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 04-01-2020 , and ending 03-31-2021
Name of foundation
BABS AND MAURY YOUNG FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)17819 FOXBOROUGH LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOCA RATON, FL33496
A Employer identification number

51-0365021
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,015,224J 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) 390,863
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,825 2,825 2,825
4 Dividends and interest from securities... 34,359 34,359 34,359
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 1,004,797
b Gross sales price for all assets on line 6a 1,768,153
7 Capital gain net income (from Part IV, line 2)... 14,128
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).......      
12 Total. Add lines 1 through 11........ 1,432,844 51,312 37,184
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 908 270    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,246 5,171   75
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,154 5,441   75
25 Contributions, gifts, grants paid....... 76,737 76,737
26 Total expenses and disbursements. Add lines 24 and 25 82,891 5,441   76,812
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,349,953
b Net investment income (if negative, enter -0-) 45,871
c Adjusted net income (if negative, enter -0-)... 37,184
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............. 1,897 1,098 1,098
2 Savings and temporary cash investments......... 45,327 461,627 461,647
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 693,389 Click to see attachment1,043,342 1,569,474
c Investments—corporate bonds (attach schedule)....... 372,992 Click to see attachment957,030 983,005
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)   Click to see attachment202  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,113,605 2,463,299 3,015,224
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) Click to see attachment468  
23 Total liabilities (add lines 17 through 22)......... 468 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........... 1,113,137 2,463,299
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........    
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)..... 1,113,137 2,463,299
30 Total liabilities and net assets/fund balances (see instructions). 1,113,605 2,463,299
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
1,113,137
2
Enter amount from Part I, line 27a .....................
2
1,349,953
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
209
4
Add lines 1, 2, and 3 ..........................
4
2,463,299
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,463,299
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 14,128
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................................ 1 638
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 638
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 638
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 840
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 840
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 202
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet202 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
 
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)
    bulletDE
    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. Click to see attachment...............................
    10
    Yes
     
    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 ofbulletBABETTE S YOUNG Telephone no.bullet (561) 477-9080

    Located atbullet17819 FOXBOROUGH LANEBOCA RATONFL ZIP+4bullet33496
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BABETTE S YOUNG PRESIDENT
    000.00     		0 0 0
    17819 FOXBOROUGH LANE
    BOCA RATON,FL33496
    ROBERT A YOUNG DIRECTOR
    000.00     		0 0 0
    69 LAKE FOREST
    ST LOUIS,MO63117
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,866,857
    b
    Average of monthly cash balances.......................
    1b
    156,493
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,023,350
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,023,350
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    30,350
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,993,000
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    99,650
    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
    99,650
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    638
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    638
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    99,012
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    99,012
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    99,012
    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
    76,812
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    76,812
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    76,812
    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 99,012
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 61,365
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 76,812
    a Applied to 2019, but not more than line 2a 61,365
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 15,447
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		83,565
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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
    CANOPY
    CANOPY
    2592 N GREGG AVE STE 40
    FAYETTEVILLE,AR72703     		    DONEE DISCRETION 500
    CHICAGO SINAI CONGREGATION
    CHICAGO SINAI CONGREGATION
    15 W DELAWARE PL
    CHICAGO,IL60610     		    DONEE DISCRETION 864
    CONGREGATION ETZ CHAIM
    CONGREGATION ETZ CHAIM
    P O BOX 477
    BENTONVILLE,AR72712     		    DONEE DISCRETION 1,918
    CONGREGATION RODEF SHOLOM
    CONGREGATION RODEF SHOLOM
    1119 ELM STREET
    YOUNGSTOWN,OH44505     		    DONEE DISCRETION 300
    CONGREGATION SHAARE EMETH
    CONGREGATION SHAARE EMETH
    11645 LADUE RD
    SAINT LOUIS,MO63141     		    DONEE DISCRETION 2,200
    CRYSTAL BRIDGES MUSEUM
    CRYSTAL BRIDGES MUSEUM
    600 MUSEUM WAY
    BEWNTONVILLE,AR72712     		    DONEE DISCRETION 1,575
    ECKARD CONCERTS
    ECKARD CONCERTS
    ECKERD COLLEGE
    ST PETERSBURG,FL33711     		    DONEE DISCRETION 250
    FAMILY MUSEUM
    FAMILY MUSEUM
    1009 MUSEUM WAY
    BENTONVILLE,AR72712     		    DONEE DISCRETION 77
    HILLEL INTERNATIONAL
    HILLEL INTERNATIONAL
    800 EIGHTH STREET NW
    WASHTINGTON,DC200013724     		    DONEE DISCRETION 500
    JEWISH FEDERATION ARKANSAS
    JEWISH FEDERATION ARKANSAS
    18 CORPORATE HILL SDR 2
    LITTLE ROCK,AR72205     		    DONEE DISCRETION 1,800
    JEWISH FEDERATION ST LOUIS
    JEWSIH FEDERATION ST LOUIS
    12 MILLSTONE CAMPUS DR
    ST LOUIS,MO63146     		    DONEE DISCRETION 615
    JEWISH NATIONAL FUND
    JEWISH NATIONAL FUND
    60 REVERE DR 840
    NORTHBROOK,IL60062     		    DONEE DISCRETION 15,000
    JEWISH UNITED FUND
    JEWISH UNITED FUND
    30 S WELLS SUITE 3156
    CHICAGO,IL60606     		    DONEE DISCRETION 25,000
    KIDS WISH NETWORK
    KIDS WISH NETWORK
    301 BEAR RIDGE CIRCLE
    PALM HARBOR,FL34683     		    DONEE DISCRETION 250
    MISSOURI BOTANICAL GARDENS
    MISSOURI BOTANICAL GARDENS
    4344 SHAW BLVD
    ST LOUIS,MO63110     		    DONEE DISCRETION 750
    NORTHWESTERN MEMORIAL FOUNDATION
    NORTHWESTERN MEMORIAL FOUNDATION
    541 N FAIRBANKS CT
    CHICAGO,IL60611     		    DONEE DISCRETION 7,000
    OHIO STATE UNIVERSITY FOUDATION
    OHIO STATE UNIVERSITY FOUNDATION
    1480 WEST LANE AVENUE
    COLUMBUS,OH43221     		    DONEE DISCRETION 2,500
    PARKINSON'S FOUNDATION
    PARKINSON'S FOUNDAITON
    7224 BALLANTINE COURT
    BOCA RATON,FL33496     		    DONEE DISCRETION 500
    PLANNED PARENTHOOD NORTHERN ILL
    PLANNED PARENTHOOD NORTHERN ILLINOIS
    18 S MICHIGAN AVE 6T
    CHICAGO,IL60603     		    DONEE DISCRETION 1,618
    SCOTT FAMILY AMAZEUM
    SCOTT FAMILY AMAZEUM
    1009 MUSEUM WAY
    BENTONVILLE,AR72712     		    DONEE DISCRETION 220
    TEMPLE SHALOM
    TEMPLE SHALOM
    699 N SANG AVE
    FAYETTEVILLE,AR72701     		    DONEE DISCRETION 1,800
    THE BUTLER ART MUSEUM
    THE BUTLER ART MUSEUM
    524 WICK AVENUE
    YOUNGSTOWN,OH44502     		    DONEE DISCRETION 500
    UNITED STATES HOLOCAUST MUSEUM
    UNITED STATES HOLOCAUST MUSEUM
    100 RAOUL WALLENBERG PLAC
    WASHINGTON,DC20024     		    DONEE DISCRETION 500
    UNIVERISTY OF PENNSYLVANIA
    UNIVERSITY OF PENNSYLVANIA
    601 FRANKLIN BUILDING 34
    PHILADELPHIA,PA19104     		    DONEE DISCRETION 2,500
    WALTON ARTS CENTER
    WALTON ARTS CENTER
    495 W DICKSON ST
    FAYETTEVILLE,AR72701     		    DONEE DISCRETION 500
    WASHINGTON UNIVERSITY
    WASHINGTON UNIVERSITY
    1 BROOKINGS DRIVE CAMPUS
    SAINT LOUIS,MO63130     		    DONEE DISCRETION 5,000
    WELLESLEY COLLEGE
    WELLESLEY COLLEGE
    106 CENTRAL STREET
    WELLESLEY,MA02481     		    DONEE DISCRETION 2,500
    Total .................................bullet 3a 76,737
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 2,825  
    4 Dividends and interest from securities....     14 34,359  
    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 14,128 990,669
    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)..   51,312 990,669
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,041,981
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    BABS AND MAURY YOUNG FOUNDATION
     
    Employer identification number

    51-0365021
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    BABS AND MAURY YOUNG FOUNDATION
          		Employer identification number
    51-0365021
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    M A YOUNG & CO OF DELAWARE
     
    42 READS WAY STE C
     
    NEW CASTLE, DE19720

    		$ 390,863


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    BABS AND MAURY YOUNG FOUNDATION
          		Employer identification number

    51-0365021
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 10,412 SHARES INTERNATIONAL $ 1,200,347 2020-12-19
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    BABS AND MAURY YOUNG FOUNDATION
          		Employer identification number

    51-0365021
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    BABS AND MAURY YOUNG FOUNDATION
    EIN:
    51-0365021
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    ABBOTT LABS 2019-10 PURCHASE 2020-10   1,525 1,154     371  
    ALLSTATE CORP 2019-10 PURCHASE 2020-10   919 1,078     -159  
    ALLSTATE CORP 2019-10 PURCHASE 2020-10   92 108     -16  
    ALLSTATE CORP 2019-11 PURCHASE 2020-10   919 1,121     -202  
    ALLSTATE CORP 2020-01 PURCHASE 2020-10   551 674     -123  
    ALLSTATE CORP 2020-01 PURCHASE 2020-10   92 112     -20  
    ANALOG DEVICES INC 2020-08 PURCHASE 2020-10   1,238 1,178     60  
    ANALOG DEVICES INC 2020-08 PURCHASE 2020-10   371 353     18  
    ANALOG DEVICES INC 2020-08 PURCHASE 2020-10   1,238 1,183     55  
    AVALONBAY CMNTYS INC 2020-02 PURCHASE 2020-10   772 1,138     -366  
    AVERY DENNISON CORP 2020-09 PURCHASE 2020-10   1,166 1,153     13  
    BROADCOM INC 2020-01 PURCHASE 2020-10   1,149 925     224  
    BROADCOM INC 2020-07 PURCHASE 2020-10   383 307     76  
    BROADCOM INC 2020-07 PURCHASE 2020-10   383 307     76  
    CME GROUP INC 2019-11 PURCHASE 2020-10   1,005 1,230     -225  
    CHEVRON CORP 2020-01 PURCHASE 2020-10   1,026 1,590     -564  
    CHEVRON CORP 2020-01 PURCHASE 2020-12   276 341     -65  
    COMCAST CORP 2020-02 PURCHASE 2020-10   413 395     18  
    DTE ENERGY CO 2020-03 PURCHASE 2020-10   476 332     144  
    DTE ENERGY CO 2020-03 PURCHASE 2020-10   357 249     108  
    DTE ENERGY CO 2020-09 PURCHASE 2020-10   476 459     17  
    DEERE & CO 2019-11 PURCHASE 2020-10   710 531     179  
    DIGITAL RLTY TR INC 2019-11 PURCHASE 2020-10   1,264 965     299  
    DIGITAL RLTY TR INC 2019-11 PURCHASE 2020-10   474 362     112  
    DIGITAL RLTY TR INC 2019-11 PURCHASE 2020-10   474 363     111  
    DIGITAL RLTY TR INC 2019-11 PURCHASE 2020-10   474 363     111  
    DOW INC 2019-04 PURCHASE 2020-04   447 907     -460  
    DOW INC 2019-05 PURCHASE 2020-04   671 1,268     -597  
    EBAY INC 2020-04 PURCHASE 2020-10   460 315     145  
    EBAY INC 2020-06 PURCHASE 2020-10   633 549     84  
    EBAY INC 2020-06 PURCHASE 2020-10   230 200     30  
    EBAY INC 2020-06 PURCHASE 2020-10   115 100     15  
    EBAY INC 2020-07 PURCHASE 2020-10   460 461     -1  
    EBAY INC 2020-07 PURCHASE 2020-10   173 173        
    EBAY INC 2020-06 PURCHASE 2020-10   691 624     67  
    EXTRA SPACE STORAGE INC 2020-04 PURCHASE 2020-10   675 567     108  
    EXTRA SPACE STORAGE INC 2020-04 PURCHASE 2020-10   337 284     53  
    EXTRA SPACE STORAGE INC 2020-04 PURCHASE 2020-10   337 289     48  
    FIDELITY NATL INFORMATION SVCS 2020-04 PURCHASE 2020-10   584 519     65  
    FIDELITY NATL INFORMATION SVCS 2020-07 PURCHASE 2020-10   292 287     5  
    FIDELITY NATL INFORMATION SVCS 2020-07 PURCHASE 2020-10   146 144     2  
    FIDELITY NATL INFORMATION SVCS 2020-09 PURCHASE 2020-10   584 595     -11  
    FIDELITY NATL INFORMATION SVCS 2020-09 PURCHASE 2020-10   146 149     -3  
    HOME DEPOT INC 2019-12 PURCHASE 2020-10   579 442     137  
    INTERNATIONAL BUSINESS MACHS 2020-02 PURCHASE 2020-10   751 892     -141  
    INTERNATIONAL BUSINESS MACHS 2020-02 PURCHASE 2020-10   125 149     -24  
    INTERNATIONAL FLAVORS&FRAGRANC 2020-04 DONATION 2021-02   8,921 7,662     1,259  
    INTERNATIONAL FLAVORS&FRAGRANC 2020-07 DONATION 2021-02   7,540 7,925     -385  
    INTERNATIONAL FLAVORS&FRAGRANC 2020-07 DONATION 2021-02   43 47     -4  
    INTERNATIONAL FLAVORS&FRAGRANC 2020-10 DONATION 2021-02   8,342 7,615     727  
    J P MORGAN CHASE & CO 2020-05 PURCHASE 2020-10   1,108 929     179  
    J P MORGAN CHASE & CO 2020-05 PURCHASE 2020-10   403 338     65  
    JOHNSON & JOHNSON 2020-03 PURCHASE 2020-10   1,038 859     179  
    JOHNSON & JOHNSON 2020-03 PURCHASE 2020-10   297 246     51  
    KIMBERLY CLARK CORP 2019-10 PURCHASE 2020-10   615 533     82  
    KIMBERLY CLARK CORP 2019-10 PURCHASE 2020-10   615 533     82  
    KIMBERLY CLARK CORP 2019-10 PURCHASE 2020-10   308 266     42  
    LILLY ELI & CO 2019-12 PURCHASE 2020-10   149 120     29  
    LILLY ELI & CO 2019-12 PURCHASE 2020-10   448 363     85  
    LOCKHEED MARTIN CORP 2019-12 PURCHASE 2020-10   1,557 1,574     -17  
    LOCKHEED MARTIN CORP 2019-12 PURCHASE 2020-10   778 787     -9  
    MCDONALDS CORP 2020-07 PURCHASE 2020-10   454 387     67  
    MERCK & CO INC 2020-03 PURCHASE 2020-10   885 787     98  
    NORTHERN TR CORP 2019-11 PURCHASE 2020-10   503 638     -135  
    NORTHERN TR CORP 2019-11 PURCHASE 2020-10   1,173 1,477     -304  
    NORTHERN TR CORP 2019-11 PURCHASE 2020-10   587 738     -151  
    NORTHERN TR CORP 2020-02 PURCHASE 2020-10   251 302     -51  
    NORTHROP GRUMMAN CORP 2019-12 PURCHASE 2020-10   1,250 1,386     -136  
    NORTHROP GRUMMAN CORP 2019-12 PURCHASE 2020-10   625 625        
    PNC FINL SVCS GROUP INC 2019-11 PURCHASE 2020-10   337 456     -119  
    PNC FINL SVCS GROUP INC 2019-11 PURCHASE 2020-10   225 304     -79  
    PNC FINL SVCS GROUP INC 2020-04 PURCHASE 2020-10   337 288     49  
    PNC FINL SVCS GROUP INC 2020-05 PURCHASE 2020-10   674 576     98  
    PNC FINL SVCS GROUP INC 2020-05 PURCHASE 2020-10   561 480     81  
    PNC FINL SVCS GROUP INC 2020-05 PURCHASE 2020-10   337 288     49  
    PRICE T ROWE GROUP INC 2019-10 PURCHASE 2020-10   577 470     107  
    PRICE T ROWE GROUP INC 2019-10 PURCHASE 2020-10   144 117     27  
    PRICE T ROWE GROUP INC 2019-12 PURCHASE 2020-10   144 123     21  
    PRICE T ROWE GROUP INC 2019-10 PURCHASE 2020-10   577 492     85  
    PRICE T ROWE GROUP INC 2029-09 PURCHASE 2020-10   577 512     65  
    PRICE T ROWE GROUP INC 2020-09 PURCHASE 2020-10   144 128     16  
    TJX COS INC NEW 2019-05 PURCHASE 2020-04   553 631     -78  
    TARGET CORP 2019-11 PURCHASE 2020-10   993 649     344  
    TARGET CORP 2019-11 PURCHASE 2020-10   497 324     173  
    TARGET CORP 2019-12 PURCHASE 2020-10   662 516     146  
    TARGET CORP 2020-02 PURCHASE 2020-10   993 685     308  
    TARGET CORP 2020-04 PURCHASE 2020-10   662 388     274  
    TARGET CORP 2020-04 PURCHASE 2020-10   331 194     137  
    TARGET CORP 2020-06 PURCHASE 2020-10   662 494     168  
    TARGET CORP 2020-06 PURCHASE 2020-10   166 123     43  
    TARGET CORP 2020-09 PURCHASE 2020-10   662 598     64  
    TRUIST FINL CORP 2019-11 PURCHASE 2020-04   710 1,251     -541  
    TRUIST FINL CORP 2020-01 PURCHASE 2020-04   864 1,579     -715  
    US BANCORP DEL 2019-11 PURCHASE 2020-10   499 760     -261  
    US BANCORP DEL 2019-11 PURCHASE 2020-10   269 409     -140  
    US BANCORP DEL 2020-03 PURCHASE 2020-10   499 433     66  
    US BANCORP DEL 2020-03 PURCHASE 2020-10   77 65     12  
    UNITED PARCEL SVC INC 2019-10 PURCHASE 2020-06   437 470     -33  
    UNITEDHEALTH GROUP INC 2019-11 PURCHASE 2020-10   664 510     154  
    UNITEDHEALTH GROUP INC 2020-03 PURCHASE 2020-10   1,328 974     354  
    UNITEDHEALTH GROUP INC 2020-03 PURCHASE 2020-10   664 487     177  
    UNITEDHEALTH GROUP INC 2020-03 PURCHASE 2020-10   664 436     228  
    VALERO ENERGY CORP NEW 2020-01 PURCHASE 2020-10   498 1,084     -586  
    VALERO ENERGY CORP NEW 2020-01 PURCHASE 2020-10   291 632     -341  
    VERIZON COMMUNICATIONS INC 2019-10 PURCHASE 2020-10   2,132 2,167     -35  
    VERIZON COMMUNICATIONS INC 2019-10 PURCHASE 2020-10   296 301     -5  
    VERIZON COMMUNICATIONS INC 2019-10 PURCHASE 2020-10   237 241     -4  
    VERIZON COMMUNICATIONS INC 2019-12 PURCHASE 2020-10   237 245     -8  
    VERIZON COMMUNICATIONS INC 2019-12 PURCHASE 2020-10   296 307     -11  
    WALMART INC 2020-04 PURCHASE 2020-10   584 497     87  
    WALMART INC 2020-04 PURCHASE 2020-10   584 497     87  
    WELLS FARGO & CO 2019-06 PURCHASE 2020-05   644 1,343     -699  
    WELLS FARGO & CO 2020-03 PURCHASE 2020-05   578 755     -177  
    WELLS FARGO & CO 2020-04 PURCHASE 2020-05   378 498     -120  
    EATON CORP PLC 2020-03 PURCHASE 2020-10   1,937 1,709     228  
    MEDTRONIC PLC 2019-12 PURCHASE 2020-10   214 223     -9  
    MEDTRONIC PLC 2019-12 PURCHASE 2020-10   107 111     -4  
    MEDTRONIC PLC 2019-12 PURCHASE 2020-10   535 558     -23  
    MEDTRONIC PLC 2020-03 PURCHASE 2020-10   535 387     148  
    TRANE TECH PUB LTD CO 2020-03 PURCHASE 2020-10   646 459     187  
    TRANE TECH PUB LTD CO 2020-03 PURCHASE 2020-10   776 493     283  
    TRANE TECH PUB LTD CO 2020-03 PURCHASE 2020-10   646 411     235  
    TRANE TECH PUB LTD CO 2020-03 PURCHASE 2020-10   259 164     95  
    CHUBB LTD 2020-12 PURCHASE 2020-10   356 467     -111  
    TE CONNECTIVITY LTD 2020-06 PURCHASE 2020-10   1,384 1,138     246  
    ALLSTATE CORP 2019-10 PURCHASE 2020-10   551 646     -95  
    AMEREN CORP 2018-04 PURCHASE 2020-10   1,295 914     381  
    AMEREN CORP 2018-04 PURCHASE 2020-10   243 171     72  
    AMEREN CORP 2018-08 PURCHASE 2020-10   243 192     51  
    AMERICAN ELEC PWR INC 2012-01 PURCHASE 2020-10   984 452     532  
    AMERICAN ELEC PWR INC 2017-09 PURCHASE 2020-10   984 813     171  
    AMERICAN ELEC PWR INC 2017-09 PURCHASE 2020-10   90 74     16  
    AMERICAN HONDA FIN CORP 2017-08 PURCHASE 2020-07   50,000 50,189     -189  
    APPLE INC 2014-02 PURCHASE 2020-09   4,049 641     3,408  
    APPLE INC 2014-02 PURCHASE 2020-10   7,303 1,099     6,204  
    APPLE INC 2014-02 PURCHASE 2020-11   576 92     484  
    APPLE INC 2014-02 PURCHASE 2020-12   660 92     568  
    APPLE INC 2014-02 PURCHASE 2021-01   1,454 201     1,253  
    APPLE INC 2014-02 PURCHASE 2021-02   937 128     809  
    APPLE INC 2014-02 PURCHASE 2021-02   3,328 495     2,833  
    APPLE INC 2014-02 PURCHASE 2021-03   2,262 330     1,932  
    AT&T INC 2017-07 PURCHASE 2020-10   1,580 2,088     -508  
    AUTOMATIC DATA PROCESSING INC 2012-01 PURCHASE 2020-10   2,248 733     1,515  
    BAXTER INTL INC 2018-12 PURCHASE 2020-10   720 595     125  
    BAXTER INTL INC 2018-12 PURCHASE 2020-10   160 132     28  
    BAXTER INTL INC 2019-01 PURCHASE 2020-10   720 602     118  
    BLACKROCK INC 2012-01 PURCHASE 2020-10   2,574 749     1,825  
    BRISTOL MYERS SQUIBB CO 2015-06 PURCHASE 2020-10   1,711 1,865     -154  
    BRISTOL MYERS SQUIBB CO 2018-04 PURCHASE 2020-10   1,405 1,434     -29  
    BRISTOL MYERS SQUIBB CO 2018-10 PURCHASE 2020-10   244 199     45  
    BROADCOM INC 2019-05 PURCHASE 2020-10   1,149 904     245  
    BROADCOM INC 2019-05 PURCHASE 2020-10   383 301     82  
    BROADCOM INC 2019-08 PURCHASE 2020-10   1,149 852     297  
    BROADCOM INC 2019-08 PURCHASE 2020-10   383 284     99  
    BROADCOM INC 2019-10 PURCHASE 2020-10   383 275     108  
    CME GROUP INC 2012-01 PURCHASE 2020-10   1,005 290     715  
    CME GROUP INC 2012-01 PURCHASE 2020-10   503 145     358  
    CMS ENERGY CORP 2012-02 PURCHASE 2020-10   969 323     646  
    CMS ENERGY CORP 2012-02 PURCHASE 2020-10   258 86     172  
    CMS ENERGY CORP 2017-01 PURCHASE 2020-10   258 166     92  
    CHEVRON CORP 2017-10 PURCHASE 2020-10   513 841     -328  
    CHEVRON CORP 2018-11 PURCHASE 2020-10   879 1,384     -505  
    CHEVRON CORP 2019-05 PURCHASE 2020-10   513 854     -341  
    CHEVRON CORP 2019-05 PURCHASE 2020-10   73 122     -49  
    CHEVRON CORP 2019-06 PURCHASE 2020-10   513 870     -357  
    CHEVRON CORP 2019-06 PURCHASE 2020-10   366 621     -255  
    CHEVRON CORP 2019-01 PURCHASE 2020-12   92 112     -20  
    CISCO SYS INC 2019-08 PURCHASE 2020-09   667 784     -117  
    CISCO SYS INC 2019-02 PURCHASE 2020-09   39 50     -11  
    CISCO SYS INC 2013-06 PURCHASE 2020-10   677 412     265  
    CISCO SYS INC 2016-02 PURCHASE 2020-10   1,514 953     561  
    CISCO SYS INC 2016-02 PURCHASE 2020-10   239 150     89  
    CISCO SYS INC 2016-02 PURCHASE 2020-10   159 100     59  
    CISCO SYS INC 2018-04 PURCHASE 2020-10   1,514 1,681     -167  
    CISCO SYS INC 2018-08 PURCHASE 2020-10   677 784     -107  
    CISCO SYS INC 2018-08 PURCHASE 2020-10   159 184     -25  
    COMCAST CORP 2014-07 PURCHASE 2020-10   3,763 2,238     1,525  
    COMCAST CORP 2014-07 PURCHASE 2020-10   459 273     186  
    COMCAST CORP 2014-07 PURCHASE 2020-10   367 218     149  
    COMCAST CORP 2014-07 PURCHASE 2020-10   46 27     19  
    COMCAST CORP 2014-08 PURCHASE 2020-10   46 27     19  
    COMCAST CORP 2019-06 PURCHASE 2020-10   459 430     29  
    CONOCOPHILLIPS 2018-05 PURCHASE 2020-10   524 1,051     -527  
    CONOCOPHILLIPS 2018-05 PURCHASE 2020-10   210 421     -211  
    CONOCOPHILLIPS 2018-07 PURCHASE 2020-10   664 1,355     -691  
    CONOCOPHILLIPS 2018-08 PURCHASE 2020-10   454 926     -472  
    CONOCOPHILLIPS 2018-08 PURCHASE 2020-10   70 142     -72  
    CONOCOPHILLIPS 2018-05 PURCHASE 2020-12   424 701     -277  
    CONOCOPHILLIPS 2018-11 PURCHASE 2020-12   382 587     -205  
    CONOCOPHILLIPS 2019-03 PURCHASE 2020-12   509 803     -294  
    CROWN CASTLE INTL CORP 2015-08 PURCHASE 2020-10   1,001 490     511  
    CROWN CASTLE INTL CORP 2015-08 PURCHASE 2020-10   334 164     170  
    CROWN CASTLE INTL CORP 2018-02 PURCHASE 2020-10   334 211     123  
    CUMMINS INC 2017-05 PURCHASE 2020-10   1,761 1,282     479  
    DEERE & CO 2019-04 PURCHASE 2020-10   710 497     213  
    DEERE & CO 2019-04 PURCHASE 2020-10   473 331     142  
    DIGITAL RLTY TR INC 2018-06 PURCHASE 2020-10   474 329     145  
    DISNEY WALT CO 2017-07 PURCHASE 2020-04   2,038 1,976     62  
    DISNEY WALT CO 2017-08 PURCHASE 2020-04   1,073 1,024     49  
    DISNEY WALT CO 2019-01 PURCHASE 2020-04   751 785     -34  
    DOMINION ENERGY INC 2012-03 PURCHASE 2020-10   326 203     123  
    DOMINION ENERGY INC 2019-08 PURCHASE 2020-10   571 541     30  
    DOMINION ENERGY INC 2019-08 PURCHASE 2020-10   326 309     17  
    DOMINION ENERGY INC 2012-03 PURCHASE 2020-12   1,250 862     388  
    DOW INC 2016-02 PURCHASE 2020-04   251 415     -164  
    DOW INC 2019-03 PURCHASE 2020-04   47 87     -40  
    DOW INC 2016-10 PURCHASE 2020-04   149 288     -139  
    EVERSOURCE ENERGY 2015-09 PURCHASE 2020-10   463 245     218  
    EVERSOURCE ENERGY 2015-09 PURCHASE 2020-10   93 49     44  
    EVERSOURCE ENERGY 2015-09 PURCHASE 2020-10   740 396     344  
    EVERSOURCE ENERGY 2015-09 PURCHASE 2020-10   93 49     44  
    EVERSOURCE ENERGY 2020-08 PURCHASE 2020-10   463 314     149  
    FEDERATED STRATEGIC VALUE FUND 2015-02 PURCHASE 2020-10   39,491 50,000     -10,509  
    GILEAD SCIENCES INC 2018-04 PURCHASE 2020-10   1,158 1,353     -195  
    HERSHEY CO 2018-09 PURCHASE 2020-10   149 103     46  
    HERSHEY CO 2018-10 PURCHASE 2020-10   891 633     258  
    HERSHEY CO 2018-10 PURCHASE 2020-10   149 105     44  
    HERSHEY CO 2018-10 PURCHASE 2020-10   149 105     44  
    HOME DEPOT INC 2012-01 PURCHASE 2020-10   4,345 670     3,675  
    HOME DEPOT INC 2012-01 PURCHASE 2020-10   579 89     490  
    HOME DEPOT INC 2012-01 PURCHASE 2020-10   579 89     490  
    HOME DEPOT INC 2019-09 PURCHASE 2020-10   579 412     167  
    HONEYWELL INTL INC 2012-01 PURCHASE 2020-10   2,916 938     1,978  
    HONEYWELL INTL INC 2012-01 PURCHASE 2020-10   686 221     465  
    HONEYWELL INTL INC 2014-09 PURCHASE 2020-10   686 354     332  
    INGERSOLL RAND INC 2016-11 PURCHASE 2020-04   15 11     4  
    INTEL CORP 2012-01 PURCHASE 2020-07   2,630 1,469     1,161  
    INTEL CORP 2017-11 PURCHASE 2020-07   2,056 1,973     83  
    INTEL CORP 2018-08 PURCHASE 2020-07   526 525     1  
    INTEL CORP 2012-01 PURCHASE 2020-08   2,583 1,416     1,167  
    INTERNATIONAL BUSINESS MACHS 2018-04 PURCHASE 2020-10   2,003 2,555     -552  
    INTERNATIONAL BUSINESS MACHS 2018-08 PURCHASE 2020-10   125 147     -22  
    INTERNATIONAL BUSINESS MACHS 2019-07 PURCHASE 2020-10   1,127 1,349     -222  
    INTERNATIONAL BUSINESS MACHS 2019-07 PURCHASE 2020-10   125 150     -25  
    INTERNATIONAL BUSINESS MACHS 2018-08 PURCHASE 2021-03   269 293     -24  
    INTERNATIONAL FLAVORS&FRAGRANC 1981-12 DONATION 2021-02   12,513 67     12,446  
    INTERNATIONAL FLAVORS&FRAGRANC 1996-01 DONATION 2021-02   203,743 77,271     126,472  
    INTERNATIONAL FLAVORS&FRAGRANC 2000-01 DONATION 2021-02   18,453 5,410     13,043  
    INTERNATIONAL FLAVORS&FRAGRANC 2000-04 DONATION 2021-02   19,464 5,487     13,977  
    INTERNATIONAL FLAVORS&FRAGRANC 2000-07 DONATION 2021-02   23,635 5,526     18,109  
    INTERNATIONAL FLAVORS&FRAGRANC 2000-10 DONATION 2021-02   38,170 5,618     32,552  
    INTERNATIONAL FLAVORS&FRAGRANC 2001-01 DONATION 2021-02   13,271 2,262     11,009  
    INTERNATIONAL FLAVORS&FRAGRANC 2001-04 DONATION 2021-02   12,386 2,277     10,109  
    INTERNATIONAL FLAVORS&FRAGRANC 2001-07 DONATION 2021-02   11,249 2,291     8,958  
    INTERNATIONAL FLAVORS&FRAGRANC 2001-10 DONATION 2021-02   10,617 2,295     8,322  
    INTERNATIONAL FLAVORS&FRAGRANC 2002-01 DONATION 2021-02   10,111 2,316     7,795  
    INTERNATIONAL FLAVORS&FRAGRANC 2002-04 DONATION 2021-02   7,836 2,326     5,510  
    INTERNATIONAL FLAVORS&FRAGRANC 2002-07 DONATION 2021-02   4,929 1,283     3,646  
    INTERNATIONAL FLAVORS&FRAGRANC 2002-10 DONATION 2021-02   4,803 1,289     3,514  
    INTERNATIONAL FLAVORS&FRAGRANC 2003-01 DONATION 2021-02   4,424 1,291     3,133  
    INTERNATIONAL FLAVORS&FRAGRANC 2003-04 DONATION 2021-02   5,182 1,296     3,886  
    INTERNATIONAL FLAVORS&FRAGRANC 2003-04 DONATION 2021-02   4,171 1,041     3,130  
    INTERNATIONAL FLAVORS&FRAGRANC 2003-07 DONATION 2021-02   5,814 1,283     4,531  
    INTERNATIONAL FLAVORS&FRAGRANC 2003-08 DONATION 2021-02   4,676 1,109     3,567  
    INTERNATIONAL FLAVORS&FRAGRANC 2003-10 DONATION 2021-02   5,056 1,389     3,667  
    INTERNATIONAL FLAVORS&FRAGRANC 2003-10 DONATION 2021-02   4,045 1,108     2,937  
    INTERNATIONAL FLAVORS&FRAGRANC 2004-01 DONATION 2021-02   4,929 1,403     3,526  
    INTERNATIONAL FLAVORS&FRAGRANC 2004-01 DONATION 2021-02   4,045 1,136     2,909  
    INTERNATIONAL FLAVORS&FRAGRANC 2004-04 DONATION 2021-02   4,929 1,413     3,516  
    INTERNATIONAL FLAVORS&FRAGRANC 2004-04 DONATION 2021-02   3,918 1,106     2,812  
    INTERNATIONAL FLAVORS&FRAGRANC 2004-07 DONATION 2021-02   5,182 1,548     3,634  
    INTERNATIONAL FLAVORS&FRAGRANC 2004-07 DONATION 2021-02   4,171 1,233     2,938  
    INTERNATIONAL FLAVORS&FRAGRANC 2004-11 DONATION 2021-02   4,045 1,235     2,810  
    INTERNATIONAL FLAVORS&FRAGRANC 2004-11 DONATION 2021-02   707,792 191,648     516,144  
    INTERNATIONAL FLAVORS&FRAGRANC 2004-11 DONATION 2021-02   5,056 1,556     3,500  
    INTERNATIONAL FLAVORS&FRAGRANC 2005-01 DONATION 2021-02   3,792 1,245     2,547  
    INTERNATIONAL FLAVORS&FRAGRANC 2005-04 DONATION 2021-02   3,918 1,248     2,670  
    INTERNATIONAL FLAVORS&FRAGRANC 2005-04 DONATION 2021-02   5,056 1,569     3,487  
    INTERNATIONAL FLAVORS&FRAGRANC 2005-07 DONATION 2021-02   5,814 1,666     4,148  
    INTERNATIONAL FLAVORS&FRAGRANC 2005-07 DONATION 2021-02   4,676 1,318     3,358  
    INTERNATIONAL FLAVORS&FRAGRANC 2005-10 DONATION 2021-02   6,067 1,682     4,385  
    INTERNATIONAL FLAVORS&FRAGRANC 2005-10 DONATION 2021-02   4,676 1,565     3,111  
    INTERNATIONAL FLAVORS&FRAGRANC 2005-10 DONATION 2021-02   4,929 1,340     3,589  
    INTERNATIONAL FLAVORS&FRAGRANC 2006-01 DONATION 2021-02   6,193 1,686     4,507  
    INTERNATIONAL FLAVORS&FRAGRANC 2006-01 DONATION 2021-02   4,929 1,333     3,596  
    INTERNATIONAL FLAVORS&FRAGRANC 2006-04 DONATION 2021-02   6,193 1,693     4,500  
    INTERNATIONAL FLAVORS&FRAGRANC 2006-07 DONATION 2021-02   6,193 1,702     4,491  
    INTERNATIONAL FLAVORS&FRAGRANC 2006-07 DONATION 2021-02   4,929 1,354     3,575  
    INTERNATIONAL FLAVORS&FRAGRANC 2006-10 DONATION 2021-02   4,297 1,356     2,941  
    INTERNATIONAL FLAVORS&FRAGRANC 2006-11 DONATION 2021-02   1,138 222     916  
    INTERNATIONAL FLAVORS&FRAGRANC 2009-04 DONATION 2021-02   5,056 1,363     3,693  
    INTERNATIONAL FLAVORS&FRAGRANC 2009-07 DONATION 2021-02   10,617 2,759     7,858  
    INTERNATIONAL FLAVORS&FRAGRANC 2009-10 DONATION 2021-02   9,353 2,801     6,552  
    INTERNATIONAL FLAVORS&FRAGRANC 2009-10 DONATION 2021-02   126 34     92  
    INTERNATIONAL FLAVORS&FRAGRANC 2010-01 DONATION 2021-02   8,595 2,825     5,770  
    INTERNATIONAL FLAVORS&FRAGRANC 2010-07 DONATION 2021-02   8,468 2,850     5,618  
    INTERNATIONAL FLAVORS&FRAGRANC 2020-01 DONATION 2021-02   7,510 7,489     21  
    J P MORGAN CHASE & CO 2010-08 PURCHASE 2020-10   604 218     386  
    J P MORGAN CHASE & CO 2014-01 PURCHASE 2020-10   1,007 579     428  
    J P MORGAN CHASE & CO 2014-01 PURCHASE 2020-10   604 348     256  
    J P MORGAN CHASE & CO 2014-08 PURCHASE 2020-10   1,611 955     656  
    J P MORGAN CHASE & CO 2014-08 PURCHASE 2020-10   403 239     164  
    J P MORGAN CHASE & CO 2016-02 PURCHASE 2020-10   906 514     392  
    J P MORGAN CHASE & CO 2016-02 PURCHASE 2020-10   101 57     44  
    J P MORGAN CHASE & CO 2019-06 PURCHASE 2020-10   604 653     -49  
    J P MORGAN CHASE & CO 2019-06 PURCHASE 2020-10   503 544     -41  
    JOHNSON & JOHNSON 2013-01 PURCHASE 2020-10   1,335 643     692  
    JOHNSON & JOHNSON 2013-01 PURCHASE 2020-10   297 143     154  
    JOHNSON & JOHNSON 2013-01 PURCHASE 2020-10   148 71     77  
    JOHNSON & JOHNSON 2015-06 PURCHASE 2020-10   1,038 692     346  
    JOHNSON & JOHNSON 2015-06 PURCHASE 2020-10   297 198     99  
    JOHNSON & JOHNSON 2015-11 PURCHASE 2020-10   1,484 1,010     474  
    JOHNSON & JOHNSON 2016-01 PURCHASE 2020-10   1,038 727     311  
    JOHNSON & JOHNSON 2016-08 PURCHASE 2020-10   593 494     99  
    JOHNSON & JOHNSON 2018-04 PURCHASE 2020-10   148 129     19  
    KLA-TENCOR CORP 2017-10 PURCHASE 2020-10   1,546 729     817  
    KLA-TENCOR CORP 2017-10 PURCHASE 2020-10   883 417     466  
    KLA-TENCOR CORP 2017-10 PURCHASE 2020-10   442 208     234  
    KLA-TENCOR CORP 2017-10 PURCHASE 2020-10   442 209     233  
    KLA-TENCOR CORP 2019-02 PURCHASE 2020-10   883 436     447  
    KLA-TENCOR CORP 2017-10 PURCHASE 2020-12   258 104     154  
    KLA-TENCOR CORP 2017-10 PURCHASE 2021-01   314 104     210  
    KIMBERLY CLARK CORP 2012-01 PURCHASE 2020-10   615 277     338  
    KIMBERLY CLARK CORP 2019-02 PURCHASE 2020-10   615 478     137  
    KIMBERLY CLARK CORP 2012-01 PURCHASE 2021-03   277 138     139  
    LAM RESEARCH CORP 2018-11 PURCHASE 2020-10   1,885 719     1,166  
    LAM RESEARCH CORP 2018-11 PURCHASE 2020-10   1,508 575     933  
    LAM RESEARCH CORP 2019-04 PURCHASE 2020-10   1,508 830     678  
    LAM RESEARCH CORP 2018-11 PURCHASE 2020-12   477 144     333  
    LILLY ELI & CO 2017-08 PURCHASE 2020-10   896 494     402  
    LILLY ELI & CO 2017-08 PURCHASE 2020-10   448 247     201  
    LILLY ELI & CO 2017-08 PURCHASE 2020-10   149 82     67  
    LILLY ELI & CO 2017-08 PURCHASE 2020-10   896 674     222  
    LILLY ELI & CO 2017-08 PURCHASE 2020-10   149 112     37  
    LOCKHEED MARTIN CORP 2014-12 PURCHASE 2020-10   778 380     398  
    LOCKHEED MARTIN CORP 2001-11 PURCHASE 2020-10   1,557 906     651  
    LOCKHEED MARTIN CORP 2015-11 PURCHASE 2020-10   389 227     162  
    LOCKHEED MARTIN CORP 2017-01 PURCHASE 2020-10   778 517     261  
    LOCKHEED MARTIN CORP 2018-02 PURCHASE 2020-10   389 348     41  
    LOCKHEED MARTIN CORP 2014-12 PURCHASE 2021-03   339 190     149  
    MARSH & MCLENNAN COS INC 2012-10 PURCHASE 2020-10   1,148 344     804  
    MARSH & MCLENNAN COS INC 2012-10 PURCHASE 2020-10   230 69     161  
    MARSH & MCLENNAN COS INC 2012-10 PURCHASE 2020-10   1,148 344     804  
    MARSH & MCLENNAN COS INC 2012-10 PURCHASE 2020-10   230 69     161  
    MARSH & MCLENNAN COS INC 2015-06 PURCHASE 2020-10   1,148 574     574  
    MCDONALDS CORP 2012-01 PURCHASE 2020-10   1,362 593     769  
    MCDONALDS CORP 2012-01 PURCHASE 2020-10   454 198     256  
    MERCK & CO INC 2012-01 PURCHASE 2020-10   885 425     460  
    MERCK & CO INC 2012-01 PURCHASE 2020-10   563 270     293  
    MERCK & CO INC 2014-01 PURCHASE 2020-10   885 581     304  
    MERCK & CO INC 2014-01 PURCHASE 2020-10   885 581     304  
    MERCK & CO INC 2014-01 PURCHASE 2020-10   402 264     138  
    MERCK & CO INC 2015-08 PURCHASE 2020-10   885 654     231  
    MERCK & CO INC 2018-08 PURCHASE 2020-10   563 486     77  
    MERCK & CO INC 2018-08 PURCHASE 2020-10   402 347     55  
    MICROSOFT CORP 2012-01 PURCHASE 2020-06   405 59     346  
    MICROSOFT CORP 2012-01 PURCHASE 2020-10   10,323 1,355     8,968  
    MICROSOFT CORP 2012-01 PURCHASE 2020-11   427 59     368  
    MICROSOFT CORP 2012-01 PURCHASE 2020-12   670 88     582  
    MICROSOFT CORP 2012-01 PURCHASE 2021-03   470 59     411  
    MONDELEZ INTL INC 2019-01 PURCHASE 2020-04   547 478     69  
    MONDELEZ INTL INC 2019-01 PURCHASE 2020-10   1,469 1,086     383  
    NEXTERA ENERGY INC 2012-01 PURCHASE 2020-10   2,404 478     1,926  
    PNC FINL SVCS GROUP INC 2012-01 PURCHASE 2020-10   337 176     161  
    PNC FINL SVCS GROUP INC 2016-02 PURCHASE 2020-10   225 161     64  
    PNC FINL SVCS GROUP INC 2018-06 PURCHASE 2020-10   225 274     -49  
    PNC FINL SVCS GROUP INC 2019-06 PURCHASE 2020-10   561 669     -108  
    PACKAGING CORP AMER 2018-08 PURCHASE 2020-10   931 896     35  
    PARKER HANNIFIN CORP 2012-01 PURCHASE 2020-10   647 245     402  
    PARKER HANNIFIN CORP 2012-01 PURCHASE 2020-10   647 245     402  
    PARKER HANNIFIN CORP 2018-09 PURCHASE 2020-10   647 524     123  
    PEPSICO INC 2016-02 PURCHASE 2020-07   407 295     112  
    PEPSICO INC 2015-03 PURCHASE 2020-10   2,724 1,818     906  
    PEPSICO INC 2015-03 PURCHASE 2020-10   430 287     143  
    PEPSICO INC 2016-02 PURCHASE 2020-10   430 295     135  
    PHILIP MORRIS INTL INC 2012-01 PURCHASE 2020-10   2,443 2,355     88  
    PRICE T ROWE GROUP INC 2012-01 PURCHASE 2020-10   577 244     333  
    PROCTER & GAMBLE CO 2001-03 PURCHASE 2020-10   864 462     402  
    PROCTER & GAMBLE CO 2019-01 PURCHASE 2020-10   432 278     154  
    PROCTER & GAMBLE CO 2019-01 PURCHASE 2020-10   288 185     103  
    PROCTER & GAMBLE CO 2019-02 PURCHASE 2020-10   2,303 1,599     704  
    PROCTER & GAMBLE CO 2019-02 PURCHASE 2020-10   432 300     132  
    PROCTER & GAMBLE CO 2019-05 PURCHASE 2020-10   864 638     226  
    PROCTER & GAMBLE CO 2019-05 PURCHASE 2020-10   288 213     75  
    BOSTON PARTNERS LONG/SHORT RESH 2019-02 PURCHASE 2020-10   31,031 35,000     -3,969  
    BOSTON PARTNERS LONG/SHORT RESH 2019-05 PURCHASE 2020-10   22,313 25,000     -2,687  
    SONOCO PRODS CO 2016-06 PURCHASE 2020-10   323 294     29  
    SONOCO PRODS CO 2016-07 PURCHASE 2020-10   592 546     46  
    SONOCO PRODS CO 2018-08 PURCHASE 2020-10   323 339     -16  
    TJX COS INC NEW 2015-08 PURCHASE 2020-04   1,936 1,481     455  
    TEXAS INSTRS INC 2012-01 PURCHASE 2020-10   1,551 325     1,226  
    TEXAS INSTRS INC 2012-01 PURCHASE 2020-10   465 98     367  
    TEXAS INSTRS INC 2001-06 PURCHASE 2020-10   1,551 350     1,201  
    TEXAS INSTRS INC 2001-06 PURCHASE 2020-10   1,396 315     1,081  
    TEXAS INSTRS INC 2017-10 PURCHASE 2020-10   465 274     191  
    TEXAS INSTRS INC 2012-01 PURCHASE 2021-01   348 65     283  
    TRUIST FINL CORP 2018-04 PURCHASE 2020-04   339 339        
    TRUIST FINL CORP 2018-06 PURCHASE 2020-04   432 718     -286  
    TRUIST FINL CORP 2018-06 PURCHASE 2020-04   185 185        
    TRUIST FINL CORP 2016-11 PURCHASE 2020-04   1,992 2,447     -455  
    TRUIST FINL CORP 2018-03 PURCHASE 2020-04   348 549     -201  
    TRUIST FINL CORP 2018-06 PURCHASE 2020-04   190 296     -106  
    TRUIST FINL CORP 2018-06 PURCHASE 2020-04   63 103     -40  
    US BANCORP DEL 2018-01 PURCHASE 2020-10   269 402     -133  
    US BANCORP DEL 2018-04 PURCHASE 2020-10   768 1,033     -265  
    US BANCORP DEL 2018-04 PURCHASE 2020-10   38 52     -14  
    US BANCORP DEL 2018-06 PURCHASE 2020-10   768 1,002     -234  
    US BANCORP DEL 2018-06 PURCHASE 2020-10   192 251     -59  
    UNION PAC CORP 2017-05 PURCHASE 2020-10   2,442 1,332     1,110  
    UNION PAC CORP 2017-05 PURCHASE 2020-10   2,035 1,110     925  
    UNION PAC CORP 2018-02 PURCHASE 2020-10   2,035 1,312     723  
    UNITED PARCEL SVC INC 2019-03 PURCHASE 2020-06   109 108     1  
    UNITED PARCEL SVC INC 2019-03 PURCHASE 2020-10   2,628 1,624     1,004  
    UNITEDHEALTH GROUP INC 2019-09 PURCHASE 2020-10   664 465     199  
    VALERO ENERGY CORP NEW 2015-11 PURCHASE 2020-10   291 503     -212  
    VALERO ENERGY CORP NEW 2015-11 PURCHASE 2020-12   352 431     -79  
    VALERO ENERGY CORP NEW 2015-11 PURCHASE 2020-12   540 719     -179  
    VALERO ENERGY CORP NEW 2015-11 PURCHASE 2020-12   879 1,150     -271  
    WEC ENERGY GROUP INC 2012-02 PURCHASE 2020-10   297 103     194  
    WEC ENERGY GROUP INC 2017-01 PURCHASE 2020-10   792 463     329  
    WEC ENERGY GROUP INC 2017-01 PURCHASE 2020-10   99 58     41  
    WEC ENERGY GROUP INC 2017-09 PURCHASE 2020-10   792 523     269  
    WEC ENERGY GROUP INC 2017-09 PURCHASE 2020-10   297 196     101  
    WALMART INC 2014-08 PURCHASE 2020-10   584 303     281  
    WALMART INC 2014-08 PURCHASE 2020-10   876 455     421  
    WALMART INC 2014-08 PURCHASE 2020-10   730 379     351  
    WALMART INC 2014-08 PURCHASE 2020-10   292 152     140  
    WALMART INC 2016-08 PURCHASE 2020-10   292 148     144  
    WALMART INC 2016-08 PURCHASE 2020-12   575 296     279  
    WALMART INC 2016-08 PURCHASE 2021-03   951 518     433  
    WASTE MGMT INC DEL 2012-01 PURCHASE 2020-10   1,037 313     724  
    WASTE MGMT INC DEL 2016-06 PURCHASE 2020-10   1,037 576     461  
    WASTE MGMT INC DEL 2016-06 PURCHASE 2020-10   691 384     307  
    WELLS FARGO & CO 2010-04 PURCHASE 2020-05   444 670     -226  
    WELLS FARGO & CO 2012-01 PURCHASE 2020-05   1,089 1,425     -336  
    WELLS FARGO & CO 2012-03 PURCHASE 2020-05   511 785     -274  
    WELLS FARGO & CO 2018-04 PURCHASE 2020-05   467 1,069     -602  
    WELLS FARGO & CO 2018-06 PURCHASE 2020-05   355 856     -501  
    XCEL ENERGY INC 2018-08 PURCHASE 2020-10   511 330     181  
    XCEL ENERGY INC 2018-08 PURCHASE 2020-10   511 330     181  
    XCEL ENERGY INC 2018-08 PURCHASE 2020-10   511 335     176  
    XCEL ENERGY INC 2018-08 PURCHASE 2020-10   146 96     50  
    XCEL ENERGY INC 2019-04 PURCHASE 2020-10   511 393     118  
    ACCENTURE PLC 2017-10 PURCHASE 2020-10   459 275     184  
    ACCENTURE PLC 2019-06 PURCHASE 2020-10   2,067 1,666     401  
    ACCENTURE PLC 2019-06 PURCHASE 2020-10   459 370     89  
    MEDTRONIC PLC 2018-09 PURCHASE 2020-10   535 477     58  
    MEDTRONIC PLC 2018-09 PURCHASE 2020-10   107 95     12  
    MEDTRONIC PLC 2019-08 PURCHASE 2020-10   535 503     32  
    MEDTRONIC PLC 2019-08 PURCHASE 2020-10   321 301     20  
    MEDTRONIC PLC 2019-08 PURCHASE 2020-10   214 201     13  
    MEDTRONIC PLC 2019-08 PURCHASE 2020-10   321 328     -7  
    TRANE TECH PUB LTD CO 2017-07 PURCHASE 2020-10   905 505     400  
    TRANE TECH PUB LTD CO 2019-01 PURCHASE 2020-10   776 436     340  
    CHUBB LTD 2014-09 PURCHASE 2020-10   356 317     39  
    CHUBB LTD 2014-09 PURCHASE 2020-10   356 317     39  
    CHUBB LTD 2015-06 PURCHASE 2020-10   593 513     80  
    CHUBB LTD 2015-06 PURCHASE 2020-10   356 308     48  
    CHUBB LTD 2016-01 PURCHASE 2020-10   711 666     45  
    CHUBB LTD 2016-01 PURCHASE 2020-10   356 333     23  

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    BABS AND MAURY YOUNG FOUNDATION
    EIN:
    51-0365021
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 842,030 847,947
    HEDGE FUNDS 115,000 135,058

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    BABS AND MAURY YOUNG FOUNDATION
    EIN:
    51-0365021
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS 1,043,342 1,569,474

    TY 2020 OtherAssetsSchedule
    Name:
    BABS AND MAURY YOUNG FOUNDATION
    EIN:
    51-0365021
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FEDERAL EXCISE TAX OVERPAID   202  


    TY 2020 OtherExpensesSchedule
    Name:
    BABS AND MAURY YOUNG FOUNDATION
    EIN:
    51-0365021
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    DELAWARE FRANCHISE TAX 25 12   13
    CUSTODY FEES U S TRUST 3,930 3,930    
    DELAWARE REGISTERED AGENT FEE 125 63   62
    ADVISORY FEES 1,166 1,166    


    TY 2020 OtherIncreasesSchedule
    Name:
    BABS AND MAURY YOUNG FOUNDATION
    EIN:
    51-0365021
    Description Amount
    INVESTMENT BASIS ADJUSTMENT 209


    TY 2020 OtherLiabilitiesSchedule
    Name:
    BABS AND MAURY YOUNG FOUNDATION
    EIN:
    51-0365021
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAX 468  


    TY 2020 SubstantialContributorsSch
    Name:
    BABS AND MAURY YOUNG FOUNDATION
    EIN:
    51-0365021
    Name Address
    M A YOUNG & CO OF DELAWARE
          		42 READS WAY STE C
    NEW CASTLE,DE19720


    TY 2020 TaxesSchedule
    Name:
    BABS AND MAURY YOUNG FOUNDATION
    EIN:
    51-0365021
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 638      
    FOREIGN TAXES 270 270