Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
FCA FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1000 CHRYSLER DRIVE CIMS 485-13-35
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
AUBURN HILLS, MI483262766
A Employer identification number

38-6087371
B Telephone number (see instructions)

(248) 512-2500
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$811,469J 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) 4,750,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 29,900 29,900  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
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........ 4,779,900 29,900  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 19,150 0   19,150
c Other professional fees (attach schedule).... Click to see attachment 1,165 1,165   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 50 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 20,365 1,165   19,150
25 Contributions, gifts, grants paid....... 4,577,000 4,577,000
26 Total expenses and disbursements. Add lines 24 and 25 4,597,365 1,165   4,596,150
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 182,535
b Net investment income (if negative, enter -0-) 28,735
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 628,934 811,469 811,469
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 628,934 811,469 811,469
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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 628,934 811,469
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 628,934 811,469
31 Total liabilities and net assets/fund balances (see instructions). 628,934 811,469
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 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
628,934
2
Enter amount from Part I, line 27a .....................
2
182,535
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
811,469
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
811,469
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 4,236,955 419,121 10.109145
2016 1,803,710 1,035,664 1.741598
2015 5,009,812 3,167,131 1.581814
2014 3,913,120 2,157,349 1.813856
2013 2,473,632 4,238,787 0.583571
2
Total of line 1, column (d) .....................
2
15.829984
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
3.165997
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,486,194
5
Multiply line 4 by line 3......................
5
4,705,286
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
287
7
Add lines 5 and 6........................
7
4,705,573
8
Enter qualifying distributions from Part XII, line 4,.............
8
4,596,150
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 575
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% 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........................... 3 575
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- ..... 5 575
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 1
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 576
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-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 Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletAMBER CRADDOCK Telephone no.bullet (248) 512-3268

    Located atbullet1000 CHRYSLER DRIVEAUBURN HILLSMI ZIP+4bullet483262766
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    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
     
     
    ........bullet
    c
    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 2018?.............
    1c
     
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    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
    Yes
     
    .........bullet
    c
    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?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    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?
    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? .................
    Part VIII
    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
    EMEEL AJLUNI VICE-PRESIDENT
    15.00     		0 0 0
    1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766
    CHRISTINE ESTEREICHER CHIEF EXECUTIVE OFFICER
    30.00     		0 0 0
    1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766
    JULIANNE FROST ASSISTANT VICE-PRESIDENT
    15.00     		0 0 0
    1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766
    SHANE KARR PRESIDENT AND TRUSTEE
    1.50     		0 0 0
    1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766
    MICHAEL KEEGAN TRUSTEE
    0.20     		0 0 0
    1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766
    LENISE MCWHORTER ASSISTANT SECRETARY
    0.20     		0 0 0
    1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766
    KEVIN PLUMMER SECRETARY
    0.20     		0 0 0
    1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766
    CRAIG STOUP ASSISTANT TREASURER
    0.20     		0 0 0
    1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766
    ROBERT WATSON TREASURER
    0.20     		0 0 0
    1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766
    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...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    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.............bullet0
    Part IX-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 IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    1,508,826
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,508,826
    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
    1,508,826
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    22,632
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,486,194
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    74,310
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    74,310
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    575
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    575
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    73,735
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    73,735
    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 XIII, line 1 ...
    7
    73,735
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    4,596,150
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    4,596,150
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,596,150
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 73,735
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 2,261,777
    b From 2014...... 3,805,269
    c From 2015...... 4,851,513
    d From 2016...... 1,751,993
    e From 2017...... 4,216,099
    fTotal of lines 3a through e........ 16,886,651
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 4,596,150
    a Applied to 2017, 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 2018 distributable amount..... 73,735
    e Remaining amount distributed out of corpus 4,522,415
    5 Excess distributions carryover applied to 2018. 0 0
    (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 21,409,066
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    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 2013 not
    applied on line 5 or line 7 (see instructions) ...     		2,261,777
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		19,147,289
    10 Analysis of line 9:
    a Excess from 2014.... 3,805,269
    b Excess from 2015.... 4,851,513
    c Excess from 2016.... 1,751,993
    d Excess from 2017.... 4,216,099
    e Excess from 2018.... 4,522,415
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-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 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    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, b, or c 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 X, 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 XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    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
    AMERICARES
    88 HAMILTON AVENUE
    STAMFORD,CT069023100     		NONE PC GENERAL OPERATING GRANT: SUPPORT FOR DISASTER PREPAREDNESS 50,000
    ARAB AMERICAN AND CHALDEAN COUNCIL
    363 WEST BIG BEAVER ROAD SUITE 300
    TROY,MI480845213     		NONE PC PROGRAM GRANT: ACC AFTER-SCHOOL YOUTH ENRICHMENT PROGRAM 25,000
    ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES
    2651 SAULINO COURT
    DEARBORN,MI481201556     		NONE PC PROGRAM GRANT: ACCESS DIGITAL INCLUSION 50,000
    ASSISTANCE LEAGUE OF SOUTHEASTERN MICHIGAN
    PO BOX 80932
    ROCHESTER,MI483080932     		NONE PC MOTOR CITIZENS GRANT 7,500
    BELVIDERE FAMILY YMCA
    220 WEST LOCUST STREET
    BELVIDERE,IL610083610     		NONE PC PROGRAM GRANT: Y ON THE FLY AND SUMMER ENRICHMENT PROGRAM 30,000
    BIG BROTHERS BIG SISTERS OF AMERICA
    2502 NORTH ROCKY POINT DRIVE SUITE
    550
    TAMPA,FL336075756     		NONE PC PROGRAM GRANT: CHANGE MANAGEMENT PROGRAM AND EXPANSION OF MENTORING SERVICES IN DETROIT 300,000
    BOYS & GIRLS CLUB OF TIPTON COUNTY INC
    341 WEST JEFFERSON STREET
    TIPTON,IN460721862     		NONE PC GENERAL OPERATING GRANT: SUPPORT OF GENERAL CLUB OPERATIONS 10,000
    BOYS & GIRLS CLUBS OF AMERICA
    1275 PEACHTREE STREET NE
    ATLANTA,GA303093506     		NONE PC PROGRAM GRANT: EQUIPPING YOUTH DEVELOPMENT PROFESSIONALS TO IMPLEMENT HIGH-QUALITY SERVICE PROGRAMMING 300,000
    BOYS & GIRLS CLUBS OF OAKLAND & MACOMB COUNTIES
    1545 EAST LINCOLN AVENUE
    ROYAL OAK,MI480673401     		NONE PC GENERAL OPERATING GRANT: GREAT FUTURES TRANSPORTATION INITIATIVE 40,000
    BOYS HOPE GIRLS HOPE OF MICHIGAN
    PO BOX 21085
    DETROIT,MI482212339     		NONE PC GENERAL OPERATING GRANT: PROJECT R.E.A.D.Y. 50,000
    CASS COMMUNITY SOCIAL SERVICES
    11745 ROSA PARKS BOULEVARD
    DETROIT,MI482061269     		NONE PC MOTOR CITIZENS GRANT 7,500
    CITY YEAR INC
    287 COLUMBUS AVENUE
    BOSTON,MA021165114     		NONE PC PROGRAM GRANT: CITY YEAR DETROIT AND NATIONAL SOCIAL EMOTIONAL LEARNING AND WSWC SUPPORT 250,000
    CLINTON RIVER WATERSHED COUNCIL
    1115 WEST AVON ROAD
    ROCHESTER HILLS,MI483093038     		NONE PC MOTOR CITIZENS GRANT 15,000
    COMMUNITIES IN SCHOOLS
    2345 CRYSTAL DRIVE SUITE 700
    ARLINGTON,VA222024827     		NONE PC GENERAL OPERATING GRANT: GENERAL OPERATING SUPPORT AT THE NATIONAL LEVEL 250,000
    DETROIT POLICE ATHLETIC LEAGUE
    1680 MICHIGAN AVENUE
    DETROIT,MI482161326     		NONE PC PROGRAM GRANT: GIRLS CHANGING THE GAME - VOLLEYBALL 40,000
    DETROIT PUBLIC SCHOOLS FOUNDATION
    3011 WEST GRAND BOULEVARD SUITE
    1004
    DETROIT,MI482023003     		NONE PC PROGRAM GRANT: DPSCD HYDRATION STATIONS PROJECT 100,000
    DETROIT SYMPHONY ORCHESTRA
    3711 WOODWARD AVENUE
    DETROIT,MI482012005     		NONE PC PROGRAM GRANT: FY 2018 GENERAL OPERATING SUPPORT AND EXPANDING ACCESS FOR VETERANS, ACTIVE MILITARY, AND THEIR FAMILIES 180,000
    DREAM CENTERS OF MICHIGAN
    6600 ROCHESTER ROAD
    TROY,MI480851352     		NONE PC MOTOR CITIZENS GRANT 25,000
    ENGINEERING SOCIETY OF DETROIT
    20700 CIVIC CENTER DRIVE SUITE 450
    SOUTHFIELD,MI480764144     		NONE PC GENERAL OPERATING GRANT: GIRLS IN ENGINEERING ACADEMY 25,000
    FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY
    618 SOUTH MAIN STREET
    KOKOMO,IN469015462     		NONE PC GENERAL OPERATING GRANT: JACKSON STREET COMMONS AND PERMANENT, SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS VETERANS IN THE KOKOMO AND TIPTON, INDIANA AREA 50,000
    FIRST
    200 BEDFORD STREET
    MANCHESTER,NH031011132     		NONE PC GENERAL OPERATING GRANT: 2019 CHAMPIONSHIP - DETROIT VOLUNTEER SPONSOR 150,000
    FIRST IN MICHIGAN
    5844 INDEPENDENCE LANE
    WEST BLOOMFIELD,MI483221848     		NONE PC GENERAL OPERATING GRANT: 2018-19 FIRST ROBOTICS PROGRAM 300,000
    FIRST ROBOTICS CANADA
    PO BOX 518 PICKERING MAIN
    PICKERING,ONL1V 2R7
    CA     		NONE PC GENERAL OPERATING GRANT: FIRST ROBOTICS TEAMS SPONSORSHIP 60,000
    FOCUS HOPE
    1200 OAKMAN BOULEVARD
    DETROIT,MI482382998     		NONE PC MOTOR CITIZENS GRANT 7,500
    FORGOTTEN HARVEST
    21800 GREENFIELD ROAD
    OAK PARK,MI482372507     		NONE PC PROGRAM GRANT: 2018 FORGOTTEN HARVEST WORKFORCE DEVELOPMENT PROGRAM 50,000
    FORGOTTEN HARVEST
    21800 GREENFIELD ROAD
    OAK PARK,MI482372507     		NONE PC MOTOR CITIZENS GRANT 25,000
    FREE BIKES 4 KIDZ - DETROIT
    2228 FERNCLIFF AVENUE
    ROYAL OAK,MI480733818     		NONE PC MOTOR CITIZENS GRANT 15,000
    GLEANERS COMMUNITY FOOD BANK
    2131 BEAUFAIT
    DETROIT,MI482073410     		NONE PC MOTOR CITIZENS GRANT 15,000
    GRACE CENTERS OF HOPE
    35 EAST HURON
    PONTIAC,MI483422203     		NONE PC MOTOR CITIZENS GRANT 15,000
    HABITAT FOR HUMANITY OF OAKLAND COUNTY
    150 OSMUN STREET
    PONTIAC,MI483423125     		NONE PC MOTOR CITIZENS GRANT 15,000
    IVY TECH FOUNDATION
    1815 EAST MORGAN STREET
    KOKOMO,IN469012548     		NONE PC MOTOR CITIZENS GRANT 5,000
    KEEP GROWING DETROIT
    1445 ADELAIDE STREET
    DETROIT,MI482072601     		NONE PC MOTOR CITIZENS GRANT 15,000
    KOKOMO FAMILY YMCA
    114 NORTH UNION STREET
    KOKOMO,IN469014614     		NONE PC PROGRAM GRANT: 7TH GRADE AND VETERANS INITIATIVES 10,000
    LA SED
    4138 WEST VERNOR
    DETROIT,MI482092145     		NONE PC PROGRAM GRANT: YOUTH ENRICHMENT PROGRAM 25,000
    LIFE REMODELED
    PO BOX 28508
    DETROIT,MI482280508     		NONE PC MOTOR CITIZENS GRANT 25,000
    M-1 RAIL
    7520 WOODWARD AVENUE
    DETROIT,MI482022807     		NONE PC GENERAL OPERATING GRANT: SUPPORT OF THE QLINE STREETCAR SYSTEM IN DETROIT, MICHIGAN 500,000
    MATH CORPS
    261 EAST MAPLE ROAD
    BIRMINGHAM,MI480096324     		NONE PC GENERAL OPERATING GRANT: SUPPORT OF 2019 MATH CORPS SUMMER CAMP AND SATURDAY PROGRAMMING FOR DETROIT PUBLIC SCHOOL STUDENTS IN GRADES 7-12 100,000
    MICHIGAN COLLEGE ACCESS NETWORK
    200 NORTH WASHINGTON SQUARE SUITE
    210
    LANSING,MI489331302     		NONE PC GENERAL OPERATING GRANT: COLLEGE ADVISING FOR METRO DETROIT STUDENTS 50,000
    MICHIGAN COUNCIL OF WOMEN IN TECHNOLOGY
    24800 DENSO DRIVE SUITE 150
    SOUTHFIELD,MI480335245     		NONE PC MOTOR CITIZENS GRANT 7,500
    MICHIGAN SCIENCE CENTER
    5020 JOHN R
    DETROIT,MI482024027     		NONE PC PROGRAM GRANT: GRADE SPONSORSHIP AND COMMUNITY FREE DAY 50,000
    NEW HORIZONS REHABILITATION SERVICES
    1814 POND RUN
    AUBURN HILLS,MI483262768     		NONE PC GENERAL OPERATING GRANT: SUPPORT OF VOCATIONAL TRAINING AND COMMUNITY JOB PLACEMENT FOR INDIVIDUALS WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT 75,000
    NEWPORT BAY CONSERVANCY
    PO BOX 10804
    NEWPORT BEACH,CA926585008     		NONE PC MOTOR CITIZENS GRANT 5,000
    NORTH STAR REACH
    674 SOUTH WAGNER ROAD
    ANN ARBOR,MI481039002     		NONE PC MOTOR CITIZENS GRANT 7,500
    OAKLAND FAMILY SERVICES
    114 ORCHARD LAKE ROAD
    PONTIAC,MI483412244     		NONE PC MOTOR CITIZENS GRANT 7,500
    ORCHARDS CHILDREN'S SERVICES
    24901 NORTHWESTERN HIGHWAY SUITE
    500
    SOUTHFIELD,MI480752212     		NONE PC MOTOR CITIZENS GRANT 7,500
    PARTNERS IN EDUCATION
    1500 NORTH SUPERIOR SUITE 306
    TOLEDO,OH436042102     		NONE PC PROGRAM GRANT: MENTORS IN TOLEDO SCHOOLS LITERACY TUTORING BY PARTNERS IN EDUCATION 25,000
    RHONDA WALKER FOUNDATION
    7700 SECOND AVENUE SUITE 602
    DETROIT,MI482021713     		NONE PC PROGRAM GRANT: RWF ACADEMY AFTER SCHOOL PROGRAM 42,000
    RUTH ELLIS CENTER INC
    77 VICTOR STREET
    HIGHLAND PARK,MI482033127     		NONE PC PROGRAM GRANT: FAMILY PRESERVATION INITIATIVE - FAMILY SUPPORT MODEL EXPANSION 50,000
    SAE FOUNDATION
    400 COMMONWEALTH DRIVE
    WARRENDALE,PA150960001     		NONE PC GENERAL OPERATING GRANT: SUPPORT TO BRING IN-CLASS THE A WORLD IN MOTION PROGRAM 75,000
    SAE FOUNDATION
    400 COMMONWEALTH DRIVE
    WARRENDALE,PA150960001     		NONE PC MOTOR CITIZENS GRANT 15,000
    SER NATIONAL
    100 EAST ROYAL LANE SUITE 130
    IRVING,TX750393101     		NONE PC GENERAL OPERATING GRANT: PROPEL ROBOTICS PROGRAM 25,000
    SIX RIVERS LAND CONSERVANCY
    4480 ORION ROAD PO BOX 80902
    ROCHESTER,MI483061658     		NONE PC MOTOR CITIZENS GRANT 15,000
    SOLDIERS' ANGELS
    2700 NE LOOP 410 SUITE 310
    SAN ANTONIO,TX782174828     		NONE PC PROGRAM GRANT: SUPPORTING DETROIT AREA LOW INCOME VETERANS 75,000
    ST LOUIS CENTER
    16195 OLD US 12
    CHELSEA,MI481189646     		NONE PC MOTOR CITIZENS GRANT 7,500
    ST MARY'S FOOD BANK ALLIANCE
    2831 NORTH 31ST AVENUE
    PHOENIX,AZ850091518     		NONE PC MOTOR CITIZENS GRANT 5,000
    TEACH FOR AMERICA
    315 WEST 36TH STREET 6TH FLOOR
    NEW YORK,NY100186401     		NONE PC GENERAL OPERATING GRANT: LITERACY TEACHER DEVELOPMENT AND WELLNESS IN DETROIT SCHOOLS 65,000
    TEAM RUBICON
    6171 WEST CENTURY BOULEVARD SUITE
    310
    LOS ANGELES,CA900455300     		NONE PC GENERAL OPERATING GRANT: READY RESERVE 2018 75,000
    THE FIRST RESPONSE TEAM OF AMERICA CORP
    1060 NORTH CHARLOTTE STREET SUITE
    102
    LANCASTER,PA176032782     		NONE PC GENERAL OPERATING GRANT: RESPONDING TO COMMUNITIES IN THE WAKE OF NATURAL DISASTERS 75,000
    TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
    3033 WILSON BOULEVARD SUITE 300
    ARLINGTON,VA222013843     		NONE PC GENERAL OPERATING GRANT: SUPPORT OF TAPS SURVIVOR CARE TEAM 250,000
    UNITED WAYCENTRAIDE WINDSOR-ESSEX COUNTY
    300 GILES BOULEVARD EAST UNIT A1
    WINDSOR,ONN94 4C4
    CA     		NONE PC PROGRAM GRANT: 2018 ON TRACK TO SUCCESS 50,000
    URBAN NEIGHBORHOOD INITIATIVES INC
    8300 LONGWORTH STREET
    DETROIT,MI482093440     		NONE PC MOTOR CITIZENS GRANT 7,500
    VARIETY CLUB CHARITY FOR CHILDREN
    600 SOUTH ADAMS SUITE 20
    BIRMINGHAM,MI480096843     		NONE PC MOTOR CITIZENS GRANT 7,500
    VETERANS MATTER
    3450 WEST CENTRAL AVENUE SUITE 108
    TOLEDO,OH436061401     		NONE PC GENERAL OPERATING GRANT: SUPPORT TO PROVIDE HOUSING ASSISTANCE TO HELP HOMELESS VETERANS MOVE INTO PERMANENT LONG-TERM HOUSING 50,000
    WINNING FUTURES
    27500 COSGROVE
    WARRENDALE,MI480923093     		NONE PC PROGRAM GRANT: WORKFORCE PREP PILOT PROGRAM 50,000
    WOMEN OF TOMORROW MENTOR & SCHOLARSHIP PROGRAM - DETROIT
    500 WEST 14 MILE ROAD
    TROY,MI480834205     		NONE PC GENERAL OPERATING GRANT: METRO DETROIT MENTORING PROGRAM 50,000
    WORLD MEDICAL RELIEF
    21725 MELROSE AVENUE
    SOUTHFIELD,MI480755628     		NONE PC MOTOR CITIZENS GRANT 7,500
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD SUITE 300
    JACKSONVILLE,FL322566033     		NONE PC PROGRAM GRANT: PROJECT ODYSSEY 75,000
    YAD EZRA
    2850 WEST 11 MILE ROAD
    BERKLEY,MI480723039     		NONE PC MOTOR CITIZENS GRANT 7,500
    YMCA OF GREATER TOLEDO
    1500 NORTH SUPERIOR STREET 2ND
    FLOOR
    TOLEDO,OH436042113     		NONE PC PROGRAM GRANT: YMCA CONTINUATION OF RIVERSIDE AND SPRING ELEMENTARY PROGRAMS 50,000
    YMCA OF METROPOLITAN DETROIT
    1401 BROADWAY SUITE 3A
    DETROIT,MI482262112     		NONE PC PROGRAM GRANT: YOUTH DEVELOPMENT PROGRAMS 75,000
    Total .................................bullet 3a 4,577,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 29,900  
    4 Dividends and interest from securities....          
    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 ............     		         
    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).. 0 29,900 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    29,900
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-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 XVI-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 (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    FCA FOUNDATION
     
    Employer identification number

    38-6087371
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    FCA FOUNDATION
          		Employer identification number
    38-6087371
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    FCA US LLC
     
    1000 CHRYSLER DRIVE
     
    AUBURN HILLS, MI483262766

    		$ 4,750,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    FCA FOUNDATION
          		Employer identification number

    38-6087371
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    FCA FOUNDATION
          		Employer identification number

    38-6087371
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    FCA FOUNDATION
    EIN:
    38-6087371
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 19,150 0   19,150

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

    TY 2018 ExpenditureResponsibilityStmt
    Name:
    FCA FOUNDATION
    EIN:
    38-6087371
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    FIRST ROBOTICS CANADA
          		PO BOX 518 PICKERING MAIN
    PICKERING,ONL1V 2R7
    CA     		2018-11-19 60,000 THE GRANT WILL BE USED TO FUND FIRST ROBOTICS TEAMS TO HELP OFFSET REGISTRATION FEES, TRAVEL EXPENSES, AND CAPITAL INVESTMENT. THIS GRANT WILL SUPPORT HIGH SCHOOL STUDENTS IN ONTARIO WHILE MOBILIZING, CONNECTING, AND PROVIDING OPPORTUNITIES TO YOUTH AND STRENGTHENING INTERACTIONS WITH COLLEGES, UNIVERSITIES, AND THE PRIVATE SECTOR TO INSPIRE A PASSION FOR STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AND COMPETE AT DISTRICT AND PROVINCIAL COMPETITIONS. 60,000 NONE 5/1/19 2019-05-01 ALL PROCEEDS USED IN LINE WITH GRANT PURPOSE
    UNITED WAYCENTRAIDE WINDSOR-ESSEX COUNTY
          		300 GILES BOULEVARD EAST UNIT A1
    WINDSOR,ONN94 4C4
    CA     		2018-11-14 50,000 "2018 ON TRACK TO SUCCESS" PROGRAM, A NEIGHBORHOOD-BASED POVERTY REDUCTION STRATEGY. 25,000 NONE 4/30/19 2019-04-30 ALL PROCEEDS USED IN LINE WITH GRANT PURPOSE

    TY 2018 OtherProfessionalFeesSchedule
    Name:
    FCA FOUNDATION
    EIN:
    38-6087371
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TRUSTEE FEES 1,165 1,165   0


    TY 2018 SubstantialContributorsSch
    Name:
    FCA FOUNDATION
    EIN:
    38-6087371
    Name Address
    FCA US LLC
          		1000 CHRYSLER DRIVE
    AUBURN HILLS,MI483262766


    TY 2018 TaxesSchedule
    Name:
    FCA FOUNDATION
    EIN:
    38-6087371
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 50 0   0