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
SAFELITE CHARITABLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)7400 SAFELITE WAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COLUMBUS, OH43235
A Employer identification number

20-3683768
B Telephone number (see instructions)

(614) 210-9000
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$936,424J 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) 1,408,684
2 Check bullet.............
3 Interest on savings and temporary cash investments      
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)....... Click to see attachment 1,403,803 0 1,403,803
12 Total. Add lines 1 through 11........ 2,812,487 0 1,403,803
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 764,848 0 764,848 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 764,848 0 764,848 0
25 Contributions, gifts, grants paid....... 1,247,626 1,247,626
26 Total expenses and disbursements. Add lines 24 and 25 2,012,474 0 764,848 1,247,626
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 800,013
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 638,955
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............. 36,411 836,424 836,424
2 Savings and temporary cash investments.........      
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) Click to see attachment100,000 Click to see attachment100,000 Click to see attachment100,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 136,411 936,424 936,424
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..................    
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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 136,411 936,424
30 Total net assets or fund balances (see instructions)..... 136,411 936,424
31 Total liabilities and net assets/fund balances (see instructions). 136,411 936,424
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
136,411
2
Enter amount from Part I, line 27a .....................
2
800,013
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
936,424
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
936,424
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 2,385,827 118,719 20.096421
2016 2,214,712 336,577 6.580105
2015 1,713,126 244,123 7.017471
2014 1,362,132 17,677 77.056740
2013 1,186,681 61,117 19.416545
2
Total of line 1, column (d) .....................
2
130.167282
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
26.033456
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
429,872
5
Multiply line 4 by line 3......................
5
11,191,054
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
11,191,054
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,247,626
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 0
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 0
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 0
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 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
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
     
    No
    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)
    bulletOH
    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 ofbulletBETSY BLAKE Telephone no.bullet (614) 210-9000

    Located atbullet7400 SAFELITE WAYCOLUMBUSOH ZIP+4bullet43235
    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
     
     
    .........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).
    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
    THOMAS M FEENEY PRESIDENT
    5.00     		0 0 0
    7400 SAFELITE WAY
    COLUMBUS,OH43235
    BRIAN M DIMASI SECRETARY
    5.00     		0 0 0
    7400 SAFELITE WAY
    COLUMBUS,OH43235
    BETSY BLAKE VP
    5.00     		0 0 0
    7400 SAFELITE WAY
    COLUMBUS,OH43235
    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 CONTRIBUTIONS TO AFRIKA TIKKUN TO HELP CARE FOR CHILDREN IN SOUTH AFRICAN COMMUNITIES IN NEED. 405,000
    2 CONTRIBUTIONS TO THE AMERICAN HEART ASSOCIATION TO AID THEIR RESEARCH AND DEVELOPMENT IN THE TREATMENT OF HEART DISEASE. 110,790
    3 CONTRIBUTIONS TO THE RONALD MCDONALD HOUSE TO AID THEIR MISSION IN SUPPORTING THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. 46,250
    4 CONTRIBUTIONS TO THE BUCKEYE RANCH WHICH IS A TREATMENT CENTER THAT PROVIDES EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES. MORE THAN 2,000 YOUTH ARE RECEIVING CARE FROM THE BUCKEYE RANCH EACH DAY. 51,500
    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
    436,418
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    436,418
    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
    436,418
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    6,546
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    429,872
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    21,494
    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
    21,494
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    21,494
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    21,494
    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
    21,494
    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
    1,247,626
    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
    1,247,626
    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
    1,247,626
    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 21,494
    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...... 1,183,625
    b From 2014...... 1,361,248
    c From 2015...... 1,700,920
    d From 2016...... 2,197,883
    e From 2017...... 2,379,891
    fTotal of lines 3a through e........ 8,823,567
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,247,626
    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..... 21,494
    e Remaining amount distributed out of corpus 1,226,132
    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 10,049,699
    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) ...     		1,183,625
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		8,866,074
    10 Analysis of line 9:
    a Excess from 2014.... 1,361,248
    b Excess from 2015.... 1,700,920
    c Excess from 2016.... 2,197,883
    d Excess from 2017.... 2,379,891
    e Excess from 2018.... 1,226,132
    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 e-mail address of the person to whom applications should be addressed:
    BETSY BLAKE
    7400 SAFELITE WAY
    COLUMBUS,OH43235
    (614) 210-9000
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    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
    A KID AGAIN
    6863 OAK CREEK DRIVE
    COLUMBUS,OH43229     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 36,500
    AFRIKA TIKKUN USA
    535 EAST 72ND STREET
    NEW YORK,NY10021     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 405,000
    ALICIA ROSE VICTORIOUS FOUNDATION
    2465 VOORHEES TOWN CTR
    VOORHEES,NJ08043     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 25,000
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 110,790
    AMERICAN RED CROSS OF GREATER COLUMBUS
    995 E BROAD STREET
    COLUMBUS,OH43205     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 22,500
    ARTHRITIS FOUNDATION
    3740 RIDGE MILL DR
    HILLIARD,OH43026     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 7,700
    ASIAN FESTIVAL
    1755 E BROAD ST
    COLUMBUS,OH43203     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    BESA COMMUNITY INC
    400 W RICH 238
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 29,800
    BEST BUDDIES OHIO
    1335 DUBLIN RD STE 209-A
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    BIG BROTHERS BIG SISTERS ASSOCIATION
    2202 N WESTSHORE BLVD SUITE 455
    TAMPA,FL33607     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 35,500
    BOYS & GIRLS CLUB OF CABARRUS COUNTY
    247 SPRING ST NW
    CONCORD,NC28026     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    BOYS & GIRLS CLUB OF COLUMBUS INC
    115 S GIFT ST
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 15,000
    BOYS & GIRLS CLUB OF GREATER KANSAS CITY
    4001 BLUE PKWY STE 102
    KANSAS CITY,MO64130     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 4,000
    BOYS & GIRLS CLUB OF JACKSON COUNTY
    5343 JEFFERSON AVE 6
    MOSS POINT,MS39563     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    BOYS & GIRLS CLUB OF METRO PHOENIX
    4309 E BELLEVIEW ST 14
    PHOENIX,AZ85008     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 15,000
    BOYS & GIRLS CLUB OF MIAMI DADE
    2805 SW 32 AVE
    MIAMI,FL33133     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    BOYS & GIRLS CLUB OF SAN ANTONIO
    123 RALPH AVE
    SAN ANTONIO,TX78204     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    BOYS & GIRLS CLUB OF SOUTHERN NEVADA
    2850 S LINDELL RD
    LAS VEGAS,NV89146     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 4,000
    BOYS & GIRLS RANCHES OF ALABAMA
    2680 BELL RD
    MONTGOMERY,AL36117     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 4,000
    BROWARD EDUCATION FOUNDATION
    600 SE 3RD AVE
    FORT LAUDERDALE,FL33301     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    CAPA
    55 E STATE ST
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 12,500
    CARDINAL CARE
    885 HIGH ST STE 101/102
    WORTHINGTON,OH43085     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 4,840
    CHANDLER COMPADRES INC
    PO BOX 11038
    CHANDLER,AZ85248     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    COACH EARL & JEAN BRUCE CHARITY
    6301 HYLAND DR
    DUBLIN,OH43017     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    COLUMBUS BLUE JACKETS FOUNDATION
    200 W NATIONWIDE BLVD
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 10,000
    COLUMBUS METROPOLITAN LIBRARY FOUNDATION
    96 SOUTH GRANT AVENUE
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 25,000
    COLUMBUS SPEECH & HEARING CENTER
    510 N BROADWAY LANE
    COLUMBUS,OH43214     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 8,500
    COLUMBUS SYMPHONY ORCHESTRA
    55 EAST STATE STREET
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 12,500
    COSI
    333 W BROAD ST
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    CROSSROADS GOLF CLASSIC
    119 MYRTLE ST
    DUXBURY,MA02332     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 6,000
    CYSTIC FIBROSIS FOUNDATION
    575 COPELAND MILL RD 1A
    WESTERVILLE,OH43081     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    ESPECIALLY FOR YOU
    701 10TH ST SE
    CEDAR RAPIDS,IA52403     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 3,815
    FEEDING AMERICA
    35 E WACKER DR STE 2000
    CHICAHO,IL60601     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,750
    FLORIDA SHERIFF'S YOUTH RANCH
    2486 CECIL WEBB PL
    LIVE OAK,FL32060     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 3,000
    FLYING HORSE FARMS
    5260 STATE ROUTE 95
    MOUNT GILEAD,OH43338     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    FOOD CITY CHARITABLE FOUNDATION
    PO BOX 1158
    ABINGDON,VA24212     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    FURNITURE BANK OF CENTRAL OHIO
    118 S YALE AVENUE
    COLUMBUS,OH43222     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 35,000
    GOODWILL
    1331 EDGEHILL RD
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 4,990
    HOMELESS FAMILIES FOUNDATION
    33 N GRUBB ST
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    HUMANE SOCIETY
    3015 SCIOTO DARBY EXECUTIVE CT
    HILLIARD,OH43026     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    I KNOW I CAN
    1108 CITY PARK AVE STE 301
    COLUMBUS,OH43206     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    ICNA RELIEF
    87-91 144TH ST
    JAMAICA,NY11435     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    INLAND VALLEY HOPE PARTNERS
    1753 N PARK AVE
    POMONA,CA91768     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,600
    LIFECARE ALLIANCE
    1699 W MOUND ST
    COLUMBUS,OH43223     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 22,000
    LOCAL MATTERS
    633 PARSONS AVE
    COLUMBUS,OH43206     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    LUTHERAN SOCIAL SERVICES
    599 E 8TH AVENUE
    COLUMBUS,OH43201     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 30,000
    MAKE A WISH - PHILADELPHIA
    5 VALLEY SQUARE SUITE 210
    BLUE BELL,PA19422     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    MAKE A WISH FOUNDATION
    4742 N 24TH ST STE 400
    PHOENIX,AZ85016     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    MARYHAVEN
    1791 ALUM CREEK DR
    COLUMBUS,OH43207     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    MCCONNELL ARTS CENTER
    777 EVENING ST
    WORTHINGTON,OH43085     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 7,500
    MID OHIO FOOD BANK
    3960 BROOKHAM DRIVE
    COLUMBUS,OH43123     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION
    700 CHILDRENS DR
    COLMBUS,OH43205     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 24,000
    NO MORE LOCKED DOORS MINISTRIES
    303 W COLFAX AVE
    DENVER,CO80204     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    OHIO CANCER RESEARCH ASSOCIATES
    50 W BROAD ST
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    OHIO STATE UNIVERSITY FOUNDATION
    1480 W LANE AVE
    COLUMBUS,OH43221     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    OSU CHABAD HOUSE INC
    207 E 15TH AVE
    COLUMBUS,OH43201     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    RELA
    565 METRO PLACE SOUTH STE 300
    DUBLIN,OH43017     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    RONALD MCDONALD HOUSE OF CENTRAL OHIO
    711 E LIVINGSTON AVE
    COLMBUS,OH43205     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 46,250
    RONALD MCDONALD HOUSE OF INDIANA
    435 LIMESTONE ST
    INDIANAPOLIS,IN46202     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 10,438
    RONALD MCDONALD HOUSE OF KENTUCKIANA
    550 SOUTH FIRST ST
    LOUISVILLE,KY40202     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    RONALD MCDONALD HOUSE OF MEMPHIS
    535 ALABAMA AVE
    MEMPHIS,TN38105     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    SEE KIDS DREAM
    16 ORCHARD LANE
    COLUMBUS,OH43214     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 20,000
    SOUTHEASTERN BRAIN TUMOR FOUNDATION
    1380 ATLANTIC DR NW
    ATLANTA,GA30363     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 3,000
    ST FELIX FOOD PANTRY
    4020 BARBARA LOOP SE
    RIO RANCHO,NM87124     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    ST STEPHEN'S COMMUNITY CENTER
    1500 E 17TH AVE
    COLUMBUS,OH43219     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 5,000
    STAR HOUSE
    1220 CORRUGATED WAY
    COLMBUS,OH43201     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 2,500
    STONEY CREEK GOLF CLUB
    911 GOLF HOUSE RD
    STONEY CREEK,NC27377     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 4,114
    THE BUCKEYE RANCH
    5665 HOOVER ROAD
    GROVE CITY,OH43123     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 51,500
    UNITED WAY OF CENTRAL OHIO
    360 SOUTH 3RD STREET
    COLUMBUS,OH43215     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 6,000
    VARIOUS CHARITIES - TOTAL AMOUNTS LESS THAN 2500 PER CHARITY
    2400 FARMERS DRIVE
    COLUMBUS,OH43235     		  501(C) (3) TO HELP THE CHARITABLE ORGANIZATION SERVE ITS CHARITABLE PURPOSE. 64,039
    Total .................................bullet 3a 1,247,626
    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 ...........     		         
    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:     01 898,687  
    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).. 0 898,687 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    898,687
    (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.)
    1 THE SAFELITE AUTOGLASS CHARITABLE FOUNDATION GOLF CLASSIC AND SAFELITE
    2 CHALLENGE ALLOW THE FOUNDATION TO SUPPORT ORGANIZATIONS THAT PROMOTE
    3 THE HEALTH AND WELL-BEING OF FAMILIES.
    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
    SAFELITE CHARITABLE FOUNDATION
     
    Employer identification number

    20-3683768
    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
    SAFELITE CHARITABLE FOUNDATION
          		Employer identification number
    20-3683768
    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
    UNITED WAY OF CENTRAL OHIO
     
    360 S 3RD STREET
     
    COLUMBUS, OH43215

    		$ 67,004


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SAFELITE GROUP INC
     
    7400 SAFELITE WAY
     
    COLUMBUS, OH43235

    		$ 943,368


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    FORD MOTOR COMPANY
     
    1800 MORSE RD
     
    COLUMBUS, OH43229

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    VORYS SATER SEYMOUR AND PEASE LLP
     
    52 EAST GAY ST
     
    COLUMBUS, OH43215

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    ARIZONA DIAMONDBACKS
     
    401 EAST JEFFERSON ST
     
    PHOENIX, AZ85004

    		$ 10,000


    (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.)
    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
    SAFELITE CHARITABLE FOUNDATION
          		Employer identification number

    20-3683768
    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
    SAFELITE CHARITABLE FOUNDATION
          		Employer identification number

    20-3683768
    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 OtherAssetsSchedule
    Name:
    SAFELITE CHARITABLE FOUNDATION
    EIN:
    20-3683768
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ENDOWMENT FUND 100,000 100,000 100,000


    TY 2018 OtherExpensesSchedule
    Name:
    SAFELITE CHARITABLE FOUNDATION
    EIN:
    20-3683768
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SPECIAL EVENT-GOLF CLASSIC EXPENSES 252,986 0 252,986 0
    SPECIAL EVENT - SAFELITE CHALLENGE 252,131 0 252,131 0
    OTHER EVENT COSTS 141,800 0 141,800 0
    OTHER BUSINESS EXPENSES 117,931 0 117,931 0


    TY 2018 OtherIncomeSchedule2
    Name:
    SAFELITE CHARITABLE FOUNDATION
    EIN:
    20-3683768
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 1,403,803   1,403,803


    TY 2018 SubstantialContributorsSch
    Name:
    SAFELITE CHARITABLE FOUNDATION
    EIN:
    20-3683768
    Name Address
    UNITED WAY OF CENTRAL OHIO
          		360 S 3RD STREET
    COLUMBUS,OH43215
    SAFELITE GROUP
          		7400 SAFELITE WAY
    COLUMBUS,OH43235
    BANK OF AMERICA
          		100 NORTH TRYON STREET
    CHARLOTTE,NC28255
    QUEBIT CONSULTING
          		49 SECOR ROAD
    SCARSDALE,NY10583
    FORD MOTOR COMPANY
          		1 AMERICAN ROAD
    DEARBORN,MI48126
    VORYS SATER SEYMOUR AND PEASE LLP
          		52 E GAY STREET
    COLUMBUS,OH43215
    VF IMAGEWEAR
          		545 MARRIOTT DRIVE
    NASHVILLE,TN37214
    KIRKLAND AND ELLIS
          		300 NORTH LASALLE
    CHICAGO,IL60654
    WELLS FARGO BANK NA
          		4449 EASTON WAY
    COLUMBUS,OH43219
    LIBERTY MUTUAL
          		4041 N HIGH ST
    COLUMBUS,OH43214
    DERIVE
          		1525 N GRANITE REEF RD
    SCOTTSDALE,AZ85257
    MH EQUIPMENT
          		2055 HARDY PARKWAY ST
    GROVE CITY,OH43123
    SEE SCHEDULE B FOR LIST OF ALL SUBS