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 01-01-2020 , and ending 12-31-2020
Name of foundation
THE GIBNEY FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 633
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MERIDIAN, ID83680
A Employer identification number

65-0286170
B Telephone number (see instructions)

(802) 846-7567
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$31,926,513J 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 43    
4 Dividends and interest from securities... 513,381 513,381  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,544,847
b Gross sales price for all assets on line 6a 7,493,892
7 Capital gain net income (from Part IV, line 2)... 1,544,847
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 2,150 2,150  
12 Total. Add lines 1 through 11........ 2,060,421 2,060,378  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 228,030 0   228,030
14 Other employee salaries and wages...... 8,914 0   8,914
15 Pension plans, employee benefits....... 59,713 0   59,713
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 33,404 0   29,171
c Other professional fees (attach schedule).... Click to see attachment 4,783 0   4,783
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 30,000 0   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 29 0  
20 Occupancy.............. 198 0   198
21 Travel, conferences, and meetings....... 8,393 0   25,694
22 Printing and publications.......... 649 0   649
23 Other expenses (attach schedule)....... Click to see attachment 47,861 36,241   12,280
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 421,974 36,241   369,432
25 Contributions, gifts, grants paid....... 962,876 962,876
26 Total expenses and disbursements. Add lines 24 and 25 1,384,850 36,241   1,332,308
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 675,571
b Net investment income (if negative, enter -0-) 2,024,137
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......... 84,908 340,490 340,490
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..........   11,739 11,739
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 23,092,656 Click to see attachment23,989,038 23,989,038
c Investments—corporate bonds (attach schedule)....... 5,787,158 Click to see attachment7,520,246 7,520,246
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 bullet7,481
Less: accumulated depreciation (attach schedule) bullet7,481 29 Click to see attachment0 0
15 Other assets (describe bullet) Click to see attachment85,000 Click to see attachment65,000 Click to see attachment65,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 29,049,751 31,926,513 31,926,513
Liabilities 17 Accounts payable and accrued expenses.......... 6,222 4,233
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)......... 6,222 4,233
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 29,043,529 31,922,280
29 Total net assets or fund balances (see instructions)..... 29,043,529 31,922,280
30 Total liabilities and net assets/fund balances (see instructions). 29,049,751 31,926,513
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
29,043,529
2
Enter amount from Part I, line 27a .....................
2
675,571
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,203,180
4
Add lines 1, 2, and 3 ..........................
4
31,922,280
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
31,922,280
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 PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
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 7,299,517   5,949,045 1,350,472
b 194,375     194,375
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       1,350,472
b       194,375
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 1,544,847
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
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 28,136
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 28,136
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 28,136
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 40,538
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 40,538
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 78
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 12,324
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet12,324 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    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 instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://WWW.TGFF.ORG/
    14
    The books are in care ofbulletCLIFTONLARSONALLEN LLP Telephone no.bullet (860) 561-4000

    Located atbullet29 SOUTH MAIN STREET 4TH FLOORWEST HARTFORDCT ZIP+4bullet06107
    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
     
    No
    ........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
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 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 bullet2019, 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
    Yes
     
    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
    TRACY WASDEN PRESIDENT/CEO
    35.00     		87,940 17,588 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    SUSAN DIFATTA COO
    25.00     		63,900 12,180 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    ROBERT WHITTAKER VICE PRESIDENT
    3.00     		3,000 0 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    BRIAN DIFATTA TREASURER
    2.00     		6,490 0 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    JOLEEN WIDMARK CHIEF GRANT OFFICER
    25.00     		63,700 11,140 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    FRANK GIBNEY DIRECTOR
    2.00     		0 0 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    KEN WASDEN DIRECTOR
    2.00     		3,000 0 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    DIANE MUHR DIRECTOR
    2.00     		0 0 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    SUZI YOUNG DIRECTOR
    2.00     		0 0 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    JOAN WHITTAKER DIRECTOR
    2.00     		0 0 0
    13302 WINDING OAK CT SUITE A
    TAMPA,FL33612
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (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.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    27,435,508
    b
    Average of monthly cash balances.......................
    1b
    433,701
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    27,869,209
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    27,869,209
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    418,038
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    27,451,171
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,372,559
    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
    1,372,559
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    28,136
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    28,136
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,344,423
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    20,000
    5
    Add lines 3 and 4............................
    5
    1,364,423
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,364,423
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,332,308
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,332,308
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,332,308
    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 1,364,423
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 1,334,487
    b Total for prior years:20, 20, 20 0
    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........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,332,308
    a Applied to 2019, but not more than line 2a 1,332,308
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		2,179
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		1,364,423
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    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
    ABILITY 1ST UTAH
    491 N FREEDOM BLVD
    PROVO,UT84601     		  PC TO PROVIDE TECHNOLOGY DEVICES TO CLIENTS TO ASSIST WITH DISTANCE LEARNING DURING COVID-19 PANDEMIC.A PORTION WILL ALSO SUPPORT THE PURCHASE OF A NEW TRANSIT VAN. 9,000
    ABILITY 1ST UTAH
    491 N FREEDOM BLVD
    PROVO,UT84601     		  PC GENERAL OPERATING DONATION. 1,000
    ACHILLES CT CHAPTER
    PO BOX 2302
    BRANFORD,CT06405     		  PC CONTINUED SUPPORT FOR THE NEWLY HIRED AND PREVIOUSLY FUNDED DIRECTOR OF DEVELOPMENT. 5,932
    ACHILLES CT CHAPTER
    PO BOX 2302
    BRANFORD,CT06405     		  PC GENERAL OPERATING DONATION. 100
    AMERICAN PRINTING HOUSE FOR THE BLIND INC
    1839 FRANKFORT AVE
    LOUSVILLE,KY40206     		  PC SUPPORT APH TO GATHER AND SHARE INFORMATION ABOUT CRITICAL TRANSITION PROGRAMS WITHIN ONE ONLINE LOCATION-CONNECTCENTER TRANSITION HUB. IT IS THEIR GOAL TO COALESCE EACH OF THESE PROGRAMS INTO AN ACCESSIBLE, USER-FRIENDLY DATABASE FEATURING MULTI-MEDIA CONTENT AND ANECDOTAL PERSONAL EXPERIENCES. 30,000
    ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED
    3100 E ROOSEVELT ST
    PHOENIX,AZ85008     		  PC GENERAL OPERATING DONATION. 500
    BAGS OF LOVE
    1052 GREEN ACRES RD
    EUGENE,OR97408     		  PC ASSIST BAGS OF LOVE TO "FILL THE GAPS AND PROVIDE NECESSITIES AND COMFORT ITEMS TO CHILDREN WHOSE LIVES ARE IMPACTED BY ABUSE, NEGLECT, POVERTY AND HOMELESSNESS. A PORTION OF THESE FUNDS WILL ALSO ASSIST WITH UTILITIES. 15,000
    BEST BUDDIES UTAH CHAPTER
    100 SOUTHEAST 2ND ST 2200
    MIAMI,FL33131     		  PC GENERAL OPERATING DONATION. 1,000
    CAMP HOBE'S INC
    PO BOX 520755
    SALT LAKE CITY,UT84152     		  PC GENERAL OPERATING DONATION. 1,500
    CAMP SUMMIT
    17210 CAMPBELL RD
    DALLAS,TX75252     		  PC PROVIDE FUNDS FOR THE CAMPERSHIP AND FINANCIAL ASSISTANCE PROJECT, WHICH ELIMINATES THE FINANCIAL BARRIERS OFTEN FACED BY INDIVIDUALS WITH DISABILITIES. 5,000
    CAPSA
    PO BOX 3617
    LOGAN,UT84323     		  PC SUPPORT AND FUNDING TO INCREASE AWARENESS ACTIVITIES AND COMMUNITY EDUCATION ABOUT DOMESTIC VIOLENCE, SEXUAL ABUSE, AND RAPE AND THE RESOURCES CAPSA OFFERS. 17,565
    CHILDREN'S CENTER
    13500 SOUTHEAST 7TH ST
    VANCOUVER,WA98683     		  PC ENABLE CHILDREN'S CENTER TO PURCHASE SUPPLIES TO MAKE 100 HEAVY HELPER BEARS THAT WILL COMFORT CHILDREN WITH SENSORY ISSUES AND ANXIETY. 3,301
    COMMON GROUND OUTDOOR ADVENTURES
    335 NORTH 100 EAST
    LOGAN,UT84321     		  PC PROVIDE EMERGENCY FUNDS TO SUPPORT THE EXECUTIVE DIRECTOR AND ACTIVITY COORDINATOR'S SALARIES FOR 3.5 MONTHS TO PREVENT THE ORGANIZATION FROM FULLY SHUTTING DOWN. THIS WILL ENABLE THEM TO MAINTAIN CONTACT WITH CLIENTS AND CONTINUE FUNDRAISING FOR FUTURE PROGRAMMING NEEDS. 25,000
    EARLE BAUM CENTER OF THE BLIND INC
    4539 OCCIDENTAL RD
    SANTA ROSA,CA95401     		  PC ENABLE THE CENTER TO PERFORM MORE INTAKES AND CRITICAL INITIAL SERVICES TO CLIENTS TO HELP THEM MOVE FORWARD ON THEIR PATH TO INDEPENDENCE. 25,000
    EYE TO EYE INC
    50 BROAD ST SUITE 1702
    NEW YORK,NY10004     		  PC ENABLE EYE TO EYE TO SERVE 200+ MIDDLE SCHOOL STUDENTS WITH LEARNING DISABILITIES THROUGH PROJECTS THAT INTENTIONALLY BUILD SOCIAL MEDIA AND EMOTIONAL SKILLS. 20,000
    GIRLS ON THE RUN CAPITAL REGION
    916 WESTERN AVE
    ALBANY,NY12203     		  PC GENERAL OPERATING DONATION. 100
    HEALING MEALS COMMUNITY PROJECT
    PO BOX 7223
    BLOOMFIELD,CT06002     		  PC SUPPORT TO HIRE A FULL TIME GRANT WRITER TO ENABLE THEM TO REACH OUT TO MORE FUNDING SOURCES. 40,000
    HEALING MEALS COMMUNITY PROJECT
    PO BOX 7223
    BLOOMFIELD,CT06002     		  PC GENERAL OPERATING DONATION. 100
    HIGHER GROUND SUN VALLEY INC
    PO BOX 6791
    KETCHUM,ID83340     		  PC ASSIST IN CREATING MULTIPLE OPPORTUNITIES FOR CHLDREN WHO ARE DEAF/HARD OF HEARING AND/OR BLIND/VISIUALLY IMPAIRED ENGAGE IN THERAPEUTIC RECREATION, SOCIALIZATION, AND DEVELOPMENT OF SKILLS THROUGH SINGLE AND MULTI-DAY PROGRAMS. 35,000
    HIMALAYAN CATARACT FOUNDATION
    PO BOX 55
    WATERBURY,VT05676     		  PC GENERAL OPERATING DONATION. 500
    IDAHO EDUCATOINAL SERVICES FOR THE DEAF AND THE BLIND FOUNDATION
    PO BOX 181
    GOODING,ID83330     		  PC PROVIDE FUNDING TO SEND BLIND AND VISUALLY IMPAIRED CAMPERS A "CAMP IN THE BOX" FILLED WITH MATERIALS AND ACTIVITIES TO TAKE PART IN A VIRTUAL SUMMER CAMP. 2,400
    IDAHO YOUTH RANCH INC
    5465 W IRVING ST
    BOISE,ID83706     		  PC ENABLE IDAHO YOUTH RANCH TO ACCELERATE THEIR SERVICES OF EQUINE-ASSISTED PSYCHOTHERAPY TO YOUTH AND THEIR FAMILIES. 30,000
    INCLUDEABILITY INC
    13070 N SHAFER WAY
    BOISE,ID83714     		  PC SUPPORT IN UNDERWRITING A SOCIAL MEDIA PROPOTIONAL CAMPAIGN FOR THE COMPLETED FEATURE FILM "MAKING SENSE" WHICH WILL PREMIERE IN THE WINTER OR SPRING OF 2021. 10,000
    LIGHTHOUSE VISION LOSS EDUCATION CENTER
    7318 N TAMIAMI TRAIL
    SARASOTA,FL34243     		  PC ENABLE MANASOTA TO BUILD UPON THE SERVICES CHILDREN AGES 6-13 RECEIVE FROM THE PUBLIC SCHOOL SYSTEM BY TEACHERS OF THE VISUALLY IMPAIRED, SPECIFICALLY ADDRESSING THE EXPANDED CORE CURRICULUM SHORTFALLS. 35,000
    MAB COMMUNITY SERVICES INC
    200 IVY ST
    BROOKLINE,MA02446     		  PC SUPPORT THE EXPANSION OF THEIR EXISTING VOLUNTEER PROGRAM TO BECOME A STATEWIDE PROGRAM, REACHING A BROADER POPULATION OF SENIORS WHO NEED ASSISTANCE. 50,000
    MAB COMMUNITY SERVICES INC
    200 IVY ST
    BROOKLINE,MA02446     		  PC GENERAL OPERATING DONATION 4,500
    NATIONAL ABILITY CENTER
    1000 ABILITY WAY
    PARK CITY,UT84098     		  PC PROVIDE NAC WITH FUNDS TO SUPPORT SCHOLARSHIPS FOR 120 INDIVIDUALS SO THEY CAN PARTICIPATE IN NAC RECREATIONAL PROGRAMS. 15,000
    NATIONAL BRAILLE PRESS
    88 SAINT STEPHEN ST
    BOSTON,MA02115     		  PC FUND THE TOUCH OF GENIUS AWARD WHICH SUPPORTS THE DEVELOPMENT OF AFFORDABLE BRAILLE AND TACTILE LITERACY TECHNOLOGY SOLUTIONS FOR THE BLIND AND VISUALLY IMPAIRED. 18,350
    NEVADA BLIND CHILDREN'S FOUNDATION
    95 SOUTH ARROYO GRANDE BLVD
    HENDERSON,NV89012     		  PC TO EXPAND ITS SERVICES TO PROVIDE CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED AND THEIR SIGHTED SIBLINGS A FULL-DAY EDUCATION OPTION WITH EXTENDED HOURS AVAILABLE FOR WORKING FAMILIES. 45,000
    NEVADA BLIND CHILDREN'S FOUNDATION
    95 SOUTH ARROYO GRANDE BLVD
    HENDERSON,NV89012     		  PC GENEARL OPERATING DONATION 2,500
    NEWVIEW OKLAHOMA
    501 N DOUGLAS AVE
    OKLAHOMA CITY,OK73106     		  PC SUPPORT THE ENHANCEMENT CAPABILITIES IN THE AREA OF TECHNOLOGY AND TELE-MEDICINE TO SERVICE EXISTING AND NEW CLIENTS MORE EFFECTIVELY. NEW SOFTWARE PLATFORMS WILL ENABLE STAFF TO PERFORM REMOTE TRAINING AND PREPARE CLIENTS FOR THE WORKFORCE. 30,000
    NEWVIEW OKLAHOMA
    501 N DOUGLAS AVE
    OKLAHOMA CITY,OK73106     		  PC GENERAL OPERATING DONATION. 1,000
    NORTHEAST DEAF AND HARD OF HEARING SERVICES INC
    56 OLD SUNCOOK RD
    CONCORD,NH03301     		  PC ASSIST IN EXPANDING THEIR EARLY CHILDHOOD SERVICES THROUGHOUT THE STATE OF NH AS WELL AS THE CREATION OF A PARENT INFANT PROGRAM FOR FAMILIES OF DEAF/HARD OF HEARING CHILDREN. 30,000
    NORTHEAST PASSAGE PROGRAM OF THE UNIVERSITY OF NEW HAMPSHIRE
    121 TECHNOLOGY DR SUITE 161
    DURHAM,NH03824     		  PC CONTINUE SUPPORTING INDIVIDUALS WITH PHYSICAL DISABILITIES TO EXPERIENCE IMPROVED EMOTIONAL AND PHYSICAL WELL-BEING THROUGH RECREATIONAL THERAPY. 25,000
    NORTHWEST ASSOCIATION FOR BLIND ATHELTES
    PO BOX 65265
    VANCOUVER,WA98665     		  PC SUPPORT THE HIRING OF THE ORGANIZATIONS FIRST MARKETING & COMMUNICATIONS MANAGER. THIS WILL CREATE ADDITIONAL DEVELOPMENT CAPABILITIES, DEVISE AND LAUNCH INNOVATIVE CAMPAIGNS TO RAISE AWARENESS AND ASSIT IN OUTREACH EFFORTS TO EMPOWER MORE INDIVIDUALS AND FAMILIES TO BECOME INVOLVED IN PROGRAMMING. 20,000
    NORTHWEST ASSOCIATION FOR BLIND ATHELTES
    PO BOX 65265
    VANCOUVER,WA98665     		  PC GENERAL OPERATING DONATION. 2,700
    NORTHWEST ASSOCIATION FOR BLIND ATHELTES
    PO BOX 65265
    VANCOUVER,WA98665     		  PC GENERAL OPERATING DONATION. 500
    OAK HILL
    120 HOLCOMB ST
    HARTFORD,CT06112     		  PC TO CREATE CENTERS CONNECT COORDINATOR POSITION TO ASSIST AND DIRECT CLIENTS TO ALL THE SERVICES OFFERED, BOTH INTERNALLY AND EXTERNALLY. 25,000
    OAK HILL
    120 HOLCOMB ST
    HARTFORD,CT06112     		  PC GENERAL OPERATING DONATION. 1,600
    OAK HILL
    120 HOLCOMB ST
    HARTFORD,CT06112     		  PC GENERAL OPERATING DONATION. 100
    OUR SPACE OUR PLACE
    198 TREMONT ST BOX 35
    BOSTON,MA02116     		  PC SUPPORT THE ABILITY TO OFFER A THEATER CAMP, AND AUDIO EDITING WORKSHOP AND A WEBSITE DEVELOPMENT PROGRAM USING HTML, AIMING TO IMPROVE THE STUDENTS'S SELF-CONFIDENCE, COMPUTER, PUBLIC SPEAKING AND TEAM BUILDING SKILLS. 5,000
    RESOURCE
    266 PINE ST
    BURLINGTON,VT05401     		  PC ASSIST WITH A VIRTUAL WEEKLY RETREAT FOR YOUNG PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED TO CONNECT IN CONVERSATION AND EDUCATIONAL THEMES THROUGH GUEST SPEAKERS, STUDENT FACILITATORS AND PEER LEARNING GROUPS 30,935
    RIDE FOR JOY THERAPEUTIC RIDING PROGRAM INC
    PO BOX 140295
    BOISE,ID83714     		  PC FUNDING TO HELP WITH THE OPERATIONAL EXPENSES DUE TO COVID-19. 18,000
    SEEDLINGS BRAILLE BOOKS FOR CHILDREN
    14151 FARMINGTON RD
    LIVONIA,MI48154     		  PC GENERAL OPERATING DONATION 5,800
    SEEDLINGS BRAILLE BOOKS FOR CHILDREN
    14151 FARMINGTON RD
    LIVONIA,MI48154     		  PC GENERAL OPERATING DONATION. 200
    SKI FOR LIGHT INTERNATIONAL
    1455 WEST LAKE ST
    MINNEAPOLIS,MN55408     		  PC GENERAL OPERATING DONATION. 500
    SMARTLIVING LEARNING & EARNING WITH AUTISM
    1990 ALDER ST
    EUGENE,OR97405     		  PC NEXT GEN GRANT: HELP TO SIGNIFICANTLY ADVANCE COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR STUDENTS AND OTHERS WITH DISABILITIES. HIRE ME: SING EPORTFOLIOS TO HELP INDIVIDUALS WITH DISABILITIES FIND MEANINGFUL AND BETTER PAYING EMPLOYMENT OPPORTUNITIES. 27,265
    SOUTHERN ARIZONA ASSOCIATION FOR THE VISUALLY IMPAIRED
    3767 EAST GRANT RD
    TUCSON,AZ85716     		  PC PROVIDE FUNDINT TO HELP DEVELOP A STRUCTURED DISCOVERY TRAINING PROGRAM WHICH WILL PROVIDE NON-VISUAL TRAINING FOR THE BLIND AND VISUALLY IMPAIRED. 25,000
    SOUTHERN ARIZONA ASSOCIATION FOR THE VISUALLY IMPAIRED
    3767 EAST GRANT RD
    TUCSON,AZ85716     		  PC GENERAL OPERATING DONATION. 1,100
    SUN SOUNDS OF ARIZONA-TUCSON
    7290 E BROADWAY BLVD 166
    TUCSON,AZ85710     		  PC GENERAL OPERATING DONATION. 1,000
    THE BLIND CHILDREN'S CENTER INC
    4120 MARATHON ST
    LOS ANGELES,CA90029     		  PC SUPPORT THEIR FAMILY WORKER PROGRAM, WHO INTERFACE DIRECTLY WITH PARENTS AND CAREGIVERS TO GUIDE THEM THROUGH THE EDUCATIONAL PROCESS AND MEDICAL PROCESS 35,000
    THE CHILDREN'S HOME SOCIETY OF IDAHO
    704 E WARM SPRINGS AVE
    BOISE,ID83712     		  PC ENABLE CHS TO MEET THE CRITICAL NEED OF ATTRACTING AND RETAINING ADDITIONAL CLINICIANS/THERAPISTS IN ORDER TO SERVE MORE CHILDREN IN NEED. 35,000
    THE IRIS NETWORK
    189 PARK AVE
    PORTLAND,ME04102     		  PC TO IMPROVE EMPLOYMENT OUTCOMES FOR INDIVIDUALS WHO ARE VISUALLY IMPAIRED BY ENHANCING STAFF'S SKILLS IN ASSITIVE TECHNOLOGY. 50,000
    THE RESEARCH FOUNDATION FOR SUNY THE COLLEGE AT BROCKPORT
    350 NEW CAMPUS DR
    BROCKPORT,NY14420     		  PC ENABLE ORGANIZATION TO SEND THEIR BLIND/VISUALLY IMPAIRED CAMPERS MATERIALS AND ACTIVITIES IN A "CAMP IN A BOX" FOR A VIRTUAL SUMMER CAMP EXPERIENCE. 9,998
    THE RESEARCH FOUNDATION FOR SUNY THE COLLEGE AT BROCKPORT
    350 NEW CAMPUS DR
    BROCKPORT,NY14420     		  PC GENERAL OPERATING DONATION 5,200
    VANGUARD CHARITABLE
    PO BOX 9509
    WARWICK,RI02889     		  PC GENERAL OPERATING DONATION. 50,000
    VERMONT ADAPTIVE SKI AND SPORTS
    PO BOX 139
    KILLINGTON,VT05751     		  PC GENERAL OPERATING DONATION. 500
    VERMONT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
    60 KIMBALL AVE
    S BURLINGTON,VT05403     		  PC PROVIDE AN INCENTIVE FOR GRADUATES OF UMASS VISION STUDIES MASTERS PROGRAM BY OFFERING TUITION REIMBURSEMENT. 5,000
    VERMONT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
    60 KIMBALL AVE
    S BURLINGTON,VT05403     		  PC GENERAL OPERATING DONATION. 1,000
    VISIONSERVE ALLIANCE
    8760 MANCHESTER RD
    BRENTWOOD,MO63144     		  PC SUPPORT REFRAMING AGING & VISION IN A THREE YEAR PLAN TO CONTINUE A NATIONAL COALITION OF 17+ ORGANIZATIONS AND MORE INDIVIDUAL ADVOCATES TO FOCUS ON THE ISSUES RESULTING FROM AGING & VISION LOSS. 30,000
    VISUALLY IMPAIRED ADVANCEMENT
    1170 MAIN ST
    BUFFALO,NY14209     		  PC SUPPORT A PIVOT FROM THEIR ORIGINAL GRANT PROJECT TO ENABLE VIA TO FOCUS ON THE INCREASED DEMAND AND NEED OF THEIR 2-1-1 HELPLINE SYSTEM. 42,130
    Total .................................bullet 3a 962,876
    bApproved for future payment
    Total .................................bullet 3b 0
    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
    aPROGRAM RELATED INVESTMENT INTEREST         2,150
    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 43  
    4 Dividends and interest from securities....     14 513,381  
    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 ............     		    18 1,544,847  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,058,271 2,150
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,060,421
    (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.)
    1A THE GIBNEY FAMILY FOUNDATION HAS STRIVED TO LOOK FOR OTHER WAYS TO MAKE A DIFFERENCE TO BETTER THE COMMUNITY OF VISUAL IMPAIRMENT. PROGRAM RELATED INVESTMENTS HAS BEEN A FLEXIBLE FINANCE TOOL TO ALLOW ORGANIZATIONS WE SUPPORT TO INCREASE CAPACITY AND OUTREACH WHILE WE RECYCLE THE DOLLARS FOR NEW INVESTMENTS TO IMPACT THE BLIND.
    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 AccountingFeesSchedule
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 33,404 0   29,171

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

    TY 2020 DepreciationSchedule
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE FURNITURE 2002-07-01 1,134 1,134 SL 7.000000000000 0 0    
    DESK 2005-02-08 530 530 SL 7.000000000000 0 0    
    DESK & CHAIR 2007-07-15 313 313 SL 7.000000000000 0 0    
    COMPUTER 2010-03-22 1,639 1,639 SL 5.000000000000 0 0    
    LAPTOP (TRACY) 2013-02-22 1,071 1,071 SL 5.000000000000 0 0    
    LAPTOP (JOLEEN) 2013-07-02 952 952 SL 5.000000000000 0 0    
    LAPTOP (BRIAN) 2013-12-06 457 457 SL 5.000000000000 0 0    
    LAPTOP & PRINTER (FRANK) 2014-01-06 1,225 1,225 SL 5.000000000000 0 0    
    PRINTER (ANDREW) 2015-12-04 160 131 SL 5.000000000000 29 0    

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Name of Bond End of Year Book Value End of Year Fair Market Value
    INTER-TERM INVEST-GR ADM 786,053 786,053
    LONG-TERM INVEST-GR ADM 665,227 665,227
    SHORT-TERM INVEST-GR ADM 1,173,434 1,173,434
    TOT INTL BOND IX ADMIRAL 2,251,386 2,251,386
    TOTAL BOND MKT INDEX ADM 2,644,146 2,644,146

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STRATEGIC EQUITY FUND 716,613 716,613
    TOT INTL STOCK IX INST 9,583,022 9,583,022
    TOTAL STOCK MKT IDX INST 10,773,083 10,773,083
    U.S. GROWTH FUND ADMIRAL 1,483,402 1,483,402
    WINDSOR II FUND ADM 1,432,918 1,432,918

    TY 2020 LandEtcSchedule2
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & FIXTURES 7,481 7,481 0  


    TY 2020 OtherAssetsSchedule
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PROGRAM RELATED INVESTMENT 85,000 65,000 65,000


    TY 2020 OtherExpensesSchedule
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEE 70 0   70
    PAYROLL PREPARATION FEES 803 0   803
    INSURANCE 6,918 0   7,547
    INVESTMENT FEES 36,241 36,241   0
    OFFICE EXPENSES 3,829 0   3,860


    TY 2020 OtherIncomeSchedule2
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROGRAM RELATED INVESTMENT INTEREST 2,150 2,150 2,150


    TY 2020 OtherIncreasesSchedule
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Description Amount
    CURRENT YEAR UNREALIZED GAINS 2,203,180


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 3,750 0   3,750
    PROFESSIONAL FEES 1,033 0   1,033


    TY 2020 TaxesSchedule
    Name:
    THE GIBNEY FAMILY FOUNDATION INC
    EIN:
    65-0286170
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 30,000 0   0