Form990-PF
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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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
SVF FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)181 BELLEVUE AVENUE 341 2
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEWPORT, RI02840
A Employer identification number

14-2008091
B Telephone number (see instructions)

(401) 338-9338
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$14,147,364J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,843,165
2 Check bullet.............
3 Interest on savings and temporary cash investments 6,626 6,626 6,626
4 Dividends and interest from securities...      
5a Gross rents............ 64,581 64,581 64,581
b Net rental income or (loss) 32,560
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 5,406,375
b Gross sales price for all assets on line 6a 8,987,512
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 7,011
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 7,011 7,011
11 Other income (attach schedule)....... Click to see attachment 1,127 0 1,127
12 Total. Add lines 1 through 11........ 8,328,885 71,207 79,345
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 268,591 0 0 268,591
14 Other employee salaries and wages...... 424,717 0 0 424,717
15 Pension plans, employee benefits....... 82,138 0 0 82,138
16a Legal fees (attach schedule)......... Click to see attachment 291,775 0 0 291,775
b Accounting fees (attach schedule)....... Click to see attachment 21,750 0 0 21,750
c Other professional fees (attach schedule).... Click to see attachment 27,253 0 0 27,253
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 56,158 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 643,356 71,207 572,149
20 Occupancy.............. 150,357 0 0 150,357
21 Travel, conferences, and meetings....... 605 0 0 605
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 536,347 0 0 602,583
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,503,047 71,207 572,149 1,869,769
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,503,047 71,207 572,149 1,869,769
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,825,838
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 303    
2 Savings and temporary cash investments......... 1,723,922 10,747,859 10,747,859
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.......... 45,353 57,825 57,825
10a Investments—U.S. and state government obligations (attach schedule) 351,752 0 0
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule)....... 1,979,592 Click to see attachment3,062,964 3,062,964
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   4,224,494 0 0
15 Other assets (describe bullet) Click to see attachment275,108 Click to see attachment278,716 Click to see attachment278,716
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,600,524 14,147,364 14,147,364
Liabilities 17 Accounts payable and accrued expenses.......... 149,457 28,910
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 160,000  
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment278,518 Click to see attachment280,067
23 Total liabilities (add lines 17 through 22)......... 587,975 308,977
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........... 6,444,236 12,270,074
25 Net assets with donor restrictions............ 1,568,313 1,568,313
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)..... 8,012,549 13,838,387
30 Total liabilities and net assets/fund balances (see instructions). 8,600,524 14,147,364
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
8,012,549
2
Enter amount from Part I, line 27a .....................
2
5,825,838
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
13,838,387
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
13,838,387
Form 990-PF (2021)
Form 990-PF (2021)
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  
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 0
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 0
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletRI
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SVFFOUNDATION.ORG
    14
    The books are in care ofbulletPETER BORDEN Telephone no.bullet (401) 338-9338

    Located atbullet181 BELLEVUE AVENUE 341 SUITE 2NEWPORTRI ZIP+4bullet02840
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    GEORGE W MOORE ESQ TRUSTEE & GENERAL COUNSEL
    4.00     		41,519 0 0
    181 BELLEVUE AVE
    NEWPORT,RI02840
    STEPHEN J MACGILLIVRAY ESQ TRUSTEE
    1.00     		9,000 0 0
    181 BELLEVUE AVE
    NEWPORT,RI02840
    PETER M BORDEN EXECUTIVE DIRECTOR
    20.00     		146,168 49,917 0
    181 BELLEVUE AVE
    NEWPORT,RI02840
    GEORGE SAPERSTEIN DVM TRUSTEE
    4.00     		12,000 0 0
    181 BELLEVUE AVE
    NEWPORT,RI02840
    TURNER C SCOTT TRUSTEE
    1.00     		6,000 0 0
    181 BELLEVUE AVE
    NEWPORT,RI02840
    KATE ROWELS SECRETARY AND TREASURER
    30.00     		3,987 0 0
    181 BELLEVUE AVE
    NEWPORT,RI02840
    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
    PAUL BESTOSO FACILITIES MANAGER
    38.00     		57,164 22,505 0
    181 BELLEVUE AVE
    NEWPORT,RI02840
    SEAN LOTUS GROUNDSPERSON
    38.00     		45,456 17,252 0
    181 BELLEVUE AVE
    NEWPORT,RI02840
    JOEY MONIZ HERDSPERSON
    35.00     		40,577 11,375 0
    181 BELLEVUE AVE
    NEWPORT,RI02840
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    LOCKE LORD LLP LEGAL 235,911
    PO BOX 301170
    DALLAS,TX75303
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 REFER TO SUPPLEMENTAL INFORMATION FOR DESCRIPTION. 1,869,769
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    2,632,825
    b
    Average of monthly cash balances.......................
    1b
    2,458,957
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,091,782
    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
    5,091,782
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    76,377
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    5,015,405
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    250,770
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet
    2008-11-05
    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) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 0 0
    b 85% (0.85) of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		1,869,769 2,033,015 2,165,982 2,136,811 8,205,577
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,869,769 2,033,015 2,165,982 2,136,811 8,205,577
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		167,180 141,930 130,770 103,138 543,018
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 6,626  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 32,560  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        5,406,375
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory     06 7,011  
    11 Other revenue:
    aOTHER INCOME     		    14 1,127  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 47,324 5,406,375
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,453,699
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    8 SALE OF PROGRAMMATIC ASSETS PRIOR TO DISSOLUTION.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    SVF FOUNDATION
     
    Employer identification number

    14-2008091
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    SVF FOUNDATION
          		Employer identification number
    14-2008091
    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
    ESTATE OF DORRANCE H HAMILTON
     
    200 EAGLE ROAD SUITE 316
     
    WAYNE, PA19087

    		$ 2,843,165


    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    SVF FOUNDATION
          		Employer identification number

    14-2008091
    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
     
    		$    
    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    SVF FOUNDATION
          		Employer identification number

    14-2008091
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 21,750 0 0 21,750

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

    TY 2021 DepreciationSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BARNS - BARN RENOVATIONS 2002-09-10 452,635 418,692 SL 20.000000000000 20,746 0 20,746  
    BARNS - LONG BARN CONSTRUCTION - 2003 2003-11-01 6,737 5,771 SL 20.000000000000 309 0 309  
    BARNS - BARN CONSTRUCTION - 2003 2004-01-01 22,136 18,265 SL 20.000000000000 1,015 0 1,015  
    BARNS - BARN CONSTRUCTION - 2004 2004-07-29 75,003 61,875 SL 20.000000000000 3,438 0 3,438  
    BARNS - BARN RENOVATIONS - 2005 2005-05-31 33,728 26,140 SL 20.000000000000 1,546 0 1,546  
    BARNS - LONG BARN LAB 2009-05-14 15,538 9,033 SL 20.000000000000 712 0 712  
    BLDG - BUILDING CONSTRUCTION - 2003 2004-01-01 40,880 33,726 SL 20.000000000000 1,874 0 1,874  
    BLDG - BUILDING CONSTRUCTION - 2004 2004-07-29 81,788 67,475 SL 20.000000000000 3,749 0 3,749  
    BLDG - 120 FT MASONRY WALL 2008-12-31 111,500 69,688 SL 20.000000000000 5,110 0 5,110  
    BLDG IMP - BUILDING RENOVATIONS - 1999 2002-03-01 1,740,416 1,612,069 SL 20.000000000000 79,769 0 79,769  
    BLDG IMP - BUILDING RENOVATIONS - 2000 2002-03-01 3,588,972 3,319,798 SL 20.000000000000 164,495 0 164,495  
    BLDG IMP - BUILDING RENOVATIONS - 2002 2002-05-23 1,296,892 1,199,632 SL 20.000000000000 59,441 0 59,441  
    BLDG IMP - BUILDING RENOVATIONS - 2001 2002-03-01 2,707,869 2,504,780 SL 20.000000000000 124,111 0 124,111  
    BLDG IMP - FARM EXPENSES CAPITALIZED - 1999 2002-03-01 11,479 10,619 SL 20.000000000000 526 0 526  
    BLDG IMP - BULDING RENOVATIONS - 2005 2005-12-07 85,780 66,480 SL 20.000000000000 3,932 0 3,932  
    BLDG IMP - COTTAGE IMPROVEMENTS - 2006 2006-11-30 124,565 88,473 SL 20.000000000000 5,709 0 5,709  
    BLDG IMP - CLAY ROOF - DIRECTOR'S OFFICE 2006-12-05 8,089 5,713 SL 20.000000000000 371 0 371  
    BLDG IMP - FLOOR - TRACTOR BARN 2006-08-31 64,874 46,626 SL 20.000000000000 2,973 0 2,973  
    BLDG IMP - TILEWORK 2007-05-19 2,752 1,857 SL 20.000000000000 126 0 126  
    BLDG IMP - COTTAGE IMPROVEMENTS 2008 2007-07-24 171,620 107,474 SL 20.000000000000 7,866 0 7,866  
    BLDG IMP - ROOF - COTTAGE 2 2007-08-30 8,610 5,812 SL 20.000000000000 395 0 395  
    BLDG IMP - COMPRESSOR - HENNERY 2008-09-19 3,407 3,407 SL 7.000000000000 0 0 0  
    BLDG IMP - SEWER/GROUNDWATER PROJECT 2008-12-29 12,340 7,713 SL 20.000000000000 566 0 566  
    BLDG IMP - RENOVATIONS - LIBRARY/STUDENT CONFERENCE ROOM 2008-08-31 15,333 9,581 SL 20.000000000000 703 0 703  
    BLDG IMP - RENOVATIONS - TACK ROOM/OFFICE 2008-08-26 11,901 7,438 SL 20.000000000000 545 0 545  
    BLDG IMP - PHARMACY/LAB PROJECT RENOVATIONS 2008-05-31 44,980 28,113 SL 20.000000000000 2,062 0 2,062  
    BLDG IMP - GENERATOR ENCLOSURE PROJECT 2009-11-03 2,219 1,235 SL 20.000000000000 102 0 102  
    BLDG IMP - INCINOLET TOILET 2009-12-14 1,820 1,012 SL 20.000000000000 83 0 83  
    BLDG IMP - SILO TO STORAGE - MILK BARN 2010-04-20 11,237 5,831 SL 20.000000000000 515 0 515  
    BLDG IMP - VENTILLATION SYSTEM FOR STUDENT CONFERENCE ROOM 2011-08-17 4,029 1,910 SL 20.000000000000 185 0 185  
    COMP/OFFICE - OFFICE FURNITURE 2002-04-25 6,597 6,597 SL 7.000000000000 0 0 0  
    COMP/OFFICE - PROJECTOR 2002-07-26 1,788 1,788 SL 7.000000000000 0 0 0  
    COMP/OFFICE - TELEPHONE SYSTEM 2004-03-17 1,849 1,849 SL 5.000000000000 0 0 0  
    COMP/OFFICE - AUDIO-VIDEO SYSTEM - LONG BARN 2004-08-02 15,592 15,592 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DIGITAL CAMERA 2004-05-01 1,020 1,020 SL 5.000000000000 0 0 0  
    COMP/OFFICE - OFFICE EQUIPMENT 2003 2004-01-01 13,760 13,760 SL 5.000000000000 0 0 0  
    COMP/OFFICE - HARD DRIVE, 2 NIC'S - TRACTOR BARN 2005-09-14 1,110 1,110 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL FLAT SCREEN MONITOR - PB 2006-03-01 536 536 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL DESKTOP - LISA 2006-07-19 1,238 1,238 SL 5.000000000000 0 0 0  
    COMP/OFFICE - 2 ADDL HARD DRIVES FOR SERVER 2006-10-04 1,293 1,293 SL 5.000000000000 0 0 0  
    COMP/OFFICE - APC SMART UPS RT BACK-UP 2006-10-18 1,775 1,775 SL 5.000000000000 0 0 0  
    COMP/OFFICE - 2 ADDL BOXES FOR COMPUTER 2006-11-09 804 804 SL 5.000000000000 0 0 0  
    COMP/OFFICE - COMPUTER BACK-UP DRIVE 2006-11-17 1,046 1,046 SL 5.000000000000 0 0 0  
    COMP/OFFICE - WIRING FOR NEW COMPUTERS 2006-12-30 5,013 5,013 SL 5.000000000000 0 0 0  
    COMP/OFFICE - SOAP SERVER MODULE SOFTWARE 2006-08-08 3,630 3,630 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL COMPUTER 2008-01-07 2,388 2,388 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL COMPUTER 2008-06-20 857 857 SL 5.000000000000 0 0 0  
    COMP/OFFICE - CABINETS - MILK BARN 2010-03-01 3,458 3,458 SL 7.000000000000 0 0 0  
    COMP/OFFICE - IKON COPIER - MILK BARN 2010-05-05 7,250 7,250 SL 5.000000000000 0 0 0  
    COMP/OFFICE - DELL VOSTRO 230 COMPUTERS & MONITORS (2) FOR R.S. & P.B. 2011-02-08 1,800 1,800 SL 5.000000000000 0 0 0  
    COMP/OFFICE - ADOBE LICENSES (2) FOR R.S. & P.B. 2011-04-26 1,510 1,510 SL 3.000000000000 0 0 0  
    COMP/OFFICE - DELL VOSTRO V3550 NOTEBOOK FOR SECURITY CAMERAS 2011-10-28 1,178 1,178 SL 5.000000000000 0 0 0  
    TUFTS - EQUIPMENT - TUFTS 2002-08-27 21,719 21,719 SL 7.000000000000 0 0 0  
    FARM EQUIP - DIESEL TRACTOR 2002-03-01 11,895 11,895 SL 5.000000000000 0 0 0  
    FARM EQUIP - J DEERE 5400 TRACTOR 2002-03-01 26,125 26,125 SL 5.000000000000 0 0 0  
    FARM EQUIP - 1999 EZ DUMP TRAILER AT WILDACRE (16393) 2002-03-01 4,200 4,200 SL 5.000000000000 0 0 0  
    FARM EQUIP - 6/6 CUTTER 2002-03-01 2,001 2,001 SL 7.000000000000 0 0 0  
    FARM EQUIP - FIRE EXTINGUISHERS 2002-03-01 1,150 1,150 SL 7.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER 2002-03-01 425 425 SL 7.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR 2002-03-01 906 906 SL 7.000000000000 0 0 0  
    FARM EQUIP - AIR CONDITIONER 2002-03-01 747 747 SL 7.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR 2002-03-01 878 878 SL 7.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER 2002-03-01 395 395 SL 7.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR 2002-03-01 592 592 SL 7.000000000000 0 0 0  
    FARM EQUIP - FIRE EXTINGUISHERS 2002-03-01 697 697 SL 7.000000000000 0 0 0  
    FARM EQUIP - SCOOTER 2002-05-16 1,699 1,699 SL 7.000000000000 0 0 0  
    FARM EQUIP - MANURE HOPPERS (2) 2002-09-12 2,007 2,007 SL 7.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER 2002-08-28 274 274 SL 7.000000000000 0 0 0  
    FARM EQUIP - GATOR TRACTOR 2002-07-18 10,507 10,507 SL 5.000000000000 0 0 0  
    FARM EQUIP - ANIMAL SCALE 2002-08-21 1,474 1,474 SL 7.000000000000 0 0 0  
    FARM EQUIP - ANIMAL CHUTE SYSTEM 2002-09-23 11,403 11,403 SL 7.000000000000 0 0 0  
    FARM EQUIP - LAWN VACUUM 2002-10-17 1,200 1,200 SL 7.000000000000 0 0 0  
    FARM EQUIP - SINK TABLE - BULL BARN 2002-03-01 864 864 SL 7.000000000000 0 0 0  
    FARM EQUIP - SCOOTER 2002-05-28 1,699 1,699 SL 7.000000000000 0 0 0  
    FARM EQUIP - SAFETY EQUIPMENT 2002-05-28 848 848 SL 7.000000000000 0 0 0  
    FARM EQUIP - FIRE EXTINGUISHERS 2002-03-01 212 212 SL 5.000000000000 0 0 0  
    FARM EQUIP - CABINET 2002-03-01 864 864 SL 7.000000000000 0 0 0  
    FARM EQUIP - HAYLOFT SPRINKLER 2004-07-07 850 850 SL 5.000000000000 0 0 0  
    FARM EQUIP - HAYROLLER 2004-10-26 575 575 SL 5.000000000000 0 0 0  
    FARM EQUIP - HAY ELEVATOR 2004-12-21 1,179 1,179 SL 5.000000000000 0 0 0  
    FARM EQUIP - TRACTOR W/OVERSEEDER 2004-06-07 1,200 1,200 SL 5.000000000000 0 0 0  
    FARM EQUIP - JOHN DEERE GATOR 3 (USED) W/POWER LIFE 2004-08-16 7,144 7,144 SL 5.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER - COTTAGE 2 2004-03-17 674 674 SL 5.000000000000 0 0 0  
    FARM EQUIP - STACKABLE WASHER/DRYER - BARN 2004-11-22 719 719 SL 5.000000000000 0 0 0  
    FARM EQUIP - HEATER - HENNERY 2004-12-28 488 488 SL 5.000000000000 0 0 0  
    FARM EQUIP - FARM EQUIPMENT 2003 2004-01-01 15,965 15,965 SL 7.000000000000 0 0 0  
    FARM EQUIP - DIESEL TANK 2005-02-22 6,173 6,173 SL 7.000000000000 0 0 0  
    FARM EQUIP - ANIMAL CHUTE 2005-12-29 2,915 2,915 SL 7.000000000000 0 0 0  
    FARM EQUIP - SHEEP FEEDER 2005-06-30 2,025 2,025 SL 7.000000000000 0 0 0  
    FARM EQUIP - SNOWPLOW 2005-12-28 4,163 4,163 SL 5.000000000000 0 0 0  
    FARM EQUIP - ALLEN'S BLITZ SEEDER 2005-06-21 1,250 1,250 SL 7.000000000000 0 0 0  
    FARM EQUIP - BACKHOE TIRE 2005-12-06 2,180 2,180 SL 5.000000000000 0 0 0  
    FARM EQUIP - TRUCK LOADER 2005-12-28 3,672 3,672 SL 7.000000000000 0 0 0  
    FARM EQUIP - TRACTOR W/OVERSEEDER 2005-03-10 5,493 5,493 SL 5.000000000000 0 0 0  
    FARM EQUIP - ANIMAL CHUTE 2006-06-21 2,149 2,149 SL 5.000000000000 0 0 0  
    FARM EQUIP - 6X4 JOHN DEERE DIESEL GATOR 4 2006-11-02 11,200 11,200 SL 5.000000000000 0 0 0  
    FARM EQUIP - PORTABLE GENERATOR 2006-12-04 1,500 1,500 SL 5.000000000000 0 0 0  
    FARM EQUIP - ALUM ROLLER CONVEYOR BELT 2006-01-10 793 793 SL 5.000000000000 0 0 0  
    FARM EQUIP - ANIMAL CHUTE 2007-03-31 6,455 6,455 SL 5.000000000000 0 0 0  
    FARM EQUIP - WEBER PLATE COMPACTOR 2007-12-04 3,495 3,495 SL 5.000000000000 0 0 0  
    FARM EQUIP - 24" WIDESCREEN FLAT PANEL 2007-11-30 550 550 SL 5.000000000000 0 0 0  
    FARM EQUIP - 30" WIDESCREEN FLAT PANEL 2007-11-30 1,700 1,700 SL 5.000000000000 0 0 0  
    FARM EQUIP - COMPUTER SUPPLIES 2007-11-30 211 211 SL 5.000000000000 0 0 0  
    FARM EQUIP - DELL DESKTOP COMPUTER - SARAH 2007-12-31 1,609 1,609 SL 5.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR - COTTAGE 1 2008-06-25 1,400 1,400 SL 7.000000000000 0 0 0  
    FARM EQUIP - DISHWASHER - COTTAGE 2 2008-05-03 639 639 SL 7.000000000000 0 0 0  
    FARM EQUIP - MISC APPLIANCE - COTTAGE 2 2008-05-27 4,089 4,089 SL 7.000000000000 0 0 0  
    FARM EQUIP - RECIPROCATING AIR COMPRESSOR 2008-01-21 1,225 1,225 SL 7.000000000000 0 0 0  
    FARM EQUIP - 72" GATOR W/PLOW 2009-12-14 15,704 15,704 SL 5.000000000000 0 0 0  
    FARM EQUIP - JD MOWER W/TRAILER 2009-03-19 6,650 6,650 SL 5.000000000000 0 0 0  
    FARM EQUIP - 2009 EZ DUMP UT TRAILER (02762) 2009-04-16 1,170 1,170 SL 5.000000000000 0 0 0  
    FARM EQUIP - JENOPTIK C5 DIGITAL CAMERA 2009-11-13 4,650 4,650 SL 5.000000000000 0 0 0  
    FARM EQUIP - GATOR #5 BED 2010-03-30 1,500 1,500 SL 5.000000000000 0 0 0  
    FARM EQUIP - POST & BEAM ANIMAL SHELTER 2010-03-04 16,535 8,787 SL 20.000000000000 758 0 758  
    FARM EQUIP - LONG BARN FANS 2010-09-09 1,858 1,858 SL 5.000000000000 0 0 0  
    FARM EQUIP - ELECTRIC TROUGH HEATERS 2010-02-01 4,425 4,425 SL 7.000000000000 0 0 0  
    FARM EQUIP - PADDOCK PANELS - LONG BARN 2010-01-27 8,079 4,242 SL 20.000000000000 370 0 370  
    FARM EQUIP - STAND ON MOWER 2011-02-15 7,378 7,378 SL 7.000000000000 0 0 0  
    FARM EQUIP - COW TUB/CHUTE 2011-12-05 18,449 18,449 SL 7.000000000000 0 0 0  
    FARM EQUIP - SHED FOR PASTURE 6 2011-02-28 3,287 3,125 SL 10.000000000000 55 0 55  
    FENCES/GATES - GATES 2002-11-16 6,798 6,798 SL 7.000000000000 0 0 0  
    FENCES/GATES - VARIOUS FENCING 2002-11-12 65,042 65,042 SL 7.000000000000 0 0 0  
    FENCES/GATES - FENCES & GATES 2004-09-09 88,972 73,404 SL 20.000000000000 4,078 0 4,078  
    FENCES/GATES - FENCES & GATES 2004-01-01 44,886 44,886 SL 15.000000000000 0 0 0  
    FENCES/GATES - FENCES & GATES 2005-11-21 14,897 14,897 SL 7.000000000000 0 0 0  
    FENCES/GATES - FENCING 2007-03-22 14,210 12,791 SL 15.000000000000 868 0 868  
    FENCES/GATES - SHEEP PANELS 2008-03-12 3,176 1,987 SL 20.000000000000 146 0 146  
    FENCES/GATES - FENCING 2008-09-04 16,335 10,212 SL 20.000000000000 749 0 749  
    FENCES/GATES - FENCING PASTURE 1 & 2 2009-09-15 12,208 6,945 SL 20.000000000000 560 0 560  
    FURN/FIX - POTTERY BARN FURNITURE 2002-03-01 2,422 2,422 SL 7.000000000000 0 0 0  
    FURN/FIX - SIDE BOARD CABINET - OFFICE 2002-03-01 338 338 SL 7.000000000000 0 0 0  
    FURN/FIX - LAMPS 2002-03-01 458 458 SL 7.000000000000 0 0 0  
    FURN/FIX - POTTERY BARN FURNITURE 2002-03-01 447 447 SL 7.000000000000 0 0 0  
    FURN/FIX - OFFICE CHAIRS 2002-03-01 570 570 SL 7.000000000000 0 0 0  
    FURN/FIX - MCKAY FURNITURE 2002-03-01 1,301 1,301 SL 7.000000000000 0 0 0  
    FURN/FIX - POTTERY BARN FURNITURE 2002-03-01 6,204 6,204 SL 7.000000000000 0 0 0  
    FURN/FIX - BOOKCASE 2002-05-28 1,745 1,745 SL 7.000000000000 0 0 0  
    FURN/FIX - RUGS 2002-10-22 8,425 8,425 SL 7.000000000000 0 0 0  
    FURN/FIX - ANTIQUE FURNITURE 2002-10-24 16,800 16,800 SL 7.000000000000 0 0 0  
    FURN/FIX - BOOKCASES 2002-04-17 2,679 2,679 SL 7.000000000000 0 0 0  
    FURN/FIX - PIANO 2002-06-18 5,050 5,050 SL 7.000000000000 0 0 0  
    FURN/FIX - BOOKCASES 2002-05-06 10,880 10,880 SL 7.000000000000 0 0 0  
    FURN/FIX - BOOKCASES 2002-04-30 1,170 1,170 SL 7.000000000000 0 0 0  
    FURN/FIX - FURNISHINGS - MILK BARN 2002-08-16 26,062 26,062 SL 7.000000000000 0 0 0  
    FURN/FIX - FARM FURNITURE 2002-03-01 11,408 11,408 SL 7.000000000000 0 0 0  
    FURN/FIX - MILK BARN FURNISHINGS - 2003 2003-04-01 2,651 2,651 SL 7.000000000000 0 0 0  
    FURN/FIX - BLUEPRINT FILE CABINET 2004-01-16 1,090 1,090 SL 5.000000000000 0 0 0  
    FURN/FIX - WINDOW TREATMENTS - COTTAGE 2004-04-24 1,307 1,307 SL 5.000000000000 0 0 0  
    FURN/FIX - INCANDESCANT LIGHT - LONG BARN 2004-05-07 501 501 SL 5.000000000000 0 0 0  
    FURN/FIX - CHAIRS - COTTAGE 2004-05-31 961 961 SL 5.000000000000 0 0 0  
    FURN/FIX - SOFA - COTTAGE 2004-07-02 1,775 1,775 SL 5.000000000000 0 0 0  
    FURN/FIX - TV - CREAMERY 2004-11-20 500 500 SL 5.000000000000 0 0 0  
    FURN/FIX - SOFA & CHAIRS - CREAMERY 2004-11-30 2,305 2,305 SL 5.000000000000 0 0 0  
    FURN/FIX - RUGS 2004-11-30 8,948 8,948 SL 5.000000000000 0 0 0  
    FURN/FIX - OFFICE FURNITURE - MILK BARN 2004-08-02 2,975 2,975 SL 5.000000000000 0 0 0  
    FURN/FIX - FIRE PROOF FILE CABINET 2004-09-21 1,512 1,512 SL 5.000000000000 0 0 0  
    FURN/FIX - FURNITURE & FIXTURES - 2003 2004-01-01 3,540 3,540 SL 5.000000000000 0 0 0  
    FURN/FIX - SAFE 2005-07-26 1,150 1,150 SL 5.000000000000 0 0 0  
    FURN/FIX - BUNK HOUSE FURNISHINGS 2005-11-12 5,322 5,322 SL 7.000000000000 0 0 0  
    FURN/FIX - CHAIRS, FILING CABINETS 2005-02-08 1,210 1,210 SL 7.000000000000 0 0 0  
    FURN/FIX - 2 DRAWER LATERAL FILE CABINET 2006-08-05 1,275 1,275 SL 7.000000000000 0 0 0  
    FURN/FIX - BATHRROM FIXTURES & CABINET - COTTAGE 1 2006-12-13 3,617 3,617 SL 7.000000000000 0 0 0  
    FURN/FIX - BATHROOM VANITY - COTTAGE 1 2006-07-20 1,883 1,883 SL 7.000000000000 0 0 0  
    FURN/FIX - WALL MOUNT KNEE ACTION FAUCET VALVE 2006-10-13 597 597 SL 7.000000000000 0 0 0  
    FURN/FIX - AUCTION ITEMS - ALOHA COLLECTION 2010-10-06 3,000 3,000 SL 5.000000000000 0 0 0  
    HS LAND - HAMMERSMITH SEPTIC 2005-11-21 16,427 16,427 SL 15.000000000000 0 0 0  
    HS LAND - HAMMERSMITH LAND IMPROVEMENTS 2005-10-26 55,856 43,291 SL 20.000000000000 2,560 0 2,560  
    HS LAND - 18 TREES 2006-06-13 6,375 4,665 SL 20.000000000000 292 0 292  
    HS LAND - HAMMERSMITH FARM TREES 2008-10-27 5,369 3,356 SL 20.000000000000 246 0 246  
    HS LAND - HAMMERSMITH FARM TREES 2008-11-05 5,681 3,550 SL 20.000000000000 260 0 260  
    HS LAND - HAMMERSMITH FARM LAND IMPROV 2008-11-05 3,075 1,925 SL 20.000000000000 141 0 141  
    HS FARM EQUIP - HAMMERSMITH MOWER 2005-06-21 4,499 4,499 SL 5.000000000000 0 0 0  
    HS FENCES/GATES - HAMMERSMITH FENCES, GATES 2005-08-26 62,476 62,476 SL 7.000000000000 0 0 0  
    HS FENCES/GATES - HSF HINGE SETS FOR 4 GATES 2006-07-01 1,957 1,875 SL 15.000000000000 65 0 65  
    HS FURN/FIX - APPLIANCES - GARAGE APT 2005-09-14 1,507 1,507 SL 5.000000000000 0 0 0  
    HS FURN/FIX - MATTRESS - GARAGE APT 2006-03-07 1,220 1,220 SL 7.000000000000 0 0 0  
    LAND IMP - LAND IMPROVEMENTS - 1999 2002-03-01 46,883 46,883 SL 15.000000000000 0 0 0  
    LAND IMP - LAND IMPROVEMENTS - 2000 2002-03-01 91,174 91,174 SL 15.000000000000 0 0 0  
    LAND IMP - ROADWAY/LAND IMPROVEMENTS 2002-11-16 58,495 58,495 SL 15.000000000000 0 0 0  
    LAND IMP - LAND IMPROVEMENTS - 1999 2002-03-01 16,885 16,885 SL 15.000000000000 0 0 0  
    LAND IMP - LAND IMPROVEMENTS - 2004 2004-12-01 72,346 72,346 SL 15.000000000000 0 0 0  
    LAND IMP - LAND IMPROVEMENTS - 2005 2005-11-14 146,834 113,801 SL 20.000000000000 6,730 0 6,730  
    LAND IMP - SEWER MANHOLES 2006-02-06 22,670 16,862 SL 20.000000000000 1,039 0 1,039  
    LAND IMP - VARIOUS PLANTINGS 2008-04-24 6,385 5,319 SL 15.000000000000 390 0 390  
    LAND IMP - TREES 2009-12-10 15,522 11,514 SL 15.000000000000 949 0 949  
    LAND IMP - GROUNDWATER/SEWER SYSTEM 2010-09-27 9,160 6,409 SL 15.000000000000 560 0 560  
    PHARM/LAB - PHARMACY LAB - 2007 2007-09-01 217,096 149,634 SL 20.000000000000 9,950 0 9,950  
    PHARM/LAB - LAB FURNITURE 2007-06-28 634 634 SL 7.000000000000 0 0 0  
    PHARM/LAB - SEMEN VAPOR SHIPPER 2007-11-15 1,731 1,731 SL 5.000000000000 0 0 0  
    PHARM/LAB - LAB EQUIPMENT 2007-06-01 2,911 2,911 SL 5.000000000000 0 0 0  
    PHARM/LAB - LIFE SAFETY SWITCH 2007-11-12 1,907 1,907 SL 5.000000000000 0 0 0  
    SCIENTIFIC - SEMEN TANK 2002-03-01 725 725 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CRYOGENIC FREEZER 2002-03-01 10,206 10,206 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PORTABLE SURGICAL LIGHT 2002-06-01 3,363 3,363 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MICROSCOPE 2002-06-20 3,070 3,070 SL 7.000000000000 0 0 0  
    SCIENTIFIC - BIOLOGICAL SAFETY CABINET 2002-05-09 4,912 4,912 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SAFETY HOOD UV LIGHT 2002-07-02 5,062 5,062 SL 7.000000000000 0 0 0  
    SCIENTIFIC - AUTOCLAVE 2002-07-05 9,380 9,380 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CL 8000 FREEZER 2002-08-08 8,392 8,392 SL 7.000000000000 0 0 0  
    SCIENTIFIC - BIO-COOL CONTROLLED RATE FREEZER 2002-08-30 11,473 11,473 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CENTRIFUGE 2002-09-10 12,675 12,675 SL 7.000000000000 0 0 0  
    SCIENTIFIC - LN2 SEMEN STORAGE TANKS 2002-09-10 16,406 16,406 SL 7.000000000000 0 0 0  
    SCIENTIFIC - V-TOP SURGERY TABLE 2002-09-12 2,364 2,364 SL 7.000000000000 0 0 0  
    SCIENTIFIC - STAINLESS STEEL CABINET 2002-10-02 1,281 1,281 SL 7.000000000000 0 0 0  
    SCIENTIFIC - ANESTHESIA SYSTEM 2002-12-05 3,736 3,736 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PHARMACY SHELVES 2002-12-18 3,867 3,867 SL 7.000000000000 0 0 0  
    SCIENTIFIC - LN2 TANKS 2002-12-18 4,805 4,805 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CRYOGENIC FREEZER & PARTS 2002-03-01 650 650 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MEGA TOP SANDWICH UNIT 2004-04-03 1,695 1,695 SL 7.000000000000 0 0 0  
    SCIENTIFIC - STORAGE TANK - MVA 2004-04-29 12,635 12,635 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CO2 FREEZER 2004-09-06 2,445 2,445 SL 5.000000000000 0 0 0  
    SCIENTIFIC - LAPROSCOPY SYSTEM 2004-09-20 25,994 25,994 SL 7.000000000000 0 0 0  
    SCIENTIFIC - VAPOR SHIPPER - CRYOTANK 2004-11-17 996 996 SL 5.000000000000 0 0 0  
    SCIENTIFIC - PRESERVATION PROGRAM EQUIPMENT 2004-01-01 4,730 4,730 SL 5.000000000000 0 0 0  
    SCIENTIFIC - ELECTRIFYING WATER TUBS 2005-05-10 3,926 3,926 SL 7.000000000000 0 0 0  
    SCIENTIFIC - OXYGEN MONITORING SYSTEM 2005-01-06 2,743 2,743 SL 7.000000000000 0 0 0  
    SCIENTIFIC - FREEZERWORKS SOFTWARE 2005-03-24 4,900 4,900 SL 5.000000000000 0 0 0  
    SCIENTIFIC - OLYMPUS BHTU TRINOCULAR MICROSCOPE 2005-04-11 7,350 7,350 SL 7.000000000000 0 0 0  
    SCIENTIFIC - VAPOR SHIPPER/PROTECTIVE 2005-11-28 3,593 3,593 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PLUMBING FOR CRYO EQUIPMENT 2006-12-04 1,200 1,200 SL 5.000000000000 0 0 0  
    SCIENTIFIC - BRADY PRINTER 2006-12-08 2,057 2,057 SL 5.000000000000 0 0 0  
    SCIENTIFIC - CODA AERO FILTER UNIT 2006-12-14 1,431 1,431 SL 5.000000000000 0 0 0  
    SCIENTIFIC - LAB RACKS 2006-05-29 1,566 1,566 SL 5.000000000000 0 0 0  
    SCIENTIFIC - ISOTEMP WATER BATH 2006-09-08 680 680 SL 5.000000000000 0 0 0  
    SCIENTIFIC - MEDI-LITE REFLECTOR/SPOTLIGHT 2006-10-12 2,006 2,006 SL 5.000000000000 0 0 0  
    SCIENTIFIC - PULSEMETER - SURGERY 2007-01-10 503 503 SL 7.000000000000 0 0 0  
    SCIENTIFIC - ULTRASEAL STRAW SEALER 2007-01-15 1,753 1,753 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PRODUCTION STORAGE UNIT 2007-04-03 3,175 3,175 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SONAGRAM 2007-01-09 15,150 15,150 SL 7.000000000000 0 0 0  
    SCIENTIFIC - STAINLESS TRAY FOR ICE MAKER 2007-04-27 675 675 SL 7.000000000000 0 0 0  
    SCIENTIFIC - DIGITAL LAB EQUIPMENT 2007-08-31 603 603 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SCALE 2007-12-03 2,115 2,115 SL 7.000000000000 0 0 0  
    SCIENTIFIC - PORTABLE AC/DC SUCTION ASPIRATOR 2007-12-12 716 716 SL 7.000000000000 0 0 0  
    SCIENTIFIC - LIQUID NITROGEN FREEZER 2007-12-31 16,800 16,800 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SPERMVISION STANDALONE SYSTEM 2008-01-24 35,400 35,400 SL 7.000000000000 0 0 0  
    SCIENTIFIC - ZISS AXIOSTAR PLUS MICROSCOPE 2008-01-24 6,691 6,691 SL 7.000000000000 0 0 0  
    SCIENTIFIC - AUTOTEND II CONTROLLER 2008-05-27 2,400 2,400 SL 7.000000000000 0 0 0  
    SCIENTIFIC - DEFIBRILLATOR 2008-06-16 1,219 1,219 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MVE 818P TANK 2009-02-23 15,960 15,960 SL 7.000000000000 0 0 0  
    SCIENTIFIC - SURGERY TABLE 2009-11-14 3,870 3,870 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MVE 818P CRYO TANK 2010-05-05 16,895 16,895 SL 7.000000000000 0 0 0  
    SCIENTIFIC - ICE CUBE - FREEZER/CRYO PIPING 2010-09-09 36,016 36,016 SL 7.000000000000 0 0 0  
    SCIENTIFIC - HEAD MOUNTED DISPLAY GOGGLES 2011-02-15 1,200 1,200 SL 7.000000000000 0 0 0  
    SCIENTIFIC - TEC 3000 UPGRADE KIT - CONTROL UNIT FOR NITRO TANKS 2011-06-27 2,344 2,344 SL 7.000000000000 0 0 0  
    SCIENTIFIC - STERILIZER UNIT 2011-07-11 6,688 6,688 SL 7.000000000000 0 0 0  
    SCIENTIFIC - REFRIGERATOR FOR LAB - 5.6 CU FT 2011-12-01 1,692 1,692 SL 7.000000000000 0 0 0  
    SECURITY - FIRE/SECURITY SYSTEM 2002-03-01 11,700 11,700 SL 7.000000000000 0 0 0  
    SECURITY - BURGLAR ALARM 2004-12-29 4,139 4,139 SL 7.000000000000 0 0 0  
    SECURITY - EXECUTONE SECURITY SYSTEM 2005-12-07 58,699 58,699 SL 7.000000000000 0 0 0  
    SECURITY - SECURITY CAMERA SYSTEM 2006-04-17 9,112 9,112 SL 7.000000000000 0 0 0  
    SECURITY - SILENT WIRELESS SECURITY CAMERA 2007-10-22 523 523 SL 5.000000000000 0 0 0  
    SECURITY - SILENT WIRELESS SECURITY CAMERAS/BASES 2007-12-14 2,628 2,628 SL 5.000000000000 0 0 0  
    SECURITY - DVR SYSTEM FOR SECURITY CAMERAS 2010-01-06 4,140 4,140 SL 7.000000000000 0 0 0  
    SECURITY - BULLET CAMERA/DOME CAMERA 2010-10-25 3,984 3,984 SL 7.000000000000 0 0 0  
    SECURITY - FIRE ALARM SYSTEM - LONG BARN 2010-09-27 9,660 9,660 SL 7.000000000000 0 0 0  
    VEHICLES - 2001 GMC SIERRA DUMP TRUCK (12139) 2001-02-05 31,400 31,400 SL 5.000000000000 0 0 0  
    VEHICLES - 2002 EBY MAVERICK BOX/LIVESTOCK TRAILER (08117) 2001-04-23 11,645 11,645 SL 5.000000000000 0 0 0  
    VEHICLES - DUMP TRUCK BED 2003 2003-02-15 4,507 4,507 SL 5.000000000000 0 0 0  
    VEHICLES - TRAILER HITCH - SILVERADO 2005-01-07 984 984 SL 5.000000000000 0 0 0  
    VEHICLES - 2006 TOYOTA TACOMA PICKUP TRUCK (40071) 2006-11-21 23,662 23,662 SL 5.000000000000 0 0 0  
    VEHICLES - TAC RACK ON COLORADO 2006-03-04 694 694 SL 5.000000000000 0 0 0  
    VEHICLES - 2004 YAMAHA GOLF CART 2007-09-18 5,945 5,945 SL 5.000000000000 0 0 0  
    VEHICLES - 2008 CHEVY SILVERADO >6,000 LBS (65037) 2010-02-01 30,967 30,967 SL 5.000000000000 0 0 0  
    VEHICLES - 2010 YAMAHA GOLF CART 2010-07-29 6,845 6,845 SL 5.000000000000 0 0 0  
    VEHICLES - 2010 TOYOTA HIGHLANDER (44434) 2011-03-31 40,495 40,495 SL 5.000000000000 0 0 0  
    FARM EQUIP - REFRIGERATOR 2002-03-01 399 399 SL 7.000000000000 0 0 0  
    SCIENTIFIC - TRINOCULAR/EYEPIECE 2002-12-31 8,384 8,384 SL 7.000000000000 0 0 0  
    SCIENTIFIC - MICROSCOPE 2002-06-01 4,714 4,714 SL 7.000000000000 0 0 0  
    SECURITY - SECURITY CAMERA SYSTEM 2008-10-30 4,835 4,835 SL 7.000000000000 0 0 0  
    BLDG IMP - HANDRAILING FOR MILK BARN 2012-05-25 5,600 2,380 SL 20.000000000000 257 0 257  
    BLDG IMP - AC FOR BUNKHOUSE 2013-04-16 11,338 4,250 SL 20.000000000000 520 0 520  
    COMP/OFFICE - FREEZERWORKS SOFTWARE LICENSE 2012-04-24 1,500 1,500 SL 3.000000000000 0 0 0  
    COMP/OFFICE - DOROTHY'S COMPUTER 2013-09-23 1,798 1,798 SL 5.000000000000 0 0 0  
    COMP/OFFICE - SERVER 2013-11-29 5,848 5,848 SL 5.000000000000 0 0 0  
    FARM EQUIP - WALK BEHIND MOWER 2013-04-20 1,076 1,052 SL 7.000000000000 0 0 0  
    FARM EQUIP - SAW STOP TABLE SAW 2013-04-03 4,141 3,996 SL 7.000000000000 0 0 0  
    FENCES/GATES - BACK GATE AUTOMATION 2013-12-09 37,487 37,487 SL 7.000000000000 0 0 0  
    SCIENTIFIC - CRYO TANK 'NANTUCKET' 2013-03-07 16,831 16,027 SL 7.000000000000 0 0 0  
    VEHICLES - 2013 TOYOTA TACOMA 2013-01-23 26,114 26,114 SL 5.000000000000 0 0 0  
    VEHICLES - 2005 CHEVROLET COLORADO 2013-07-01 12,136 12,136 SL 5.000000000000 0 0 0  
    ICE HOUSE LOFT 2014-01-01 1,760 616 SL 20.000000000000 81 0 81  
    ICE HOUSE LOFT - IMPROVEMENTS 2014-01-01 1,183 413 SL 20.000000000000 54 0 54  
    BARNS - POWER FOR NEW FREEZER 2014-01-22 3,250 1,127 SL 20.000000000000 149 0 149  
    BARNS - IMPROVEMENTS 2014-02-01 1,126 383 SL 20.000000000000 52 0 52  
    COMP/OFFICE - DISPLAY FREEZER 2014-01-01 2,500 2,500 SL 7.000000000000 0 0 0  
    FARM EQUIP - Z-TRAX MOWER Z930M 2014-04-08 11,200 10,800 SL 7.000000000000 400 0 400  
    FARM EQUIP - APPLIANCES 2014-12-19 1,200 1,027 SL 7.000000000000 157 0 157  
    PHARM/LAB - LAB CAMERA 2014-01-30 7,033 6,950 SL 7.000000000000 83 0 83  
    PHARM/LAB - MONITOR FOR LAB 2014-02-24 502 502 SL 5.000000000000 0 0 0  
    PHARM/LAB - PHASE SENSORS 2014-03-31 165 165 SL 5.000000000000 0 0 0  
    BARNS - LONG BARN WINTER CANVAS 2015-01-05 5,250 1,578 SL 20.000000000000 241 0 241  
    BLDG IMP - WATER HEATER - COTTAGE 2 2015-01-28 4,207 1,243 SL 20.000000000000 193 0 193  
    COMP/OFFICE - AV UPGRADE - IT 2015-04-01 12,785 12,785 SL 5.000000000000 0 0 0  
    FARM EQUIP - LIVESTOCK TRAILER 2015-04-07 14,800 12,156 SL 7.000000000000 1,938 0 1,938  
    FARM EQUIP - PASTURE H EQUIPMENT SHED 2015-07-02 1,786 1,403 SL 7.000000000000 234 0 234  
    SCIENTIFIC - LAPROSCOPE COMPUTER 2015-01-01 4,859 4,164 SL 7.000000000000 636 0 636  
    SCIENTIFIC - LOW OXYGEN INCUBATOR FOR IVF 2015-06-01 10,500 8,375 SL 7.000000000000 1,375 0 1,375  
    SCIENTIFIC - FREEZER COMPRESSOR 2015-04-08 2,180 1,789 SL 7.000000000000 285 0 285  
    SECURITY - FIRE SPRINKLER/LOW P ALARM 2015-04-27 1,742 1,411 SL 7.000000000000 228 0 228  
    BLDG IMP - GATOR PORT AWNING 7 2016-12-31 2,000 400 SL 20.000000000000 92 0 92  
    PHARM/LAB - PHARMACY REPAIRS/WATERPROOFING REPLACE DAMAGE 2016-12-31 12,829 2,564 SL 20.000000000000 588 0 588  
    VEHICLES - 2016 GMC SIERRA 3500 DUMP TRUCK 2016-09-28 46,199 39,270 SL 5.000000000000 6,929 0 6,929  
    HS FURN/FIX - STOVE 2016-07-27 7,199 4,542 SL 7.000000000000 943 0 943  
    HS LAND 2005-03-14 1,904,505   L   0 0 0  
    BLDG IMP - LIGHTING LONG BARN 2017-12-31 12,500 1,875 SL 20.000000000000 573 0 573  
    FURN/FIX - LIGHTING LONG BARN 2017-12-31 2,700 1,158 SL 7.000000000000 354 0 354  
    BLDG IMP - AC MILK BARN 2018-05-14 13,357 1,781 SL 20.000000000000 612 0 612  
    COMP/OFFICE - 2 UPS LAN ROOM 2018-01-31 4,794 2,797 SL 5.000000000000 879 0 879  
    FURN/FIX - LIGHTING LONG BARN - 2018 2018-02-21 1,040 422 SL 7.000000000000 136 0 136  
    PHARM/LAB - NEW CRYO TANK - 2018 2018-02-23 19,052 10,795 SL 5.000000000000 3,493 0 3,493  
    FARM EQUIPMENT - SMALL TRACTOR W/CAB 2019-03-01 18,800 2,297 SL 15.000000000000 1,149 0 1,149  
    HS BLDG & IMP - HAMMERSMITH - BLDG IMPROV 2005-12-07 124,090 96,170 SL 20.000000000000 5,687 0 5,687  
    HS BLDG & IMP - HAMMERSMITH - FARM BUILDINGS 2005-03-14 938,040 726,981 SL 20.000000000000 42,994 0 42,994  
    HS BLDG & IMP - REPLACE UNDERGROUND ELECTRICAL 2009-10-06 8,020 4,461 SL 20.000000000000 368 0 368  
    HS BLDG& IMP - HAMMERSMITH - HVAC 2014-11-21 11,086 3,371 SL 20.000000000000 508 0 508  
    HS BLDG & IMP - HAMMERSMITH - BLDG IMPROV 2014-11-21 24,050 7,317 SL 20.000000000000 1,102 0 1,102  
    HS BLDG & IMP - HAMMERSMITH - HVAC 2014-11-21 3,607 1,096 SL 20.000000000000 165 0 165  
    HS BLDG & IMP - HAMMERSMITH BLDG IMPROV 2014-11-21 32,500 9,885 SL 20.000000000000 1,490 0 1,490  
    HS BLDG & IMP - IMPROVEMENTS 2014-11-01 803 247 SL 20.000000000000 37 0 37  
    HS BLDG & IMPV - HAMMERSMITH GARAGE APT RENO 2015-02-23 21,999 6,417 SL 20.000000000000 1,008 0 1,008  
    HS BLDG & IMPV - HAMMERSMITH RENOVATIONS 2015-12-31 365,487 91,370 SL 20.000000000000 16,751 0 16,751  
    HS BLDG & IMPV - HAMMERSMITH RENOVATIONS 2016-12-31 545,053 109,012 SL 20.000000000000 24,982 0 24,982  
    TOWER AC UNIT AND INSTALL 2020-03-13 5,937 707 SL 7.000000000000 777 0 777  
    LAN ROOM SERVER 2020-11-12 6,086 203 SL 5.000000000000 1,116 0 1,116  

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

    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SALE OF SVF   PURCHASED 2021-12   8,987,512 3,581,137 COST 0 5,406,375  

    TY 2021 GeneralExplanationAttachment
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Identifier Return Reference Explanation
    PROGRAM ACCOMPLISHMENT PART IX - A SUMMARY OF DIRECT CHARTIABLE ACTIVITIES HAVING COMPLETED THE TWENTY-YEAR MISSION OF GERMPLASM COLLECTION FROM ENDANGERED BREEDS OF LIVESTOCK, ALL OF WHICH NOW RESIDES AT THE SMITHSONIAN CONSERVATION BIOLOGY INSTITUTE (SCBI) IN FRONT ROYAL, VIRGINIA, THE FOUNDATION COMPLETED THE TRANSFER OF RECORDS AND HARD DRIVES FOR ALL GENETIC MATERIAL TO SCBI. IN PREPARATION FOR THE SALE OF THE PROPERTY TO OCEAN HOUR FARM, THE FOUNDATION WORKED WITH ARCHITECTURAL HISTORIAN JOHN TSCHIRCH, AND LANDSCAPE ARCHITECT PAM ROGERS TO CREATE A 32-PAGE LANDSCAPE REPORT, WHICH WAS INSTRUMENTAL IN COMPLETING THE FINAL RESTORATION OF THE LANDSCAPE TO THE ORIGINAL PERIOD IN 1932. THE FOUNDATION ASSISTED THE FUTURE BUYERS IN PLANNING PROPOSED EDUCATIONAL AND AGRICULTURAL PROGRAMS, AS WELL AS A LENGTHY HANDOVER FOR THE SALE WHICH TOOK PLACE ON DECEMBER 1, 2021. PRIOR TO THE SALE, THE FOUNDATION GRANTED A CONSERVATION EASEMENT TO AQUIDNECK LAND TRUST TO GOVERN APPROXIMATELY 24 ACRES OF LAND. FOR THE BALANCE OF THE YEAR AND INTO 2022, THE FOUNDATION BEGAN THE FINAL WRAP UP FOR THE PLANNED DISSOLUTION.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Name of Bond End of Year Book Value End of Year Fair Market Value
    COLUMBIA ULTRA SHORT TERM BOND FUND INSTL3 R&O 3,062,964 3,062,964

    TY 2021 LegalFeesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 291,775 0 0 291,775


    TY 2021 OtherAssetsSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    LIVESTOCK 6,370 0 0
    DEFERRED COMPENSATION 268,738 278,716 278,716


    TY 2021 OtherExpensesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 4,431 0 0 4,431
    BUILDING SUPPLIES AND TOOLS 30,910 0 0 30,910
    COMMUNICATIONS AND WEBSITE EXPENSES 51,644 0 0 51,644
    FACILITIES MAINTENANCE 63,960 0 0 63,960
    INSURANCE 127,733 0 0 127,733
    LANDSCAPING 35,188 0 0 35,188
    MISCELLANEOUS 90,829 0 0 157,065
    OFFICE AND COMPUTER SUPPLIES 802 0 0 802
    POSTAGE AND DELIVERY 11,470 0 0 11,470
    PRESERVATION PROGRAM EXPENSES 94,569 0 0 94,569
    STAFF RELATED EXPENSES 6,065 0 0 6,065
    SUBSCRIPTIONS 411 0 0 411
    VEHICLE EXPENSES 18,335 0 0 18,335


    TY 2021 OtherIncomeSchedule2
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 1,127   1,127


    TY 2021 OtherLiabilitiesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 8,836 0
    DEFERRED COMPENSATION LIABILITY 268,738 278,716
    PAYROLL LIABILITIES 944 1,351


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PENSION PLAN ADMINISTRATION 3,251 0 0 3,251
    OTHER PROFESSIONAL SERVICES 24,002 0 0 24,002


    TY 2021 TaxesSchedule
    Name:
    SVF FOUNDATION
    EIN:
    14-2008091
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 56,158 0 0 0