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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 09-01-2020 , and ending 08-31-2021
Name of foundation
ARCH & STELLA ROWAN FOUNDATION INC
C/O ABIP PC
Number and street (or P.O. box number if mail is not delivered to street address)7330 SAN PEDRO AVE STE 901
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN ANTONIO, TX78216
A Employer identification number

75-6030348
B Telephone number (see instructions)

(210) 341-2581
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$3,843,652J 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 6 6  
4 Dividends and interest from securities... 136,277 136,277  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 100,086
b Gross sales price for all assets on line 6a 519,691
7 Capital gain net income (from Part IV, line 2)... 100,086
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)....... Click to see attachment 1,500    
12 Total. Add lines 1 through 11........ 237,869 236,369  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 11,000      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 16,599 16,599    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 27,599 16,599   0
25 Contributions, gifts, grants paid....... 173,500 173,500
26 Total expenses and disbursements. Add lines 24 and 25 201,099 16,599   173,500
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 36,770
b Net investment income (if negative, enter -0-) 219,770
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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......... 34,003 29,774 29,774
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 35,442 Click to see attachment3,211 157
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,062,953 Click to see attachment2,136,183 3,813,721
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,132,398 2,169,168 3,843,652
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 558,783 558,783
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 1,573,615 1,610,385
29 Total net assets or fund balances (see instructions)..... 2,132,398 2,169,168
30 Total liabilities and net assets/fund balances (see instructions). 2,132,398 2,169,168
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,132,398
2
Enter amount from Part I, line 27a .....................
2
36,770
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,169,168
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,169,168
Form 990-PF (2020)
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.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 1215 SH ISHARES TR CORE MSCI EAFE P 2018-06-29 2020-12-14
b 88 SH VANGUARD INDEX FUNDS S&P 500 E P 2018-08-16 2020-12-14
c 182 SH VANGUARD INDEX FUNDS S&P 500 P 2018-09-17 2020-12-14
d 3334.58 SH LOOMIS SAYLES GROWTH FUND P 2018-07-02 2021-01-13
e 357 SH I SHARES TR CORE MSCI EAFE P 2021-02-04 2018-06-29
428 SH VANGUARD LONG-TERM TREASURY E P 2021-02-11 2020-08-20
610 SH VANGUARD INTERMEDIATE-TERM TR P 2020-08-20 2021-03-16
207 SH ISHARES TR RUS MID CAP ETF P 2019-11-07 2021-02-26
2073.658 SH LOOMIS SAYLES GROWTH FUN P 2018-07-02 2021-04-21
480 SH ISHARES TR S&P 500 GRWT ETF P 2019-06-04 2021-04-22
161 SH VANGUARD INDEX FUNDS S&P 500 P 2018-06-29 2021-08-05
(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 82,218   76,995 5,223
b 29,603   22,987 6,616
c 61,225   48,530 12,695
d 76,662   53,779 22,883
e 25,066   22,623 2,443
38,808   43,163 -4,355
41,163   43,029 -1,866
14,937   11,888 3,049
51,572   34,064 17,508
33,139   20,490 12,649
65,298   42,057 23,241
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       5,223
b       6,616
c       12,695
d       22,883
e       2,443
      -4,355
      -1,866
      3,049
      17,508
      12,649
      23,241
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 2 100,086
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 -3,778
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
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
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 Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3,055
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  
3 Add lines 1 and 2........................... 3 3,055
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,055
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 3,309
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,309
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 10 254
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet254 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletABIP PC Telephone no.bullet (210) 341-2581

    Located atbullet7330 SAN PEDRO AVE STE 901SAN ANTONIOTX ZIP+4bullet78216
    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 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
    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 2020?.............
    1c
     
     
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 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.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ELOISE ROWAN PRESIDENT
    1.00     		0 0 0
    2418 WESTGATE
    HOUSTON,TX77019
    JAMES E ALTGELT JR V. PRESIDENT
    1.00     		0 0 0
    215 BURR ROAD
    SAN ANTONIO,TX78209
    ERICA LAUGHLIN TREASURER
    1.00     		0 0 0
    1614 NORTHWOOD ROAD
    HOUSTON,TX77007
    DAVID ZURBRIGGEN SECRETARY
    2.00     		11,000 0 0
    7330 SAN PEDRO AVE STE 901
    SAN ANTONIO,TX78216
    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  
    Form 990-PF (2020)
    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  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    3,547,559
    b
    Average of monthly cash balances.......................
    1b
    53,348
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,600,907
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    3,600,907
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    54,014
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,546,893
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    177,345
    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.)
    1
    Minimum investment return from Part X, line 6....................
    1
    177,345
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,055
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,055
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    174,290
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    174,290
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    174,290
    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
    173,500
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    173,500
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    173,500
    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)
    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 7 174,290
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 162,815
    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: bullet$ 173,500
    a Applied to 2019, but not more than line 2a 162,815
    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..... 10,685
    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 ..........     		163,605
    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)
    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 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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:
    ARCH STELLA ROWAN FOUNDATION INC
    7330 SAN PEDRO AVE STE 901
    7330 SAN PEDRO AVE STE 901
    SAN ANTONIO,TX78216
    (210) 341-2581
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER FORM STATING CHARITABLE PURPOSE AND AMOUNT REQUESTED.
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    FOR ART, EDUCATION, CHARITABLE, AND OTHER EDUCATIONAL PURPOSES (NO INDIVIDUAL SCHOLARSHIPS)
    Form 990-PF (2020)
    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)
    aPaid during the year
    ACE SCHOLARSHIPS
    ACE SCHOLORSHIPS
    1201 E COLFAX AVE STE 302
    DENVER,CO80218     		N/A PUBLIC GENERAL SUPPORT 2,000
    ALZHEIMER'S ASSOCIATION
    ALZHEIMER'S ASSOCIATION
    10223 MCALLISTER FWY
    STE 100 MAC-37 BLDG
    SAN ANTONIO,TX78216     		N/A PUBLIC GENERAL SUPPORT 5,000
    ASPEN CENTER-ENVIRON STUD
    ASPEN CENTER-ENVIRON STUDIES
    100 PUPPY SMITH RD
    ASPEN,CO81611     		N/A PUBLIC GENERAL SUPPORT 200
    ASPEN CHAPEL
    ASPEN CHAPEL
    0077 MEADOWOOD DR
    ASPEN,CO81611     		N/A PUBLIC GENERAL SUPPORT 200
    AUGUST HEART
    AUGUST HEART
    755 E MULBERRY AVE STE
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT 1,500
    AUSTIN HUMANE SOCIETY
    AUSTIN HUMANE SOCIETY
    124 W ANDERSON LANE
    AUSTIN,TX78752     		N/A PUBLIC GENERAL SUPPORT 1,500
    AUSTIN MUSEUM OF ART
    AUSTIN MUSEUM OF ART
    823 CONGRESS AVENUE
    AUSTIN,TX78701     		N/A PUBLIC GENERAL SUPPORT 200
    AUSTIN PARKS FOUNDATION
    AUSTIN PARKS FOUNDATION
    701 BRAZOS ST 710
    AUSTIN,TX78701     		N/A PUBLIC GENERAL SUPPORT 1,500
    BETHANY COLLEGE-AHR JR S
    BETHANY COLLEGE-AHR JR SCHSHP
    BETHANY COLLEGE
    BETHANY,WV26032     		N/A PUBLIC SCHOLARSHIPS 2,000
    BETHANY COLLEGE-MLFORD SC
    BETHANY COLLEGE-MLFORD SCHSHP
    BETHANY COLLEGE
    BETHANY,WV26032     		N/A PUBLIC SCHOLARSHIPS 2,000
    BLUE BEAR SCHOOL OF MUSIC
    BLUE BEAR SCHOOL OF MUSIC
    FORT MASON CENTER BLDG D
    SAN FRANCISCO,CA94123     		N/A PUBLIC GENERAL SUPPORT 2,000
    BOTANICAL RESEARCH INST
    BOTANICAL RESEARCH INST
    509 PECAN STREET
    FORT WORTH,TX76102     		N/A PUBLIC GENERAL SUPPORT 300
    BOYS & GIRLS CLUB
    BOYS & GIRLS CLUB
    PO BOX 1952
    BRENHAM,TX77834     		N/A PUBLIC GENERAL SUPPORT 1,000
    BREAST CANCER RESEARCH CE
    BREAST CANCER RESEARCH CENTER-AUSTIN
    PO BOX 1532
    AUSTIN,TX78767     		N/A PUBLIC GENERAL SUPPORT 300
    BRENHAM FIRE DEPARTMENT
    BRENHAM FIRE DEPARTMENT
    101 N CHAPPELL HILL ST
    SAN ANTONIO,TX77833     		N/A PUBLIC GENERAL SUPPORT 2,000
    BROOKWOOD COMMUNITY
    BROOKWOOD COMMUNITY
    1752 FM 1489 RD
    BROOKSHIRE,TX77423     		N/A PUBLIC GENERAL SUPPORT 1,000
    CANCER THERAPY & RESEARCH
    CANCER THERAPY & RESEARCH CENTER
    PO BOX 1657
    SAN ANTONIO,TX78296     		N/A PUBLIC GENERAL SUPPORT 5,000
    CHILDREN AT RISK
    CHILDREN AT RISK
    2900 WESLAYAN ST STE 400
    HOUSTON,TX77027     		N/A PUBLIC GENERAL SUPPORT 1,000
    CHILDREN'S BEREAVEMENT CENTER
    CHILDREN'S BEREAVEMENT CENTER
    6619 SOUTH DIXIE HWY 302
    MIAMI,FL33143     		N/A PUBLIC GENERAL SUPPORT 1,000
    CRYSTAL CLEAR MINISTRIES
    CRYSTAL CLEAR MINISTRIES
    1400 S COLORADO BLVD STE
    DENVER,CO80222     		N/A PUBLIC GENERAL SUPPORT 2,500
    CULLEN CANCERS
    CULLEN CANCERS
    3550 W DALLAS
    HOUSTON,TX77019     		N/A PUBLIC GENERAL SUPPORT 1,000
    DENVER ACADEMY
    DENVER ACADEMY
    4400 ILIFF AVE
    DENVER,CO80222     		N/A PUBLIC GENERAL SUPPORT 500
    DENVER WALDORF SCHOOL
    DENVER WALDORF SCHOOL
    940 FILMORE ST
    DENVER,CO80206     		N/A PUBLIC GENERAL SUPPORT 500
    FAMILY SERVICE ASSOCIATION
    FAMILY SERVICE ASSOCIATION
    702 SAN PEDRO AVE
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT 3,000
    FCA GREATER DENVER
    FCA GREATER DENVER
    PO BOX 3701
    LITTLETON,CO80161     		N/A PUBLIC GENERAL SUPPORT 1,000
    FORT WORTH BOTANICAL SOCIETY
    FORT WORTH BOTANICAL SOCIETY
    3220 BOTANIC GARDEN BLVD
    FORT WORTH,TX76107     		N/A PUBLIC GENERAL SUPPORT 200
    FORT WORTH MUSEUM OF SCIENCE & HIST
    FORT WORTH MUSEUM OF SCIENCE & HISTORY
    1501 MONTGOMERY ST
    FORT WORTH,TX76107     		N/A PUBLIC GENERAL SUPPORT 2,000
    FRIENDS OF DEEP EDDY POOL
    FRIENDS OF DEEP EDDY POOL
    1409 W 6TH ST
    AUSTIN,TX78703     		N/A PUBLIC GENERAL SUPPORT 200
    GREATER HOUSTON COLLABORATIVE
    GREATER HOUSTON COLLABORATIVE
    5225 CONNECTICUT AVE NW
    STE 414
    WASHINGTON,DC20015     		N/A PUBLIC GENERAL SUPPORT 2,000
    HARRIS METHODIST HOSPITAL
    HARRIS METHODIST HOSPITAL
    1301 PENNSYLVANIA
    FORT WORTH,TX76104     		N/A PUBLIC GENERAL SUPPORT 6,000
    HEALY-MURPHY CENTER
    HEALY-MURPHY CENTER
    618 LIVE OAK
    SAN ANTONIO,TX78202     		N/A PUBLIC GENERAL SUPPORT 1,000
    HEART AND HAND
    HEART AND HAND
    2758 WELTON ST
    DENVER,CO80205     		N/A PUBLIC GENERAL SUPPORT 1,000
    HEIFER PROJECT INTERNATIONAL
    HEIFER PROJECT INTERNATIONAL
    1 WORLD AVE
    LITTLE ROCK,AR72202     		N/A PUBLIC GENERAL SUPPORT 1,000
    HILL COUNTRY CONSERVANCY INC
    HILL COUNTRY CONSERVANCY INC
    PO BOX 163125
    AUSTIN,TX78716     		N/A PUBLIC GENERAL SUPPORT 900
    HOPE HAVEN RWANDA
    HOPE HAVE RWANDA
    2417 N PERRY PARK RD
    SEDALIA,CO80135     		N/A PUBLIC GENERAL SUPPORT 3,000
    HOSPICE AT TEXAS MEDICAL CENTER
    HOSPICE AT TEXAS MEDICAL CENTER
    1905 HOLCOMBE BLVD
    HOUSTON,TX77030     		N/A PUBLIC GENERAL SUPPORT 4,000
    HOUSTON AREA PARKINSONS FOUNDATION
    HOUSTON AREA PARKINSONS FOUNDATION
    2700 SOUTHWEST FWY SUITE
    HOUSTON,TX77098     		N/A PUBLIC GENERAL SUPPORT 200
    HOUSTON FOOD BANK
    HOUSTON FOOD BANK
    535 PORTWALL ST
    HOUSTON,TX77029     		N/A PUBLIC GENERAL SUPPORT 2,500
    HOUSTON PARKS BOARD
    HOUSTON PARKS BOARD
    2001 KIRBY DR STE 814
    HOUSTON,TX77019     		N/A PUBLIC GENERAL SUPPORT 1,000
    HUMANE SOCIETY OF BEXAR COUNTY
    HUMANE SOCIETY OF BEXAR COUNTY
    4804 FREDERICKSBURG RD
    SAN ANTONIO,TX78229     		N/A PUBLIC GENERAL SUPPORT 350
    I CARE SAN ANTONIO
    I CARE SAN ANTONIO
    1 HAVEN FOR HOPE WAY
    SAN ANTONIO,TX78207     		N/A PUBLIC GENERAL SUPPORT 1,000
    J BAKER INST FOR PUBLIC POLICY
    J BAKER INST FOR PUBLIC POLICY
    PO BOX 1892
    HOUSTON,TX77251     		N/A PUBLIC GENERAL SUPPORT 3,000
    KLRN PUBLIC TV
    KLRN PUBLIC TV
    501 BROADWAY
    SAN ANTONIO,TX78215     		N/A PUBLIC GENERAL SUPPORT 2,000
    LANCE ARMSTRONG FOUNDATION
    LANCE ARMSTRONG FOUNDATION
    2201 E 6TH ST
    AUSTIN,TX78702     		N/A PUBLIC GENERAL SUPPORT 100
    LATIUM-WESLEY-GREENVINE VFD
    LATIUM-WESLEY-GREENVINE VFD
    12255 FM 389 RD
    BURTON,TX77835     		N/A PUBLIC GENERAL SUPPORT 2,500
    LEGACY COMMUNITY HEALTH
    LEGACY COMMUNITY HEALTH
    5598-A1 NORTH FWY
    NORTHTOWN PLAZA
    HOUSTON,TX77076     		N/A PUBLIC GENERAL SUPPORT 200
    MAKE A WISH FOUNDATION
    MAKE A WISH FOUNDATION
    7951 E MAPLEWOOD AVE STE
    GREENWOOD VILLAGE,CO80111     		N/A PUBLIC GENERAL SUPPORT 1,000
    MAYFIELD PARK COMMUNITY PROJECT
    MAYFIELD PARK COMMUNITY PROJECT
    2704 MACKEN STREET
    AUSTIN,TX78703     		N/A PUBLIC GENERAL SUPPORT 200
    MCNAY ART MUSEUM
    MCNAY ART MUSEUM
    PO BOX 6069
    SAN ANTONIO,TX78209     		N/A PUBLIC GENERAL SUPPORT 1,500
    MD ANDERSON CANCER CENTER
    MD ANDERSON CANCER CENTER
    PO BOX 4464
    HOUSTON,TX77210     		N/A PUBLIC GENERAL SUPPORT 2,700
    MEALS ON WHEELS INC - TARRANT CO
    MEALS ON WHEELS INC - TARRANT CO
    320 SOUTH FREEWAY
    FORT WORTH,TX76104     		N/A PUBLIC GENERAL SUPPORT 4,000
    MULLEN HIGH SCHOOL
    MULLEN HIGH SCHOOL
    3601 SOUTH LOWELL BLVD
    DENVER,CO80236     		N/A PUBLIC GENERAL SUPPORT 500
    MUSEUM OF FINE ARTS - HOUSTON
    MUSEUM OF FINE ARTS-HOUSTON
    PO BOX 6826
    HOUSTON,TX77265     		N/A PUBLIC GENERAL SUPPORT 10,000
    OPEN DOOR MISSION
    OPEN DOOR MISSION
    PO BOX 297784
    HOUSTON,TX77297     		N/A PUBLIC GENERAL SUPPORT 3,000
    OPPORTUNITY INTERNATIONAL
    OPPORTUNITY INTERNATIONAL
    550 WEST VAN BUREN ST
    CHICAGO,IL60607     		N/A PUBLIC GENERAL SUPPORT 2,000
    PALMER DRUG ABUSE
    PALMER DRUG ABUSE
    840 GESSNER STE 1300
    HOUSTON,TX77024     		N/A PUBLIC GENERAL SUPPORT 500
    PLANNED PARENTHOOD - CENTRAL TEXAS
    PLANNED PARENTHOOD-CENTRAL TEXAS
    707 RIO GRANDE STREET
    AUSTIN,TX78071     		N/A PUBLIC GENERAL SUPPORT 1,000
    PLANNED PARENTHOOD - GULF COAST
    PLANNED PARENTHOOD-GULF COAST
    4600 GULF FREEWAY
    HOUSTON,TX77023     		N/A PUBLIC GENERAL SUPPORT 1,200
    PLANNED PARENTHOOD - SAN ANTONIO
    PLANNED PARENTHOOD-SAN ANTONIO
    104 BABCOCK RD
    SAN ANTONIO,TX78201     		N/A PUBLIC GENERAL SUPPORT 3,600
    RESPITE CARE OF SAN ANTONIO
    RESPITE CARE OF SAN ANTONIO
    PO BOX 12633
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT 2,000
    RONALD MCDONALD HOUSE-CHARITY
    RONALD MCDONALD HOUSE CHARITY
    1300 EAST 21ST AVE
    DENVER,CO80205     		N/A PUBLIC GENERAL SUPPORT 1,000
    SAN ANTONIO ART LEAGUE & MUSEUM
    SAN ANTONIO ART LEAGUE & MUSEUM
    130 KING WILLIAM
    SAN ANTONIO,TX78204     		N/A PUBLIC GENERAL SUPPORT 150
    SAN ANTONIO BOTANICAL SOCIETY
    SAN ANTONIO BOTANICAL SOCIETY
    PO BOX 6569
    SAN ANTONIO,TX78209     		N/A PUBLIC GENERAL SUPPORT 2,000
    SAN ANTONIO MUSEUM OF ART
    SAN ANTONIO MUSEUM OF ART
    200 W JONES AVE
    SAN ANTONIO,TX78215     		N/A PUBLIC GENERAL SUPPORT 1,000
    SAN ANTONIO ZOO
    SAN ANTONIO ZOO
    3903 N SAINT MARYS ST
    SAN ANTONIO,TX78212     		N/A PUBLIC GENERAL SUPPORT 2,000
    SAN MIGUEL COMMUNITY FOUNDATION
    SAN MIGUEL COMMUNITY FOUNDATION
    220 N ZAPATA HWY 11
    LAREDO,TX78043     		N/A PUBLIC GENERAL SUPPORT 700
    SEARCH
    SEARCH
    2015 CONGRESS AVE
    HOUSTON,TX77002     		N/A PUBLIC GENERAL SUPPORT 2,500
    SHOAL CREEK CONSERVANCY
    SHOAL CREEK CONSERVANCY
    PO BOX 11520
    AUSTIN,TX78711     		N/A PUBLIC GENERAL SUPPORT 1,000
    SOUTHWEST FOUNDATION FOR BIOMEDICAL
    SOUTHWEST FOUNDATION FOR BIOMEDICAL RESEARCH
    PO BOX 760549
    SAN ANTONIO,TX78245     		N/A PUBLIC GENERAL SUPPORT 4,900
    SOUTHWEST SCHOOL OF ARTS & CRAFTS
    SOUTHWEST SCHOOL OF ARTS & CRAFTS
    300 AUGUSTA
    SAN ANTONIO,TX78205     		N/A PUBLIC GENERAL SUPPORT 3,000
    ST JUDE'S CHILDRENS' RESEARCH
    ST JUDE'S CHILDRENS' RESEARCH
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		N/A PUBLIC GENERAL SUPPORT 1,000
    STAR OF HOPE
    STAR OF HOPE
    PO BOX 1505
    HOUSTON,TX77251     		N/A PUBLIC GENERAL SUPPORT 3,000
    SUSAN G KOMEN BREAST CANCER FOUND
    SUSAN G KOMEN BREAST CANCER FOUNDATION
    PO BOX 650309
    DALLAS,TX75265     		N/A PUBLIC GENERAL SUPPORT 1,300
    TARRANT AREA FOOD BANK
    TARRANT AREA FOOD BANK
    PO BOX 470094
    FORT WORTH,TX76147     		N/A PUBLIC GENERAL SUPPORT 3,000
    TCU-AHR ENDOW BUSINESS SCHOLARSHIP
    TCU-AHR ENDOW BUSINESS SCHOLORSHIP
    TCU BOX 2979044
    FORT WORTH,TX76129     		N/A PUBLIC GENERAL SUPPORT 20,000
    TEXAS CHRISTIAN UNIVERSITY
    TEXAS CHRISTIAN UNIVERSITY
    TCU BOX 2979044
    FORT WORTH,TX76129     		N/A PUBLIC GENERAL SUPPORT 5,000
    TEXAS HEARING AND SERVICE DOGS
    TEXAS HEARING AND SERVICE DOGS
    4803 RUTHERGLEN DR
    AUSTIN,TX78749     		N/A PUBLIC GENERAL SUPPORT 250
    TEXAS STATE UNIVERSITY
    TEXAS STATE UNIVERSITY
    601 UNIVERSITY DRIVE
    SAN MARCOS,TX78666     		N/A PUBLIC GENERAL SUPPORT 2,000
    THE CULVER EDUCATIONAL FOUNDATION
    THE CULVER EDUCATIONAL FOUNDATION
    1300 ACADEMY ROAD 153
    CULVER,IN465111124     		N/A PUBLIC GENERAL SUPPORT 1,250
    THE OLD JAIL ART CENTER
    THE OLD JAIL ART CENTER
    201 SOUTH 2ND STREET
    ALBANY,TX76430     		N/A PUBLIC GENERAL SUPPORT 500
    THE PETROLEUM MUSEUM
    THE PETROLEUM MUSEUM
    1500 INTERSTATE 20 WEST
    MIDLAND,TX79701     		N/A PUBLIC GENERAL SUPPORT 2,000
    TOWN LAKE TRAIL FOUNDATION
    TOWN LAKE TRAIL FOUNDATION
    PO BOX 5195
    AUSTIN,TX78763     		N/A PUBLIC GENERAL SUPPORT 1,000
    UNITED WAY OF METRO TARRANT CO
    UNITED WAY OF METRO TARRANT CO
    210 EAST NORTH ST
    FORT WORTH,TX76102     		N/A PUBLIC GENERAL SUPPORT 1,000
    US WAR DOGS
    US WAR DOGS
    1313 MT HOLLY RD
    BURLINGTON,NJ08016     		N/A PUBLIC GENERAL SUPPORT 1,000
    UT AUSTIN - COLLEGE OF NATURAL SCIE
    UT AUSTIN - COLLEGE OF NATURAL SCIENCE
    P BOX 7458
    AUSTIN,TX78713     		N/A PUBLIC GENERAL SUPPORT 1,000
    UTOPIA ANIMAL RESCUE RANCH
    UTOPIA ANIMAL RESCUE RANCH
    966 ECHO HILL ROAD
    MEDINA,TX78055     		N/A PUBLIC GENERAL SUPPORT 500
    VISITING NURSE ASSOCIATION
    VISITING NURSE ASSOCIATION
    PO BOX 650683
    DALLAS,TX75265     		N/A PUBLIC GENERAL SUPPORT 1,000
    WILDLIFE RESCUE
    WILDLIFE RESCUE
    PO BOX 369
    KENDALIA,TX78027     		N/A PUBLIC GENERAL SUPPORT 600
    WITTE MUSEUM
    WITTE MUSEUM
    3801 BROADWAY
    SAN ANTONIO,TX78209     		N/A PUBLIC GENERAL SUPPORT 1,000
    LADYBIRD JOHNSON WILFFLOWER CT
    4801 LA CROSSE AVENUE
    AUSTIN,TX78739     		N/A PUBLIC GENERAL SUPPORT 1,300
    RONALD MCDONALD HOUSE
    1300 EAST 21ST AVE
    DENVER,CO80205     		N/A PUBLIC GENERAL SUPPORT 1,000
    SAN ANTONIO FOOD BANK
    5200 ENRIQUE M BARRERA P
    SSAN ANTONIO,TX78227     		N/A PUBLIC GENERAL SUPPORT 1,000
    Total .................................bullet 3a 173,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    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
    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 6  
    4 Dividends and interest from securities....     14 136,277  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        100,086
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME     		    1 1,500  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   137,783 100,086
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    237,869
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    ARCH & STELLA ROWAN FOUNDATION INC
     
    C/O ABIP PC
    EIN:
    75-6030348
    Name of Stock End of Year Book Value End of Year Fair Market Value
    20,000 SH EXXON MOBIL CORP    
    1,375 SH VALARIS PLC 3,211 157

    TY 2020 InvestmentsOtherSchedule2
    Name:
    ARCH & STELLA ROWAN FOUNDATION INC
     
    C/O ABIP PC
    EIN:
    75-6030348
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    2,456.518 SH BLACKROCK STRATEGIC IN AT COST    
    2,456.518 SH DELEWARE SMALL CAP CORE AT COST    
    5,717.986 SH DODGE & COX INCOME FUND AT COST 80,604 86,502
    2,406.267 SH EUROPACIFIC GROWTH FUND AT COST 135,433 180,989
    5,178.387 SH LOOMIS SAYLES GROWTH FD AT COST    
    12,918.283 SH METROPOLITAN WEST FUND AT COST 143,343 151,781
    10,533.708 SH PGIM HIGH YIELD FUND AT COST 99,606 102,594
    20,306.176 SH VANGUARD TOTAL BOND FD AT COST 222,557 236,404
    12,533.749 SH WESTERN ASSET CORE FD AT COST 149,148 160,139
    120.000 SH ISHARES TR S&P 500 GRWT AT COST    
    4,221.000 SH ISHARES TR RUS MID CAP AT COST    
    3,062.000 SH ISHARES TR CORE MSCI AT COST    
    1,319.000 SH ISHARES TR CORE S&P MCP AT COST    
    610.000 SH VANGUARD INTERMEDIATE-TER AT COST    
    428.000 SH VANGUARD LONG-TERM TREAS AT COST    
    2,699.000 SH VANGUARD INDEX FUNDS AT COST    
    20,000 SH EXXON MOBIL CORPORATION AT COST 32,231 1,090,400
    461.215 SH BARON EMERGING MARKETS AT COST 82,638 88,251
    3486.168 SH DCCIX AT COST 92,673 113,161
    4735.507 SH EIBLX AT COST 41,672 41,767
    1173 SH IVE AT COST 161,670 177,416
    4014 SH IWR AT COST 230,524 328,626
    1490 SH IEFA AT COST 94,421 114,358
    2268 SH VOO AT COST 569,663 941,333

    TY 2020 OtherExpensesSchedule
    Name:
    ARCH & STELLA ROWAN FOUNDATION INC
     
    C/O ABIP PC
    EIN:
    75-6030348
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK CHARGES 24 24    
    INVESTMENT FEES 16,560 16,560    
    MARGIN INTEREST EXPENSE 15 15    


    TY 2020 OtherIncomeSchedule2
    Name:
    ARCH & STELLA ROWAN FOUNDATION INC
     
    C/O ABIP PC
    EIN:
    75-6030348
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 1,500