Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE HAROLD C SMITH FOUNDATION TO
PROMOTE CHRISTIANITY
Number and street (or P.O. box number if mail is not delivered to street address)109 EAST 31ST STREET 5TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY100166803
A Employer identification number

47-1491651
B Telephone number (see instructions)

(212) 696-4600
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$95,657,345J 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) 663,751
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,746 2,746  
4 Dividends and interest from securities... 1,367,126 1,367,126  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,768,358
b Gross sales price for all assets on line 6a 22,162,302
7 Capital gain net income (from Part IV, line 2)... 2,768,358
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 260,036 260,036  
12 Total. Add lines 1 through 11........ 5,062,017 4,398,266  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 254,208 0   254,208
14 Other employee salaries and wages...... 74,967 0   74,967
15 Pension plans, employee benefits....... 28,864 0   26,445
16a Legal fees (attach schedule)......... Click to see attachment 6,774 0   6,774
b Accounting fees (attach schedule)....... Click to see attachment 64,550 0   64,550
c Other professional fees (attach schedule).... Click to see attachment 435,141 299,132   132,009
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 82,760 5,793   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 78,871 0   73,352
21 Travel, conferences, and meetings....... 15,224 0   29,231
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 34,493 2,683   29,359
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,075,852 307,608   690,895
25 Contributions, gifts, grants paid....... 7,297,122 7,297,122
26 Total expenses and disbursements. Add lines 24 and 25 8,372,974 307,608   7,988,017
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,310,957
b Net investment income (if negative, enter -0-) 4,090,658
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 0    
2 Savings and temporary cash investments......... 3,606,718 4,391,739 4,391,739
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.......... 6,435    
10a Investments—U.S. and state government obligations (attach schedule) 16,199,617 Click to see attachment10,142,123 10,142,123
b Investments—corporate stock (attach schedule)....... 40,414,314 Click to see attachment57,129,229 57,129,229
c Investments—corporate bonds (attach schedule)....... 9,038,263 Click to see attachment7,377,857 7,377,857
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 0 Click to see attachment11,080,127 11,080,127
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment6,270 Click to see attachment5,536,270 Click to see attachment5,536,270
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 69,271,617 95,657,345 95,657,345
Liabilities 17 Accounts payable and accrued expenses.......... 14,196 8,142
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 attachment0 Click to see attachment37,461
23 Total liabilities (add lines 17 through 22)......... 14,196 45,603
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........... 69,257,421 95,611,742
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)..... 69,257,421 95,611,742
30 Total liabilities and net assets/fund balances (see instructions). 69,271,617 95,657,345
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
69,257,421
2
Enter amount from Part I, line 27a .....................
2
-3,310,957
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
29,665,278
4
Add lines 1, 2, and 3 ..........................
4
95,611,742
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
95,611,742
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 21,924,330   19,393,944 2,530,386
b 237,972     237,972
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       2,530,386
b       237,972
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 2,768,358
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 56,860
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 56,860
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 56,860
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 19,400
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 65,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 84,400
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 1
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 27,539
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet27,539 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, NY
    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 ofbulletJAMIE TONG TREASURER Telephone no.bullet (212) 696-4600

    Located atbullet109 EAST 31ST STREET 5TH FLOORNEW YORKNY ZIP+4bullet100166803
    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
    Yes
     
    .........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
    JEFF WHITTLEClick to see attachment DIRECTOR, PRESIDENT
    5.00     		0 0 0
    109 EAST 31ST STREET 5TH FLOOR
    NEW YORK,NY100166803
    HANS ANDERSON DIRECTOR, SECRETARY
    5.00     		0 0 0
    109 EAST 31ST STREET 5TH FLOOR
    NEW YORK,NY100166803
    DENNY MATTHEWS DIRECTOR, TREASURER
    5.00     		0 0 0
    109 EAST 31ST STREET 5TH FLOOR
    NEW YORK,NY100166803
    PIERRE ARTY DIRECTOR
    5.00     		0 0 0
    109 EAST 31ST STREET 5TH FLOOR
    NEW YORK,NY100166803
    DONALD GEHLBACH DIRECTOR
    5.00     		0 0 0
    109 EAST 31ST STREET 5TH FLOOR
    NEW YORK,NY100166803
    KURT KABOTH DIRECTOR
    5.00     		0 0 0
    109 EAST 31ST STREET 5TH FLOOR
    NEW YORK,NY100166803
    NANCY W OPALACK DIRECTOR (RESIGNED 02/04/2020)
    40.00     		82,500 0 0
    109 EAST 31ST STREET 5TH FLOOR
    NEW YORK,NY100166803
    BURCHELL VALLDEHULI DIRECTOR (RESIGNED 12/16/2020)
    5.00     		0 0 0
    109 EAST 31ST STREET 5TH FLOOR
    NEW YORK,NY100166803
    VANESSA JEROME CHIEF EXECUTIVE OFFICER
    40.00     		171,708 0 0
    109 EAST 31ST STREET 5TH FLOOR
    NEW YORK,NY100166803
    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
    CIBC PRIVATE WEALTH MANAGEMENT INVESTMENT MANAGEMENT AND ADVISORY 299,336
    1177 AVENUE OF THE AMERICAS 42ND FL
    NEW YORK,NY100362714
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    78,775,658
    b
    Average of monthly cash balances.......................
    1b
    2,722,294
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,530,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    87,027,952
    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
    87,027,952
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,305,419
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    85,722,533
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,286,127
    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
    4,286,127
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    56,860
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    56,860
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,229,267
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,229,267
    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
    4,229,267
    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
    7,988,017
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    7,988,017
    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
    7,988,017
    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 4,229,267
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 2,601
    b From 2016...... 127,038
    c From 2017...... 232,969
    d From 2018...... 5,454,178
    e From 2019...... 4,977,575
    fTotal of lines 3a through e........ 10,794,361
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 7,988,017
    a Applied to 2019, but not more than line 2a 0
    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..... 4,229,267
    e Remaining amount distributed out of corpus 3,758,750
    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 14,553,111
    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 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		2,601
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		14,550,510
    10 Analysis of line 9:
    a Excess from 2016.... 127,038
    b Excess from 2017.... 232,969
    c Excess from 2018.... 5,454,178
    d Excess from 2019.... 4,977,575
    e Excess from 2020.... 3,758,750
    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
    20 20 VISION FOR SCHOOLS INC
    8225 5TH AVENUE
    BROOKLYN,NY112094508     		N/A PC US YOUTH INITIATIVE (INCLUDING UNDER-RESOURCED YOUTH): MENTORING YOUTH THROUGH ARTS PROGRAMS. 150,000
    AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM
    25 OLD KINGS HIGHWAY NORTH SUITE 13
    DARIEN,CT068204608     		N/A PC INTERNATIONAL COVID-19 RELIEF: FOOD VOUCHERS AND EMERGENCY SUPPLIES. 368,572
    AXIS
    PO BOX 63572
    COLORADO SPRINGS,CO809623572     		N/A PC US YOUTH INITIATIVE: HELP FOR YOUTH BY EQUIPPING PARENTS TO DISCUSS TOUGH TOPICS. 350,000
    EMOTIONALLY HEALTHY SPIRITUALITY
    8210 QUEENS BOULEVARD
    ELMHURST,NY113734243     		N/A PC LEADERSHIP TRAINING FOR PASTORS. 200,000
    HOPE FOR NEW YORK
    1166 AVENUE OF THE AMERICAS SUITE
    1610
    NEW YORK,NY100362708     		N/A PC US COVID-19 RELIEF: SUPPORTING UNDER-RESOURCED COMMUNITIES WITH FOOD AND EMERGENCY SUPPLIES. 200,000
    LUTHERAN CHURCH MISSOURI SYNOD
    1333 SOUTH KIRKWOOD ROAD
    ST LOUIS,MO631227295     		N/A PC HURRICANE AND EARTHQUAKE RELIEF IN PUERTO RICO. 200,000
    MIDDLE EAST BIBLE OUTREACH
    4780 ASHFORD DUNWOODY ROAD
    ATLANTA,GA303385564     		N/A PC ARAB BAPTIST THEOLOGICAL SEMINARY(ABTS) - GROWTH AND EXPANSION ON SEMINARY. 350,000
    MIDDLE EAST BIBLE OUTREACH
    4780 ASHFORD DUNWOODY ROAD
    ATLANTA,GA303385564     		N/A PC MIDDLE EAST REVIVE AND THRIVE (MERATH) - INTERNATIONAL COVID-19 RELIEF: SUPPORTING UNDER-RESOURCED COMMUNITIES WITH FOOD AND EMERGENCY SUPPLIES. 498,550
    MISSION INCREASE FOUNDATION
    90 GROVE STREET SUITE 108
    RIDGEFIELD,CT068774129     		N/A PC US YOUTH INITIATIVE (INCLUDING UNDER-RESOURCED YOUTH): FUNDRAISING CAPACITY BUILDING AND GRANTS TO YOUTH ORGANIZATIONS. 200,000
    NEW LIFE CDC INC
    8210 QUEENS BOULEVARD
    ELMHURST,NY113734243     		N/A PC US COVID-19 RELIEF: SUPPORTING UNDER-RESOURCED COMMUNITIES WITH FOOD AND EMERGENCY SUPPLIES. 150,000
    NEW YORK CITY RELIEF INC
    295 WALNUT STREET
    ELIZABETH,NJ072011089     		N/A PC US COVID-19 RELIEF: SERVING HOMELESS POPULATION WITH FOOD AND EMERGENCY SUPPLIES. 150,000
    RAVI ZACHARIAS INTERNATIONAL MINISTRIES
    3755 MANSELL ROAD
    ALPHARETTA,GA300221548     		N/A PC US YOUTH: OPPORTUNITIES TO EXPLORE IDENTITY, MEANING, PURPOSE, AND BELONGING. 200,000
    REDEEMER CITY TO CITY
    1166 AVENUE OF THE AMERICAS 16TH
    FLOOR
    NEW YORK,NY100362745     		N/A PC US COVID-19 RELIEF: SUPPORTING UNDER-RESOURCED CHURCHES. 450,000
    URBAN MOSAIC INC
    PO BOX 205
    WHEATON,IL601870205     		N/A PC INTERNATIONAL: LEADERSHIP TRAINING FOR MEXICAN MINISTRY LEADERS. 200,000
    URBAN TRANSFORMATION INTERNATIONAL INC (DBA URBAN MOSAIC)
    PO BOX 983
    CLIFTON,NJ070140983     		N/A PC INTERNATIONAL COVID-19 RELIEF: SUPPORTING UNDER-RESOURCED COMMUNITIES WITH FOOD AND EMERGENCY SUPPLIES. 20,000
    VOICE OF THE MARTYRS INC
    1815 SE BISON ROAD
    BARTLESVILLE,OK740067234     		N/A PC INTERNATIONAL: SERVING PERSECUTED CHILDREN WITH CHRISTMAS GIFTS. 280,000
    WHEATON COLLEGE
    501 COLLEGE AVENUE
    WHEATON,IL601875501     		N/A PC US YOUTH INITIATIVE (INCLUDING UNDER-RESOURCED YOUTH): COLLEGE PREP PROGRAM FOR UNDER-RESOURCED YOUTH. 300,000
    WORLD COMPASSION FELLOWSHIP INC
    165 COURT STREET SUITE 218
    BROOKLYN,NY112014345     		N/A PC INTERNATIONAL COVID-19 RELIEF: SUPPORTING UNDER-RESOURCED COMMUNITIES WITH FOOD AND EMERGENCY SUPPLIES. 1,570,000
    WORLD EVANGELICAL ALLIANCE
    PO BOX 7099
    DEERFIELD,IL600157099     		N/A PC INTERNATIONAL: LEADERSHIP TRAINING AND RESOURCES FOR INTERNATIONAL MINISTRY LEADERS. 770,000
    YOUNG LIFE
    PO BOX 520
    COLORADO SPRINGS,CO809010520     		N/A PC US YOUTH: VOCATIONAL DISCERNMENT MENTORSHIP. 190,000
    YOUNG LIFE
    PO BOX 520
    COLORADO SPRINGS,CO809010520     		N/A PC US YOUTH INITIATIVE: PROGRAMS FOR UNDER-RESOURCED YOUTH AND TEEN MOMS. 500,000
    Total .................................bullet 3a 7,297,122
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    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 2,746  
    4 Dividends and interest from securities....     14 1,367,126  
    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.....     14 260,036  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,768,358  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 4,398,266 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,398,266
    (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
    THE HAROLD C SMITH FOUNDATION TO
    PROMOTE CHRISTIANITY
    Employer identification number

    47-1491651
    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
    THE HAROLD C SMITH FOUNDATION TO
    PROMOTE CHRISTIANITY         		Employer identification number
    47-1491651
    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
    HAROLD C SMITH TERMINATING TRUST
     
    C/O KURT KABOTH 57 SOUTH MAIN STREE
     
    NEPTUNE CITY, NJ077535032

    		$ 663,751


    (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
    THE HAROLD C SMITH FOUNDATION TO
    PROMOTE CHRISTIANITY         		Employer identification number

    47-1491651
    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
    		 EXXON MOBIL CORP (XOM) 2,398.000 SHARES $ 146,878 2020-02-07
    (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
    THE HAROLD C SMITH FOUNDATION TO
    PROMOTE CHRISTIANITY         		Employer identification number

    47-1491651
    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:  

    TY 2020 AccountingFeesSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BOOKKEEPING 46,600 0   46,600
    TAX RETURN PREPARATION 17,950 0   17,950

    TY 2020 CompensationExplanation
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Person Name Explanation
    NANCY W OPALACK NANCY W OPALACK WAS TERMINATED AS CHIEF EXECUTIVE OFFICER AS OF DECEMBER 15, 2019. THE BOARD OF DIRECTORS, AS RECOGNITION OF HER SERVICE TO THE FOUNDATION, AWARDED NANCY SEVERANCE PAY TOTALING $82,500 TO BE PAID OVER A SIX MONTH PERIOD WHICH ENDED JULY 31, 2020. FURTHERMORE, NANCY RESIGNED HER POSITION FROM THE BOARD OF DIECTORS EFFECTIVE FEBRUARY 4, 2020.

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES 3.400%, 11/30/23 (002824BE9) 500,000 QTY 541,798 541,798
    APPLE INC. 3.350%, 02/09/27 (037833CJ7) 250,000 QTY 284,393 284,393
    BANK OF AMERICA VAR, 04/19/21 (06051GFV6) 500,000 QTY 501,800 501,800
    CITIBANK, NTNL A 2.880%, 01/23/23 (17305EFM2) 250,000 QTY 250,303 250,303
    COMCAST CORP 3.150%, 03/01/26 (20030NBS9) 500,000 QTY 555,492 555,492
    ELECTRONIC ARTS INC 4.800%, 03/01/26 (285512AD1) 750,000 QTY 892,041 892,041
    GENERAL ELECTRIC 3.100%, 01/09/23 (36962G6S8) 250,000 QTY 262,663 262,663
    INTERNATIONAL BUSINESS CORP 3.450%, 02/19/26 (459200JG7) 500,000 QTY 564,449 564,449
    JOHN DEERE CAPITAL 2.800%, 01/27/23 (24422ERT8) 500,000 QTY 525,582 525,582
    ORACLE CORP 3.400%, 07/08/24 (68389XAU9) 500,000 QTY 546,135 546,135
    STRYKER CORP 2.625%, 03/15/21 (863667AM3) 250,000 QTY 250,758 250,758
    STRYKER CORP 3.500%, 03/15/26 (863667AN1) 500,000 QTY 566,856 566,856
    THE CHARLES SCHWAB 3.200%, 03/02/27 (808513AQ8) 250,000 QTY 278,503 278,503
    THE CHARLES SCHWAB 3.850%, 05/21/25 (808513AX3) 500,000 QTY 568,709 568,709
    THE WALT DISNEY CO 3.150%, 09/17/25 (25468PDF0) 250,000 QTY 276,620 276,620
    VISA INC. 2.800%, 12/14/22 (92826CAC6) 250,000 QTY 261,532 261,532
    WELLS FARGO & CO 3.000%, 01/22/21 (94974BFR6) 250,000 QTY 250,223 250,223

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES (ABT) 6,375.000 SHARES 697,999 697,999
    ADOBE INC (ADBE) 1,515.000 SHARES 757,682 757,682
    AIA GROUP LTD (AAGIY) 2,284.000 SHARES 112,213 112,213
    AIR LIQUIDE (AIQUY) 2,537.000 SHARES 83,442 83,442
    ALCON INC (ALC) 1,010.000 SHARES 66,640 66,640
    ALEXION PHARMA INC (ALXN) 942.000 SHARES 147,178 147,178
    ALIBABA GROUP HOLDING (BABA) 968.000 SHARES 225,283 225,283
    ALPHABET INC (GOOG) 991.000 SHARES 1,736,113 1,736,113
    ALPHABET INC. (GOOGL) 111.000 SHARES 194,543 194,543
    AMADEUS IT GROUP (AMADY) 1,459.000 SHARES 109,629 109,629
    AMAZON.COM INC (AMZN) 982.000 SHARES 3,198,305 3,198,305
    AMER ELECTRIC PWR CO (AEP) 5,241.000 SHARES 436,418 436,418
    AMERICAN WATER WORKS (AWK) 2,835.000 SHARES 435,087 435,087
    AMERIPRISE FINL (AMP) 849.000 SHARES 164,986 164,986
    AMERN TOWER CORP REIT (AMT) 1,624.000 SHARES 364,523 364,523
    AMETEK INC (AME) 834.000 SHARES 100,864 100,864
    AMPHENOL CORP (APH) 1,385.000 SHARES 181,116 181,116
    ANALOG DEVICES INC (ADI) 3,913.000 SHARES 578,067 578,067
    ANAPLAN INC (PLAN) 363.000 SHARES 26,082 26,082
    ANSYS INC (ANSS) 584.000 SHARES 212,459 212,459
    APPLE INC (AAPL) 14,577.000 SHARES 1,934,222 1,934,222
    APTIV PLC (APTV) 1,030.000 SHARES 134,199 134,199
    ASHLAND GLOBAL HOLDINGS (ASH) 663.000 SHARES 52,510 52,510
    ASML HLDGS NV (ASML) 256.000 SHARES 124,856 124,856
    ASSA ABLOY AB (ASAZY) 5,040.000 SHARES 66,420 66,420
    ASTRAZENECA PLC (AZN) 10,016.000 SHARES 500,700 500,700
    AUTO DATA PROCESSING (ADP) 2,415.000 SHARES 425,523 425,523
    AUTODESK INC (ADSK) 997.000 SHARES 304,424 304,424
    AUTOZONE INC (AZO) 183.000 SHARES 216,936 216,936
    AVANTOR INC (AVTR) 4,626.000 SHARES 130,222 130,222
    BAE SYSTEMS PLC (BAESY) 1,956.000 SHARES 53,105 53,105
    BANCO SANTANDER (SAN) 27,925.000 SHARES 85,171 85,171
    BERKSHIRE HATHAWAY (BRKB) 143.000 SHARES 33,157 33,157
    BERRY GLOBAL GROUP (BERY) 1,763.000 SHARES 99,063 99,063
    BHP GROUP LTD (BHP) 1,549.000 SHARES 101,212 101,212
    BLACKROCK INC (BLK) 874.000 SHARES 630,626 630,626
    BLACKSTONE GROUP INC (BX) 10,927.000 SHARES 708,179 708,179
    BROOKFIELD ASSET MGM (BAM) 1,089.000 SHARES 44,943 44,943
    BROWN FORMAN CORP (BFB) 800.000 SHARES 63,544 63,544
    CADENCE DESIGN SYS (CDNS) 1,536.000 SHARES 209,556 209,556
    CANADIAN NATL RAILWY (CNI) 523.000 SHARES 57,452 57,452
    CARTERS INC (CRI) 810.000 SHARES 76,197 76,197
    CATALENT INC (CTLT) 1,030.000 SHARES 107,192 107,192
    CDW CORP (CDW) 753.000 SHARES 99,238 99,238
    CHARLES RIVER LABS (CRL) 495.000 SHARES 123,681 123,681
    CHARLES SCHWAB CORP (SCHW) 16,517.000 SHARES 876,062 876,062
    CHEVRON CORP (CVX) 3,347.000 SHARES 282,654 282,654
    CHUBB LTD (CB) 440.000 SHARES 67,725 67,725
    CHURCH & DWIGHT CO (CHD) 1,275.000 SHARES 111,218 111,218
    CIGNA CORP (CI) 2,105.000 SHARES 438,219 438,219
    CINTAS CORP (CTAS) 254.000 SHARES 89,779 89,779
    CISCO SYSTEMS INC (CSCO) 17,553.000 SHARES 785,497 785,497
    CITRIX SYSTEMS INC (CTXS) 450.000 SHARES 58,545 58,545
    COMCAST CORP (CMCSA) 8,269.000 SHARES 433,296 433,296
    COMPASS GROUP (CMPGY) 3,034.000 SHARES 56,827 56,827
    CONTINENTAL AG HANNOVE (CTTAY) 5,805.000 SHARES 86,842 86,842
    COOPER COMPANIES (COO) 243.000 SHARES 88,287 88,287
    COSTAR GROUP INC (CSGP) 121.000 SHARES 111,838 111,838
    CROWN HOLDINGS INC (CCK) 1,500.000 SHARES 150,300 150,300
    CYRUSONE LLC REIT (CONE) 710.000 SHARES 51,937 51,937
    DAIKIN INDUSTRIES (DKILY) 5,233.000 SHARES 116,853 116,853
    DANAHER CORP (DHR) 3,524.000 SHARES 782,821 782,821
    DBS GROUP HOLDINGS LIM (DBSDY) 797.000 SHARES 60,612 60,612
    DELIVERY HERO (DLVHF) 450.000 SHARES 69,863 69,863
    DEUTSCHE BOERSE (DBOEY) 2,545.000 SHARES 43,011 43,011
    DIAGEO PLC (DEO) 466.000 SHARES 74,005 74,005
    DISCOVERY INC (DISCK) 1,330.000 SHARES 34,833 34,833
    DOLLAR GENERAL CORP (DG) 2,548.000 SHARES 535,844 535,844
    DOLLAR TREE INC (DLTR) 1,441.000 SHARES 155,686 155,686
    DOMINOS PIZZA INC (DPZ) 263.000 SHARES 100,850 100,850
    DYNATRACE INC (DT) 2,143.000 SHARES 92,728 92,728
    ECOLAB INC (ECL) 2,761.000 SHARES 597,370 597,370
    EDWARDS LIFESCIENCES (EW) 2,058.000 SHARES 187,751 187,751
    ELASTIC N V (ESTC) 217.000 SHARES 31,710 31,710
    ENCOMPASS HEALTH CORP (EHC) 2,022.000 SHARES 167,199 167,199
    ENPHASE ENERGY INC (ENPH) 384.000 SHARES 67,380 67,380
    ENTEGRIS INC (ENTG) 1,040.000 SHARES 99,944 99,944
    EPAM SYSTEMS INC (EPAM) 1,001.000 SHARES 358,708 358,708
    ETSY INC (ETSY) 112.000 SHARES 19,926 19,926
    EURONET WORLDWIDE (EEFT) 556.000 SHARES 80,576 80,576
    EVERBRIDGE INC. (EVBG) 764.000 SHARES 113,889 113,889
    EXACT SCIENCES CORPORATION (EXAS) 1,317.000 SHARES 174,489 174,489
    F M C CORP (FMC) 1,133.000 SHARES 130,216 130,216
    FANUC LTD JAPAN (FANUY) 2,938.000 SHARES 72,539 72,539
    FARFETCH LTD (FTCH) 1,083.000 SHARES 69,106 69,106
    FIDELITY NATL INFO (FIS) 5,595.000 SHARES 791,469 791,469
    FISERV INC (FISV) 6,272.000 SHARES 714,130 714,130
    FIVE BELOW (FIVE) 434.000 SHARES 75,941 75,941
    FLEETCOR TECHNOLOGIES (FLT) 410.000 SHARES 111,860 111,860
    FOMENTO ECONOMICO MEXI (FMX) 559.000 SHARES 42,355 42,355
    FRESHII INC (FRHHF) 485.000 SHARES 655 655
    GENPACT LIMITED (G) 4,079.000 SHARES 168,707 168,707
    GLOBAL BLOOD THERAPEUTIC (GBT) 190.000 SHARES 8,229 8,229
    GLOBAL PAYMENTS INC (GPN) 1,496.000 SHARES 322,268 322,268
    GOODRX HLDGS INC (GDRX) 1,385.000 SHARES 55,871 55,871
    GRIFOLS SA (GRFS) 2,519.000 SHARES 46,450 46,450
    GRUBHUB (GRUB) 222.000 SHARES 16,488 16,488
    GYM GROUP PLC (GYYMF) 2,871.000 SHARES 8,519 8,519
    HCA HEALTHCARE INC (HCA) 714.000 SHARES 117,424 117,424
    HDFC BANK LTD (HDB) 1,642.000 SHARES 118,651 118,651
    HEXAGON AB (HXGBY) 566.000 SHARES 51,308 51,308
    HOME DEPOT INC (HD) 2,702.000 SHARES 717,705 717,705
    HONEYWELL INTL INC (HON) 4,568.000 SHARES 971,614 971,614
    HUBBELL INC (HUBB) 495.000 SHARES 77,611 77,611
    HUMANA INC (HUM) 307.000 SHARES 125,953 125,953
    IAA INC (AA) 1,697.000 SHARES 110,271 110,271
    ICON PLC (ICLR) 519.000 SHARES 101,195 101,195
    IDEX CORP (IEX) 551.000 SHARES 109,759 109,759
    IHS MARKIT LTD (INFO) 1,608.000 SHARES 144,447 144,447
    INTERCONTINENTAL EXC (ICE) 6,968.000 SHARES 803,341 803,341
    INTERCONTL HTLS (IHG) 904.000 SHARES 58,868 58,868
    JAZZ PHARMACEUTICAL (JAZZ) 498.000 SHARES 82,195 82,195
    JOHNSON & JOHNSON (JNJ) 5,834.000 SHARES 918,155 918,155
    JPMORGAN CHASE & CO (JPM) 6,604.000 SHARES 839,170 839,170
    JULIUS BAER GROUP LTD (JBAXY) 6,337.000 SHARES 73,256 73,256
    JUST EAT TAKEAWAY (TKAYF) 285.000 SHARES 32,205 32,205
    KANSAS CITY SOUTHERN (KSU) 507.000 SHARES 103,494 103,494
    KEYSIGHT TECH INC (KEYS) 1,298.000 SHARES 171,453 171,453
    KLA CORP (KLAC) 290.000 SHARES 75,084 75,084
    L3HARRIS TECHNOLOGIES INC (LHX) 408.000 SHARES 77,120 77,120
    LAM RESEARCH CORP (LRCX) 474.000 SHARES 223,856 223,856
    LAS VEGAS SANDS CORP (LVS) 965.000 SHARES 57,514 57,514
    LIBERTY BROADBAND CO (LBRDK) 389.000 SHARES 61,606 61,606
    LINDE PLC (LIN) 2,620.000 SHARES 690,396 690,396
    LIVENT CORP (LTHM) 5,050.000 SHARES 95,142 95,142
    LLOYDS BANKING GROUP (LYG) 43,522.000 SHARES 85,303 85,303
    LONDON STOCK EXCHANGE (LNSTY) 2,229.000 SHARES 69,678 69,678
    LVMH MOET HENNESSY LOU (LVMUY) 879.000 SHARES 109,638 109,638
    MARRIOTT INTL INC (MAR) 829.000 SHARES 109,362 109,362
    MARVELL TECH GROUP (MRVL) 2,906.000 SHARES 138,151 138,151
    MASCO CORP (MAS) 1,709.000 SHARES 93,875 93,875
    MEDTRONIC PLC (MDT) 5,129.000 SHARES 600,811 600,811
    MERCADOLIBRE INC (MELI) 29.000 SHARES 48,581 48,581
    MICROCHIP TECHNOLOGY (MCHP) 1,661.000 SHARES 229,401 229,401
    MICROSOFT CORP (MSFT) 11,223.000 SHARES 2,496,220 2,496,220
    MONDELEZ INTL (MDLZ) 11,257.000 SHARES 658,197 658,197
    MONSTER BEVERAGE CORPORATION (MNST) 1,402.000 SHARES 129,657 129,657
    MSCI INC (MSCI) 374.000 SHARES 167,002 167,002
    NEW ORIENTAL EDUCATION (EDU) 241.000 SHARES 44,780 44,780
    NEXTERA ENERGY INC (NEE) 7,940.000 SHARES 612,571 612,571
    NIDEC CORP (NJDCY) 3,555.000 SHARES 112,694 112,694
    NINTENDO LTD (NTDOY) 465.000 SHARES 37,442 37,442
    NOVARTIS AG (NVS) 900.000 SHARES 84,987 84,987
    NUANCE COMMUN INC (NUAN) 470.000 SHARES 20,722 20,722
    O REILLY AUTOMOTIVE (ORLY) 261.000 SHARES 118,121 118,121
    O-I GLASS INC (OI) 2,533.000 SHARES 30,143 30,143
    OTIS WORLDWIDE CORP (OTIS) 5,636.000 SHARES 380,712 380,712
    PARK HOTELS & RESORTS IN REIT (PK) 955.000 SHARES 16,378 16,378
    PENTAIR PLC (PNR) 848.000 SHARES 45,020 45,020
    PEPSICO INC (PEP) 4,193.000 SHARES 621,822 621,822
    PIONEER NATURAL RES (PXD) 2,561.000 SHARES 291,672 291,672
    PNC FINL SERVICES (PNC) 3,210.000 SHARES 478,290 478,290
    PRA HEALTH SCIENCES (PRAH) 961.000 SHARES 120,548 120,548
    PTC INC (PTC) 1,719.000 SHARES 205,610 205,610
    QUALCOMM INC (QCOM) 5,565.000 SHARES 847,772 847,772
    QURATE RETAIL INC (QRTEA) 1,473.000 SHARES 15,764 15,764
    RAYMOND JAMES FINL (RJF) 203.000 SHARES 19,421 19,421
    RAYTHEON TECHNOLOGIES CO (RTX) 8,513.000 SHARES 608,765 608,765
    RESMED INC (RMD) 766.000 SHARES 162,821 162,821
    REXNORD CORP (RXN) 2,340.000 SHARES 92,407 92,407
    RITCHIE BROS AUCTION (RBA) 1,076.000 SHARES 74,836 74,836
    ROPER TECHNOLOGIES (ROP) 1,661.000 SHARES 716,040 716,040
    ROSS STORES INC (ROST) 966.000 SHARES 118,634 118,634
    ROYAL DUTCH SHELL (RDSB) 1,490.000 SHARES 50,079 50,079
    S B A COMMUNICATIONS (SBAC) 740.000 SHARES 208,776 208,776
    S&P GLOBAL INC (SPGI) 1,217.000 SHARES 400,064 400,064
    SALESFORCE COM (CRM) 2,236.000 SHARES 497,577 497,577
    SERVICE PPTYS TR REIT (SVC) 762.000 SHARES 8,755 8,755
    SEVEN & I HLDG CO (SVNDY) 2,612.000 SHARES 46,389 46,389
    SIEMENS A G (SIEGY) 1,052.000 SHARES 75,523 75,523
    SKYWORKS SOLUTIONS (SWKS) 696.000 SHARES 106,404 106,404
    SMARTSHEET INC (SMAR) 2,523.000 SHARES 174,819 174,819
    SMITH & NEPHEW GROUP (SNN) 1,237.000 SHARES 52,164 52,164
    SOFTBANK CORP (SFTBY) 1,354.000 SHARES 52,346 52,346
    SONY CORP (SNE) 776.000 SHARES 78,454 78,454
    SPLUNK INC (SPLK) 442.000 SHARES 75,091 75,091
    SPROUTS FARMERS MARK (SFM) 2,863.000 SHARES 57,546 57,546
    STITCH FIX INC (SFIX) 605.000 SHARES 35,526 35,526
    STRYKER CORP (SYK) 2,325.000 SHARES 569,718 569,718
    SUNCOR ENERGY INC (SU) 2,278.000 SHARES 38,225 38,225
    SYMRISE AG (SYIEY) 2,545.000 SHARES 84,659 84,659
    SYNOPSYS INC (SNPS) 656.000 SHARES 170,061 170,061
    SYSMEX CORP (SSMXY) 1,677.000 SHARES 100,872 100,872
    TAIWAN SEMICONDUCTR (TSM) 1,024.000 SHARES 111,657 111,657
    TELADOC INC (TDOC) 533.000 SHARES 106,579 106,579
    TELEFLEX INCORPORATED (TFX) 340.000 SHARES 139,934 139,934
    TEMENOS AG (TMSNY) 332.000 SHARES 47,018 47,018
    TENCENT HOLDINGS (TCEHY) 2,394.000 SHARES 172,105 172,105
    TEXAS INSTRUMENTS (TXN) 2,762.000 SHARES 453,327 453,327
    THE MACERICH CO REIT (MAC) 865.00 SHARES 9,229 9,229
    THERMO FISHER SCNTFC (TMO) 1,551.000 SHARES 722,425 722,425
    TJX COMPANIES INC (TJX) 9,872.000 SHARES 674,159 674,159
    T-MOBILE US INC (TMUS) 6,676.000 SHARES 900,259 900,259
    TOKIO MARINE HOLDINGS (TKOMY) 844.000 SHARES 44,513 44,513
    TRACTOR SUPPLY COMP (TSCO) 923.000 SHARES 129,755 129,755
    TRANSDIGM GROUP INC (TDG) 50.000 SHARES 30,943 30,943
    TRANSUNION (TRU) 1,424.000 SHARES 141,289 141,289
    TWILIO INC (TWLO) 334.000 SHARES 113,059 113,059
    U S BANCORP (USB) 12,487.000 SHARES 581,769 581,769
    UBISOFT ENTERTAINMENT (UBSFY) 3,818.000 SHARES 73,496 73,496
    UNION PACIFIC CORP (UNP) 3,075.000 SHARES 640,277 640,277
    UNITEDHEALTH GRP INC (UNH) 3,284.000 SHARES 1,151,633 1,151,633
    VESTAS WIND SYS AS UTD (VWDRY) 1,119.000 SHARES 87,539 87,539
    VF CORP (VFC) 4,519.000 SHARES 385,968 385,968
    VISA INC (V) 5,738.000 SHARES 1,255,073 1,255,073
    WALT DISNEY CO (DIS) 2,649.000 SHARES 479,946 479,946
    WASTE MANAGEMENT INC (WM) 5,084.000 SHARES 599,556 599,556
    WELLS FARGO & CO (WFC) 675.000 SHARES 20,371 20,371
    XENIA HOTELS & RESORTS I REIT (XHR) 625.000 SHARES 9,500 9,500
    XILINX INC (XLNX) 846.000 SHARES 119,937 119,937
    YUM CHINA HOLDINGS INC (YUMC) 1,594.000 SHARES 91,001 91,001
    ZOETIS INC (ZTS) 3,809.000 SHARES 630,389 630,389

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    US Government Securities - End of Year Book Value:

    10,142,123
    US Government Securities - End of Year Fair Market Value:

    10,142,123
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALPS CLEAN ENERGY ETF (ACES) 15,000 SHARES FMV 1,202,250 1,202,250
    CIBC ATLAS INCOME OPPORTUNITIES INSTL (AWIIX) 49,819.074 SHARES FMV 700,456 700,456
    COHEN & STEERS PREFERRED SEC & INC I (CPXIX) 85,399.352 SHARES FMV 1,230,605 1,230,605
    JHANCOCK SMALL CAP CORE I (JCCIX) 16,812.374 SHARES FMV 258,911 258,911
    MATTHEWS PACIFIC TIGER INSTL (MIPTX) 158,805.004 SHARES FMV 5,542,295 5,542,295
    VANGUARD SMALL CAP ETF (VB) 1,475.000 SHARES FMV 287,153 287,153
    VIRTUS VONTOBEL EMERGING MARKETS OPPS I (HIEMX) 139,944.089 SHARES FMV 1,858,457 1,858,457

    TY 2020 LegalFeesSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 6,774 0   6,774


    TY 2020 OtherAssetsSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSIT 6,000 6,000 6,000
    OTHER RECEIVABLE 270 270 270
    LISTERINE ROYALTY INTEREST 0 5,530,000 5,530,000


    TY 2020 OtherExpensesSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 6,539 0   6,539
    MEMBERSHIP DUES 8,000 0   8,000
    OFFICE AND OTHER EXPENSES 16,009 0   13,558
    PAYROLL PROCESSING FEES 1,262 0   1,262
    OTHER INVESTMENT EXPENSES 2,683 2,683   0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 260,036 260,036 260,036


    TY 2020 OtherIncreasesSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Description Amount
    PRIOR YEAR UNREALIZED GAIN ON INVESTMENTS 14,362,920
    LISTERINE ROYALTY INTEREST 5,530,000
    CURRENT YEAR UNREALIZED GAIN ON INVESTMENTS 9,722,660
    DIFFERENCE OF FAIR VALUE OF DONATED SECURITIES AND TAX BASIS 49,698


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAX PAYABLE 0 37,461


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATIVE AND GRANTMAKING CONSULTANTS 81,500 0   77,500
    FOUNDATION BRAND CREATION AND WEBSITE DEVELOPMENT 29,509 0   29,509
    RESEARCH CONSULTANT 25,000 0   25,000
    INVESTMENT MANAGEMENT AND ADVISORY 299,132 299,132   0


    TY 2020 ReasonableCauseExplanation
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Explanation:
    RETURN FILING EXTENDED TO JANUARY 3, 2022THE HAROLD C. SMITH FOUNDATION TO PROMOTE CHRISTIANITY HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE JANUARY 3, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH JANUARY 3, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING TIMELY FILED.

    TY 2020 TaxesSchedule
    Name:
    THE HAROLD C SMITH FOUNDATION TO
     
    PROMOTE CHRISTIANITY
    EIN:
    47-1491651
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 76,967 0   0
    FOREIGN TAXES WITHHELD 5,793 5,793   0