29 SONY CORP - SPONSORED ADR ONE ADR REPRS ONE ORD SHARES 2017-03- 4 ASHTEAD GROUP PLC-UNSPON ADR AIRBUS SE -UNSP ADR
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ACGBY AGRICULTURAL BANK-UNSPON ADR 00850M102 AHKSY ASAHI KASEI CORP-UNSPON ADR 43400100 AIRBUS SE - UNSP ADR 9279100
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ADECCO GROUP AG REG UNSP ADR 5,500 182,985 ADEVINTA ASA ADYEN NV UNSPON ADR 36,900 1,712,160 AIRBUS SE 354,982 38,994,883
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[PDF] Form 990-PF - Foundationcenter
29 SONY CORP - SPONSORED ADR ONE ADR REPRS ONE ORD SHARES 2017-03- 4 ASHTEAD GROUP PLC-UNSPON ADR AIRBUS SE -UNSP ADR
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30 avr 2015 · 66,348 66,348 AIA GROUP LTD ADR 252,970 252,970 AIRBUS GROUP NV 6,683 6,683 AIRBUS GROUP NV UNSPON ADR 25,885
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Form990-PFDepartmentoftheTrea^un
InternalReyenueSenice
DLN:93491127014029
IOMBNo1545-0052
ReturnofPrivateFoundation
ERVINGLTYLERMEMORIALFUND
59-6202597
(205)420-7753 ►ofyear(fromPartII,col(c), (cashbasissonly) schedule)SchB.............
5aGrossrents............
bNetrentalincomeor(loss) bGrosssalespriceforallassetsonline6a1,038,972
8Netshort-termcapitalgain.........0
9Incomemodifications...........
10aGrosssaleslessreturnsandallowances
bLessCostofgoodssold....11Otherincome(attachschedule).......
14Otheremployeesalariesandwages......000
^C16aLegalfees(attachschedule).........017Interest...............0
20Occupancy..............
22Printingandpublications..........00
25142,66232,5430109,084
27Subtractline26fromline12
aExcessofrevenueoverexpensesand disbursements131,075Form990-PF(2018)Pane2
3Accountsreceivable►
Lessallowancefordoubtfulaccounts►00
4Pledgesreceivable►
Lessallowancefordoubtfulaccounts►
5Grantsreceivable.................
Lessallowancefordoubtfulaccounts►0
,P8Inventoriesforsaleoruse..............14Land,buildings,andequipmentbasis►
15Otherassets(describe►
18Grantspayable.................
C)19Deferredrevenue.................
22Otherliabilities(describe►
24Unrestricted..................
25Temporarilyrestricted
26Permanentlyrestricted...............
pandcompletelines27through31.Form990-PF(2018)
Form990-PF(2018)Page3
Dateacquired
(d) laSeeAdditionalDataTable b C d e (e)(f)(g)(h) aSeeAdditionalDataTable b C d e i(j)(k)Gains(Col(h)gainminus() aSeeAdditionalDataTable b C d eIfgain,alsoenterinPartI,line7
2227,241
inPartI,line8...................i3BaseperiodyearsCalendar
(col(b)dividedbycol(c))2017129,7832,087,0940062184
2016101,1271,974,9290051205
2015128,8962,069,7310062277
201492,7842,133,4310043491
201392,7842,032,9800045639
0,orbythe
....30052959 instructionsForm990-PF(2018)
Form990-PF4
col(b)6Credits/Payments
StatementsRegardingActivities
onfoundationmanagers►$ ►FLForm990-PF(2018)
Form990-PF(2018)Page
StatementsRegardingActivities(continued)
Websiteaddress►N/A
5 country1111- b c 3a b 4a b No lbNo lcNo ►20-,20-,20-,20 3b No4bIINo
Form990-PF(2018)
Form990-PF6
If"Yes"to6b,fileForm8870
EMEMandContractors
REGIONSBANKTRUSTEE24,690
201MILANPKWY1
BIRMINGHAM,AL35211
(a)Nameandaddressofeachemployeepaid morethan$50,000 (b)Title,andaverage hoursperweek devotedtoposition (c)Compensation (d)Contributionsto employeebenefit plansanddeferred compensation (e)Expenseaccount, otherallowances NONEForm990-PF(2018)
Form990-PF(2018)Page7
KEMMandContractors(continued)
NONESummaryofDirectCharitableActivities
1 2 3 4 1 2 3Form990-PF(2018)
Form990-PF(2018)Page8
purposesQualifyingDistributions(seeinstructions)
hefoundationqualifiesforForm990-PF(2018)
Form990-PF9
UndistributedIncome(seeinstructions)
aEnteramountfor2017only....... bTotalforprioryears20-,20-,20- aFrom2013...... bFrom2014...... cFrom2015......25,67 dFrom2016......2,69 eFrom2017......26,61 fTotaloflines3athroughe........4Qualifyingdistributionsfor2018fromPart
XII,line4►$109,084
aAppliedto2017,butnotmorethanline2a (Electionrequired-seeinstructions)..... required-seeinstructions)........ dAppliedto2018distributableamount..... eRemainingamountdistributedoutofcorpus (Ifanamountappearsincolumn(d),the sameamountmustbeshownincolumn(a))6Enterthenettotalofeachcolumnas
indicatedbelow: aCorpusAddlines3f,4c,and4eSubtractline5 bPrioryears'undistributedincomeSubtract line4bfromline2b.......... incomeforwhichanoticeofdeficiencyhas beenissued,oronwhichthesection4942(a) taxhasbeenpreviouslyassessed...... dSubtractline6cfromline6bTaxableamount -seeinstructions........... eUndistributedincomefor2017Subtractline4afromline2aTaxableamount-see
instructions............. fUndistributedincomefor2018Subtract lines4dand5fromline1Thisamountmust bedistributedin2019..........7Amountstreatedasdistributionsoutof
corpustosatisfyrequirementsimposedby berequired-seeinstructions).......8Excessdistributionscarryoverfrom2013not
9Excessdistributionscarryoverto2019.
Subtractlines7and8fromline6a......
10Analysisofline9
aExcessfrom2014.... bExcessfrom2015....25,67 cExcessfrom2016....2,69 dExcessfrom2017....26,61 eExcessfrom2018....9,93 (a)(b)(c)(d) orpusYearspriorto20172017201899,150
0 054,984
0 0 099,150
9,934 0064,918
0 0 0 0 0 0 064,918
Form990-PF(2018)
Form990-PFPace10
yearlisted......... b85%ofline2a......... cQualifyingdistributionsfromPartXII, line4foreachyearlisted..... dAmountsincludedinline2cnotused directlyforactiveconductofexempt activities.......... eQualifyingdistributionsmadedirectly foractiveconductofexemptactivitiesSubtractline2dfromline2c....
3Complete3a,b,orcforthe
alternativetestreliedupon a"Assets"alternativetest-enter (1)Valueofallassets...... (2)Valueofassetsqualifying undersection4942(0)(3)(B)(i) b"Endowment"alternativetest-enter2/3 ofminimuminvestmentreturnshowninPartX,line6foreachyearlisted...
c"Support"alternativetest-enter (1)Totalsupportotherthangross investmentincome(interest, dividends,rents,payments onsecuritiesloans(section512(a)(5)),orroyalties)....
(2)Supportfromgeneralpublic and5ormoreexempt organizationsasprovidedin section4942(0)(3)(B)(iii).... (3)Largestamountofsupport fromanexemptorganization (4)Grossinvestmentincome1InformationRegardingFoundationManagers:
cAnysubmissiondeadlines factorsForm990-PF(2018)
Form990-PF(2018)Page11
SupplementaryInformation(continued)
aPaidduringtheyearP0BOX31356
TAMPA,FL336313356
Total.►3a
bApprovedforfuturepaymentForm990-PF(2018)
Form990-PF(2018)Page12
AnalysisofIncome-ProducingActivities
Relatedorexempt
ogramservicerevenue (a)Businesscode
(b)Amount
(c)Exclusioncode
(d)Amount
functionincome (SeeinstructionsFeesandcontractsfromgovernmentagencies
lembershipduesandassessments.... nterestonsavingsandtemporarycash vestments........... letrentalincomeor(loss)fromrealestateDebt-financedproperty......
Notdebt-financedproperty.....
>therinvestmentincome..... ainor(loss)fromsalesofassetsotherthan iventory...18227,241 letincomeor(loss)fromspecialevents ;rossprofitor(loss)fromsalesofinventory )therrevenuea ubtotalAddcolumns(b),(d),and(e).273,737 i instructionsForm990-PF(2018)
Form990-PF(2018)Page13
ExemptOrganizations
bOthertransactions alue e bIf"Yes,"completethefollowingschedule ign Here aid whichpreparerhasanyknowledge ******2019-04SignatureofofficerortrusteeDate
SHAWNPHANLON
UseOnly
Firm'saddress►600GRANTSTREET
PITTSBURGH,PA15219
(b)Howacquired
P-Purchase
D-Donation
(c)Dateacquired
(mo,day,yr (d)Datesold
(mo,day,yr (e)GrosssalespriceDepreciationallowed (f)(orallowable)Costorotherbasis
(g)plusexpenseofsaleGainor(loss)
(h)(e)plus(f)minus(g)2224-2
1718-1
1112-1
1617-1
1718-1
106110-4
8991-2
18186668-2
97102-5
(i)FMVasof12/31/69Adjustedbasis (j)asof12/31/69Excessofcol(1)
(k)overcol(j),ifany col(k),butnotlessthan-0-)or (I)Losses(fromcol(h)) -2 -1 -1 -1 -1 -4 -2 -2 -5 (b)Howacquired
P-Purchase
D-Donation
(c)Dateacquired
(mo,day,yr (d)Datesold
(mo,day,yr87FHLMCPOOLC0-35312015-07-072018-01-01
7778FNMAPOOL0AH34312014-06-062018-01-01
2738FNMAPOOL0AH55752013-07-112018-01-01
(e)GrosssalespriceDepreciationallowed (f)(orallowable)Costorotherbasis
(g)plusexpenseofsaleGainor(loss)
(h)(e)plus(f)minus(g) 995256-4
1011-1
2830-2
6163-2
2629-3
7882-4
2830-2
2728-1
1314-1
(i)FMVasof12/31/69Adjustedbasis (j)asof12/31/69Excessofcol(1)
(k)overcol(j),ifany col(k),butnotlessthan-0-)or (I)Losses(fromcol(h)) -4 -1 -2 -2 -3 -4 -2 -1 -1 (b)Howacquired
P-Purchase
D-Donation
(c)Dateacquired
(mo,day,yr (d)Datesold
(mo,day,yr (e)GrosssalespriceDepreciationallowed (f)(orallowable)Costorotherbasis
(g)plusexpenseofsaleGainor(loss)
(h)(e)plus(f)minus(g)3436-2
6770-3
3638-2
3337-4
2122-1
1920-1
272788