TWO LIGHTS FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TWO LIGHTS FOUNDATION INC (EIN 47-1342003)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201803199349104695
Schema version: 2017v2.3
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 Decreases Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T16:37:33-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331197384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSEN TAX LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1177 AVENUE OF THE AMERICAS 18TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471342003	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TWO LIGHTS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TWOL	BusinessNameControlTxt
Phone	6462135100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 61020	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGER S GOODELL	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	6462135100	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAN DEPAOLI	PreparerPersonNm
PTIN	P00371138	PTIN
Phone	6462135100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.205.45.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	09:31:33	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6410079965079D3074AAD5C60F569B728853E432	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B81CBCCEFD63C11F6D4D7351E7B2289C95A8D5EC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$4,733,980	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	$220,917	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$54,985	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$54,985	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$123,745	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$862,624	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$123,745	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$399,647	TotalRevAndExpnssAmt
Total Net Invst Incm	$178,730	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	$9,125	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$4,562	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$4,563	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$13,279	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$13,132	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$22,404	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$17,694	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,563	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,545,593	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,545,593	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,567,997	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$17,694	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,550,156	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,168,350	ExcessRevenueOverExpensesAmt
Net Investment Income	$161,036	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$4,725,263	CashBOYAmt
Cash EOY	$1,794,544	CashEOYAmt
Cash EOYFMV	$1,794,544	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$596,115	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,923,706	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,254,162	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$343,098	OtherInvestmentsBOYAmt
Other Investments EOY	$688,219	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$685,274	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$5,664,476	TotalAssetsBOYAmt
Total Assets EOY	$4,406,469	TotalAssetsEOYAmt
Total Assets EOYFMV	$4,733,980	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$2,131,864	CapitalStockBOYAmt
Capital Stock EOY	$2,131,864	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$3,532,612	RetainedEarningBOYAmt
Retained Earning EOY	$2,274,605	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$5,664,476	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$4,406,469	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$5,664,476	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$4,406,469	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$5,664,476	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,168,350	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$4,496,126	SubtotalAmt
Other Decreases	$89,657	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$4,406,469	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
INGALLS & SNYDER - 9670	P	$301,495	$220,306	$81,189	$81,189
JPMORGAN - 1006	P	$361,169	$355,956	$5,213	$5,213
JPMORGAN - 1006	P	$199,960	$162,617	$37,343	$37,343

Field	Value	IRS element (for citing)
Capital Gain Net Income	$123,745	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$1,623,389	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,930,121	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.841081	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$1,116,039	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,464,051	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.452929	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$450,000	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$2,481,956	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.181309	DistributionYr3Rt
Total Distribution	1.475319	TotalDistributionRt
Average Distribution	0.491773	AverageDistributionRt
Net Vl Noncharitable Assets	$5,365,562	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$2,638,639	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$1,610	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$2,640,249	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$1,550,156	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$3,221	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$3,221	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$3,221	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$144	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$6,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$6,144	TotalPaymentsAndCreditsAmt
Es Penalty	$86	EsPenaltyAmt
Overpayment	$2,837	OverpaymentAmt
Applied To ES Tax	$2,837	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	DE	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	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	CO ANDERSEN TAX LLC D DEPAOLI	IndividualWithBooksNm
Phone	6462135100	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1177 AVENUE OF THE AMERICAS 18TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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
ROGER S GOODELL
PO BOX 61020	DENVER	CO	80206	DIRECTOR - PART-TIME	0.00	$0	$0	$0
JANE S GOODELL
PO BOX 61020	DENVER	CO	80206	DIRECTOR - PART-TIME	0.00	$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	$2,186,406	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,089,269	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$171,596	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$5,447,271	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$5,447,271	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$81,709	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$5,365,562	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$268,278	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$268,278	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$3,221	TaxBasedOnInvestmentIncomeAmt
Total Tax	$3,221	TotalTaxAmt
Distributable Before Adj	$265,057	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$265,057	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$265,057	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,550,156	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$1,550,156	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$1,550,156	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$265,057	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$405,971	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$993,108	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$1,532,807	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$2,931,886	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,550,156	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$265,057	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,285,099	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$4,216,985	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	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$4,216,985	ExcessDistriCyovToNextYrAmt
Excess From Year3	$405,971	ExcessFromYear3Amt
Excess From Year2	$993,108	ExcessFromYear2Amt
Excess From Year1	$1,532,807	ExcessFromYear1Amt
Excess From Current Year	$1,285,099	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	ROGER S GOODELL	ContributingManagerNm
Contributing Manager	JANE S GOODELL	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BIG BROTHERS BIG SISTERS OF AMERICA
2202 N WESTSHORE BLVD SUITE 455	TAMPA	FL	33607	PC	GENERAL USE	$25,000
NATIONAL DOMESTIC VIOLENCE
PO BOX 161810	AUSTIN	TX	78716	PC	GENERAL USE	$15,000
STILL STRONG FOUNDATION
333 LANCASTER AVE 174	WYNNEWOOD	PA	19096	PC	GENERAL USE	$5,000
CHAUTAUQUA FOUNDATION
ONE AMES AVENUE	CHAUTAUQUA	NY	14722	PC	GENERAL USE	$400,000
DIA ART FOUNDATION
535 W 22ND ST	NEW YORK	NY	10011	PC	GENERAL USE	$465,093
GRIDIRON GREATS
8770 W BRYN MAWR SUITE 1300	CHICAGO	IL	60631	PC	GENERAL USE	$100,000
MISSIONARY ASSISTANCE MINISTRY
14 WOLFE RUN CT	LONG VALLEY	NJ	07853	PC	GENERAL USE	$2,000
NEW YORK PRESBYTERIAN - LAWRENCE HOSPITAL
55 PALMER AVE	BRONXVILLE	NY	10708	PC	GENERAL USE	$50,000
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	PC	GENERAL USE	$50,000
ONE LOVE FOUNDATION
119 PONDFIELD ROAD PO BOX 368	BRONXVILLE	NY	10708	PC	GENERAL USE	$200,000
IT TAKES LIVES TO SAVE LIVES
CARROLWOOD DRIVE SUITE B	LAPLACE	LA	70068	PC	GENERAL USE	$25,000
RICARDO LOCKETTE FOUNDATION
C/O 1177 AVE OF THE AMERICAS FL 18	NEW YORK	NY	10036	PC	GENERAL USE	$10,000
LIVING CLASSROOMS FOUNDATION
802 S CAROLINE ST	BALTIMORE	MD	21231	PC	GENERAL USE	$25,000
DYOUVILLE COLLEGE
320 PORTER AVE	BUFFALO	NY	14201	PC	GENERAL USE	$2,500
RECEPTIONS FOR RESEARCH
200 EAST LAS OLAS BLVD SUITE 1550	FORT LAUDERDALE	FL	33301	PC	GENERAL USE	$10,000
BALTIMORE COMMUNITY FOUNDATION
2 E READ ST	BALTIMORE	MD	21202	PC	GENERAL USE	$5,000
BRIDGE OVER TROUBLED WATERS
47 WEST ST	BOSTON	MA	02111	PC	GENERAL USE	$27,000
THE SALVATION ARMY - WORLD
615 SLATERS LANE PO BOX 1428	ALEXANDRIA	VA	22314	PC	GENERAL USE	$10,000
UNITED WAY OF GREATER HOUSTON
50 WAUGH DR	HOUSTON	TX	77007	PC	GENERAL USE	$10,000
JJ WATT FOUNDATION
PO BOX 530	PEWAUKEE	WI	53072	PC	GENERAL USE	$99,000
AMERICAN RED CROSS
520 W 49TH ST	NEW YORK	NY	10019	PC	GENERAL USE	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,545,593	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	$54,985	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$123,745	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$178,730	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$178,730	TotalIncomeProducingActyAmt

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	ROGER JANE GOODELL	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 61020	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80206	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$220,917	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
1	175 SHARES OF CIMPRESS NV1,750 SHARES OF GRAY TELEVISION INC.500 SHARES OF METRO BANK PLC	$74,648	2017-12-29
1	450 SHARES OF STRAYER ED INC1,000 SHARES OF SYSTEMAX INC250 SHARES OF WAYFAIR INC	$94,421	2017-12-29
1	500 SHARES OF WORLD ACCEP CORP DEL275 SHARES OF YELP INC	$51,848	2017-12-29

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREP FEES	CategoryTxt
Amt	$9,125	Amt
Net Investment Income	$4,562	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$4,563	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (10 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
AQR EQUITY MARKET NEUTRAL	AT COST	$22,213	$23,010
AQR LONG-SHORT EQUITY	AT COST	$67,816	$69,224
BLACKSTONE ALT MULTI-STRAT	AT COST	$119,738	$116,564
CRM LONG/SHORT OPPORTUNITIES FUND	AT COST	$65,788	$68,672
THE ARBITRAGE FUND-I	AT COST	$23,948	$22,998
PRUDENTIAL GLOBAL REAL EST - FD CLASS Q	AT COST	$96,448	$94,690
TORTOISE MLP & PIPELINE	AT COST	$43,532	$41,961
PIMCO COMMODITYPL STRAT-P	AT COST	$10,386	$6,820
SPDR GOLD SHARS	AT COST	$66,754	$69,739
ARROWPOINT GLOBAL OPPORTUNITY FUND	AT COST	$171,596	$171,596

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	BOOK TO FMV ADJUSTMENT FOR SECURITIES CONTRIBUTED	Desc
Amt	$89,657	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
JPMORGAN	$9,130	$9,130	$0
INGALLS & SNYDER	$4,002	$4,002	$0
ADMIN EXPENSE	$147	$0	$0