss) from sale of assets not on line 10			279,416
b	Gross sales price for all assets on line 6a 3,161,155
7	Capital gain net income (from Part IV, line 2)...				279,416
8	Net short-term capital gain.........					0
9	Income modifications...........
10a	Gross sales less returns and allowances	74,153
b	Less: Cost of goods sold....	88,655
c	Gross profit or (loss) (attach schedule).....			-14,502		-14,502
11	Other income (attach schedule).......			131,089	0	131,089
12	Total. Add lines 1 through 11........		1,094,057		420,962	258,133
13	Compensation of officers, directors, trustees, etc.		112,427		16,864	16,864	95,563
14	Other employee salaries and wages......		317,937		0	0	317,937
15	Pension plans, employee benefits.......		66,588		0	0	66,588
16a	Legal fees (attach schedule).........			2,415	0	0	2,415
b	Accounting fees (attach schedule).......			18,250	4,563	4,563	9,124
c	Other professional fees (attach schedule)....			11,332	0	0	11,332
17	Interest...............
18	Taxes (attach schedule) (see instructions)...			58,613	0	0	58,613
19	Depreciation (attach schedule) and depletion...			133,542	0	133,542
20	Occupancy..............		140,180		0	0	140,180
21	Travel, conferences, and meetings.......		4,386		0	0	4,386
22	Printing and publications..........
23	Other expenses (attach schedule).......			342,703	51,373	95,990	246,133
24	Total operating and administrative expenses.
	Add lines 13 through 23..........		1,208,373		72,800	250,959	952,271
25	Contributions, gifts, grants paid.......		0				0
26	Total expenses and disbursements. Add lines 24 and 25		1,208,373		72,800	250,959	952,271
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements		-114,316
b	Net investment income (if negative, enter -0-)				348,162
c	Adjusted net income (if negative, enter -0-)...					7,174

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2020)

Form 990-PF (2020)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	67,899	80,543	80,543
	2	Savings and temporary cash investments.........	352,203	297,375	297,375
	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..............	83,842	62,339	62,339
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	2,213,228	2,332,702	2,467,284
	b	Investments—corporate stock (attach schedule).......	1,759,770	1,752,106	2,677,301
	c	Investments—corporate bonds (attach schedule).......	959,202	645,041	631,448
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	282,801	226,015	341,660
	14	Land, buildings, and equipment: basis 4,435,751
		Less: accumulated depreciation (attach schedule) 1,888,713	2,272,686	2,547,038	2,547,038
	15	Other assets (describe )	1,526,148	1,526,148	1,526,148
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	9,517,779	9,469,307	10,631,136
	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 )	0	65,844
	23	Total liabilities (add lines 17 through 22).........	0	65,844
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	8,514,391	8,649,514
	25	Net assets with donor restrictions............	1,003,388	753,949
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	9,517,779	9,403,463
	30	Total liabilities and net assets/fund balances (see instructions).	9,517,779	9,469,307

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

9,517,779

Enter amount from Part I, line 27a .....................

-114,316

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

9,403,463

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

9,403,463

Form 990-PF (2020)

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.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	INVESTMENT SALES	2020-01-01	2020-12-31
b	INVESTMENT SALES	2019-01-01	2020-12-31
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	846,036	936,449	-90,413
b	2,315,119	1,945,290	369,829
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			-90,413
b			369,829
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	279,416
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	-90,413

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE

1 Reserved

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

Reserved...........................

Reserved,..........................

Form 990-PF (2020)

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	Reserved................................	1	4,839
c	All other domestic foundations enter 1.39% 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	4,839
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	4,839
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	4,200
b	Exempt foreign organizations—tax withheld at source......	6b	0
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	4,200
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	75
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	714
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 2021 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation . Click to see attachment

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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.

If "Yes," complete Part XIV .............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2020)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.AMERIND.ORG

The books are in care of bullet

THE AMERIND FOUNDATION Telephone no. bullet

(520) 586-3666

Located at bullet

PO BOX 400DRAGOONAZ ZIP+4 bullet

856090400

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

16 At any time during calendar year 2020, 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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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 ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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 2020?.............

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)):

At the end of tax year 2020, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2020?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

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

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

If "Yes," did it have excess business holdings in 2020 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 2020.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2020?

Form 990-PF (2020)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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 ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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? .................YesNo

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
ERIC KALDAHL	PRESIDENT 40.00	112,427	16,486
PO BOX 400 DRAGOON,AZ85609	PRESIDENT 40.00	112,427	16,486
MARGARET NELSON	CHAIR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	CHAIR 5.00	0	0
MARY BERNAL	TREASURER 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	TREASURER 5.00	0	0
MARILYN J FULTON	SECRETARY 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	SECRETARY 5.00	0	0
JAMES QUIRK	VICE CHAIR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	VICE CHAIR 5.00	0	0
ARCHIBALD BROWN JR	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
LAURA BROWN	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
MELISSA J FULTON	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
WILLIAM J FULTON	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
DUANE MAKTIMA	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
SANDRA MAXFIELD	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
JOSE LUIS PUNZO DIAZ	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
CHRISTINE SZUTER	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
REBECCA TSOSIE	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
ROBERT WICK	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0
MATTHEW SAKIESTEWA GILBERT	DIRECTOR 5.00	0	0
PO BOX 400 DRAGOON,AZ85609	DIRECTOR 5.00	0	0

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
KELLY HOLT	N/A 40.00	84,746	2,119	0
PO BOX 400 DRAGOON,AZ85609	N/A 40.00	84,746	2,119	0








Total number of other employees paid over $50,000...................				0

Form 990-PF (2020)

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............. bullet

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	MAINTAIN THE OPERATING ASSETS OF AN ARCHEOLOGY MUSEUM	571,363
2	MAINTAIN THE OPERATING ASSETS ON A RESEARCH LIBRARY	142,841
3	MAINTAIN THE OPERATING ASSETS OF AN ART GALLERY	142,841
4	CONDUCT SCIENTIFIC RESEARCH AND PUBLISH AND DISSEMINATE THE RESULTS OF SUCH RESEARCH	95,227

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2020)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

6,343,917

Average of monthly cash balances.......................

485,768

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

6,829,685

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

6,829,685

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

102,445

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

6,727,240

Minimum investment return. Enter 5% of line 5..................

336,362

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2020 from Part VI, line 5......

Income tax for 2020. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

952,271

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

952,271

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.................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

952,271

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 (2020)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2020:
a From 2015......
b From 2016......
c From 2017......
d From 2018......
e From 2019......
fTotal of lines 3a through e........
4Qualifying distributions for 2020 from Part
XII, line 4: $
a Applied to 2019, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2020 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2020.
(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
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
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......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........
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) .......
8 Excess distributions carryover from 2015 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2016....
b Excess from 2017....
c Excess from 2018....
d Excess from 2019....
e Excess from 2020....

Form 990-PF (2020)

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 2020, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(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) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total
	7,174	105,424	84,227	130,627	327,452
b 85% of line 2a .........	6,098	89,610	71,593	111,033	278,334
c Qualifying distributions from Part XII, line 4 for each year listed .....	952,271	975,062	1,112,794	1,031,037	4,071,164
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	0	0	0	0	0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	952,271	975,062	1,112,794	1,031,037	4,071,164
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......					0
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...	224,241	224,897	238,189	257,083	944,410
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) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

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

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

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2020)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a				0

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2020)

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	(e) Related or exempt function income (See instructions.)
aADMISSIONS INCOME					35,448
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....					54,491
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	134,949
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	4,777
6 Net rental income or (loss) from personal property
7 Other investment income.....			15
8 Gain or (loss) from sales of assets other than inventory ............			18	279,416
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory					-14,502
11 Other revenue: aMISC. REVENUE					2,508
bEVENTS					38,642
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		419,142	116,587

13Total. Add line 12, columns (b), (d), and (e)..................

535,729

(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.)
1A	THE FOUNDATION CHARGES A NOMINAL ADMISSION FEE TO SEE EXHIBITS AND ARCHEOLOGICAL OBJECTS ON DISPLAY IN THE MUSUEM AND ART GALLERY WHICH IT OPERATES FOR EDUCATIONAL AND CULTURAL PURPOSES.
2	MEMBERSHIP DUES ALLOW MEMBERS TO PARTICIPATE IN VARIOUS ACTIVITIES WHICH FOSTER AND PROMOTE KNOWLEDGE AND UNDERSTANDING OF THE NATIVE PEOPLES OF AMERICA.
10	THE FOUNDATION HAS A MUSEUM STORE WHICH SELLS AMERIND PUBLICATION, OTHER PUBLICATIONS, INDIAN JEWLERY & POTTERY, AND OTHER ITEMS RELATING TO THE CULTURAL AND EDUCATIONAL PUPOSES OF THE MUSEUM.
11A	THE FOUNDATION GENERATES A MINIMAL AMOUNT OF REVENUE RELATED TO EXEMPT OPERATIONS THAT CANNOT BE EASILY CLASSIFIED INTO ANY OTHER REVENUE CATEGORY.
11B	THE FOUNDATION HOSTS EVENTS TO RAISE MONEY SPECIFICALLY FOR THE ORGANIZATIONS EXEMPT OPERATIONS.

Form 990-PF (2020)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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

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 instructions. 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 (2020)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

THE AMERIND FOUNDATION INC

Employer identification number

86-0122680

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization THE AMERIND FOUNDATION INC			Employer identification number 86-0122680

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
1	ALINE GOODMAN 4950 N CALLE COLMADO TUCSON, AZ85718	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	ARCH & LAURA BROWN 6161 E MIRAMAR DRIVE TUCSON, AZ85715	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	ARIZONA G&T COOPERATIVE PO BOX 670 BENSON, AZ85602	$ 2,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	CINDY & ADDISON PIPER 1745 HUNTER DRIVE MEDINA, MN55391	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	DENIS AND BARBARA BRADY 5238 N CORRAL CANYON TUCSON, AZ85749	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	DESERT DIAMOND PO BOX 22230 TUCSON, AZ85734	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Name of organization THE AMERIND FOUNDATION INC			Employer identification number 86-0122680
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
7	ERIKA BRAND 7913 S GALILEO LANE TUCSON, AZ85747	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	EXCELSIOR MINING ARIZONA INC 2999 N 44TH STREET SUITE 300 PHOENIX, AZ85018	$ 2,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	JAMES & DEBORAH QUIRK 2105 EAST ELM STREET TUCSON, AZ85719	$ 3,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	JOHN & CAROLYN DAVIS AZ LITHOGRAPHERS 383 N COMMERCE PAR TUCSON, AZ85745	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	KELLY HUBER SR DIRECTOR COMMUNITY INVESTMENTS COMMUNITY FOUNDATION OF S AZ 5049 E TUCSON, AZ85711	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
12	LEGACY FOUNDATION OF SOUTHEAST ARIZONA PO BOX 1089 SIERRA VISTA, AZ85636	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Name of organization THE AMERIND FOUNDATION INC			Employer identification number 86-0122680
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
13	MARC & VICKI BRINKMEYER 1085 HORNBY CREEK ROAD SANDPOINT, ID83864	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
14	MARGARET E MOONEY FOUNDATION 2440 EAST BROADWAY TUCSON, AZ85719	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
15	MARILYN FULTON 1000 GLORIETTA BLVD CORONADO, CA921182308	$ 17,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
16	MARY & RAY BERNAL PO BOX 31930 TUCSON, AZ857511930	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
17	COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA 5049 E BROADWAY BLVD 201 TUCSON, AZ85711	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
18	NADINE BASHA - ADELANTE FOUNDATION PO BOX 7358 CHANDLER, AZ85249	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Name of organization THE AMERIND FOUNDATION INC			Employer identification number 86-0122680
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
19	PAUL BAKER PO BOX 400 TUCSON, AZ85609	$ 12,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
20	PAUL MINNIS & PATRICIA GILMAN 3332 N CALLE LARGO TUCSON, AZ857502723	$ 15,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
21	PETER JOHNSON 3265 N CALLE TORTOSA TUCSON, AZ85750	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
22	RALPH & INGEBORG SILBERSCHLAG 1602 E ENTRADA DIEZ TUCSON, AZ85609	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
23	SAMUEL H ELLIS TRUSTEE THE JAMES HUNTINGTON FOUNDATION 432 WARRENVILLE, IL60555	$ 3,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
24	SANDRA MAXFIELD 4922 E GARRISON COURT TUCSON, AZ85712	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Name of organization THE AMERIND FOUNDATION INC			Employer identification number 86-0122680
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
25	SANDY MAXFIELD 4922 E GARRISON COURT TUCSON, AZ85712	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
26	SOUTHWESTERN FOUNDATION PO BOX 40380 TUCSON, AZ857170380	$ 50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
27	SSVEC 311 E WILCOX DRIVE SIERRA VISTA, AZ85635	$ 2,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
28	STERLING INVESTMENT MANAGEMENT INC 6262 N SWAN ROAD SUITE 210 TUCSON, AZ85718	$ 2,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
29	THOMAS R BROWN FOUNDATION PO BOX 31930 TUCSON, AZ857511930	$ 7,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
30	MARILYN FULTON 1000 GLORIETTA BLVD CORONADO, CA921182308	$ 37,239		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Name of organization THE AMERIND FOUNDATION INC			Employer identification number 86-0122680
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
31	ARCH & LAURA BROWN 6161 E MIRAMAR DRIVE TUCSON, AZ85715	$ 10,338		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization THE AMERIND FOUNDATION INC		Employer identification number 86-0122680

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
30	STOCK TRANSFER	$ 37,239	2020-03-27
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
31	STOCK TRANSFER	$ 10,338	2020-03-26
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization THE AMERIND FOUNDATION INC			Employer identification number 86-0122680
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2020 AccountingFeesSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	18,250	4,563	4,563	9,124

- TIN:

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

TY 2020 DepreciationSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Adjusted Net Income
LEACHING FIELD	2004-09-30	718	557	SL	20.000000000000	36	36
LAND IMPROVEMENTS	2007-05-01	6,432	4,076	SL	20.000000000000	322	322
LAND IMPROVEMENTS	2008-07-16	18,308	14,039	SL	15.000000000000	1,221	1,221
LAND IMPROVEMENT	2010-12-15	2,717	1,644	SL	15.000000000000	181	181
BUILDING - FULLY DEPRECIATED	1946-01-01	545,203	545,203	SL	33.330000000000	0	0
9/84	1984-09-01	858	858	SL	33.330000000000	0	0
10/84	1984-10-01	858	858	SL	33.330000000000	0	0
12/84	1984-12-01	4,398	4,398	SL	33.330000000000	0	0
6/86	1986-06-01	8,593	8,573	SL	33.330000000000	0	0
3/31	2004-03-31	1,500	713	SL	33.330000000000	45	45
11/30	2004-11-30	1,980	898	SL	33.330000000000	59	59
ROOF - O'NEILL HOUSE	2005-06-20	13,064	6,311	SL	30.000000000000	435	435
HANDICAP RESTROOM UPGRADES	2006-04-18	2,356	828	SL	39.000000000000	60	60
HEATING/COOLING UNIT	2006-11-03	1,500	503	SL	39.000000000000	38	38
ELECTRIFICATION PROJECT	2007-01-01	145,132	48,375	SL	39.000000000000	3,721	3,721
BATHROOM RENOVATIONS	2007-09-30	2,384	753	SL	39.000000000000	61	61
RENOVATIONS AND REPLACEMENTS	2007-09-30	2,674	849	SL	39.000000000000	69	69
NEW WATER SOFTENER SYSTEM	2008-03-18	1,289	1,289	SL	5.000000000000	0	0
ELECTRIC DISHWASHER	2008-03-28	505	479	SL	5.000000000000	0	0
NEW WATER SOFTENER SYSTEM	2008-06-13	1,289	1,267	SL	5.000000000000	0	0
FURNACE & A.C. FOR FF JUNIOR HOUSE	2009-03-11	5,085	1,410	SL	39.000000000000	130	130
FF JUNIOR RESIDENCE UPGRADES & REPA	2009-04-06	2,655	731	SL	39.000000000000	68	68
LIGHTNING PROTECTION SYSTEM	2010-06-09	14,108	3,469	SL	39.000000000000	362	362
JUNIOR HOUSE	2010-06-30	6,309	1,552	SL	39.000000000000	162	162
RE-ROOFING	2010-12-22	323,479	75,338	SL	39.000000000000	8,294	8,294
RE-ROOFING	2010-12-22	7,020	1,635	SL	39.000000000000	180	180
DUCTLESS SYSTEMS	2011-01-10	30,636	7,073	SL	39.000000000000	786	786
TWO FURNACES IN DUPLEX	2011-01-26	3,937	909	SL	39.000000000000	101	101
MASTER BATHROOM REMODEL IN FULTON H	2011-05-15	2,133	476	SL	39.000000000000	55	55
HVAC INSTALLATION IN FULTON HOUSE	2011-08-31	30,463	6,574	SL	39.000000000000	781	781
HOFFMAN 18001 COND PUMP - BOILER RO	2011-12-01	2,354	485	SL	39.000000000000	60	60
DUPLEX ROOFING	2012-08-27	1,106	208	SL	39.000000000000	28	28
FF JR HOUSE RENOVATIONS	2012-07-26	1,302	248	SL	39.000000000000	33	33
SIGNAGE AND ROAD ENTRANCE	2012-01-27	1,291	1,032	SL	10.000000000000	129	129
DH FURNACE	2012-07-12	558	420	SL	10.000000000000	56	56
REPOSITORY RENOVATION	2012-09-30	712,900	134,046	SL	39.000000000000	18,279	18,279
SEMINAR HOUSE UPGRADES	2012-12-31	3,269	672	SL	39.000000000000	84	84
STANSBERRY HOUSE UPGRADES	2012-07-26	1,621	315	SL	39.000000000000	42	42
BUILDING EQUIPMENT - FULLY DEPRECIA	1962-01-01	67,950	67,950	SL	10.000000000000	0	0
4/03	2003-04-01	3,988	3,889	SL	10.000000000000	0	0
7/03	2003-07-01	6,859	6,859	SL	10.000000000000	0	0
2 HEATERS & BLOWERS	2004-04-30	695	695	SL	10.000000000000	0	0
WINDOW AIR CONDITIONERS (2)	2005-07-18	525	525	SL	10.000000000000	0	0
WATER HEATER FOR STAFF RESIDENCE	2005-11-28	374	374	SL	10.000000000000	0	0
HEATER	2005-12-28	212	212	SL	10.000000000000	0	0
WATER HEATER	2009-03-28	1,729	478	SL	39.000000000000	44	44
REFRIGERATOR	2007-01-23	663	624	SL	7.000000000000	0	0
REFRIGERATOR - R DUPLEX	2007-08-22	504	504	SL	7.000000000000	0	0
FURNISHINGS AND EQUIPMENT	2007-11-15	720	720	SL	7.000000000000	0	0
WALL MODULES FOR TRAVELING EXHIBIT	2008-10-01	7,469	7,469	SL	7.000000000000	0	0
WASHER & DRYER	2010-06-30	1,000	1,000	SL	5.000000000000	0	0
DH - STOVE	2012-01-27	807	807	SL	7.000000000000	0	0
SEMINAR HOUSE-WASHER & DRYER	2012-02-29	1,626	1,626	SL	7.000000000000	0	0
MUSEUM FURNISHINGS	1953-01-01	2,291	2,291	SL	14.000000000000	0	0
TABLE AND 5 FOLDING CHAIRS	2006-04-12	506	487	SL	7.000000000000	0	0
APARTMENT FURNISHINGS - FULLY DEPRE	1996-01-01	1,959	1,959	SL	14.000000000000	0	0
STOVE - STAFF HOUSE	1996-02-01	353	353	SL	10.000000000000	0	0
WASHER - STAFF HOUSE	1996-02-01	425	425	SL	10.000000000000	0	0
DRYER - STAFF HOUSE	1996-02-01	360	360	SL	10.000000000000	0	0
FURNACE - STAFF HOUSE	1996-11-01	2,622	2,622	SL	10.000000000000	0	0
HOUSE FURNISHINGS - FULLY DEPRECIAT	1948-01-01	8,445	8,445	SL	10.000000000000	0	0
2 STOVES - FULTON HOUSE	1996-01-01	1,169	1,169	SL	10.000000000000	0	0
PATIO TABLE & CHAIRS	2004-04-30	491	482	SL	10.000000000000	0	0
FOLDING CHAIRS	2005-03-14	1,097	1,061	SL	10.000000000000	0	0
CHARNLEY HOUSE REFRIGERATOR	2009-03-28	591	569	SL	7.000000000000	0	0
FRIGIDAIRE 18.2 CU FREEZER REFRIGER	2011-09-07	489	489	SL	7.000000000000	0	0
DUPLEX FURNISHING - FULLY DEPRECIAT	1973-04-01	3,629	3,629	SL	10.000000000000	0	0
REFRIGERATOR FOR DUPLEX	2011-02-27	471	471	SL	7.000000000000	0	0
ART ROOM FURNISHINGS - FULLY DEPREC	1996-01-01	2,394	2,394	SL	10.000000000000	0	0
OFFICE FURNITURE - FULLY DEPRECIATE	1984-01-01	39,324	39,324	SL	5.000000000000	0	0
CONFERENCE TABLES	1995-05-01	1,847	1,847	SL	10.000000000000	0	0
DOCUMENT PRINTER	2000-07-01	1,023	1,023	SL	5.000000000000	0	0
INSPIRON 5000 LAPTOP	2000-07-01	2,955	2,955	SL	5.000000000000	0	0
HP LASER JET PRINTER	2000-07-01	429	429	SL	5.000000000000	0	0
DIMENSION XPS B	2000-07-01	1,790	1,790	SL	5.000000000000	0	0
COMPUTER FOR LIBRARY	2004-07-01	416	416	SL	5.000000000000	0	0
DIGITAL CAMERA, COMPUTER ROUTER	2005-02-28	1,713	1,713	SL	5.000000000000	0	0
PRINTER	2005-08-15	120	120	SL	5.000000000000	0	0
DELL COMPUTER	2007-01-01	1,218	1,218	SL	5.000000000000	0	0
COMPUTER EQUIPMENT	2007-12-01	4,149	4,149	SL	5.000000000000	0	0
2 COMPUTER SETUPS AND FAX MACHINE	2009-10-28	2,052	2,052	SL	5.000000000000	0	0
COMPUTER	2010-04-29	1,747	1,687	SL	5.000000000000	0	0
COMPUTER	2010-07-28	1,063	1,063	SL	5.000000000000	0	0
FOLDING TABLES	2010-10-30	919	919	SL	5.000000000000	0	0
KITCHEN FURNISHINGS	2010-12-18	655	655	SL	5.000000000000	0	0
DELL COMPUTER	2011-03-31	575	575	SL	5.000000000000	0	0
TOSHIBA LAPTOP	2011-04-01	437	437	SL	5.000000000000	0	0
1966	1966-01-01	20,984	20,566	SL	50.000000000000	0	0
1968	1968-01-01	37,345	37,345	SL	50.000000000000	0	0
WATER SYSTEM - FULLY DEPRECIATED	1990-01-01	18,936	18,936	SL	10.000000000000	0	0
WATER PUMP	2007-09-30	10,878	10,878	SL	10.000000000000	0	0
BESTWAY ELECTRIC MOTOR	2008-06-25	678	678	SL	5.000000000000	0	0
WATER SYSTEM	2010-08-18	3,739	3,553	SL	10.000000000000	186	186
AUTOMOBILE EQUIPMENT - FULLY DEPREC	1996-01-01	41,940	41,940	SL	5.000000000000	0	0
1984 CHEVY FIRETRUCK	2004-10-31	3,500	3,500	SL	5.000000000000	0	0
2007 TOYOTA COROLLA	2007-02-23	16,792	16,792	SL	5.000000000000	0	0
2002 NISSAN TRUCK FRONTIER	2007-03-13	11,955	11,955	SL	5.000000000000	0	0
CAMPER SHELL FOR NISSAN PICKUP	2009-03-31	1,010	965	SL	5.000000000000	0	0
GOLF CART FOR MAINTENANCE STAFF	2011-01-31	1,000	1,000	SL	5.000000000000	0	0
2000 DODGE RAM PICKUP TRUCK	2011-03-24	12,000	12,000	SL	5.000000000000	0	0
LIBRARY EQUIPMENT	2004-04-30	11,764	11,764	SL	14.000000000000	0	0
STORAGE EQUIPMENT - FULLY DEPRECIAT	1955-01-01	8,219	8,219	SL	10.000000000000	0	0
PHOTOGRAPHIC EQUIPMENT - FULLY DEPR	1980-01-01	16,769	16,769	SL	10.000000000000	0	0
FLAT FILES	1997-08-01	3,400	3,400	SL	10.000000000000	0	0
LABORATORY EQUIPMENT - FULLY DEPREC	1982-01-01	2,123	2,123	SL	10.000000000000	0	0
DRAFTING EQUIPMENT - FULLY DEPRECIA	1963-01-01	1,820	1,820	SL	10.000000000000	0	0
FIELD EQUIPMENT - FULLY DEPRECIATED	1980-01-01	930	930	SL	10.000000000000	0	0
OTHER EQUIPMENT - FULLY DEPRECIATED	1987-01-01	51,163	51,163	SL	10.000000000000	0	0
JD 325 L&G TRACTOR	1995-03-01	5,145	5,145	SL	10.000000000000	0	0
JD BUSH HOG	1995-03-01	1,155	1,155	SL	10.000000000000	0	0
BACKHOE	1997-08-01	15,400	15,400	SL	10.000000000000	0	0
LAWN MOWER	2004-03-31	9,035	8,810	SL	10.000000000000	0	0
HIGHWAY SIGNS	2004-05-31	1,134	1,124	SL	10.000000000000	0	0
TABLE SAW	2006-12-14	2,334	2,334	SL	10.000000000000	0	0
ONSET HOBO	2008-06-24	3,681	3,681	SL	5.000000000000	0	0
METAL EDGE WEST VACUUM	2008-08-20	1,932	1,932	SL	5.000000000000	0	0
STIHL 4 MIXD BRUSH CUTTER - GROUNDS	2011-09-07	860	860	SL	7.000000000000	0	0
ART GALLERY HANDICAP LIFT	2013-06-30	142,105	61,581	SL	15.000000000000	9,474	9,474
REPOSITORY RENOVATION 2013	2013-06-30	18,176	3,029	SL	39.000000000000	466	466
SEMINAR/FULTON HOUSE UPGRADES	2013-11-30	13,747	5,572	SL	15.000000000000	916	916
ART GALLERY UPGRADES	2013-11-30	28,414	11,522	SL	15.000000000000	1,894	1,894
2303 N AMERIND ROAD - BUILDING (DONATED)	2013-11-09	34,500	5,457	SL	39.000000000000	885	885
BOOKCASE FOR MUSEUM STORE	2013-08-21	1,175	1,064	SL	7.000000000000	111	111
GOLF CART - DONATED	2013-04-30	2,000	2,000	SL	5.000000000000	0	0
UTLITY TRAILER - DONATED	2013-08-22	850	850	SL	5.000000000000	0	0
1946 LAND PURCHASE NOT INCLUDED ON REPORT		54,071		L		0	0
2303 N AMERIND RD - LAND (DONATED)		195,500		L		0	0
SERVANTS WING RENOVATION	2014-09-17	36,100	12,637	SL	15.000000000000	2,407	2,407
HEATPUMP - SMALL CONFERENCE ROOM	2014-03-13	9,023	3,511	SL	15.000000000000	602	602
ART GALLERY UPGRADES 2014	2014-02-23	6,408	2,491	SL	15.000000000000	427	427
ART GALLERY - HC RESTROOM	2014-10-17	29,034	3,844	SL	39.000000000000	744	744
ART GALLERY CEILING	2014-10-31	128,784	17,060	SL	39.000000000000	3,302	3,302
ELECTRICAL UPGRADES	2014-12-18	24,953	8,320	SL	15.000000000000	1,664	1,664
VANDER WAGEN COLLECTION DRAWER STORAGE	2014-12-29	28,161	3,610	SL	39.000000000000	722	722
WATER SYSTEM	2014-09-05	14,232	7,589	SL	10.000000000000	1,423	1,423
PROPANE HEATER - FULTON HOUSE	2014-02-28	1,584	618	SL	15.000000000000	106	106
COMMERCIAL REFRIGERATOR - FULTON HOUSE	2014-02-28	2,215	863	SL	15.000000000000	148	148
1-TON TELESCOPING GANTRY CRANE	2014-03-31	932	357	SL	15.000000000000	62	62
COMPAQ DC 5800	2014-05-28	880	329	SL	15.000000000000	59	59
POINT OF SALE SYSTEM	2014-07-29	3,285	1,186	SL	15.000000000000	219	219
ARCHAEOLOGIST HOUSE/DUPLEX RENOVATIONS	2015-07-23	76,165	22,428	SL	15.000000000000	5,078	5,078
METAL SECURITY DOORS - OFFICE	2015-08-11	4,345	1,281	SL	15.000000000000	290	290
STANSBERRY RESIDENCE RENOVATIONS	2015-09-30	44,061	12,482	SL	15.000000000000	2,937	2,937
DRAGOON ROAD RESIDENCE RENOVATIONS	2015-12-28	30,746	8,200	SL	15.000000000000	2,050	2,050
FULTON SEMINAR HOUSE FURNISHINGS	2015-05-21	2,011	1,316	SL	7.000000000000	287	287
WATER SYSTEM UPGRADES	2015-02-27	14,018	6,776	SL	10.000000000000	1,402	1,402
WESTFALL HOUSE RENOVATION	2016-06-01	180,008	43,003	SL	15.000000000000	12,001	12,001
HANDICAP ACCESS RAMP	2016-08-01	21,621	4,924	SL	15.000000000000	1,441	1,441
UNDERGROUND WATERLINE	2016-10-01	9,241	3,003	SL	10.000000000000	924	924
WATER TANK REPLACEMENT	2016-08-01	151,486	51,759	SL	10.000000000000	15,149	15,149
SEPTIC SYSTEM	2016-12-01	27,602	8,510	SL	10.000000000000	2,760	2,760
PLUMBING PHASE I	2016-09-01	112,834	37,610	SL	10.000000000000	11,283	11,283
COMPUTER SYSTEM FOR DEVELOPMENT	2016-08-25	1,387	923	SL	5.000000000000	277	277
COMPUTER SYSTEM - EXECUTIVE DIRECTOR	2016-12-07	1,525	940	SL	5.000000000000	305	305
COMPUTER - PAST PERFECT SERVER	2016-12-07	1,017	626	SL	5.000000000000	203	203
COMPUTER - DELL LAPTOP	2016-12-12	1,098	678	SL	5.000000000000	220	220
FREEZER FOR KITCHEN	2017-05-30	1,594	589	SL	7.000000000000	228	228
TELEPHONE SYSTEM - AVAYA	2017-03-10	9,012	2,553	SL	10.000000000000	901	901
COMPUTER - KITCHEN	2017-04-03	1,127	619	SL	5.000000000000	225	225
COMPUTER - BUSINESS OFFICE	2017-10-11	1,553	700	SL	5.000000000000	311	311
DIRECTOR'S HOUSE RENOVATION	2018-08-01	33,532	3,166	SL	15.000000000000	2,235	2,235
PLUMBING REPAIR-DIRECTORS HOUSE	2018-10-01	7,192	599	SL	15.000000000000	479	479
REFRIGERATOR-FULTON HOUSE	2018-05-30	3,588	812	SL	7.000000000000	513	513
DISHWASHER- FULTON HOUSE	2018-05-30	3,628	820	SL	7.000000000000	518	518
DISPLAY CABINETS-REFURB	2018-02-09	10,658	2,043	SL	10.000000000000	1,066	1,066
SECURITY ALARMS FOR DISPLAY CABINETS	2018-04-01	2,050	359	SL	10.000000000000	205	205
SECURITY ALARMS FOR DISPLAY CABINETS	2018-11-01	2,315	271	SL	10.000000000000	232	232
2007 GOLF CART-DONATED	2018-11-06	1,500	350	SL	5.000000000000	300	300
2012 POLARIS UTILITY-DONATED	2018-07-30	6,000	1,700	SL	5.000000000000	1,200	1,200
COMPUTER - DELL LAPTOP	2018-12-20	1,457	291	SL	5.000000000000	291	291
COMPUTER - DELL LAPTOP	2018-12-20	1,457	291	SL	5.000000000000	291	291
LIBRARY COMPUTER	2018-05-30	1,133	359	SL	5.000000000000	227	227
2010 KAWASAKI MULE-DONATED	2018-11-04	5,000	1,167	SL	5.000000000000	1,000	1,000
FULTON HOUSE PORCH	2019-08-28	24,722	549	SL	15.000000000000	1,648	1,648
COMMERCIAL DISHWASHER	2019-05-15	4,544	606	SL	5.000000000000	909	909
LENOVO THINKPAD (PRESIDENT)	2019-06-28	2,494	249	SL	5.000000000000	499	499
POS COMPUTER	2019-12-10	1,074	18	SL	5.000000000000	215	215
HVAC SYSTEM (MUSEUM)	2020-11-23	433,828		SL	39.000000000000	927	927
COMMERCIAL STOVE (FULTON HOUSE)	2020-01-28	3,454		SL	7.000000000000	452	452
DELL LAPTOP (BUSINESS MANAGER)	2020-03-17	1,890		SL	5.000000000000	284	284
DELL NB (CURRICULUM SPECIALIST)	2020-11-12	1,205		SL	5.000000000000	40	40

- TIN:

TY 2020 ExplnOfNonFilingWithAGStmt

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Statement:

NOT REQUIRED BY THE STATE OF ARIZONA

- TIN:

TY 2020 InvestmentsCorpBondsSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Name of Bond	End of Year Book Value	End of Year Fair Market Value
PUBLICLY TRADED	645,041	631,448

- TIN:

TY 2020 InvestmentsCorpStockSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Name of Stock	End of Year Book Value	End of Year Fair Market Value
PUBLICLY TRADED	1,752,106	2,677,301

- TIN:

TY 2020 InvestmentsGovtObligationsSch

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

US Government Securities - End of Year Book Value:

2,332,702

US Government Securities - End of Year Fair Market Value:

2,467,284

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

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

- TIN:

TY 2020 InvestmentsOtherSchedule2

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
OTHER EXCHANGE TRADED FUNDS	AT COST	226,015	341,660

- TIN:

TY 2020 LandEtcSchedule2

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
LEACHING FIELD	718	593	125	125
LAND IMPROVEMENTS	6,432	4,398	2,034	2,034
LAND IMPROVEMENTS	18,308	15,260	3,048	3,048
LAND IMPROVEMENT	2,717	1,825	892	892
BUILDING - FULLY DEPRECIATED	545,203	545,203	0	0
9/84	858	858	0	0
10/84	858	858	0	0
12/84	4,398	4,398	0	0
6/86	8,593	8,573	20	20
3/31	1,500	758	742	742
11/30	1,980	957	1,023	1,023
ROOF - O'NEILL HOUSE	13,064	6,746	6,318	6,318
HANDICAP RESTROOM UPGRADES	2,356	888	1,468	1,468
HEATING/COOLING UNIT	1,500	541	959	959
ELECTRIFICATION PROJECT	145,132	52,096	93,036	93,036
BATHROOM RENOVATIONS	2,384	814	1,570	1,570
RENOVATIONS AND REPLACEMENTS	2,674	918	1,756	1,756
NEW WATER SOFTENER SYSTEM	1,289	1,289	0	0
ELECTRIC DISHWASHER	505	479	26	26
NEW WATER SOFTENER SYSTEM	1,289	1,267	22	22
FURNACE & A.C. FOR FF JUNIOR HOUSE	5,085	1,540	3,545	3,545
FF JUNIOR RESIDENCE UPGRADES & REPA	2,655	799	1,856	1,856
LIGHTNING PROTECTION SYSTEM	14,108	3,831	10,277	10,277
JUNIOR HOUSE	6,309	1,714	4,595	4,595
RE-ROOFING	323,479	83,632	239,847	239,847
RE-ROOFING	7,020	1,815	5,205	5,205
DUCTLESS SYSTEMS	30,636	7,859	22,777	22,777
TWO FURNACES IN DUPLEX	3,937	1,010	2,927	2,927
MASTER BATHROOM REMODEL IN FULTON H	2,133	531	1,602	1,602
HVAC INSTALLATION IN FULTON HOUSE	30,463	7,355	23,108	23,108
HOFFMAN 18001 COND PUMP - BOILER RO	2,354	545	1,809	1,809
DUPLEX ROOFING	1,106	236	870	870
FF JR HOUSE RENOVATIONS	1,302	281	1,021	1,021
SIGNAGE AND ROAD ENTRANCE	1,291	1,161	130	130
DH FURNACE	558	476	82	82
REPOSITORY RENOVATION	712,900	152,325	560,575	560,575
SEMINAR HOUSE UPGRADES	3,269	756	2,513	2,513
STANSBERRY HOUSE UPGRADES	1,621	357	1,264	1,264
BUILDING EQUIPMENT - FULLY DEPRECIA	67,950	67,950	0	0
4/03	3,988	3,889	99	99
7/03	6,859	6,859	0	0
2 HEATERS & BLOWERS	695	695	0	0
WINDOW AIR CONDITIONERS (2)	525	525	0	0
WATER HEATER FOR STAFF RESIDENCE	374	374	0	0
HEATER	212	212	0	0
WATER HEATER	1,729	522	1,207	1,207
REFRIGERATOR	663	624	39	39
REFRIGERATOR - R DUPLEX	504	504	0	0
FURNISHINGS AND EQUIPMENT	720	720	0	0
WALL MODULES FOR TRAVELING EXHIBIT	7,469	7,469	0	0
WASHER & DRYER	1,000	1,000	0	0
DH - STOVE	807	807	0	0
SEMINAR HOUSE-WASHER & DRYER	1,626	1,626	0	0
MUSEUM FURNISHINGS	2,291	2,291	0	0
TABLE AND 5 FOLDING CHAIRS	506	487	19	19
APARTMENT FURNISHINGS - FULLY DEPRE	1,959	1,959	0	0
STOVE - STAFF HOUSE	353	353	0	0
WASHER - STAFF HOUSE	425	425	0	0
DRYER - STAFF HOUSE	360	360	0	0
FURNACE - STAFF HOUSE	2,622	2,622	0	0
HOUSE FURNISHINGS - FULLY DEPRECIAT	8,445	8,445	0	0
2 STOVES - FULTON HOUSE	1,169	1,169	0	0
PATIO TABLE & CHAIRS	491	482	9	9
FOLDING CHAIRS	1,097	1,061	36	36
CHARNLEY HOUSE REFRIGERATOR	591	569	22	22
FRIGIDAIRE 18.2 CU FREEZER REFRIGER	489	489	0	0
DUPLEX FURNISHING - FULLY DEPRECIAT	3,629	3,629	0	0
REFRIGERATOR FOR DUPLEX	471	471	0	0
ART ROOM FURNISHINGS - FULLY DEPREC	2,394	2,394	0	0
OFFICE FURNITURE - FULLY DEPRECIATE	39,324	39,324	0	0
CONFERENCE TABLES	1,847	1,847	0	0
DOCUMENT PRINTER	1,023	1,023	0	0
INSPIRON 5000 LAPTOP	2,955	2,955	0	0
HP LASER JET PRINTER	429	429	0	0
DIMENSION XPS B	1,790	1,790	0	0
COMPUTER FOR LIBRARY	416	416	0	0
DIGITAL CAMERA, COMPUTER ROUTER	1,713	1,713	0	0
PRINTER	120	120	0	0
DELL COMPUTER	1,218	1,218	0	0
COMPUTER EQUIPMENT	4,149	4,149	0	0
2 COMPUTER SETUPS AND FAX MACHINE	2,052	2,052	0	0
COMPUTER	1,747	1,687	60	60
COMPUTER	1,063	1,063	0	0
FOLDING TABLES	919	919	0	0
KITCHEN FURNISHINGS	655	655	0	0
DELL COMPUTER	575	575	0	0
TOSHIBA LAPTOP	437	437	0	0
1966	20,984	20,566	418	418
1968	37,345	37,345	0	0
WATER SYSTEM - FULLY DEPRECIATED	18,936	18,936	0	0
WATER PUMP	10,878	10,878	0	0
BESTWAY ELECTRIC MOTOR	678	678	0	0
WATER SYSTEM	3,739	3,739	0	0
AUTOMOBILE EQUIPMENT - FULLY DEPREC	41,940	41,940	0	0
1984 CHEVY FIRETRUCK	3,500	3,500	0	0
2007 TOYOTA COROLLA	16,792	16,792	0	0
2002 NISSAN TRUCK FRONTIER	11,955	11,955	0	0
CAMPER SHELL FOR NISSAN PICKUP	1,010	965	45	45
GOLF CART FOR MAINTENANCE STAFF	1,000	1,000	0	0
2000 DODGE RAM PICKUP TRUCK	12,000	12,000	0	0
LIBRARY EQUIPMENT	11,764	11,764	0	0
STORAGE EQUIPMENT - FULLY DEPRECIAT	8,219	8,219	0	0
PHOTOGRAPHIC EQUIPMENT - FULLY DEPR	16,769	16,769	0	0
FLAT FILES	3,400	3,400	0	0
LABORATORY EQUIPMENT - FULLY DEPREC	2,123	2,123	0	0
DRAFTING EQUIPMENT - FULLY DEPRECIA	1,820	1,820	0	0
FIELD EQUIPMENT - FULLY DEPRECIATED	930	930	0	0
OTHER EQUIPMENT - FULLY DEPRECIATED	51,163	51,163	0	0
JD 325 L&G TRACTOR	5,145	5,145	0	0
JD BUSH HOG	1,155	1,155	0	0
BACKHOE	15,400	15,400	0	0
LAWN MOWER	9,035	8,810	225	225
HIGHWAY SIGNS	1,134	1,124	10	10
TABLE SAW	2,334	2,334	0	0
ONSET HOBO	3,681	3,681	0	0
METAL EDGE WEST VACUUM	1,932	1,932	0	0
STIHL 4 MIXD BRUSH CUTTER - GROUNDS	860	860	0	0
ART GALLERY HANDICAP LIFT	142,105	71,055	71,050	71,050
REPOSITORY RENOVATION 2013	18,176	3,495	14,681	14,681
SEMINAR/FULTON HOUSE UPGRADES	13,747	6,488	7,259	7,259
ART GALLERY UPGRADES	28,414	13,416	14,998	14,998
2303 N AMERIND ROAD - BUILDING (DONATED)	34,500	6,342	28,158	28,158
BOOKCASE FOR MUSEUM STORE	1,175	1,175	0	0
GOLF CART - DONATED	2,000	2,000	0	0
UTLITY TRAILER - DONATED	850	850	0	0
1946 LAND PURCHASE NOT INCLUDED ON REPORT	54,071	0	54,071	54,071
2303 N AMERIND RD - LAND (DONATED)	195,500	0	195,500	195,500
SERVANTS WING RENOVATION	36,100	15,044	21,056	21,056
HEATPUMP - SMALL CONFERENCE ROOM	9,023	4,113	4,910	4,910
ART GALLERY UPGRADES 2014	6,408	2,918	3,490	3,490
ART GALLERY - HC RESTROOM	29,034	4,588	24,446	24,446
ART GALLERY CEILING	128,784	20,362	108,422	108,422
ELECTRICAL UPGRADES	24,953	9,984	14,969	14,969
VANDER WAGEN COLLECTION DRAWER STORAGE	28,161	4,332	23,829	23,829
WATER SYSTEM	14,232	9,012	5,220	5,220
PROPANE HEATER - FULTON HOUSE	1,584	724	860	860
COMMERCIAL REFRIGERATOR - FULTON HOUSE	2,215	1,011	1,204	1,204
1-TON TELESCOPING GANTRY CRANE	932	419	513	513
COMPAQ DC 5800	880	388	492	492
POINT OF SALE SYSTEM	3,285	1,405	1,880	1,880
ARCHAEOLOGIST HOUSE/DUPLEX RENOVATIONS	76,165	27,506	48,659	48,659
METAL SECURITY DOORS - OFFICE	4,345	1,571	2,774	2,774
STANSBERRY RESIDENCE RENOVATIONS	44,061	15,419	28,642	28,642
DRAGOON ROAD RESIDENCE RENOVATIONS	30,746	10,250	20,496	20,496
FULTON SEMINAR HOUSE FURNISHINGS	2,011	1,603	408	408
WATER SYSTEM UPGRADES	14,018	8,178	5,840	5,840
WESTFALL HOUSE RENOVATION	180,008	55,004	125,004	125,004
HANDICAP ACCESS RAMP	21,621	6,365	15,256	15,256
UNDERGROUND WATERLINE	9,241	3,927	5,314	5,314
WATER TANK REPLACEMENT	151,486	66,908	84,578	84,578
SEPTIC SYSTEM	27,602	11,270	16,332	16,332
PLUMBING PHASE I	112,834	48,893	63,941	63,941
COMPUTER SYSTEM FOR DEVELOPMENT	1,387	1,200	187	187
COMPUTER SYSTEM - EXECUTIVE DIRECTOR	1,525	1,245	280	280
COMPUTER - PAST PERFECT SERVER	1,017	829	188	188
COMPUTER - DELL LAPTOP	1,098	898	200	200
FREEZER FOR KITCHEN	1,594	817	777	777
TELEPHONE SYSTEM - AVAYA	9,012	3,454	5,558	5,558
COMPUTER - KITCHEN	1,127	844	283	283
COMPUTER - BUSINESS OFFICE	1,553	1,011	542	542
DIRECTOR'S HOUSE RENOVATION	33,532	5,401	28,131	28,131
PLUMBING REPAIR-DIRECTORS HOUSE	7,192	1,078	6,114	6,114
REFRIGERATOR-FULTON HOUSE	3,588	1,325	2,263	2,263
DISHWASHER- FULTON HOUSE	3,628	1,338	2,290	2,290
DISPLAY CABINETS-REFURB	10,658	3,109	7,549	7,549
SECURITY ALARMS FOR DISPLAY CABINETS	2,050	564	1,486	1,486
SECURITY ALARMS FOR DISPLAY CABINETS	2,315	503	1,812	1,812
2007 GOLF CART-DONATED	1,500	650	850	850
2012 POLARIS UTILITY-DONATED	6,000	2,900	3,100	3,100
COMPUTER - DELL LAPTOP	1,457	582	875	875
COMPUTER - DELL LAPTOP	1,457	582	875	875
LIBRARY COMPUTER	1,133	586	547	547
2010 KAWASAKI MULE-DONATED	5,000	2,167	2,833	2,833
FULTON HOUSE PORCH	24,722	2,197	22,525	22,525
COMMERCIAL DISHWASHER	4,544	1,515	3,029	3,029
LENOVO THINKPAD (PRESIDENT)	2,494	748	1,746	1,746
POS COMPUTER	1,074	233	841	841
HVAC SYSTEM (MUSEUM)	433,828	927	432,901	432,901
COMMERCIAL STOVE (FULTON HOUSE)	3,454	452	3,002	3,002
DELL LAPTOP (BUSINESS MANAGER)	1,890	284	1,606	1,606
DELL NB (CURRICULUM SPECIALIST)	1,205	40	1,165	1,165

- TIN:

TY 2020 LegalFeesSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	2,415	0	0	2,415

- TIN:

TY 2020 OtherAssetsSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
LIBRARY COLLECTIONS	286,822	286,822	286,822
MUSEUM COLLECTION	1,239,326	1,239,326	1,239,326

- TIN:

TY 2020 OtherExpensesSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ADVERTISING	28,663	0	0	28,663
AUTO AND TRUCK	14,239	0	0	14,239
BANK SERVICE CHARGES	75	0	0	75
INSURANCE	70,891	0	0	70,891
MISC. EXPENSE	66,545	0	0	65,965
MUSEUM EXPENSE	46,856	0	0	46,856
MEMBERSHIP EXPENSE	44,617	0	44,617	0
INVESTMENT EXPENSE	49,553	49,553	49,553	0
GRANT EXPENSE	19,444	0	0	19,444
OTHER RENTAL EXPENSES	1,820	1,820	1,820	0

- TIN:

TY 2020 OtherIncomeSchedule2

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Description	Revenue And Expenses Per Books	Adjusted Net Income
ADMISSIONS INCOME	35,448	35,448
MISC. REVENUE	2,508	2,508
EVENTS	38,642	38,642
MEMBERSHIP DUES AND ASSESSMENTS	54,491	54,491

- TIN:

TY 2020 OtherLiabilitiesSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Description	Beginning of Year - Book Value	End of Year - Book Value
MARGINAL LOAN PAYABLE	0	65,844

- TIN:

TY 2020 OtherProfessionalFeesSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES	11,332	0	0	11,332

- TIN:

TY 2020 TaxesSchedule

Name:

THE AMERIND FOUNDATION INC

EIN:

86-0122680

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
EXCISE TAX	7,808	0	0	7,808
PAYROLL TAXES	50,805	0	0	50,805