Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 09-01-2018 , and ending 08-31-2019
Name of foundation
MFA OIL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 519
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COLUMBIA, MO652050519
A Employer identification number

43-1831800
B Telephone number (see instructions)

(573) 876-0364
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$3,743,595J 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 656 656 656
4 Dividends and interest from securities... 95,817 95,817 95,817
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 111,354
b Gross sales price for all assets on line 6a 846,777
7 Capital gain net income (from Part IV, line 2)... 10,260
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 695   695
12 Total. Add lines 1 through 11........ 208,522 106,733 97,168
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
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)... Click to see attachment 1,715      
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 1,275      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,990 0   0
25 Contributions, gifts, grants paid....... 389,678 377,678
26 Total expenses and disbursements. Add lines 24 and 25 392,668 0   377,678
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -184,146
b Net investment income (if negative, enter -0-) 106,733
c Adjusted net income (if negative, enter -0-)... 97,168
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 77,338 -5,211 -5,211
2 Savings and temporary cash investments.........   91,231 91,231
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)....... 4,036,086 Click to see attachment3,657,575 3,657,575
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)..........      
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) 4,113,424 3,743,595 3,743,595
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 SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 4,113,424 3,743,595
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 4,113,424 3,743,595
31 Total liabilities and net assets/fund balances (see instructions). 4,113,424 3,743,595
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,113,424
2
Enter amount from Part I, line 27a .....................
2
-184,146
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,929,278
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
185,683
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
3,743,595
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 10,260
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 347,089 2,652,702 0.130844
2016 324,021 2,286,138 0.141733
2015 290,372 4,075,617 0.071246
2014 227,025 3,993,338 0.056851
2013 165,000 3,662,087 0.045056
2
Total of line 1, column (d) .....................
2
0.445730
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.089146
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
3,774,875
5
Multiply line 4 by line 3......................
5
336,515
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,067
7
Add lines 5 and 6........................
7
337,582
8
Enter qualifying distributions from Part XII, line 4,.............
8
377,678
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,067
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 1,067
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 1,067
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 860
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.............. 7 860
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 9 207
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   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 Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (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
     
    No
    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)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.MFAOIL.COM/FOUNDATION
    14
    The books are in care ofbulletSANDY CRYDERMAN Telephone no.bullet (573) 442-0171

    Located atbulletONE RAY YOUNG DRIVECOLUMBIAMO ZIP+4bullet65201
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    TOM MAY MEMBER
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    MARK FENNER MEMBER
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    JAMES GREER CURRENT CHAI
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    KIM DIEHL MEMBER
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    MONTE FISHER MEMBER
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    LUKE FITZPATRICK MEMBER
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    CHARLIE HOUCHINS MEMBER
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    TAMI ENSOR SECRETARY/TR
    1.00     		0 0 0
    ONE RAY YOUNG DRIVE
    COLUMBIA,MO65201
    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 (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............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 GRANTS TO NON PROFIT ORGANIZATIONS PRIMARILY IN RURAL AREAS OF THE STATE OF MISSOURI. 377,678
    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 (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,572,835
    b
    Average of monthly cash balances.......................
    1b
    259,525
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,832,360
    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
    3,832,360
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    57,485
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,774,875
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    188,744
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    188,744
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,067
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,067
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    187,677
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    187,677
    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
    187,677
    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
    377,678
    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
    377,678
    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
    1,067
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    376,611
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 187,677
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017...... 216,172
    fTotal of lines 3a through e........ 216,172
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 377,678
    a Applied to 2017, 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 2018 distributable amount..... 187,677
    e Remaining amount distributed out of corpus 190,001
    5 Excess distributions carryover applied to 2018.    
    (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 5 406,173
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		406,173
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017.... 216,172
    e Excess from 2018.... 190,001
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MFA FOUNDATION
    201 RAY YOUNG DRIVE
    COLUMBIA,MO65201
    (573) 876-0364
    bThe form in which applications should be submitted and information and materials they should include:
    SEE WEBSITE
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE WEBSITE
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    COMMUNITY FOUNDATION OF CENTRAL MIS
    PO BOX 6015
    COLUMBIA,MO65205     		    AGRICULTURE PARK PROJECT - NAMING & 15,000
    URBANA RURAL FIRE DEPARTMENT
    508 OAK ST
    URBANA,MO65767     		    PORTABLE MONITOR 2,000
    NORTH CENTRAL MISSOURI BUSINESS
    1402 SAM DEN CIRCLE
    CAMERON,MO64429     		    NEW LAPTOP, SOFTWARE, PRINTER PROJEC 1,800
    SHELBY COUNTY SENIOR CITIZENS ASSOC
    112 EAST CHESTNUT ST
    SHELBINA,MO63468     		    UPDATED LED LIGHTING 2,000
    GARDEN CITY FIRE PROTECTION DISTRIC
    300 MAIN STREET
    GARDEN CITY,MO64747     		    LARGE METAL CONTAINER FOR FIRE TRAIN 1,800
    COUNCIL OF CHURCHES OF THE OZARKS -
    627 N GLENSTONE AVE
    SPRINGFIELD,MO65802     		    INVENTORY BAR CODE SYSTEM 2,000
    LYON CO FIRE DISTRICT 3
    3278 MAIN STREET
    READING,KS66868     		    NEW LED LANDING ZONE KIT 600
    VANDALIA RURAL FIRE ASSOCIATION
    411 N MAIN STREET
    VANDALIA,MO63382     		    BRUSH BUMPER & WINCH 3,400
    BURLINGAME HISTORICAL PRESERVATION
    PO BOX 74
    BURLINGAME,KS66413     		    FLOOR & WALL REPAIRS 2,000
    EXLINE COMMUNITY BETTERMENT
    PO BOX 163
    EXLINE,IA52555     		    REPLACEMENT OF FLOORING 2,000
    ROGERSVILLE SENIOR HOUSING AUTHORIT
    PO BOX 294
    ROGERSVILLE,MO65742     		    BATHROOM VANITIES & FAUCETS 2,000
    CENTER FIRE DEPARTMENT
    200 S PUBLIC STREET
    CENTER,MO63436     		    FOAM EDUCTOR, SELF-CONTAINED BREATHI 2,000
    WEST NODAWAY FIRE PROTECTION DISTRI
    201 S VALLEYBROOK DRIVE
    BURLINGTON JUNCTION,MO64428     		    STEEL WATER TANK 2,000
    HEALING CHAIR - COLUMBIA
    1651 BENNETT AVE
    ST LOUIS,MO63122     		    ELECTRIC LIFT CHAIRS 2,000
    MEMORIAL REGIONAL HEALTH FOUNDATION
    PO BOX 1203
    CRAIG,CO81626     		    PEDIATRIC CAR SEATS 2,600
    WEST NODAWAY R-1 SCHOOLSVARSITY BA
    17665 US HWY 136
    BURLINGTON JUNCTION,MO64428     		    BASKETBALL UNIFORMS - GIRLS & BOYS V 2,000
    OLIVE G MCLORN HISTORICAL HOME
    225 NORTH OWENSBY
    LA PLATA,MO63549     		    CONSTRUCTION 2,000
    OWENSVILLE VOLUNTEER FIRE DEPARTMEN
    107 W SEARS AVENUE
    OWENSVILLE,MO65066     		    FIREFIGHTING JUMPSUITS 2,000
    AUDRAIN COUNTY SHELTER RESOURCE COA
    PO BOX 1002
    MEXICO,MO65265     		    LAPTOP, DOCKING STATION, PRINTER, MO 1,700
    DAVIESS COUNTY MULTI-PURPOSE SENIOR
    PO BOX 272
    GALLATIN,MO64640     		    BASE CABINETS, COUNTERTOPS, CAN RACK 545
    ELDON COMMUNITY FOOD PANTRY
    312 E 2ND STREET
    ELDON,MO65026     		    3 CHEST FREEZERS 1,800
    DECATUR COUNTY DEVELOPMENT CORPORAT
    207 N MAIN ST
    LEON,IA50144     		    CHAIRS & TABLES 2,000
    PURDY FFA CHAPTER
    PO BOX 248
    PURDY,MO65734     		    NEW SQUEEZE CHUTE 3,500
    MACON RURAL FIRE DEPARTMENT
    PO BOX 333
    MACON,MO63552     		    2 THERMAL IMAGING CAMERAS 2,000
    VERNON COUNTY YOUTH FAIR
    PO BOX 133
    NEVADA,MO64772     		    CONSTRUCTING NEW BUILDING ON FAIR GR 2,000
    HALLSVILLE R-IV
    421 E HWY 124
    HALLSAVILLE,MO65255     		    NEW DOORS FOR MIDDLE SCHOOL ENTRANCE 2,000
    DEKALB FFA BUCHANAN COUNTY R-IV S
    702 MAIN STREET
    DEKALB,MO64440     		    NEW GREENHOUSE 2,000
    WELCOME HOME INC
    2120 BUSINESS LOOP 70 E
    COLUMBIA,MO65201     		    NEW BUILDING TO HOUSE RETURNING VETE 10,000
    THE CAFNR FOUNDATION
    2-69 AGRICULTURE BUILDING
    COLUMBIA,MO65211     		    FURTHERING AGRICULTURE, FOOD & NATUR 33,333
    AVA RURAL FIRE DEPARTMENT
    PO BOX 293
    AVA,MO65608     		    VALVES NEEDED FOR ENGINE 1,100
    EASTERN DOUGLAS COUNTY VOLUNTEER FI
    HC 73 BOX 7
    DRURY,MO65638     		    THERMAL IMAGING CAMERA WITH VEHICLE 1,100
    KENNY ROGERS CHILDREN'S CENTER
    300 FLOYD DRIVE PO BOX 6
    SIKESTON,MO63801     		    3D PRINTING EQUIPMENT 2,000
    KEYETSVILLE LIONS CLUB
    31182 HWY 24
    KEYTESVILLE,MO65261     		    CONSTRUCT A BUILDING 2,000
    MARYVILLE HIGH SCHOOL
    1503 S MUNN AVE
    MARYVILLE,MO64468     		    PERMANENT SOUND SYSTEM FOR BALL FIEL 2,000
    SECOND HARVEST COMMUNITY FOOD BANK
    915 DOUGLAS
    ST JOSEPH,MO64505     		    2 REFRIGERATORS 2,000
    MOBERLY FRIENDS OF THE PARK FOUNDAT
    200 N PARK
    MOBERLY,MO65270     		    UPGRADING 1 OF 5 RAILROAD PASSENGER 1,500
    GREENVILLE HIGH SCHOOL
    178 WALNUT ST
    GREENVILLE,MO63944     		    NON-FICTION BOOKS FOR THE LIBRARY 2,000
    COOPER COUNTY R-IV SCHOOL DISTRICTS
    500 E MAIN ST
    BUNCETON,MO65237     		    NEW PIANO FOR MUSIC PROGRAM 2,500
    DEKALB FIRE PROTECTION DISTRICT
    15480 SW STATE ROUTE JJ
    DEKALB,MO64440     		    PERSONAL PROTECTION EQUIPMENT (PPE) 2,000
    SO CENTRAL BUCHANAN COUNTY FIRE PR
    911 MARTIN DRIVE
    AGENCY,MO64401     		    FIRE FIGHTING SKID UNIT 2,000
    NEWBORNS IN NEED INC SOUTHWEST MI
    6082 LAKE FREDDIE ROAD
    HARTVILLE,MO65667     		    JANOME SERGER & SEWING MACHINE 1,500
    BIBLE GROVE HISTORICAL PRESERVATION
    10539 COUNTY ROAD 304
    BARING,MO63531     		    REPAIR OF AN INTERIOR WALL 2,000
    COMMUNITY AMBULANCE DISTRICT OF DAV
    204 E CORRINE ST
    GALLATIN,MO64640     		    WINTER COATS THAT MEET THE ANSI CLAS 1,000
    NORTH SHELBY ELEMENTARY
    3071 STATE HWY 15
    SHELBYVILLE,MO63469     		    OZOBOT BIT CLASSROOM KIT 1,200
    MOUNTAIN GROVE MIDDLE SCHOOL
    400 E 17TH ST
    MOUNTAIN GROVE,MO65711     		    COMPUTERS 2,000
    MACON COUNTY MINISTRIES
    305 SUNSET HILLS DR
    MACON,MO63552     		    FREEZER 1,500
    VOLUNTARY ACTION CENTER (VAC)
    403A VANDIVER DR
    COLUMBIA,MO65202     		    3 COMPUTERS AND 1 PROJECTOR 2,000
    GARNETT UNIFIED SCHOOL DISTRICT 365
    305 N OAK ST
    GARNETT,KS66032     		    TOOL SETS 2,200
    CITY OF WALKER
    103 NORTH 5TH ST
    WALKER,MO64790     		    PLAY SET WITH SWINGS 1,400
    GIRL SCOUT TROOP 70090
    210 S INGRAM MILL AVE RD
    SPRINGFIELD,MO65802     		    GAZEBO AND CONCRETE 800
    MACON COUNTY SHERIFF'S OFFICE
    101 E WASHINGTON ST
    MACON,MO63552     		    10 CAMERA 2,500
    LIVES UNDER CONSTRUCTION BOYS RANCH
    296 BOYS RANCH RD
    LAMPE,MO65681     		    HAND & AIR TOOLS 1,500
    BUTLER HIGH SCHOOL
    420 S FULTON ST
    BUTLER,MO64730     		    SOLAR SHADING 2,500
    ALTERNATIVE COMMUNITY TRAINING (ACT
    2200 BURLINGTON ST
    COLUMBIA,MO65202     		    IPADS 1,500
    TRI-COUNTY CARE CENTER
    601 N GALLOWAY RD
    VANDALIA,MO63382     		    WHEELCHAIR/HANDICAP ACCESSIBLE VAN 2,000
    MISSOURI COMMUNITY BETTERMENT EDUCA
    2411 SOUTHERN HLS
    MEXICO,MO65265     		    2019 YOUTH CIVIC LEADERS SUMMIT SPON 5,000
    MISSOURI FARM BUREAU FOUNDATION FOR
    PO BOX 658
    JEFFERSON CITY,MO65102     		    2019 YOUNG FARMERS & RANCHERS CONFER 5,000
    HARDEMAN R-X SCHOOL DISTRICT
    21051 HIGHWAY D
    MARSHALL,MO65340     		    PLAYGROUND 2,000
    MERCY HEALTH FOUNDATION LEBANON
    100 HOSPITAL DRIVE
    LEBANON,MO65536     		    REFRESH LABOR & DELIVERY SUITES, UPG 2,000
    CITY OF HOUSTON FIRE DEPARTMENT
    601 SOUTH GRAND AVE
    HOUSTON,MO65483     		    MSA ALTAIR 5X GAS DETECTOR 2,000
    WINDSOR FOUR COUNTY RURAL FIRE
    989 NE 1051 RD
    WINDSOR,MO65360     		    CHAIN KIT, DIAMOND BLADE,90 DEGREE P 2,000
    HABITAT FOR HUMANITY OF GIBSON COUN
    1302 W BROADWAY AVE
    PRINCETON,IN47670     		    LASER TRANSIT, 32 SLIDING MITER SAW, 2,000
    SLATER FFA
    515 ELM ST
    SLATER,MO65349     		    ELECTRIC RANGE OVEN, AIR FRYER, POT 1,100
    SEDALIA FIRE DEPARTMENT
    600 S HANCOCK
    SEDALIA,MO65301     		    2 ICE RESCUE SUITS 1,460
    MARION CO R-II SCHOOL DISTRICT
    2905 HWY D
    PHILADELPHIA,MO63463     		    DUGOUT PROJECT CONCRETE, ROCK, FENC 1,000
    ANDERSON COUNTY EMERGENCY MANAGEMEN
    409 S OAK ST
    GARNETT,KS66032     		    4 PUBLIC ACCESS BLEEDING CONTROL STA 2,000
    HERMANN VOLUNTEER FIRE DEPARTMENT
    1634 WEEKS RD
    HERMANN,MO65041     		    THERMAL IMAGING CAMERA 2,000
    WORTH COUNTY SHERIFF K-9
    PO BOX 36
    GRANT CITY,MO64456     		    K9 EQUIPMENT FOR TRUCK 2,000
    DOLAN WEST DOLAN FIRE PROTECTION DI
    8012 WEST 8TH STREET
    FREEMAN,MO64746     		    TABLETS 2,000
    SARCOXIE VETERANS MEMORIAL
    111 NORTH 6TH STREET
    SARCOXIE,MO64862     		    IMPROVE/EXPAND CURRENT VETERAN MEMOR 2,000
    WAYNESVILLE ST ROBERT SENIOR CENTE
    1401 OUSLEY ROAD
    WAYNESVILLE,MO65583     		    HANDICAPPED ACCESSIBLE DOORS 2,000
    WINNINGAN COMMUNITY CENTER & FIRE D
    PO BOX 34
    WINIGAN,MO63566     		    BATHROOM FIXTURES 2,000
    CITY OF WILLOW SPRINGS - PARK BOARD
    900 W MAIN STREET PO BO
    WILLOW SPRINGS,MO65793     		    SKATE PARK RAILING 2,000
    ESSEX FIRE DEPARTMENT
    PO BOX 357
    ESSEX,MO63846     		    NEW PUMP FOR TANKER TRUCK 2,000
    GASCONADE COUNTY SOIL & WATER CONSE
    314 SOUTH OLIVE ST
    OWENSVILLE,MO65066     		    10 WARM SEASON CAPABLE NO-TILL DRILL 2,000
    GRAND RIVER MULTIPURPOSE CENTER
    607 WEST BUSINESS ROUTE 3
    CHILLICOTHE,MO64601     		    2 COMPUTERS 1,500
    LADDONIA MISSOURI ATHLETIC ASSOCIAT
    104 YOUNG ST
    LADDONIA,MO63352     		    FLAG & FLAG POLE 1,500
    CLOPTON SCHOOL DISTRICT
    28176 HWY WW
    CLARKSVILLE,MO63336     		    WATER SLIDE, TEETER TOTTER AND ROCK 2,000
    LESLIE BELL ELEMENTARY
    400 20TH STREET
    LEXINGTON,MO64067     		    (7) EVO EDUCATOR ENTRY KITS & (8) C 1,000
    OREARVILLE R-IV SCHOOL
    32524 CO RD P
    SLATER,MO65349     		    NEW MILK COOLER 2,000
    DADEVILLE RURAL FIRE PROTECTION DIS
    102 E MAIN ST
    DADEVILLE,MO65635     		    FURNACE AND 1 SET OF TURNOUT GEAR 2,000
    HUMESTON FIRST RESPONDERS
    228 BROAD ST
    HUMESTON,IA50123     		    3 PAGERS 1,200
    SHELBY COMMUNITY FIRE DEPARTMENT
    PO BOX 282
    SHELBYVILLE,MO63469     		    NOZZLES 2,000
    WILLIAM WOODS UNIVERSITY'S PRE-VETE
    1 UNIVERSITY AVENUE
    FULTON,MO65251     		    METAL VETERINARY STOCK W/SIDE RAILS 2,000
    WILLIAM BRADFORD CHRISTIAN SCHOOL
    2320 NE 1ST ST
    PRYOR,OK74361     		    ARROWS 500
    MONROE COUNTY 4-H
    221 N MAIN ST
    PARIS,MO65275     		    ARCHERY EQUIPMENT (TARGETS, BOW, ETC 500
    SENIOR CITIZENS COMMUNITY CENTER
    112 E MARION ST
    PARIS,MO65275     		    ROOF & SHELVING FOR FREEZER 2,000
    PHOENIX FAMILY
    3908 WASHINGTON
    KANSAS CITY,MO64111     		    BOOKS, STACKABLE CHAIRS, BINS, TOTES 1,000
    MISSOURI FARMERS CARE
    19171 STATE HWY 11
    KIRKSVILLE,MO63501     		    AG EDUCATION ON THE MOVE PROGRAM 50,000
    UNIVERSITY OF MISSOURI
    11 JESSE HALL
    COLUMBIA,MO65211     		    EXECMBA SCHOLARSHIP 75,190
    WEAUBLEAU R-3 SCHOOL DISTRICT
    22320 CENTER ST
    WEAUBLEAU,MO65774     		    NEW SCOREBOARD (YEAR 2 OF 2 PLEDGE) 4,000
    AMERICAN LEGION ARGONNE POST 360
    119 2ND ST
    CALLAO,MO63534     		    REMOVE BRICK WALL 2,000
    DAWN FIRE FIGHTERS ASSOCIATION
    PO BOX 138
    DAWN,MO64638     		    HIGH PRESSURE SKID UNIT 2,000
    OZARKS FAMILY YMCA-SEYMOUR BRANCH
    315 E CENTER AVE
    SEYMOUR,MO65746     		    LAPTOPS AND COLOR PRINTER 1,500
    HAMILTON R-2 SCHOOL
    419 SOUTH HUGHES ST
    HAMILTON,MO64650     		    COAT LOCKERS, ABC-123 CARPET, PLAY F 2,000
    FORGET ME NOT SENIOR CITIZENS INC
    412 S MAIN ST
    NEW LONDON,MO63459     		    PAINT, FLOOR TRIM, ELECTRICAL OUTLET 2,000
    CAROUSEL PRODUCTIONS
    403 KOHL ST
    MACON,MO63552     		    INERCOM/COMMUNICATION SYSTEM 1,000
    COSBY-HELENA FIRE PROTECTION DISTRI
    PO BOX 234
    COSBY,MO64436     		    2 SETS OF PROTECTIVE GEAR 2,600
    THE GOLDEN AGE CLUB
    727 PARKWOOD DR
    STE GENEVIEVE,MO63670     		    BUILDING UPDATES 2,000
    JAMESPORT FIRE & RESCUE DEPARTMENT
    209 W 2ND ST
    JAMESPORT,MO64648     		    PAGERS FOR VOLUNTEERS 2,000
    FAMILY LIFE COMMUNITY OUTREACH
    526 W REED ST
    MOBERLY,MO65270     		    LIGHTING FOR NEW COMMUNITY CENTER 2,000
    NORTH SHELBY TRACTION TEAM
    3071 STATE HWY 15
    SHELBYVILLE,MO63469     		    DRUNK GOGGLES/DISTRACTED DRIVING ACT 2,000
    POLK COUNTY CHRISTIAN SOCIAL MINIST
    PO BOX 254
    BOLIVAR,MO65613     		    COMPUTER, PRINTER, TONER, FLOOR MATS 950
    DADE COUNTY FIRST RESPONDERS
    400 BROAD STREET
    GREENFIELD,MO65661     		    RADIOS, AED'S (AUTOMATIC EXTERNAL DI 2,000
    CONCORDIA POLICE DEPARTMENT
    618 S MAIN ST
    CONCORDIA,MO64020     		    RADAR UNIT FOR PATROL CAR 1,600
    HELPING HANDS OUTREACH CENTER
    3522 KOZARK RD
    OWENSVILLE,MO65066     		    WALK-IN FREEZER & COOLER 2,000
    WESTVILLE LITTLE LEAGUE
    PO BOX 1248
    WESTVILLE,OK74965     		    YOUTH BASEBALL FIELD IMPROVEMENTS 2,200
    Total .................................bullet 3a 377,678
    bApproved for future payment
    VARIOUS ORGANIZATIONS
    PO BOX 519
    COLUMBIA,MO652050519     		    VARIOUS PURPOSES 12,000
    Total .................................bullet 3b 12,000
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        656
    4 Dividends and interest from securities....         95,817
    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 ............     		        111,354
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aTAX REFUNDS     		        695
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     208,522
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    208,522
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

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    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SALE OF CAPITAL ASSETS 2017-09 PURCHASE 2019-08   836,517 735,423     101,094  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS    
    FIXED INCOME SECURITIES    
    CASH FUNDS    
    COMMODITIES    
    ALTERNATIVES    
    ACCRUED INCOME    
    ADOBE INC 39,831 39,831
    ALIBABA GROUP HOLDING SP ADR 32,381 32,381
    ALPHABET INC CL A 41,669 41,669
    AMAZON.COM INC 26,644 26,644
    APPLE INC 20,874 20,874
    BERKSHIRE HATHAWAY INC CL B 76,075 76,075
    BOEING CO 10,923 10,923
    CDW CORP 85,470 85,470
    CIGNA CORP NEW 46,961 46,961
    CVS HEALTH CORP 13,220 13,220
    CENTENE CORP DEL 13,054 13,054
    CHEVRON CORP 58,271 58,271
    CITIGROUP INC 52,767 52,767
    COGNIZANT TECHNOLOGY SOLUTIONS 18,417 18,417
    COHEN & STEERS QUALITY INCOME REALTY 4,845 4,845
    COMCAST CORP CL A 44,039 44,039
    CONSTELLATION BRANDS INC 20,435 20,435
    COSTCO WHOLESALE GROUP 14,738 14,738
    DELTA AIR LINES INC 2,893 2,893
    DIAMONDBACK ENERGY INC 24,520 24,520
    DOW INC 6,395 6,395
    FACEBOOK INC 9,284 9,284
    HONEYWELL INTL INC 11,523 11,523
    INTERCONTINENTIAL EXCHANGE INC 10,844 10,844
    JP MORGAN CHASE & CO 43,944 43,944
    JOHNSON & JOHNSON 29,523 29,523
    LOCKHEED MARTIN CORP 15,364 15,364
    MARATHON PETROLEUM CORP 28,099 28,099
    MASTERCARD INC 22,791 22,791
    NETFLIX INC 32,313 32,313
    NORTHERN TRUST CORP 8,793 8,793
    PRA HEALTH SCIENCES INC 59,798 59,798
    PEPSICO INC 23,244 23,244
    PAYTHEON CO 16,679 16,679
    REINSURANCE GROUP OF AMERICA INC 53,120 53,120
    ROSS STORES INC 71,027 71,027
    ROYAL DUTCH SHELL PLC ADR A SHRS 58,658 58,658
    SALESFORCE.COM INC 21,850 21,850
    SPDR ENERGY SELECT SECTOR 51,732 51,732
    SPDR FINANCIAL SELECT SECTOR 53,840 53,840
    SPDR COMMUNICATION SERVICES SELECT S 14,859 14,859
    SPDR UTILITIES SELECT SECTOR 68,838 68,838
    SPIRIT AEROSYSTEMS HOLDINGS INC 48,360 48,360
    STATE STREET CORP 25,655 25,655
    STRYKER CORP 15,446 15,446
    TERADYNE INC 57,737 57,737
    THERMO FISHER SCIENTIFIC INC 21,530 21,530
    TORTOISE ENERGY INFRASTRUCTURE 8,156 8,156
    UNITEDHEALTH GROUP INC 47,970 47,970
    VISA INC CL A 23,507 23,507
    JAZZ PHARMACEUTICALS PLC 8,971 8,971
    STANDARD & POORS DEPOSITORY REC 29,245 29,245
    VANGUARD GROWTH VIPERS 16,618 16,618
    PRINCIPAL MIDCAP FD CL R6 55,159 55,159
    VANGUARD SMALL CAP GROWTH INDEX FD I 29,237 29,237
    WCM FOCUSED INTL GROWTH FD CL I 84,640 84,640
    MFS INTL NEW DISCOVERY FD R6 14,651 14,651
    MATTHEWS PACIFIC TIGER FD CL I 48,521 48,521
    ABERDEEN EMERGING MARKETS INST FD 18,322 18,322
    JP MORGAN HEDGED EQUITY FD CL R6 40,423 40,423
    AMAZON.COM INC DTD 12/5/14 2.6% 12/0 35,027 35,027
    AMERICAN EXPRESS CO FLTNG RT DTD 2/2 35,036 35,036
    APPLE INC DTD 05/06/2014 3.45% 05/06 26,778 26,778
    APPLE INC DTD 02/09/2015 2.5% 02/09/ 15,427 15,427
    CAPITAL ONE FLTNG RT DTD 1/31/17 1.2 25,186 25,186
    CHURCH & DWIGHT CO INC DTD 12/09/201 24,996 24,996
    CITIGROUP INC FLTNG RT DTD 4/25/17 1 20,218 20,218
    COMERICA BANK DTD 06/02/2015 2.5% 06 25,067 25,067
    COSTCO WHOLESALE CORP DTD 05/18/2017 25,152 25,152
    GOLDMAN SACHS GROUP INC DTD 01/26/20 55,723 55,723
    INTEL CORP DTD 05/11/2017 2.875% 05/ 15,660 15,660
    INVESCO FINANCE PLC DTD 11/08/2012 3 25,734 25,734
    JP MORGAN CHASE & CO DTD 01/23/2015 20,854 20,854
    KEY BANK NA DTD 11/24/2014 2.5% 12/1 25,023 25,023
    ORACLE CORP DTD 07/08/2014 2.8% 07/0 30,512 30,512
    PHILLIPS 66 FLTNG TR DTD 3/1/18 .833 30,001 30,001
    CHARLES SCHWAB CORP DTD 07/22/2010 4 35,727 35,727
    SOUTHERN CO DTD 05/24/2016 2.95% 07/ 46,318 46,318
    TD AMERITRADE HOLDING CO DTD 03/09/2 25,599 25,599
    UNILEVER CAPITAL CORP DTD 02/10/2011 25,806 25,806
    UNITED STATES TREASURY NOTES FLTNG R 119,920 119,920
    UNITED STATES TREASURY NOTES DTD 08/ 25,000 25,000
    VERIZON COMMUNICATIONS INC DTD 03/28 36,400 36,400
    WELLS FARGO & COMPANY DTD 07/25/2016 35,027 35,027
    WELLS FARGO & COMPANY DTD 03/08/2012 25,880 25,880
    FEDERATED HERMES INSTL HIGH YIELD BO 40,267 40,267
    VANGUARD SHORT TERM INFLATION PROTEC 40,602 40,602
    EATON VANCE FLOATING RATE ADVANTAGE 312,371 312,371
    ISHARES COMEX GOLD TRUST 43,680 43,680
    SPDR GOLD TRUST 57,500 57,500
    DOUBLELINE FLEXIBLE INCOME FD CL I 9,958 9,958
    EATON VANCE GLOBAL MACRO ABSOLUTE RE 39,455 39,455
    FDIC INSURED MONEY MARKET PROGRAM 346,978 346,978

    TY 2018 OtherDecreasesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Description Amount
    NET UNREALIZED LOSSES 185,683


    TY 2018 OtherExpensesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    CUSTODIAL FEES        
    BANK CHARGES 246      
    TAX PREP 975      
    OFFICE EXPENSES 54      


    TY 2018 OtherIncomeSchedule2
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    TAX REFUNDS 695   695


    TY 2018 TaxesSchedule
    Name:
    MFA OIL FOUNDATION
    EIN:
    43-1831800
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ESTIMATED EXCISE TAX 860      
    OTHER TAXES 729      
    EXCISE TAXES PAID 126