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
MOFFITT JOHN FOUNDATION-MAIN
 
Number and street (or P.O. box number if mail is not delivered to street address)6325 S RAINBOW BLVD STE 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89118
A Employer identification number

91-6315289
B Telephone number (see instructions)

(888) 730-4933
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$11,071,896J 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      
4 Dividends and interest from securities... 106,927 70,327  
5a Gross rents............ 3,394 3,394  
b Net rental income or (loss) -42,562
6a Net gain or (loss) from sale of assets not on line 10 738,894
b Gross sales price for all assets on line 6a 2,150,134
7 Capital gain net income (from Part IV, line 2)... 738,894
8 Net short-term capital gain......... 0
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).......      
12 Total. Add lines 1 through 11........ 849,215 812,615  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 88,055 66,041   22,014
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 957 0 0 957
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,608 310   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 45,981 45,956   25
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 145,601 112,307 0 22,996
25 Contributions, gifts, grants paid....... 400,000 400,000
26 Total expenses and disbursements. Add lines 24 and 25 545,601 112,307 0 422,996
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 303,614
b Net investment income (if negative, enter -0-) 700,308
c Adjusted net income (if negative, enter -0-)... 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............. 1,793    
2 Savings and temporary cash investments......... 117,776 275,672 275,672
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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).......   Click to see attachment1,244,450 2,451,112
c Investments—corporate bonds (attach schedule).......   Click to see attachment1,651,553 1,735,752
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,568,201 Click to see attachment4,814,259 6,609,360
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) 7,687,770 7,985,934 11,071,896
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 7,687,770 7,985,934
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 7,687,770 7,985,934
30 Total liabilities and net assets/fund balances (see instructions). 7,687,770 7,985,934
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
7,687,770
2
Enter amount from Part I, line 27a .....................
2
303,614
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
23,056
4
Add lines 1, 2, and 3 ..........................
4
8,014,440
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
28,506
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,985,934
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 139. AFFILIATED MANAGERS GROUP, INC COM   2010-07-06 2020-01-28
b 9. ALPHABET INC CL C     2020-01-28
c 8. ALPHABET INC CL A     2020-01-28
d 16. BLACKROCK INC   2014-08-26 2020-01-28
e 12. BOEING CO   2010-12-06 2020-01-28
54. CME GROUP INC   2012-11-08 2020-01-28
352. CISCO SYSTEMS INC   2011-04-21 2020-01-28
154. WALT DISNEY CO     2020-01-28
49. MCKESSON CORP   2012-11-08 2020-01-28
96. THERMO FISHER SCIENTIFIC INC   2009-10-09 2020-01-28
21. UNION PACIFIC CORP   2011-04-21 2020-01-28
97. UNITED PARCEL SERVICE-CL B   2011-08-11 2020-01-28
56. UNITEDHEALTH GROUP INC   2011-04-21 2020-01-28
75000. KANSAS CITY MO 5.000% 2/01/20   2018-02-28 2020-02-01
3466.62 DIAMOND HILL LONG/SHORT-I 11   2019-12-26 2020-02-27
57. AMERICAN EXPRESS CO     2020-03-04
64. AMERICAN INTERNATIONAL GROUP, INC   2019-06-27 2020-03-04
35. AUTOMATIC DATA PROCESSING INC   2020-01-28 2020-03-04
122. BANK OF AMERICA CORP   2020-01-28 2020-03-04
40. CAPITAL ONE FINANCIAL CORP   2019-12-18 2020-03-04
84. CHENIERE ENERGY INC   2019-10-10 2020-03-04
60. CHEVRON CORP   2019-11-15 2020-03-04
83. CHEVRON CORP     2020-03-04
122. CONTINENTAL RESOURCES INC/OK   2019-10-10 2020-03-04
160. DEVON ENERGY CORPORATION   2019-10-10 2020-03-04
268. EXXON MOBIL CORPORATION     2020-03-04
81. EXXON MOBIL CORPORATION     2020-03-04
10. LOCKHEED MARTIN CORP   2020-01-28 2020-03-04
233. MARATHON OIL CORP     2020-03-04
56. MARATHON PETROLEUM CORP   2019-10-10 2020-03-04
37. PNC FINANCIAL SERVICES GROUP   2020-01-28 2020-03-04
34. PHILLIPS 66   2019-10-10 2020-03-04
109. TRUIST FINANCIAL CORP   2020-01-28 2020-03-04
40. UNITED TECHNOLOGIES CORP   2020-01-28 2020-03-04
28. ACCENTURE PLC   2020-01-28 2020-03-04
4360.342 MERGER FUND-INST #301   2018-04-27 2020-03-27
4397.731 BOSTON P LNG/SHRT RES-INS 7015   2013-07-26 2020-03-27
2125. VANGUARD REAL ESTATE ETF     2020-03-27
1920. VANGUARD FTSE DEVELOPED ETF   2017-09-22 2020-03-30
1755. SPDR GOLD SHARES ETF   2020-01-02 2020-04-07
31. BOEING CO   2010-12-06 2020-04-08
27. CARRIER GLOBAL CORP     2020-04-08
109. CIMAREX ENERGY CO   2020-03-04 2020-04-08
18. CONSTELLATION BRANDS INC   2019-08-02 2020-04-08
86. DOW INC   2020-03-04 2020-04-08
49. EASTMAN CHEM CO COM   2019-10-10 2020-04-08
46. EDISON INTL COM   2019-08-02 2020-04-08
18. ESSEX PPTY TR COM   2019-05-22 2020-04-08
91. HELMERICH & PAYNE INC   2019-10-10 2020-04-08
187. MURPHY OIL CORP   2020-03-04 2020-04-08
90. NRG ENERGY INC   2019-05-22 2020-04-08
226. NOBLE ENERGY INC   2020-03-04 2020-04-08
163. OCCIDENTAL PETE CORP   2020-03-04 2020-04-08
64. ONEOK INC COM     2020-04-08
27. PIONEER NAT RES CO COM   2019-10-10 2020-04-08
109. SCHLUMBERGER LTD   2019-10-10 2020-04-08
78. SCHWAB CHARLES CORP NEW   2019-12-18 2020-04-08
44. TYSON FOODS INC CL A DEL   2019-08-02 2020-04-08
45. VALERO ENERGY CORP   2019-09-06 2020-04-08
146. WILLIAMS COS INC   2019-10-10 2020-04-08
78. WYNDHAM DESTINATIONS INC   2019-04-18 2020-04-08
.5 OTIS WORLDWIDE CORP   2020-01-28 2020-04-21
.026 RAYTHEON TECHNOLOGIES CORP   2020-01-28 2020-04-29
4649.264 COHEN & STEERS PR SEC&INC-F #6639   2018-12-20 2020-05-07
1295.858 COHEN & STEERS PR SEC&INC-F #6639   2019-08-15 2020-05-07
83. ALTRIA GROUP INC     2020-05-08
21. APPLE INC   2014-11-14 2020-05-08
54. BERKLEY W R CORP   2019-05-22 2020-05-08
82. BRISTOL MYERS SQUIBB CO     2020-05-08
52. CVS HEALTH CORPORATION   2009-10-09 2020-05-08
79. CONOCOPHILLIPS     2020-05-08
171. CONOCOPHILLIPS     2020-05-08
120. CONSOLIDATED EDISON INC   2017-07-17 2020-05-08
20. DANAHER CORP   2020-01-28 2020-05-08
107. EOG RESOURCES, INC     2020-05-08
54. EMERSON ELECTRIC CO   2020-03-04 2020-05-08
80. ENTERGY CORP NEW COM     2020-05-08
24. HESS CORP   2017-09-07 2020-05-08
53. HESS CORP   2019-08-02 2020-05-08
21. MCCORMICK & CO INC NON VTG   2019-09-06 2020-05-08
99. MICROSOFT CORP   2009-10-09 2020-05-08
13. OTIS WORLDWIDE CORP   2019-10-10 2020-05-08
130. PFIZER INC     2020-05-08
32. PROCTER & GAMBLE CO   2019-04-18 2020-05-08
53. PROCTER & GAMBLE CO   2020-01-28 2020-05-08
165. TJX COMPANIES INC   2011-06-30 2020-05-08
63. WALGREENS BOOTS ALLIANCE INC   2019-05-22 2020-05-08
1755. SPDR GOLD SHARES ETF   2020-01-02 2020-05-12
.784 ABBVIE INC   2017-10-30 2020-05-28
1755. SPDR GOLD SHARES ETF   2020-01-02 2020-06-10
46. FISERV INC   2020-01-28 2020-06-11
70. PHILIP MORRIS INTERNATIONAL IN     2020-06-11
25. SEMPRA ENERGY COM   2019-09-06 2020-06-11
54. STARBUCKS CORP COM   2020-01-28 2020-06-11
116. TJX COMPANIES INC   2011-06-30 2020-06-11
4. WHITE MTNS INS GROUP   2019-05-22 2020-06-11
36. CHUBB LTD   2020-01-28 2020-06-11
260. AT & T INC     2020-07-10
278. APACHE CORP   2020-04-08 2020-07-10
159. BANK OF AMERICA CORP     2020-07-10
392. BANK OF AMERICA CORP   2019-04-18 2020-07-10
157. CITIGROUP INC.     2020-07-10
54. CONCHO RESOURCES INC   2019-10-10 2020-07-10
59. DUKE ENERGY HOLDING CORP. COM   2020-01-28 2020-07-10
20. GENERAL DYNAMICS CORP   2019-04-18 2020-07-10
854. GENERAL ELECTRIC CO     2020-07-10
65. GENERAL MILLS INC   2019-08-02 2020-07-10
29. HCA HOLDINGS INC   2019-10-10 2020-07-10
59. HONEYWELL INTERNATIONAL INC   2020-01-28 2020-07-10
161. HORMEL FOODS CORP COM   2020-04-08 2020-07-10
49. INTERNATIONAL BUSINESS MACHS CORP     2020-07-10
69. RAYTHEON TECHNOLOGIES CORP     2020-07-10
1755. SPDR GOLD SHARES ETF   2020-01-02 2020-07-10
17. STRYKER CORP   2019-10-10 2020-07-10
385. TFS FINANCIAL CORP   2019-05-22 2020-07-10
3. TESLA INC   2019-05-22 2020-07-10
125. VERIZON COMMUNICATIONS     2020-07-10
32. MEDTRONIC PLC   2019-10-10 2020-07-10
1755. SPDR GOLD SHARES ETF   2020-01-02 2020-08-11
5. BLACKROCK INC   2014-08-26 2020-08-20
30. MICROSOFT CORP   2009-10-09 2020-08-20
336. TJX COMPANIES INC   2011-06-30 2020-08-20
3. TESLA INC   2019-05-22 2020-08-20
32. UNITED PARCEL SERVICE-CL B   2011-08-11 2020-08-20
24. UNITEDHEALTH GROUP INC   2011-04-21 2020-08-20
13. ALPHABET INC CL A   2011-12-16 2020-09-02
473. APACHE CORP   2020-04-08 2020-09-02
352. APPLE INC   2008-10-13 2020-09-02
21. BECTON DICKINSON & CO   2019-10-10 2020-09-02
12. BLACKROCK INC   2014-08-26 2020-09-02
146. CVS HEALTH CORPORATION   2009-10-09 2020-09-02
245. CABOT OIL & GAS CORP CL A   2020-03-04 2020-09-02
170. CELANESE CORP   2011-06-21 2020-09-02
50. COLGATE PALMOLIVE CO   2020-03-04 2020-09-02
54. GILEAD SCIENCES INC     2020-09-02
72. MICROSOFT CORP   2009-10-09 2020-09-02
64. TJX COMPANIES INC   2011-06-30 2020-09-02
21. THERMO FISHER SCIENTIFIC INC   2009-10-09 2020-09-02
22. UNITED PARCEL SERVICE-CL B   2011-08-11 2020-09-02
73. WASTE MANAGEMENT INC     2020-09-02
1755. SPDR GOLD SHARES ETF   2020-01-02 2020-09-15
18.881 SKYBRIDGE MULTI-ADVISER HF LLC (RF)   2014-08-27 2020-09-30
228. NISOURCE INC   2017-07-17 2020-10-07
260. OCCIDENTAL PETE CORP   2020-08-20 2020-10-07
4. WHITE MTNS INS GROUP   2018-05-31 2020-10-07
1755. SPDR GOLD SHARES ETF   2020-01-02 2020-10-15
204. EXXON MOBIL CORPORATION   2020-04-08 2020-11-12
10. LOCKHEED MARTIN CORP     2020-11-12
1755. SPDR GOLD SHARES ETF   2020-01-02 2020-11-17
1. MOFFITT TIMBERLAND COWLITZ CO WA   2019-01-01 2020-11-18
.1721 VIATRIS INC   2018-05-31 2020-12-02
1755. SPDR GOLD SHARES ETF   2020-01-02 2020-12-04
17. ALPHABET INC CL C   2011-12-16 2020-12-15
7. ALPHABET INC CL A   2011-12-16 2020-12-15
21. BLACKROCK INC   2014-08-26 2020-12-15
16. BOEING CO   2010-12-06 2020-12-15
14. CME GROUP INC   2012-11-08 2020-12-15
141. CELANESE CORP     2020-12-15
333. DEVON ENERGY CORPORATION   2020-04-08 2020-12-15
51. WALT DISNEY CO   2009-10-09 2020-12-15
42. FACEBOOK INC   2015-08-05 2020-12-15
100. HAWAIIAN ELEC INDS INC   2018-04-18 2020-12-15
21. JPMORGAN CHASE & CO   2005-07-01 2020-12-15
1906. MARATHON OIL CORP   2020-04-08 2020-12-15
100000. OHIO ST MAJOR NEW ST 5.000% 12/15/20   2018-03-28 2020-12-15
91. SOUTHERN CO     2020-12-15
168. TJX COMPANIES INC   2011-06-30 2020-12-15
51. THERMO FISHER SCIENTIFIC INC   2009-10-09 2020-12-15
601. US BANCORP     2020-12-15
120. UNION PACIFIC CORP   2011-04-21 2020-12-15
22. UNITED PARCEL SERVICE-CL B   2011-08-11 2020-12-15
16. UNITEDHEALTH GROUP INC   2011-04-21 2020-12-15
29. WOODWARD INC.   2020-06-11 2020-12-15
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CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 11,102   8,295 2,807
b 13,094   2,852 10,242
c 11,627   2,585 9,042
d 8,506   5,379 3,127
e 3,805   801 3,004
11,505   2,968 8,537
16,822   5,956 10,866
21,366   4,437 16,929
7,478   4,551 2,927
31,941   4,368 27,573
3,786   1,005 2,781
11,264   6,231 5,033
16,031   2,678 13,353
75,000   75,000  
84,863   94,569 -9,706
6,431   7,225 -794
2,666   3,356 -690
5,548   6,261 -713
3,415   4,068 -653
3,492   4,172 -680
4,190   5,187 -997
5,792   7,233 -1,441
8,012   9,962 -1,950
2,150   3,384 -1,234
2,557   3,340 -783
13,845   17,648 -3,803
4,184   6,248 -2,064
3,909   4,379 -470
1,887   3,013 -1,126
2,543   3,440 -897
4,650   5,569 -919
2,472   3,588 -1,116
5,042   6,017 -975
5,407   6,160 -753
5,200   5,906 -706
72,600   70,550 2,050
56,511   58,974 -2,463
149,441   179,029 -29,588
63,570   83,222 -19,652
85   83 2
4,666   2,069 2,597
377   679 -302
1,881   3,321 -1,440
2,773   3,480 -707
2,904   3,519 -615
2,667   3,439 -772
2,555   3,360 -805
3,990   5,184 -1,194
1,642   3,326 -1,684
1,270   3,463 -2,193
2,562   3,280 -718
1,573   3,403 -1,830
2,336   5,221 -2,885
1,695   3,344 -1,649
2,074   3,464 -1,390
1,808   3,382 -1,574
2,761   3,858 -1,097
2,564   3,538 -974
2,219   3,512 -1,293
2,222   3,259 -1,037
1,732   3,343 -1,611
23   40 -17
2   2  
60,998   58,806 2,192
17,002   17,909 -907
2,987   3,675 -688
6,433   2,393 4,040
2,753   3,363 -610
5,079   5,146 -67
3,227   1,887 1,340
3,365   4,190 -825
7,284   8,659 -1,375
8,864   9,699 -835
3,255   3,280 -25
5,379   7,250 -1,871
3,016   3,507 -491
7,476   5,666 1,810
1,145   987 158
2,528   3,278 -750
3,392   3,460 -68
18,217   2,527 15,690
698   910 -212
4,819   4,759 60
3,698   3,403 295
6,125   6,695 -570
8,077   2,192 5,885
2,583   3,325 -742
85   80 5
71   71  
93   87 6
4,590   5,571 -981
5,019   5,926 -907
3,082   3,571 -489
3,920   4,800 -880
6,118   1,541 4,577
3,344   3,935 -591
4,425   5,452 -1,027
7,730   9,404 -1,674
3,473   1,963 1,510
3,685   4,735 -1,050
9,084   11,772 -2,688
7,971   10,088 -2,117
2,635   3,442 -807
4,769   5,702 -933
2,810   3,510 -700
5,692   8,017 -2,325
4,115   3,503 612
2,774   3,445 -671
8,388   10,424 -2,036
7,648   7,697 -49
5,773   6,904 -1,131
4,103   5,604 -1,501
89   80 9
3,011   3,596 -585
5,214   6,610 -1,396
4,228   580 3,648
6,776   7,163 -387
2,871   3,440 -569
99   82 17
2,908   1,681 1,227
6,340   766 5,574
17,702   4,464 13,238
5,832   580 5,252
5,108   2,056 3,052
7,534   1,148 6,386
21,684   4,074 17,610
7,076   3,339 3,737
46,205   1,332 44,873
5,145   5,231 -86
7,207   4,034 3,173
8,902   5,298 3,604
4,491   3,547 944
17,892   8,570 9,322
3,950   3,715 235
3,590   3,408 182
16,617   1,838 14,779
3,553   850 2,703
9,118   955 8,163
3,583   1,413 2,170
8,342   6,904 1,438
110   91 19
19,170   25,000 -5,830
5,098   5,878 -780
2,655   3,498 -843
3,392   3,643 -251
102   87 15
7,337   8,671 -1,334
3,688   3,924 -236
110   94 16
431,909   1 431,908
3   3  
105   92 13
29,799   5,296 24,503
12,218   2,194 10,024
14,656   7,060 7,596
3,662   1,068 2,594
2,504   769 1,735
18,323   6,439 11,884
5,155   2,977 2,178
8,611   1,461 7,150
11,314   4,038 7,276
3,680   3,502 178
2,502   741 1,761
12,885   7,290 5,595
100,000   100,000  
5,518   4,216 1,302
11,100   2,232 8,868
23,926   2,320 21,606
26,895   16,524 10,371
23,911   5,743 18,168
3,676   1,413 2,263
5,435   765 4,670
3,377   2,071 1,306
      359
      359
      359
      359
      359
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      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
      359
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      359
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      359
      359
      359
      359
      359
      359
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       2,807
b       10,242
c       9,042
d       3,127
e       3,004
      8,537
      10,866
      16,929
      2,927
      27,573
      2,781
      5,033
      13,353
       
      -9,706
      -794
      -690
      -713
      -653
      -680
      -997
      -1,441
      -1,950
      -1,234
      -783
      -3,803
      -2,064
      -470
      -1,126
      -897
      -919
      -1,116
      -975
      -753
      -706
      2,050
      -2,463
      -29,588
      -19,652
      2
      2,597
      -302
      -1,440
      -707
      -615
      -772
      -805
      -1,194
      -1,684
      -2,193
      -718
      -1,830
      -2,885
      -1,649
      -1,390
      -1,574
      -1,097
      -974
      -1,293
      -1,037
      -1,611
      -17
       
      2,192
      -907
      -688
      4,040
      -610
      -67
      1,340
      -825
      -1,375
      -835
      -25
      -1,871
      -491
      1,810
      158
      -750
      -68
      15,690
      -212
      60
      295
      -570
      5,885
      -742
      5
       
      6
      -981
      -907
      -489
      -880
      4,577
      -591
      -1,027
      -1,674
      1,510
      -1,050
      -2,688
      -2,117
      -807
      -933
      -700
      -2,325
      612
      -671
      -2,036
      -49
      -1,131
      -1,501
      9
      -585
      -1,396
      3,648
      -387
      -569
      17
      1,227
      5,574
      13,238
      5,252
      3,052
      6,386
      17,610
      3,737
      44,873
      -86
      3,173
      3,604
      944
      9,322
      235
      182
      14,779
      2,703
      8,163
      2,170
      1,438
      19
      -5,830
      -780
      -843
      -251
      15
      -1,334
      -236
      16
      431,908
       
      13
      24,503
      10,024
      7,596
      2,594
      1,735
      11,884
      2,178
      7,150
      7,276
      178
      1,761
      5,595
       
      1,302
      8,868
      21,606
      10,371
      18,168
      2,263
      4,670
      1,306
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
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 2 738,894
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 9,734
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 9,734
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 9,734
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 5,352
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 4,382
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 9,734
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet0 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletWELLS FARGO BANK NA Telephone no.bullet (888) 730-4933

    Located atbullet6325 S RAINBOW BLVD STE 300LAS VEGASNV ZIP+4bullet89118
    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 bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    WELLS FARGO BANK N A TRUSTEE
    1     		88,055    
    100 N MAIN ST MAC D4001-117
    WINSTON SALEM,NC27101
    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.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,861,961
    b
    Average of monthly cash balances.......................
    1b
    261,766
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,123,727
    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
    10,123,727
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    151,856
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,971,871
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    498,594
    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
    498,594
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    9,734
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,734
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    488,860
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    488,860
    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
    488,860
    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
    422,996
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    422,996
    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
    422,996
    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 7 488,860
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 199,260
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 0
    b From 2016...... 0
    c From 2017...... 0
    d From 2018...... 0
    e From 2019...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 422,996
    a Applied to 2019, but not more than line 2a 199,260
    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..... 223,736
    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 .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		265,124
    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.... 0
    b Excess from 2017.... 0
    c Excess from 2018.... 0
    d Excess from 2019.... 0
    e Excess from 2020.... 0
    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).)
    NONE
    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.
    NONE
    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
    NATIONAL KIDNEY FOUNDATION
    30 E 33RD ST
    NEY YORK,NY10016     		NONE PC GENERAL OPERATING 53,320
    US FUND FOR UNICEF
    125 MAIDEN LN
    NEW YORK,NY10038     		NONE PC GENERAL OPERATING 4,440
    AMERICAN LEPROSY MISSIONS
    1 ALM WAY
    GREENVILLE,SC29601     		NONE PC GENERAL OPERATING 26,680
    SIGHTLIFE
    231 JACKSONVILLE RD
    SEATTLE,WA98101     		NONE PC GENERAL OPERATING 53,320
    THE PINEY WOODS SCHOOL
    5096 HWY 49 S
    PINEY WOODS,MS391480057     		NONE I SCHOLARSHIPS 4,440
    LOWER COLUMBIA COMMUNITY COLLEGE
    1600 MAPLE ST
    LONGVIEW,WA98632     		NONE I SCHOLARSHIPS 4,440
    WOODLAND SCHOOL DISTRICT
    853 MCBRIDE AVE
    WOODLAND,WA98674     		NONE PC GENERAL OPERATING 22,240
    WA STATE DEPT SVCS FOR THE BLIND
    4565 7TH AVE SE
    OLYMPIA,WA985040933     		NONE PC GENERAL OPERATING 26,680
    LIFE WORKS DBA THE ARC OF COWLITZ CO
    906 NEW YORK STREET
    LONGVIEW,WA98632     		NONE PC GENERAL OPERATING 53,320
    WASHINGTON MASONIC CHARITIES
    4970 BRIDGEPORT WAY WEST
    UNIVERSITY PLACE,WA984640020     		NONE PC GENERAL OPERATING 35,560
    NORTHWEST KIDNEY CENTERS
    3435 70TH STREET
    SEATTLE,WA98122     		NONE PC GENERAL OPERATING 53,320
    OREGON MASONIC AND EASTERN STAR HOME
    2150 MASONIC WAY
    FOREST GROVE,OR97116     		NONE PC GENERAL OPERATING 35,560
    TUCKER MAXON SCHOOL
    2860 SE HOLGATE BLVD
    PORTLAND,OR97202     		NONE I SCHOLARSHIPS 26,680
    Total .................................bullet 3a 400,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 106,927  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -42,562  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 738,894  
    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)..   803,259  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    803,259
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    MOFFITT JOHN FOUNDATION-MAIN
    EIN:
    91-6315289
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 957     957

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    MOFFITT JOHN FOUNDATION-MAIN
    EIN:
    91-6315289
    Name of Bond End of Year Book Value End of Year Fair Market Value
    250057MV5 DERRY PA AREA SCH DI 121,253 121,030
    230822RD2 CUMBERLAND VLY PA SC 77,562 80,343
    353442B88 FRANKLIN CNTY WA SCH 84,906 96,557
    546417BW5 LOUISIANA ST 54,902 57,389
    208423CE1 CONROE TX INDL DEV 58,266 60,536
    117068FX9 BRUNSWICK CNTY NC EN 85,132 90,767
    549203VV6 LUBBOCK TX ELEC LIGH 79,955 83,152
    820561AF5 SHAWNEE CNTY KS PUBL 79,348 84,187
    882667BL1 TEXAS ST PRIV ACTIVI 56,750 59,609
    56733EFF7 MARICOPA CNTY AZ ELE 28,229 28,985
    736688KN1 PORTLAND OR CMNTY CL 53,440 55,826
    167593Q96 CHICAGO IL O'HARE IN 64,877 66,078
    776195FU8 ROMULUS MI 76,263 77,227
    462467A84 IOWA ST FIN AUTH SF 50,000 50,780
    46613P3K0 JEA FL WTR & SWR REV 85,081 95,743
    764265NV2 RICHLAND WA ELEC REV 51,232 51,924
    4898186T6 KENOSHA WI 101,066 103,475
    983069AH8 WYLIE TX INDEP SCH 83,998 92,342
    567438TX4 MARICOPA CNTY AZ UNI 85,461 96,661
    497593DK6 KIRKWOOD IA CMNTY CL 88,602 88,750
    134041HZ8 CAMPBELL & KENTON CN 83,071 90,879
    914845QU9 UNIV OF SOUTH ALABAM 102,159 103,512

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    MOFFITT JOHN FOUNDATION-MAIN
    EIN:
    91-6315289
    Name of Stock End of Year Book Value End of Year Fair Market Value
    037833100 APPLE INC 5,026 176,212
    126650100 CVS HEALTH CORPORATI 2,214 4,166
    149123101 CATERPILLAR INC 8,892 12,195
    855244109 STARBUCKS CORP COM 6,547 8,344
    291011104 EMERSON ELECTRIC CO 3,425 3,376
    45168D104 IDEXX CORP 3,566 6,998
    478160104 JOHNSON & JOHNSON 26,949 30,846
    G6095L109 APTIV PLC 3,266 3,518
    46625H100 JPMORGAN CHASE & CO 12,678 49,430
    016255101 ALIGN TECHNOLOGY INC 4,089 4,275
    026874784 AMERICAN INTERNATION 3,629 3,597
    90353T100 UBER TECHNOLOGIES IN 3,544 5,559
    565849106 MARATHON OIL CORP 2,559 4,462
    15135B101 CENTENE CORP DEL 3,933 3,902
    256677105 DOLLAR GENERAL CORP 3,720 3,785
    75513E101 RAYTHEON TECHNOLOGIE 6,311 6,936
    90138F102 TWILIO INC 3,962 4,401
    872590104 T-MOBILE US INC 5,038 5,259
    89832Q109 TRUIST FINANCIAL COR 4,282 5,416
    023135106 AMAZON COM INC COM 45,892 113,993
    571748102 MARSH & MCLENNAN COS 3,545 3,861
    594918104 MICROSOFT CORP 9,987 153,247
    666807102 NORTHROP GRUMMAN COR 3,476 3,352
    713448108 PEPSICO INC 15,258 20,169
    038222105 APPLIED MATERIALS IN 3,392 6,645
    052769106 AUTODESK INC 4,329 4,580
    097023105 BOEING CO 2,469 7,920
    101137107 BOSTON SCIENTIFIC CO 3,366 3,164
    194162103 COLGATE PALMOLIVE CO 5,149 5,216
    233331107 DTE ENERGY CO COM 5,249 6,192
    254687106 WALT DISNEY CO 7,277 46,020
    863667101 STRYKER CORP 5,840 6,126
    452308109 ILLINOIS TOOL WORKS 3,609 4,281
    22160K105 COSTCO WHOLESALE COR 8,181 13,187
    911312106 UNITED PARCEL SERVIC 6,424 16,840
    30231G102 EXXON MOBIL CORPORAT 11,619 11,294
    25746U109 DOMINION ENERGY INC 6,692 7,520
    09247X101 BLACKROCK INC 7,060 15,152
    92343V104 VERIZON COMMUNICATIO 14,697 17,155
    902973304 US BANCORP 9,840 16,772
    166764100 CHEVRON CORP 11,283 11,316
    16119P108 CHARTER COMMUNICATIO 2,513 5,292
    595112103 MICRON TECHNOLOGY IN 3,892 7,744
    68389X105 ORACLE CORPORATION 10,930 27,040
    743315103 PROGRESSIVE CORP OHI 3,607 4,548
    053015103 AUTOMATIC DATA PROCE 5,391 5,462
    071813109 BAXTER INTL INC 3,615 3,290
    17275R102 CISCO SYSTEMS INC 11,548 30,564
    808513105 SCHWAB CHARLES CORP 3,810 3,978
    92532F100 VERTEX PHARMACEUTICA 3,750 4,963
    494368103 KIMBERLY CLARK CORP 3,418 3,506
    512807108 LAM RESEARCH CORP CO 3,561 7,084
    018802108 ALLIANT ENERGY CORPO 7,970 10,254
    25179M103 DEVON ENERGY CORPORA 2,914 5,154
    28176E108 EDWARDS LIFESCIENCES 3,430 5,200
    09857L108 BOOKING HOLDINGS INC 5,526 6,682
    345370860 FORD MOTOR COMPANY 3,623 4,615
    21036P108 CONSTELLATION BRANDS 3,546 3,943
    125523100 CIGNA CORP 3,355 4,580
    G5960L103 MEDTRONIC PLC 9,778 11,011
    70450Y103 PAYPAL HOLDINGS INC 9,526 22,249
    64110L106 NETFLIX INC 9,050 20,007
    65339F101 NEXTERA ENERGY INC 3,519 4,938
    78409V104 S&P GLOBAL INC 5,963 6,575
    31620M106 FIDELITY NATL INFORM 7,580 7,214
    00724F101 ADOBE INC 11,933 19,505
    539830109 LOCKHEED MARTIN CORP 6,373 6,035
    670346105 NUCOR CORP 3,569 4,468
    693475105 PNC FINANCIAL SERVIC 4,024 5,513
    039483102 ARCHER DANIELS MIDLA 3,446 4,486
    125896100 CMS ENERGY CORP 5,332 6,772
    189054109 CLOROX CO 3,466 4,644
    244199105 DEERE & CO 3,553 5,650
    858912108 STERICYCLE INC COM 3,281 4,714
    882508104 TEXAS INSTRUMENTS IN 6,589 9,520
    931142103 WALMART INC 11,054 16,866
    191216100 COCA COLA CO 14,331 17,384
    427866108 THE HERSHEY COMPANY 3,188 4,265
    444859102 HUMANA INC 3,379 5,334
    458140100 INTEL CORP 15,305 16,241
    461202103 INTUIT COM 6,054 7,977
    518439104 ESTEE LAUDER COMPANI 3,405 5,324
    060505104 BANK OF AMERICA CORP 14,667 16,610
    26875P101 EOG RESOURCES, INC 3,613 3,441
    87612E106 TARGET CORP 3,202 7,414
    91324P102 UNITEDHEALTH GROUP I 4,113 30,158
    L8681T102 SPOTIFY TECHNOLOGY S 3,554 3,461
    37940X102 GLOBAL PMTS INC W/I 4,220 4,739
    036752103 ANTHEM INC 3,567 4,816
    60770K107 MODERNA INC 3,618 2,507
    260557103 DOW INC 3,656 3,774
    09062X103 BIOGEN INC 3,522 3,673
    84265V105 SOUTHERN COPPER CORP 3,440 6,707
    023608102 AMEREN CORPORATION 1,973 2,576
    032654105 ANALOG DEVICES INC 3,491 4,727
    571903202 MARRIOTT INTERNATION 3,724 3,826
    717081103 PFIZER INC 12,125 13,104
    723484101 PINNACLE WEST CAP CO 6,862 7,036
    110122108 BRISTOL MYERS SQUIBB 5,550 6,513
    126408103 CSX CORP 3,404 4,628
    760759100 REPUBLIC SERVICES IN 6,854 8,763
    883556102 THERMO FISHER SCIENT 3,458 35,399
    969457100 WILLIAMS COS INC 3,230 2,927
    337738108 FISERV INC 4,550 4,554
    35671D857 FREEPORT-MCMORAN INC 3,613 3,903
    369604103 GENERAL ELECTRIC CO 5,225 9,007
    482480100 KLA CORP 3,915 3,884
    533900106 LINCOLN ELECTRIC HOL 3,563 4,883
    452327109 ILLUMINA INC 3,595 4,440
    58933Y105 MERCK & CO INC NEW 12,011 13,824
    20825C104 CONOCOPHILLIPS 3,923 3,679
    852234103 SQUARE INC 3,761 5,223
    G0403H108 AON PLC 3,452 4,014
    88160R101 TESLA INC 2,125 38,812
    40412C101 HCA HOLDINGS INC 3,865 3,947
    00206R102 AT & T INC 14,107 13,402
    98978V103 ZOETIS INC 3,461 4,469
    718172109 PHILIP MORRIS INTERN 8,358 8,362
    45866F104 INTERCONTINENTAL EXC 4,150 4,381
    007903107 ADVANCED MICRO DEVIC 3,323 11,005
    617446448 MORGAN STANLEY 3,463 5,757
    674599105 OCCIDENTAL PETE CORP 2,940 2,648
    907818108 UNION PACIFIC CORP 9,131 44,351
    929160109 VULCAN MATERIALS COM 6,937 8,305
    94106L109 WASTE MANAGEMENT INC 3,259 3,302
    58155Q103 MCKESSON CORP 7,059 13,218
    278865100 ECOLAB INC 3,979 3,894
    437076102 HOME DEPOT INC 17,917 26,296
    459200101 INTERNATIONAL BUSINE 7,313 7,679
    487836108 KELLOGG CO 3,533 3,423
    980745103 WOODWARD INC. 2,142 3,646
    38141G104 GOLDMAN SACHS GROUP 3,501 4,483
    438516106 HONEYWELL INTERNATIO 10,271 10,210
    59156R108 METLIFE INC 3,569 3,662
    98389B100 XCEL ENERGY INC 5,470 7,734
    30161N101 EXELON CORPORATION 6,795 7,726
    11135F101 BROADCOM INC 6,564 12,698
    92556V106 VIATRIS INC 666 825
    G1151C101 ACCENTURE PLC 9,631 11,754
    110122157 BRISTOL-MYERS SQUIBB 140 42
    26614N102 DUPONT DE NEMOURS IN 3,474 3,698
    02209S103 ALTRIA GROUP INC 5,295 5,125
    H1467J104 CHUBB LTD 4,859 4,925
    46120E602 INTUITIVE SURGICAL I 2,618 4,091
    37045V100 GENERAL MOTORS CO 3,444 4,580
    56585A102 MARATHON PETROLEUM C 3,113 3,102
    98138H101 WORKDAY INC 3,772 4,073
    00507V109 ACTIVISION BLIZZARD 3,260 6,871
    009158106 AIR PRODS & CHEMS IN 4,294 4,372
    025537101 AMERICAN ELECTRIC PO 3,425 4,164
    88339J105 TRADE DESK INC/THE 3,752 3,204
    172967424 CITIGROUP INC. 8,923 11,099
    57636Q104 MASTERCARD INC 12,780 24,986
    959802109 WESTERN UNION CO/THE 4,959 5,595
    30303M102 FACEBOOK INC 18,750 53,266
    00287Y109 ABBVIE INC 10,853 13,715
    92826C839 VISA INC-CLASS A SHR 21,678 35,216
    008252108 AFFILIATED MANAGERS 5,789 9,865
    025816109 AMERICAN EXPRESS CO 3,675 4,595
    654106103 NIKE INC CL B 8,661 14,430
    655844108 NORFOLK SOUTHERN COR 4,350 4,515
    049560105 ATMOS ENERGY CORP 3,308 3,435
    075887109 BECTON DICKINSON & C 4,615 4,754
    824348106 SHERWIN WILLIAMS CO 3,905 5,144
    872540109 TJX COMPANIES INC 2,073 10,653
    337932107 FIRSTENERGY CORP COM 3,345 3,367
    493267108 KEYCORP NEW 4,242 5,547
    67066G104 NVIDIA CORP 8,313 26,632
    98980L101 ZOOM VIDEO COMMUNICA 3,867 2,699
    88579Y101 3M CO 11,903 22,897
    084670702 BERKSHIRE HATHAWAY I 22,147 64,924
    02079K107 ALPHABET INC CL C 7,858 45,549
    20030N101 COMCAST CORP CLASS A 7,101 48,260
    79466L302 SALESFORCE COM INC 8,009 12,017
    893641100 TRANSDIGM GROUP INC 3,350 4,951
    81762P102 SERVICENOW INC 3,662 6,055
    247361702 DELTA AIR LINES INC 3,606 3,538
    12572Q105 CME GROUP INC 7,207 24,031
    031162100 AMGEN INC 8,872 11,496
    548661107 LOWES COS INC 4,418 6,741
    580135101 MCDONALDS CORP 11,535 13,089
    651639106 NEWMONT CORP 3,497 5,630
    744573106 PUBLIC SVC ENTERPRIS 4,771 6,471
    037411105 APACHE CORP 2,182 4,385
    14040H105 CAPITAL ONE FINANCIA 3,593 5,536
    235851102 DANAHER CORP 4,600 6,886
    75886F107 REGENERON PHARMACEUT 3,567 5,797
    784117103 SEI INVESTMENT COMPA 3,313 3,621
    816851109 SEMPRA ENERGY COM 2,018 2,166
    842587107 SOUTHERN CO 3,776 5,037
    844741108 SOUTHWEST AIRLINES C 3,179 3,263
    871829107 SYSCO CORP 3,606 3,639
    375558103 GILEAD SCIENCES INC 3,540 3,321
    532457108 ELI LILLY & CO COM 7,582 11,143
    31428X106 FEDEX CORPORATION 3,528 6,491
    G5494J103 LINDE PLC 6,494 10,013
    02079K305 ALPHABET INC CL A 7,592 43,816
    150870103 CELANESE CORP 3,121 9,096
    609207105 MONDELEZ INTERNATION 6,492 6,899
    G29183103 EATON CORP PLC 3,459 3,604
    002824100 ABBOTT LABS 11,317 15,767
    573284106 MARTIN MARIETTA MATL 3,573 4,827
    742718109 PROCTER & GAMBLE CO 18,314 23,654
    747525103 QUALCOMM INC 4,795 11,273

    TY 2020 InvestmentsOtherSchedule2
    Name:
    MOFFITT JOHN FOUNDATION-MAIN
    EIN:
    91-6315289
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    682680103 ONEOK INC COM      
    68389X105 ORACLE CORPORATION      
    723484101 PINNACLE WEST CAP CO      
    25179M103 DEVON ENERGY CORPORA      
    30161N101 EXELON CORPORATION      
    42809H107 HESS CORP      
    914845QU9 UNIV OF SOUTH ALABAM      
    17275R102 CISCO SYSTEMS INC      
    254687106 WALT DISNEY CO      
    369604103 GENERAL ELECTRIC CO      
    427866108 THE HERSHEY COMPANY      
    883556102 THERMO FISHER SCIENT      
    91913Y100 VALERO ENERGY CORP      
    983069AH8 WYLIE TX INDEP SCH      
    46613P3K0 JEA FL WTR & SWR REV      
    353442B88 FRANKLIN CNTY WA SCH      
    969457100 WILLIAMS COS INC      
    94106L109 WASTE MANAGEMENT INC      
    26875P101 EOG RESOURCES, INC      
    21036P108 CONSTELLATION BRANDS      
    G5494J103 LINDE PLC      
    09062X103 BIOGEN IDEC INC      
    20605P101 CONCHO RESOURCES INC      
    764265NV2 RICHLAND WA ELEC REV      
    337932107 FIRSTENERGY CORP COM      
    580135101 MCDONALDS CORP      
    717081103 PFIZER INC      
    816851109 SEMPRA ENERGY COM      
    931142103 WAL MART STORES INC      
    91324P102 UNITEDHEALTH GROUP I      
    G5960L103 MEDTRONIC PLC      
    166764100 CHEVRON CORP      
    70450Y103 PAYPAL HOLDINGS INC      
    00724F101 ADOBE SYS INC      
    097023105 BOEING COMPANY      
    049560105 ATMOS ENERGY CORP      
    209115104 CONSOLIDATED EDISON      
    423452101 HELMERICH & PAYNE IN      
    58155Q103 MCKESSON CORP      
    018802108 ALLIANT ENERGY CORP      
    11135F101 BROADCOM INC      
    46625H100 JPMORGAN CHASE & CO      
    125523100 CIGNA CORP      
    88579Y101 3M CO      
    64110L106 NETFLIX.COM INC      
    02209S103 ALTRIA GROUP INC      
    150870103 CELANESE CORP      
    212015101 CONTINENTAL RESOURCE      
    00287Y109 ABBVIE INC      
    718172109 PHILIP MORRIS INTERN      
    776195FU8 ROMULUS MI      
    549203VV6 LUBBOCK TX ELEC LIGH      
    78467Y107 SPDR S&P MIDCAP 400 AT COST 409,073 776,852
    74925K581 ROBECO BP LNG/SHRT R      
    921943858 VANGUARD FTSE DEVELO AT COST 85,263 124,398
    464287234 ISHARES MSCI EMERGIN AT COST 4,033 5,167
    19248X307 COHEN & STEERS PR SE      
    589509207 MERGER FUND-INST #30      
    922908553 VANGUARD REIT VIPER      
    023135106 AMAZON COM INC      
    031162100 AMGEN INC      
    532457108 ELI LILLY & CO COM      
    375558103 GILEAD SCIENCES INC      
    478160104 JOHNSON & JOHNSON      
    548661107 LOWES COS INC      
    760759100 REPUBLIC SERVICES IN      
    907818108 UNION PACIFIC CORP      
    191216100 COCA COLA CO      
    G9618E107 WHITE MTNS INS GROUP      
    92343V104 VERIZON COMMUNICATIO      
    565849106 MARATHON OIL CORP      
    084670702 BERSHIRE HATHAWAY IN      
    172967424 CITIGROUP INC      
    00206R102 AT & T INC      
    57636Q104 MASTERCARD INC      
    736688KN1 PORTLAND OR CMNTY CL      
    677581GN4 OHIO ST MAJOR NEW ST      
    SKY990RF9 SKYBRIDGE MULTI-ADVI      
    008252108 AFFILIATED MANAGERS      
    149123101 CATERPILLAR INC      
    29364G103 ENTERGY CORP NEW COM      
    02079K107 ALPHABET INC/CA      
    20030N101 COMCAST CORP CLASS A      
    88160R101 TESLA MOTORS INC      
    30303M102 FACEBOOK INC      
    92826C839 VISA INC-CLASS A SHR      
    567438TX4 MARICOPA CNTY AZ UNI      
    484873MS0 KANSAS CITY MO      
    037833100 APPLE COMPUTER INC C      
    419870100 HAWAIIAN ELEC INDS I      
    437076102 HOME DEPOT INC      
    459200101 INTERNATIONAL BUSINE      
    713448108 PEPSICO INC      
    723787107 PIONEER NAT RES CO C      
    747525103 QUALCOMM INC      
    67066G104 NVIDIA CORP      
    09857L108 BOOKING HOLDINGS INC      
    G0177J108 ALLERGAN PLC      
    02079K305 ALPHABET INC/CA      
    20825C104 CONOCOPHILLIPS      
    134041HZ8 CAMPBELL & KENTON CN      
    125896100 CMS ENERGY CORP      
    458140100 INTEL CORP      
    594918104 MICROSOFT CORP      
    595112103 MICRON TECHNOLOGY IN      
    742718109 PROCTER & GAMBLE CO      
    744573106 PUBLIC SVC ENTERPRIS      
    872540109 TJX COS INC NEW      
    65473P105 NISOURCE INC      
    911312106 UNITED PARCEL SERVIC      
    25746U109 DOMINION RES INC VA      
    09247X101 BLACKROCK INC      
    98389B100 XCEL ENERGY INC      
    902973304 US BANCORP DEL NEW      
    464287648 ISHARES RUSSELL 2000 AT COST 18,751 111,813
    RE0188210 MOFFITT TIMBERLAND C AT COST 3,682,502 4,885,000
    023608102 AMEREN CORP      
    025537101 AMERICAN ELECTRIC PO      
    110122108 BRISTOL MYERS SQUIBB      
    126650100 CVS/CAREMARK CORPORA      
    75886F107 REGENERON PHARMACEUT      
    842587107 SOUTHERN CO      
    30231G102 EXXON MOBIL CORPORAT      
    58933Y105 MERCK & CO INC NEW      
    16119P108 CCH I LLC      
    12572Q105 CME GROUP INC      
    230822RD2 CUMBERLAND VLY PA SC      
    820561AF5 SHAWNEE CNTY KS PUBL      
    4898186T6 KENOSHA WI      
    233331107 DTE ENERGY CO COM      
    036752103 ANTHEM INC      
    46120E602 INTUITIVE SURGICAL I      
    718546104 PHILLIPS 66      
    855244109 STARBUCKS CORP COM      
    G1151C101 ACCENTURE PLC      
    16411R208 CHENIERE ENERGY INC      
    40412C101 HCA HOLDINGS INC      
    98978V103 ZOETIS INC      
    084423102 BERKLEY W R CORP      
    444859102 HUMANA INC      
    487836108 KELLOGG CO      
    110122157 BRISTOL-MYERS SQUIBB      
    56585A102 MARATHON PETROLEUM C      
    84265V105 SOUTHERN COPPER CORP      
    546417BW5 LOUISIANA ST      
    039483102 ARCHER DANIELS MIDLA      
    075887109 BECTON DICKINSON AND      
    189054109 CLOROX CO      
    244199105 DEERE & CO      
    281020107 EDISON INTL COM      
    369550108 GENERAL DYNAMICS COR      
    512807108 LAM RESEARCH CORP CO      
    518439104 ESTEE LAUDER COMPANI      
    92532F100 VERTEX PHARMACEUTICA      
    31428X106 FEDEX CORPORATION      
    28176E108 EDWARDS LIFESCIENCES      
    452327109 ILLUMINA INC      
    025816109 AMERICAN EXPRESS COM      
    14040H105 CAPITAL ONE FINANCIA      
    494368103 KIMBERLY CLARK CORP      
    539830109 LOCKHEED MARTIN CORP      
    651639106 NEWMONT MINING CORP      
    654106103 NIKE INC CL B      
    913017109 UNITED TECHNOLOGIES      
    929160109 VULCAN MATLS CO      
    22160K105 COSTCO WHOLESALE COR      
    755111507 RAYTHEON CO      
    65339F101 NEXTERA ENERGY INC      
    79466L302 SALESFORCE COM INC      
    931427108 WALGREENS BOOTS ALLI      
    03027X100 AMERICAN TOWER CORP AT COST 8,394 8,081
    959802109 WESTERN UNION CO/THE      
    87240R107 TFS FINANCIAL CORP      
    032654105 ANALOG DEVICES INC      
    235851102 DANAHER CORP      
    617446448 MORGAN STANLEY      
    666807102 NORTHROP GRUMMAN COR      
    863667101 STRYKER CORP      
    002824100 ABBOTT LABORATORIES      
    038222105 APPLIED MATERIALS IN      
    277432100 EASTMAN CHEM CO COM      
    370334104 GENERAL MILLS INC      
    629377508 NRG ENERGY INC      
    117068FX9 BRUNSWICK CNTY NC EN      
    126408103 CSX CORP      
    784117103 SEI INVESTMENT COMPA      
    808513105 SCHWAB CHARLES CORP      
    824348106 SHERWIN WILLIAMS CO      
    29472R108 EQUITY LIFESTYLE PPT AT COST 4,968 5,322
    00507V109 ACTIVISION BLIZZARD      
    56733EFF7 MARICOPA CNTY AZ ELE      
    208423CE1 CONROE TX INDL DEV      
    87612E106 TARGET CORP      
    38141G104 GOLDMAN SACHS GROUP      
    25264S833 DIAMOND HILL LONG-SH      
    026874784 AMERICAN INTERNATION      
    297178105 ESSEX PPTY TR COM      
    806857108 SCHLUMBERGER LTD      
    579780206 MCCORMICK & CO INC N      
    007903107 ADVANCED MICRO DEVIC      
    101137107 BOSTON SCIENTIFIC CO      
    858912108 STERICYCLE INC COM      
    882508104 TEXAS INSTRUMENTS IN      
    902494103 TYSON FOODS INC CL A      
    060505104 BANK AMER CORP      
    98310W108 WYNDHAM WORLDWIDE CO      
    22822V101 CROWN CASTLE INTL CO AT COST 4,993 5,253
    74340W103 PROLOGIS INC AT COST 4,993 5,182
    19248X604 COHEN & STEERS PR SE AT COST 317,407 360,689
    828806109 SIMON PROPERTY GROUP AT COST 3,730 3,582
    78463V107 SPDR GOLD SHARES ETF AT COST 265,926 313,022
    29444U700 EQUINIX INC AT COST 4,226 4,999

    TY 2020 OtherDecreasesSchedule
    Name:
    MOFFITT JOHN FOUNDATION-MAIN
    EIN:
    91-6315289
    Description Amount
    PY RETURN OF CAPITAL ADJ 1,343
    MUTUAL FUND TIMING ADJ 516
    PURCHASE OF ACCRUED INTEREST CARRYOVER 26,647


    TY 2020 OtherExpensesSchedule
    Name:
    MOFFITT JOHN FOUNDATION-MAIN
    EIN:
    91-6315289
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEE/STATE TAX 25 0   25
    Rent and Royalty Expense 45,956      


    TY 2020 OtherIncreasesSchedule
    Name:
    MOFFITT JOHN FOUNDATION-MAIN
    EIN:
    91-6315289
    Description Amount
    COST BASIS ADJUSTMENT 23,056


    TY 2020 TaxesSchedule
    Name:
    MOFFITT JOHN FOUNDATION-MAIN
    EIN:
    91-6315289
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 80 80   0
    FEDERAL TAX PAYMENT - PRIOR YE 4,946 0   0
    FEDERAL ESTIMATES - PRINCIPAL 5,352 0   0
    FOREIGN TAXES ON QUALIFIED FOR 182 182   0
    FOREIGN TAXES ON NONQUALIFIED 48 48   0