Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
TUW S J COLEMAN MAIN
 
Number and street (or P.O. box number if mail is not delivered to street address) PO BOX 505 MAC H0006-092
 
Room/suite
City or town
SAINT LOUIS
State or province
MO
Country  
ZIP or foreign postal code
63166
A Employer identification number

22-6335516
B Telephone number (see instructions)

8887304933
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$7,029,786
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 118,139 118,107  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 241,074
b Gross sales price for all assets on line 6a 576,122
7 Capital gain net income (from Part IV, line 2)... 241,074
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 359,213 359,181  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 121,782 91,337   30,445
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... 1,786 0 0 1,786
c Other professional fees (attach schedule).... 756 756   0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... 9,451 2,860   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... 164 164    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 133,939 95,117 0 32,231
25 Contributions, gifts, grants paid....... 220,000 220,000
26 Total expenses and disbursements. Add lines 24 and 25 ................ 353,939 95,117 0 252,231
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,274
b Net investment income (if negative, enter -0-) 264,064
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 261,871 267,150 267,150
3 Accounts receivable  
Less: allowance for doubtful accounts     0 0
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts 0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 232,753 Click to see attachment
List of Attached Documents:
// Content
250,703
340,224
c Investments—corporate bonds (attach schedule)....... 816,968 Click to see attachment
List of Attached Documents:
// Content
817,687
812,887
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,931,733 Click to see attachment
List of Attached Documents:
// Content
2,916,840
5,609,525
14 Land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,243,325 4,252,380 7,029,786
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe )    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 4,243,325 4,252,380
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)..... 4,243,325 4,252,380
30 Total liabilities and net assets/fund balances (see instructions). 4,243,325 4,252,380
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
4,243,325
2
Enter amount from Part I, line 27a .....................
2
5,274
3
Other increases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
3
4,328
4
Add lines 1, 2, and 3 ..........................
4
4,252,927
5
Decreases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
5
547
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
4,252,380
Form 990-PF (2025)
Form 990-PF (2025)
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 15000. BUNGE LTD FINANCE CO 1.630% 8/17/25     2025-01-21
b 29. AIRBUS SE - UNSP ADR   2024-07-31 2025-02-18
c 40. AIRBUS SE - UNSP ADR   2022-05-19 2025-02-18
d 1. ANALOG DEVICES INC   2017-09-01 2025-02-18
e 3. ASTRAZENECA PLC ADR   2024-05-15 2025-02-18
74. AXA - ADR     2025-02-18
6. COMCAST CORP CLASS A   2019-06-14 2025-02-18
5. DEUTSCHE BOERSE AG ADR   2023-06-09 2025-02-18
8. DEUTSCHE TELEKOM AG - ADR   2024-05-15 2025-02-18
3. DEUTSCHE POST AG ADR   2024-03-11 2025-02-18
1. DUKE ENERGY HOLDING CORP. COM   2024-05-15 2025-02-18
2. EOG RESOURCES, INC   2022-11-02 2025-02-18
1. INTERNATIONAL FLAVORS & FRAGRANCES   2020-11-16 2025-02-18
4. KEURIG DR PEPPER INC   2022-11-02 2025-02-18
1. L'OREAL - ADR   2024-07-31 2025-02-18
4. LVMH MOET HENNESSY UNSP ADR - ADR   2024-10-03 2025-02-18
2. MERCK & CO INC NEW   2024-12-12 2025-02-18
1. NOVARTIS AG - ADR   2024-05-15 2025-02-18
1. ORIX CORPORATION - ADR   2020-06-09 2025-02-18
1. PEPSICO INC   2022-06-24 2025-02-18
1. PHILIP MORRIS INTERNATIONAL IN   2023-01-25 2025-02-18
1. RPM INTERNATIONAL INC   2019-08-07 2025-02-18
3. SANOFI-ADR   2022-03-14 2025-02-18
1. SAP SE   2021-04-19 2025-02-18
3. SCHNEIDER ELECTRIC SE - ADR   2023-04-03 2025-02-18
2. SUMITOMO TRUST AND BANKING ADR   2018-05-17 2025-02-18
1. TOKYO ELECTRON LTD-UNSP ADR   2024-07-31 2025-02-18
56. TOTAL S.A. - ADR     2025-02-18
5. UNILEVER PLC - ADR   2020-06-08 2025-02-18
8. VINCI SA ADR   2021-04-01 2025-02-18
1. MEDTRONIC PLC   2022-08-31 2025-02-18
10000. BUNGE LTD FINANCE CO 2.750% 5/14/31   2025-01-21 2025-03-03
12. ABBVIE INC     2025-03-11
3. ABBVIE INC   2022-05-19 2025-03-11
44. DEUTSCHE TELEKOM AG - ADR   2024-05-15 2025-03-11
25. DEUTSCHE TELEKOM AG - ADR   2023-12-21 2025-03-11
3. KROGER CO   2025-02-18 2025-03-11
13. KROGER CO   2022-11-02 2025-03-11
22. PHILIP MORRIS INTERNATIONAL IN     2025-03-11
10000. SUNTRUST BANKS INC 4.000% 5/01/25   2019-02-01 2025-03-17
1. ABBVIE INC   2022-05-19 2025-04-29
1. ALLIANZ SE - UNSP ADR   2025-02-18 2025-04-29
1. ASTRAZENECA PLC ADR   2024-05-15 2025-04-29
2. AXA - ADR   2016-12-02 2025-04-29
3. BARCLAYS PLC - ADR   2025-02-18 2025-04-29
1. COMCAST CORP CLASS A   2019-06-14 2025-04-29
2. DEUTSCHE BOERSE AG ADR   2023-06-09 2025-04-29
1. DEUTSCHE POST AG ADR   2024-03-11 2025-04-29
1. DUKE ENERGY HOLDING CORP. COM   2024-05-15 2025-04-29
1. INTERNATIONAL FLAVORS & FRAGRANCES   2020-11-16 2025-04-29
1. KEURIG DR PEPPER INC   2022-11-23 2025-04-29
1. KROGER CO   2022-11-02 2025-04-29
1. LVMH MOET HENNESSY UNSP ADR - ADR   2024-10-03 2025-04-29
1. LVMH MOET HENNESSY UNSP ADR - ADR   2024-10-03 2025-04-29
1. LOWES COS INC   2024-10-03 2025-04-29
1. MERCK & CO INC NEW   2024-12-12 2025-04-29
1. NEXTERA ENERGY INC   2023-06-09 2025-04-29
1. NOVARTIS AG - ADR   2024-05-15 2025-04-29
1. NOVO NORDISK A/S - ADR   2025-03-11 2025-04-29
1. RIO TINTO PLC - ADR   2024-04-12 2025-04-29
1. SANOFI-ADR   2022-03-14 2025-04-29
1. SAP SE   2021-04-19 2025-04-29
4. SCHNEIDER ELECTRIC SE - ADR   2023-04-03 2025-04-29
2. SIEMENS AG - SPONSORED ADR   2025-02-18 2025-04-29
6. SUMITOMO TRUST AND BANKING ADR   2018-05-17 2025-04-29
4. VINCI SA ADR   2021-04-01 2025-04-29
15000. US TREASURY NOTE 2.625% 1/31/26     2025-05-07
33. AXA - ADR   2016-12-02 2025-05-20
42. DEUTSCHE BOERSE AG ADR   2023-06-09 2025-05-20
46. KROGER CO     2025-05-20
15. NESTLE S.A. REGISTERED SHARES - ADR     2025-05-20
24. WILLIAMS COS INC   2019-10-29 2025-05-20
15000. GOLDMAN SACHS GROUP 3.750% 5/22/25     2025-05-22
1. ANALOG DEVICES INC   2025-04-29 2025-05-29
1. AXA - ADR   2016-12-02 2025-05-29
2. BARCLAYS PLC - ADR   2024-12-26 2025-05-29
1. CHEVRON CORP   2023-06-09 2025-05-29
2. DEUTSCHE BOERSE AG ADR     2025-05-29
3. DEUTSCHE TELEKOM AG - ADR   2025-04-29 2025-05-29
1. DEUTSCHE POST AG ADR   2024-03-11 2025-05-29
1. GENUINE PARTS CO   2023-12-21 2025-05-29
8. HITACHI LIMITED - ADR   2025-02-18 2025-05-29
1. INTERNATIONAL FLAVORS & FRAGRANCES   2020-12-07 2025-05-29
1. JOHNSON & JOHNSON   2022-06-24 2025-05-29
1. KEURIG DR PEPPER INC   2022-11-23 2025-05-29
1. L'OREAL - ADR   2024-07-31 2025-05-29
2. NESTLE S.A. REGISTERED SHARES - ADR   2022-06-24 2025-05-29
2. NEXTERA ENERGY INC   2023-06-09 2025-05-29
5. NORDEA BANK ABP - SPON ADR   2024-05-15 2025-05-29
1. ORIX CORPORATION - ADR   2025-04-29 2025-05-29
2. ORIX CORPORATION - ADR   2020-06-09 2025-05-29
1. PEPSICO INC   2022-07-17 2025-05-29
1. QUALCOMM INC   2025-02-18 2025-05-29
1. SNAP ON INC   2024-03-11 2025-05-29
1. TJX COMPANIES INC   2025-02-18 2025-05-29
2. TC ENERGY CORP   2025-02-18 2025-05-29
2. UNILEVER PLC - ADR   2025-03-13 2025-05-29
2. VEOLIA ENVIRONNEMENT ADR   2025-04-29 2025-05-29
2. VEOLIA ENVIRONNEMENT ADR   2023-04-03 2025-05-29
1. COCA-COLA EUROPACIFIC PARTNE   2018-06-14 2025-05-29
1. MEDTRONIC PLC   2022-08-31 2025-05-29
5000. US TREASURY NOTE 2.625% 1/31/26   2022-08-17 2025-07-08
12. DUKE ENERGY HOLDING CORP. COM   2024-05-15 2025-07-24
21. MERCK & CO INC NEW   2024-12-12 2025-07-24
11. SIEMENS AG - SPONSORED ADR   2025-02-18 2025-07-24
4. SIEMENS AG - SPONSORED ADR   2016-06-27 2025-07-24
50. HITACHI LIMITED - ADR     2025-07-25
44. HITACHI LIMITED - ADR   2024-05-15 2025-07-25
54. ORIX CORPORATION - ADR   2020-06-09 2025-07-29
69. ORIX CORPORATION - ADR   2020-06-09 2025-07-30
15000. US TREASURY NOTE 2.625% 1/31/26   2023-01-12 2025-10-08
5000. US TREASURY NOTE 2.000% 11/15/26   2017-08-04 2025-10-08
13. ABBVIE INC     2025-11-04
135. COMCAST CORP CLASS A     2025-11-04
9. GENUINE PARTS CO   2025-02-18 2025-11-04
18. GENUINE PARTS CO   2023-12-21 2025-11-04
44. NOVO NORDISK A/S - ADR     2025-11-04
12. PROCTER & GAMBLE CO     2025-11-04
5. PROCTER & GAMBLE CO   2023-12-21 2025-11-04
75. COCA-COLA EUROPACIFIC PARTNE     2025-11-04
5225.42 INV OPP DEVELOP MRKTS-R6 7038   2015-11-23 2025-12-04
11. MCDONALDS CORP   2024-03-11 2025-12-12
35. NESTLE S.A. REGISTERED SHARES - ADR     2025-12-12
1. SAP SE   2025-05-29 2025-12-12
6. SAP SE     2025-12-12
2. SCHNEIDER ELECTRIC SE - ADR   2025-05-29 2025-12-12
65. SCHNEIDER ELECTRIC SE - ADR   2023-04-03 2025-12-12
9. SNAP ON INC   2024-03-11 2025-12-12
2. TJX COMPANIES INC   2025-02-18 2025-12-12
8. TJX COMPANIES INC   2023-12-21 2025-12-12
4.4 MAGNUM ICE CREAM CO BV/THE   2025-03-13 2025-12-12
19.6 MAGNUM ICE CREAM CO BV/THE     2025-12-12
10000. US TREASURY NOTE 2.125% 5/31/26     2025-12-24
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(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 14,741   14,116 625
b 1,310   1,098 212
c 1,806   1,129 677
d 219   84 135
e 224   232 -8
2,898   2,099 799
216   255 -39
129   89 40
288   193 95
116   127 -11
111   103 8
264   272 -8
86   115 -29
130   151 -21
71   87 -16
589   586 3
165   204 -39
107   103 4
102   73 29
143   166 -23
149   103 46
125   68 57
162   153 9
291   139 152
157   99 58
31   17 14
83   94 -11
3,479   2,481 998
273   268 5
229   212 17
86   89 -3
8,893   8,708 185
2,565   2,017 548
641   454 187
1,600   1,060 540
909   596 313
201   196 5
869   615 254
3,360   2,248 1,112
9,990   10,166 -176
195   151 44
41   34 7
71   77 -6
95   47 48
48   47 1
34   42 -8
62   35 27
42   42  
121   103 18
77   115 -38
34   39 -5
71   47 24
112   147 -35
112   147 -35
222   272 -50
85   102 -17
67   75 -8
115   103 12
65   78 -13
61   68 -7
54   51 3
291   139 152
186   132 54
231   236 -5
86   52 34
139   106 33
14,840   15,186 -346
1,546   779 767
1,349   744 605
3,214   2,103 1,111
1,586   1,750 -164
1,405   460 945
15,000   15,326 -326
215   193 22
47   24 23
36   27 9
137   159 -22
64   33 31
113   106 7
44   42 2
126   138 -12
222   230 -8
76   115 -39
153   180 -27
33   39 -6
83   87 -4
213   231 -18
137   150 -13
72   62 10
21   20 1
42   29 13
131   171 -40
148   173 -25
321   296 25
127   124 3
100   93 7
127   117 10
34   37 -3
34   31 3
90   39 51
82   89 -7
4,954   4,901 53
1,437   1,239 198
1,762   2,138 -376
1,471   1,299 172
535   194 341
1,563   1,436 127
1,376   813 563
1,209   788 421
1,563   1,007 556
14,940   14,494 446
4,911   4,897 14
2,788   1,896 892
3,646   5,151 -1,505
1,100   1,096 4
2,201   2,488 -287
2,135   3,442 -1,307
1,769   1,987 -218
737   723 14
6,509   2,803 3,706
251,552   165,140 86,412
3,457   3,224 233
3,424   3,843 -419
245   298 -53
1,470   816 654
111   102 9
3,596   2,146 1,450
3,151   2,660 491
312   247 65
1,248   725 523
69   66 3
306   242 64
9,938   10,522 -584
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
      139,700
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       625
b       212
c       677
d       135
e       -8
      799
      -39
      40
      95
      -11
      8
      -8
      -29
      -21
      -16
      3
      -39
      4
      29
      -23
      46
      57
      9
      152
      58
      14
      -11
      998
      5
      17
      -3
      185
      548
      187
      540
      313
      5
      254
      1,112
      -176
      44
      7
      -6
      48
      1
      -8
      27
       
      18
      -38
      -5
      24
      -35
      -35
      -50
      -17
      -8
      12
      -13
      -7
      3
      152
      54
      -5
      34
      33
      -346
      767
      605
      1,111
      -164
      945
      -326
      22
      23
      9
      -22
      31
      7
      2
      -12
      -8
      -39
      -27
      -6
      -4
      -18
      -13
      10
      1
      13
      -40
      -25
      25
      3
      7
      10
      -3
      3
      51
      -7
      53
      198
      -376
      172
      341
      127
      563
      421
      556
      446
      14
      892
      -1,505
      4
      -287
      -1,307
      -218
      14
      3,706
      86,412
      233
      -419
      -53
      654
      9
      1,450
      491
      65
      523
      3
      64
      -584
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
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 2 241,074
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
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 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) 1 3,670
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 3,670
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 3,670
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 3,788
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  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,788
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....... 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10 118
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax118 Refunded 11 0
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
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. $   (2) On foundation managers.$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$  
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:
round bullet By language in the governing instrument, or
round bullet 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)
NJ
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 2025 or the taxable year beginning in 2025? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressN/A
14
The books are in care ofWELLS FARGO BANK NA Telephone no. (800) 352-3705

Located at100 N MAIN ST FL 5D4001-052WINSTON SALEMNC ZIP+427101
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
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)
 
No
(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
Organizations relying on a current notice regarding disaster assistance check here ........
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 2025? .............
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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
Organizations relying on a current notice regarding disaster assistance check .........
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
CHRISTOPHER FALCON ESQ CO-TRUSTEE
1
2,501    
100 N Main St FL 5D4001-052
WINSTON SALEM,NC27101
SANDRA BROWN SHERMAN CO-TRUSTEE
1
15,223    
100 N MAIN ST MAC D4001-117
WINSTON SALEM,NC27101
JANE E SAMBOL CO-TRUSTEE
1
15,223    
100 N MAIN ST MAC D4001-117
WINSTON SALEM,NC27101
WELLS FARGO BANK N A TRUSTEE
1
76,114    
100 N MAIN ST FL 5D4001-052
WINSTON SALEM,NC27101
KIT FALCON CO-TRUSTEE
1
12,721    
100 N MAIN ST FL 5D4001-052
WINSTON SALEM,NC27101
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000................... 0
Form 990-PF (2025)
Form 990-PF (2025)
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
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
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  
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.........................  
Form 990-PF (2025)
Form 990-PF (2025)
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
6,572,307
b
Average of monthly cash balances.......................
1b
169,117
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
6,741,424
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
6,741,424
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
101,121
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
6,640,303
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
332,015
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
332,015
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
3,670
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
3,670
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
328,345
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
328,345
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 XII, line 1 ...
7
328,345
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, line 26, column (d) ..........
1a
252,231
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
252,231
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2024
(c)
2024
(d)
2025
1 Distributable amount for 2025 from Part X, line 7 328,345
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2025:
a From 2020...... 47,461
b From 2021...... 3,646
c From 2022...... 19,070
d From 2023...... 0
e From 2024...... 0
f Total of lines 3a through e ........ 70,177
4Qualifying distributions for 2025 from Part
XI, line 4: $ 252,231
a Applied to 2024, 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 2025 distributable amount..... 252,231
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2025. 70,177 70,177
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 ..........
5,937
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 2020 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ......
0
10 Analysis of line 9:
a Excess from 2021 .... 0
b Excess from 2022 .... 0
c Excess from 2023 .... 0
d Excess from 2024 .... 0
e Excess from 2025 .... 0
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
         
b 85% (0.85) of line 2a .......          
c Qualifying distributions from Part XI,
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, 3b, or 3c 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 IX, 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 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).)
NONE
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
NONE
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
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 (2025)
Form 990-PF (2025)
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

AMERICAN CANCER SOCIETY INC

3380 CHASTAIN MEADOWS
KENNESAW,GA30144
NONE   GENERAL OPERATING 44,000

FIRST BAPTIST PEDDIE MEMORIAL CH

572 BROAD ST
NEWARK,NJ07102
NONE   GENERAL OPERATING 44,000

GREEN HILL INC

103 PLEASANT VALLEY WAY
WEST ORANGE,NJ07052
NONE   GENERAL OPERATING 44,000

CHRIST UNION CHAPEL

170 CULVER VIEW LANE
BRANCHVILLE,NJ07826
NONE   GENERAL OPERATING 22,000

RUTGERS NJ MEDICAL SCHOOL

185 SOUTH ORANGE AVENUE
NEWARK,NJ07102
NONE   GENERAL OPERATING 44,000

AHS HOSPITAL CORP

475 SOUTH ST
MORRISTOWN,NJ07960
NONE   GENERAL OPERATING 22,000
Total ................................. 3a 220,000
bApproved for future payment
Total ................................. 3b  
Form 990-PF (2025)
Form 990-PF (2025)
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 ...........
         
4 Dividends and interest from securities ....     14 118,139  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 241,074  
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) ..   359,213  
13Total. Add line 12, columns (b), (d), and (e)..................
13
359,213
(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.)
Form 990-PF (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2025 AccountingFeesSchedule
Name:
TUW S J COLEMAN MAIN
EIN:
22-6335516
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX PREPARATION FEE (NON-ALLOC 1,786     1,786

TY 2025 InvestmentsCorpBondsSchedule
Name:
TUW S J COLEMAN MAIN
EIN:
22-6335516
Name of Bond End of Year Book Value End of Year Fair Market Value
254687FL5 WALT DISNEY COMPANY/ 10,332 9,350
25389JAR7 DIGITAL REALTY TRUST 16,210 14,919
9128286A3 US TREASURY NOTE    
46625HRV4 JPMORGAN CHASE & CO 15,142 14,903
14040HBN4 CAPITAL ONE FINANCIA 16,484 14,955
036752AB9 ANTHEM INC 15,392 14,928
9128286X3 US TREASURY NOTE 29,423 29,820
867914BS1 SUNTRUST BANKS INC    
9128283W8 US TREASURY NOTE 40,980 39,397
961214DW0 WESTPAC BANKING CORP 14,547 14,881
9128285M8 US TREASURY NOTE 38,846 34,609
29444UBL9 EQUINIX INC 10,045 9,486
9128286T2 US TREASURY NOTE 2.3 41,048 38,459
38148LAE6 GOLDMAN SACHS GROUP    
912828M56 US TREASURY NOTE    
912828U24 US TREASURY NOTE 2.0 32,891 34,538
693475AZ8 PNC FINANCIAL SERVIC 10,764 9,411
20030NCT6 COMCAST CORP 11,899 10,054
91282CBL4 US TREASURY NOTE 37,849 35,217
61746BEF9 MORGAN STANLEY 17,133 14,961
126650DM9 CVS HEALTH CORP 15,125 14,349
120568BB5 BUNGE LTD FINANCE CO    
78016EZQ3 ROYAL BANK OF CANADA 9,097 9,916
91282CDY4 US TREASURY NOTE 1.8 42,438 44,592
548661DY0 LOWE'S COS INC 12,433 13,323
9128282R0 US TREASURY NOTE 38,480 39,222
907818FU7 UNION PACIFIC CORP 13,766 13,756
110122DP0 BRISTOL-MYERS SQUIBB 13,530 14,321
49326EEJ8 KEYCORP 13,248 14,160
023135CH7 AMAZON.COM INC 13,989 14,544
06051GKK4 VR BANK OF AMERICA 11,540 13,718
09247XAT8 BLACKROCK INC 10,079 10,231
91282CGQ8 US TREASURY NOTE 40,441 40,509
00287YBX6 ABBVIE INC 14,120 14,547
13607LWW9 CANADIAN IMPERIAL BA 10,313 10,866
166764BY5 CHEVRON CORP 13,298 13,910
26441CBT1 DUKE ENERGY CORP 9,729 9,967
46124HAG1 INTUIT INC 10,011 10,455
91282CJZ5 US TREASURY NOTE 43,621 44,860
91282CLF6 US TREASURY NOTE 23,845 24,615
92343VGJ7 VERIZON COMMUNICATIO 8,406 9,132
00206RMT6 AT&T INC 10,248 10,369
337738AR9 FISERV INC 9,902 9,975
38141GC93 VR GOLDMAN SACHS GRO 10,066 10,329
91159HJQ4 VR US BANCORP 10,157 10,357
91282CMM0 US TREASURY NOTE 20,540 20,760
91282CNT4 US TREASURY NOTE 30,280 30,216

TY 2025 InvestmentsCorpStockSchedule
Name:
TUW S J COLEMAN MAIN
EIN:
22-6335516
Name of Stock End of Year Book Value End of Year Fair Market Value
686330101 ORIX CORPORATION - A    
G5960L103 MEDTRONIC PLC 3,547 4,131
502441306 LVMH MOET HENNESSY U 7,437 10,104
747525103 QUALCOMM INC 6,338 9,750
478160104 JOHNSON & JOHNSON 7,278 9,727
20030N101 COMCAST CORP CLASS A    
25157Y202 DEUTSCHE POST AG ADR 4,258 5,742
742718109 PROCTER & GAMBLE CO 3,801 4,443
65339F101 NEXTERA ENERGY INC 3,329 6,182
609207105 MONDELEZ INTERNATION 5,552 4,683
904767704 UNILEVER PLC - ADR    
86562M209 SUMITOMO TRUST AND B 2,707 6,920
594918104 MICROSOFT CORP 2,516 6,771
G25839104 COCA-COLA EUROPACIFI    
054536107 AXA - ADR 1,605 3,263
032654105 ANALOG DEVICES INC 1,264 4,068
889110102 TOKYO ELECTRON LTD-U 3,536 5,555
58933Y105 MERCK & CO INC NEW 4,569 6,000
641069406 NESTLE S.A. REGISTER 3,082 3,754
459506101 INTERNATIONAL FLAVOR 5,640 4,111
826197501 SIEMENS AG - SPONSOR 1,549 4,478
80105N105 SANOFI-ADR 2,914 3,344
251542106 DEUTSCHE BOERSE AG A 2,425 4,312
87807B107 TC ENERGY CORP 4,047 5,996
548661107 LOWES COS INC 6,651 9,164
749685103 RPM INTERNATIONAL IN 2,343 3,640
26441C204 DUKE ENERGY HOLDING 3,799 5,040
969457100 WILLIAMS COS INC 1,444 4,809
38141G104 GOLDMAN SACHS GROUP 2,666 8,790
89151E109 TOTALENERGIES SE -SP    
539830109 LOCKHEED MARTIN CORP 3,901 5,320
66987V109 NOVARTIS AG - ADR 4,120 7,996
65558R109 NORDEA BANK ABP - SP 2,802 4,733
872540109 TJX COMPANIES INC 3,142 7,066
927320101 VINCI SA ADR 3,886 5,315
803054204 SAP SE ADR 2,615 6,073
251566105 DEUTSCHE TELEKOM AG 4,336 6,475
009279100 AIRBUS SE - UNSP ADR 2,005 4,112
12572Q105 CME GROUP INC 6,101 8,465
046353108 ASTRAZENECA PLC ADR 6,850 9,837
00287Y109 ABBVIE INC 5,112 8,454
49271V100 KEURIG DR PEPPER INC 7,150 5,714
501044101 KROGER CO    
26875P101 EOG RESOURCES, INC 7,915 6,721
713448108 PEPSICO INC 5,759 5,310
166764100 CHEVRON CORP 8,424 8,078
372460105 GENUINE PARTS CO    
718172109 PHILIP MORRIS INTERN 2,210 3,689
80687P106 SCHNEIDER ELECTRIC S    
92334N103 VEOLIA ENVIRONNEMENT 3,155 3,559
06738E204 BARCLAYS PLC - ADR 5,795 11,274
433578507 HITACHI LIMITED - AD 2,883 4,867
502117203 L'OREAL - ADR 3,476 3,426
580135101 MCDONALDS CORP 4,280 4,890
767204100 RIO TINTO PLC - ADR 3,780 4,802
833034101 SNAP ON INC    
00206R102 AT & T INC 5,702 5,813
018820100 ALLIANZ SE - UNSP AD 3,847 5,152
060505104 BANK OF AMERICA CORP 6,501 6,655
191216100 COCA COLA CO 6,583 6,711
30303M102 META PLATFORMS INC 3,876 3,961
456837103 ING GROEP N.V. - ADR 6,792 6,972
79466L302 SALESFORCE INC 5,265 5,298
889094108 TOKIO MARINE HOLDING 3,814 3,476
904767803 UNILEVER PLC ADR 6,191 7,150
907818108 UNION PACIFIC CORP 3,768 3,932
G29183103 EATON CORP PLC 4,370 4,141
N5505D105 MAGNUM ICE CREAM CO   10

TY 2025 InvestmentsOtherSchedule2
Name:
TUW S J COLEMAN MAIN
EIN:
22-6335516
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
55273H353 MFS VALUE FUND-R6 48 AT COST 250,026 332,335
64128R608 NEUBERGER BERMAN LON AT COST 60,000 88,372
464287804 ISHARES CORE S&P SMA AT COST 209,796 320,881
74256W568 PRINCIPAL REAL EST S AT COST 140,088 174,566
74925K581 BOSTON P LNG/SHRT RE AT COST 56,659 52,891
46653M849 JOHCM INTERNATIONAL AT COST 65,000 84,637
77954Q403 T ROWE PRICE BLUE CH AT COST 355,117 1,037,945
256219106 DODGE & COX STOCK FU AT COST 84,735 223,981
52106N459 LAZARD GL LIST INFRA AT COST 59,717 73,365
693390841 PIMCO HIGH YIELD FD- AT COST 115,205 110,377
464287655 ISHARES RUSSELL 2000 AT COST 90,007 244,683
00143W859 INV OPP DEVELOP MRKT      
74256W584 PRINCIPAL MIDCAP FUN AT COST 310,000 522,762
464287499 ISHARES RUSSELL MID- AT COST 184,956 498,679
464287622 ISHARES RUSSELL 1000 AT COST 235,883 904,098
464287234 ISHARES MSCI EMERGIN AT COST 162,308 217,308
46434V803 ISHA CURR HEDGED MSC AT COST 236,775 380,347
256206103 DODGE & COX INTL STO AT COST 55,373 111,970
09260C703 BLACKROCK CRED REL V AT COST 95,000 80,374
46435U853 ISHARES BROAD USD HI AT COST 150,195 149,954

TY 2025 OtherDecreasesSchedule
Name:
TUW S J COLEMAN MAIN
EIN:
22-6335516
Description Amount
CY PURCHASE OF ACCRUED INTEREST 281
PY PENDING SALES 215
ROC ON CY SALES 2
PY RETURN OF CAPITAL ADJUSTMENT 49


TY 2025 OtherExpensesSchedule
Name:
TUW S J COLEMAN MAIN
EIN:
22-6335516
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT EXPENSES - ADR FEES 159 159   0
OTHER EXPENSE (NON-DEDUCTIBLE 5 5   0


TY 2025 OtherIncreasesSchedule
Name:
TUW S J COLEMAN MAIN
EIN:
22-6335516
Description Amount
MUTUAL FUND TIMING ADJ 3,949
PY PURCHASE OF ACCRUED INTEREST 74
TAX LOT BASIS ADJUSTMENT 293
ROUNDING 12


TY 2025 OtherProfessionalFeesSchedule
Name:
TUW S J COLEMAN MAIN
EIN:
22-6335516
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMNT MNGMNT FEES (NON-DED 756 756    


TY 2025 TaxesSchedule
Name:
TUW S J COLEMAN MAIN
EIN:
22-6335516
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 2,274 2,274   0
FEDERAL TAX PAYMENT - PRIOR YE 2,803 0   0
FEDERAL ESTIMATES - PRINCIPAL 3,788 0   0
FOREIGN TAXES ON NONQUALIFIED 586 586   0