SMITH FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SMITH FAMILY FOUNDATION INC (EIN 35-2015637)
Tax period: 2019-04-01 to 2020-03-31
Filed: 2020-08-03
IRS object ID: 202032169349100108
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Other Schedule2
Other Expenses Schedule
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-03T11:46:14-05:00	ReturnTs
Tax Period End	2020-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611210177	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATHER & CO CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9100 SHELBYVILLE ROAD SUITE 200	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352015637	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SMITH FAMILY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SMIT	BusinessNameControlTxt
Phone	3178435678	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11711 NORTH MERIDIAN STREET NO 60	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	460324534	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY H THOMASSON	PersonNm
Person Title	DIRECTOR, SECRETARY & TREASURER	PersonTitleTxt
Phone	3178055044	PhoneNum
Signature	2020-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA D WICKE CPA	PreparerPersonNm
PTIN	P01060441	PTIN
Phone	5024290800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.250.53.138	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-21	IPDt
IP Tm	13:53:01	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EC2EAB39266370F2E0107045F27A188F6B1489E1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$41,205,322	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$2,631,448	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$197,683	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$197,683	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$3,678	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,120,396	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3,678	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$2,832,809	TotalRevAndExpnssAmt
Total Net Invst Incm	$201,361	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,045	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,045	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$47,703	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$47,703	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$257,267	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$23	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$308,038	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$50,748	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,215,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,215,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,523,038	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$50,748	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,215,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$309,771	ExcessRevenueOverExpensesAmt
Net Investment Income	$150,613	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$5,927,247	CashBOYAmt
Cash EOY	$1,084,071	CashEOYAmt
Cash EOYFMV	$1,084,071	CashEOYFMVAmt
Other Investments BOY	$18,981,946	OtherInvestmentsBOYAmt
Other Investments EOY	$24,134,893	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$40,121,251	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$24,909,193	TotalAssetsBOYAmt
Total Assets EOY	$25,218,964	TotalAssetsEOYAmt
Total Assets EOYFMV	$41,205,322	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$24,909,193	RetainedEarningBOYAmt
Retained Earning EOY	$25,218,964	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$24,909,193	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$25,218,964	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$24,909,193	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$25,218,964	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$24,909,193	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$309,771	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$25,218,964	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$25,218,964	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (21 entries)

PropertyPropertyDesc	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	AcquiredAcquiredDt
FIDELITY-DFA US LARGE CAP VALUE PRTF INSTL	2019-10-24	$87,290	$84,064	$3,226	$3,226
FIDELITY-DFA US TARGETED VALUE PRTF INSTL	2019-10-29	$77,590	$76,278	$1,312	$1,312
FIDELITY-VIRTUS SEIX FLOATINGRATE HIGH INCOME	2019-12-19	$102,205	$104,400	-$2,195	-$2,195
FIDELITY-ARTISAN INTERNATIONAL	2019-05-15	$35,390	$37,574	-$2,184	-$2,184	2015-06-23
FIDELITY-CARILLON REAMS CORE PLUS BOND	2019-05-15	$102,690	$103,831	-$1,141	-$1,141
FIDELITY-DELAWARE US GROWTH CLASS I	2019-05-15	$63,979	$68,709	-$4,730	-$4,730
FIDELITY-DODGE & COX INCOME	2019-05-15	$123,390	$124,018	-$628	-$628
FIDELITY-FMI LARGE CAP FUND INSTITUTIONAL	2019-05-15	$32,976	$32,170	$806	$806
FIDELITY-NUANCE CONCENTRATED VALUE FUND INSTL	2019-05-15	$71,561	$66,195	$5,366	$5,366
FIDELITY-OAKMARK SELECT ADVISOR FUND	2019-05-09	$38,088	$39,227	-$1,139	-$1,139
FIDELITY-SCHWAB FUNDAMENTAL US LARGE CO	2019-05-15	$60,690	$57,924	$2,766	$2,766	2015-06-23
FIDELITY-SCHWAB FUNDAMENTAL US LARGE CO	2019-10-24	$19,390	$17,415	$1,975	$1,975
FIDELITY-SCHWAB STRATEGIC TR SCHWB FUNDAMENTAL	2019-10-24	$35,017	$27,891	$7,126	$7,126
FIDELITY-TORTOISE MLP & PIPELINE FD INSTL	2019-05-15	$3,390	$3,390	$0	$0	2018-01-12
FIDELITY-TWEEDY BROWNE GL VALFD II CURRENCY	2019-05-15	$35,390	$33,581	$1,809	$1,809
FIDELITY-CARILLON REAMS CORE PLUS BOND	2020-03-24	$55,490	$56,918	-$1,428	-$1,428
FIDELITY-DODGE & COX INCOME	2020-03-24	$55,490	$57,230	-$1,740	-$1,740
FIDELITY-FIDELITY ADVISOR NEW MARKETS INC	2020-03-24	$14,300	$17,560	-$3,260	-$3,260
FIDELITY-GMO OPPORTUNISTIC INCOME FUND	2020-03-24	$23,590	$25,017	-$1,427	-$1,427
FIDELITY-JP MORGAN CORE BOND CLASS I	2020-03-24	$55,500	$54,508	$992	$992
FIDELITY-JPMORGAN INFLATION MANAGED BOND CLASS 1	2020-03-24	$26,990	$28,818	-$1,828	-$1,828

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3,678	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$2,044,000	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$40,081,129	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.050997	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$1,382,271	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$20,579,296	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.067168	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$830,763	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$16,968,007	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.048961	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$566,031	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$11,369,408	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.049785	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$427,911	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$6,928,020	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.061765	DistributionYr5Rt
Total Distribution	0.278676	TotalDistributionRt
Average Distribution	0.055735	AverageDistributionRt
Net Vl Noncharitable Assets	$43,236,484	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$2,409,785	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$1,506	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$2,411,291	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$2,215,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$3,012	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$3,012	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$3,012	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$33,000	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$33,000	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$29,988	OverpaymentAmt
Applied To ES Tax	$29,988	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	IN	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	PATRICIA D WICKE	IndividualWithBooksNm
Phone	5024290800	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	9100 SHELBYVILLE RD SUITE 200	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40222	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
LONNIE M SMITH
14363 CHESTER AVENUE	SARATOGA	CA	950705624	DIRECTOR/PRESIDENT	2.00	$0	$0	$0
CHERYL D SMITH
14363 CHESTER AVENUE	SARATOGA	CA	950705624	DIRECTOR/VICE-PRESIDENT	2.00	$0	$0	$0
JEFFREY H THOMASSON
PO BOX 80238	INDIANAPOLIS	IN	462800238	DIRECTOR/SECRETARY & TREAS	2.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$40,777,902	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,117,006	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$43,894,908	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$43,894,908	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$658,424	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$43,236,484	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,161,824	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$2,161,824	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$3,012	TaxBasedOnInvestmentIncomeAmt
Total Tax	$3,012	TotalTaxAmt
Distributable Before Adj	$2,158,812	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$2,158,812	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$2,158,812	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,215,000	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$2,215,000	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$2,215,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$2,158,812	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$13,314	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2	$352,806	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$171,864	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$537,984	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,215,000	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$2,158,812	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$56,188	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$594,172	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$13,314	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$580,858	ExcessDistriCyovToNextYrAmt
Excess From Year2	$352,806	ExcessFromYear2Amt
Excess From Year1	$171,864	ExcessFromYear1Amt
Excess From Current Year	$56,188	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	LONNIE M SMITH	ContributingManagerNm
Contributing Manager	CHERYL D SMITH	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	JEFFREY H THOMASSON CFP CO THE TRUS	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 80238	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462800238	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3178055000	RecipientPhoneNum
Form And Info And Materials	IN WRITING	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ALS THERAPY DEVELOPMENT INSTITUTE
300 TECHNOLOGY SQUARE SUITE 400	CAMBRIDGE	MA	02139	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$100,000
BRIGHAM AND WOMEN'S HOSPITAL
116 HUNTINGTON AVENUE THIRD FLOOW	BOSTON	MA	02116	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$200,000
BRIGHAM YOUNG UNIVERSITY-IDAHO
525 SOUTH CENTER STREET	REXBURG	ID	83460	UNRELATED	PUBLIC UNIVERSITY	SUPPORT OF PATHWAY PROGRAM	$150,000
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREET	BALTIMORE	MD	21201	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$50,000
CHARITY WATER
40 WORTH STREET SUITE 330	NEW YORK	NY	10013	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$25,000
CURE ALZHEIMER'S FUND
34 WASHINGTON STREET SUITE 200	WELLESLEY HILLS	MA	02481	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$100,000
DONORSCHOOSEORG
134 WEST 37TH STREET-11FL	NEW YORK	NY	10018	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$10,000
EASTSIDE BABY CORNER
1510 NW MAPLE PO BOX 712	ISSAQUAH	WA	98027	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREET	MONTGOMERY	AL	36104	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$75,000
FLORENCE IMMIGRATION & REFUGEE RIGHTS PROJECT
PO BOX 86299	FLORENCE	AZ	85754	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$8,000
FRESH LIFELINES FOR YOUTHSOBRATO CENTER FOR NONPROFITS
568 VALLEY WAY	MILPITAS	CA	95035	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$7,500
HOSPICE OF THE VALLEY
4850 UNION AVENUE	SAN JOSE	CA	95124	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$10,000
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068	ALBERT LEA	MN	560079847	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$100,000
JEWISH FAMILY SERVICES OF SILICON VALLEY
14855 OKA ROAD SUITE 202	LOS GATOS	CA	95032	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF REFUGEES WELCOME FUND	$10,000
KHAN ACADEMY
PO BOX 1630	MOUNTAIN VIEW	CA	94042	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$500,000
KIDS' MEALS HOUSTON
330 GARDEN OAKS	HOUSTON	TX	77018	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
LDS PHILANTHROPIES
940 SWKT	PROVO	UT	84602	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF HUMANITARIAN FUND, FAMILY SEARCH AND PERPETURAL EDUCATION FUND	$175,000
LUTHERAN FAMILY SERVICES
1600 N DOWNING STREET SUITE 600	DENVER	CO	802182552	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF REFUGEE & ASYLEE PROGRAMS	$5,000
MARY'S PLACE
1830 9TH AVENUE	SEATTLE	WA	98101	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
MERCY SHIPS
PO BOX 1930	GARDEN VALLEY	TX	757711930	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$25,000
MICHAEL J FOX FOUNDATION PARKINSON'S
PO BOX 5014	HAGERSTOWN	MD	217415014	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$50,000
MONTEREY BAY AQUARIUM
886 CANNERY ROW	MONTEREY	CA	93940	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$25,000
NATIONAL PARK FOUNDATION
1201 EYE STREET NW SUITE 550B	WASHINGTON DC	DC	20005	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
NATIONAL PUBLIC RADIO KUOW
220 MAIN STREET SUITE D	VENICE	CA	90291	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$2,000
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 2ND AVE STE 400	SEATTLE	WA	98104	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$10,000
OPERATION SMILE
3641 FACULTY BLVD	NORFOLK	VA	23509	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$10,000
OPERATION UNDERGROUND RAILROAD
700 N VALLEY STREET STE B	ANAHEIM	CA	92801	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$10,000
PARKINSON'S FOUNDATION
200 SE 1ST STREET SUITE 800	MIAMI	FL	33131	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$50,000
PEACE HOUSE
1960 SIDEWINDER DRIVE SUITE 208	PARK CITY	UT	84060	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$10,000
RAICES
1305 N FLORES STREET	SAN ANTONIO	TX	78212	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$10,000
SAN JOSE TECH MUSEUM
201 S MARKET STREET	SAN JOSE	CA	95113	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$40,000
SANTA MARIA URBAN MINISTRY
778 S ALMADEN AVE	SAN JOSE	CA	95110	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$27,500
SAVE THE CHILDREN
500 KINGS HIGHWAY EAST SUITE 400	FAIRFIELD	CT	06825	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$25,000
SECOND HARVEST FOOD BANK
PO BOX 1240	SAN JOSE	CA	951081240	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$25,000
SECOND WIND FUND INC
13701 W JEWELL AVE 251	LAKEWOOD	CO	80228	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$10,000
SHOES FOR AFRICA
PO BOX 3142	NEW YORK	NY	10008	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$30,000
ST JUDE CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$25,000
THE BREAST CANCER RESEARCH FOUNDATION
60 EAST 56TH STREET 8TH FLOOR	NEW YORK	NY	10022	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$30,000
UNIVERSITY OF UTAH COLLEGE OF NURSING
10 SOUTH 2000 EAST	SALT LAKE CITY	UT	841125880	UNRELATED	PUBLIC UNIVERSITY	GENERAL SCHOLARSHIP FUND	$50,000
UTAH STATE UNIVERSITY
4100 OLD MAIN HILL	LOGAN	UT	843221400	UNRELATED	PUBLIC UNIVERSITY	GENERAL SCHOLARSHIP FUND	$50,000
WARREN VILLAGE
1323 GILPIN STREET	DENVER	CO	802182552	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$10,000
BRIGHAM YOUNG UNIVERSITY-IDAHO
525 SOUTH CENTER STREET	REXBURG	ID	83460	UNRELATED	PUBLIC UNIVERSITY	GENERAL SUPPORT	$50,000
ALS ASSOCIATION ARIZONA CHAPTER
360 E CORONADO RD 140	PHOENIX	AZ	85004	UNRELATED	PUBLIC UNIVERSITY	GENERAL SUPPORT OF CHARITY	$5,000
SAN JOSE FIREFIGHTERS BURN FOUNDATION
201 N MARKET STREET	SAN JOSE	CA	95110	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
CY-FAIR HELPING HANDS
7520 CHERRY PARK DR SUITE B	HOUSTON	TX	77095	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
CHILDREN'S MIRACLE NETWORK
205 WEST 700 SOUTH	SALT LAKE CITY	UT	84101	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
GIRLS & BOYS COUNTRY
18806 ROBERTS ROAD	HOCKLEY	TX	77447	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
NAMI COLORADO
3333 S BANNOCK ST	ENGLEWOOD	CO	80110	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
WILLIE B FOUNDATION (HAMMERS & ANGELS)
1909 PRAIRIE OWL ROAD	PARKER	CO	80138	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
SOPHIA ACADEMY
582 ELMWOOD AVE	PROVIDENCE	RI	02907	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$5,000
LDS PHILANTHROPIES
1450 N UNIVERSITY AVE	PROVO	UT	84604	UNRELATED	PUBLIC CHARITY	SUPPORT OF S JASON HALL LEADERSHIP ENDOWED FUND	$5,000
THEIR STORY IS OUR STORY
PO BOX 970771	OREM	UT	84097	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$25,000
EPILEPSY FOUNDATION
8301 PROFESSIONAL PLACE WEST SUITE	LANDOVER	MD	20785	UNRELATED	PUBLIC CHARITY	GENERAL SUPPORT OF CHARITY	$25,000	230

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,215,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$197,683	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$3,678	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$197,683	ExclusionAmt
Related Or Exempt Function Incm	$3,678	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$201,361	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
8	THE SALES PROCEEDS OF SECURITIES PRODUCING THE CAPITAL GAIN/LOSS WERE UTILIZED TO FUND THE CHARITABLE CONTRIBUTIONS REPORTED IN THIS RETURN.
4	THE GROSS DIVIDEND INCOME IS UTILIZED TO FUND THE CHARITABLE CONTRIBUTIONS REPORTED IN THIS RETURN.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	LONNIE M SMITH AND CHERYL D SMITH	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	14363 CHESTER AVENUE	AddressLine1Txt
City	SARATOGA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	950705624	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$2,631,448	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
1	775 SHS APPLE INC	$216,566	2019-12-20
1	631 SHS CORCEPT THERAPEUTICS	$7,951	2019-12-20
1	1194 SHS JPMORGAN CHASE & CO	$163,865	2019-12-20
1	225 SHS CORENERGY INFRASTRUCTURE TR	$9,986	2019-12-20
1	4000 SHS ISRG	$2,233,080	2020-03-03

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX RETURN PREPARATION FEES	CategoryTxt
Amt	$3,045	Amt
Net Investment Income	$3,045	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	SECURITIES HELD BY FIDELITY INVESTMENTS	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$24,134,893	BookValueAmt
EOYFMV	$40,121,251	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL SECRETARY OF STATE FEES	Desc
Revenue And Expenses Per Books	$23	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT ADVISOR FEES	CategoryTxt
Amt	$47,703	Amt
Net Investment Income	$47,703	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
LONNIE M SMITH
14363 CHESTER AVENUE	SARATOGA	CA	950705624
CHERYL D SMITH
14363 CHESTER AVENUE	SARATOGA	CA	950705624

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	PRIOR YEARS FEDERAL EXCISE TAX	CategoryTxt
Amt	$257,267	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

SMITH FAMILY FOUNDATION INC: Form 990PF, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (21 entries)

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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