Form990-PF
Click to see attachment

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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
FLAGSTAR FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)5151 CORPORATE DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TROY, MI48098
A Employer identification number

82-1812075
B Telephone number (see instructions)

(248) 312-5470
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$1,727,660J 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) 1,183,913
2 Check bullet.............
3 Interest on savings and temporary cash investments 12,826 12,826  
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........ 1,196,739 12,826  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 5,903      
b Accounting fees (attach schedule)....... Click to see attachment 12,149      
c Other professional fees (attach schedule).... Click to see attachment 18,099      
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 3,875      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 40,026 0   0
25 Contributions, gifts, grants paid....... 2,239,395 2,239,395
26 Total expenses and disbursements. Add lines 24 and 25 2,279,421 0   2,239,395
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,082,682
b Net investment income (if negative, enter -0-) 12,826
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 2,824,042 1,727,660 1,727,660
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)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,824,042 1,727,660 1,727,660
Liabilities 17 Accounts payable and accrued expenses.......... 13,700  
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)......... 13,700 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 310,342 1,727,660
25 Net assets with donor restrictions............ 2,500,000  
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,810,342 1,727,660
30 Total liabilities and net assets/fund balances (see instructions). 2,824,042 1,727,660
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,810,342
2
Enter amount from Part I, line 27a .....................
2
-1,082,682
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,727,660
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,727,660
Form 990-PF (2019)
Form 990-PF (2019)
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))
2018 948,050 477,990 000001.983410
2017 193,800 60,480 000003.204365
2016      
2015      
2014      
2
Total of line 1, column (d) .....................
2
000005.187775
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
000001.037555
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
292,419
5
Multiply line 4 by line 3......................
5
303,401
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
128
7
Add lines 5 and 6........................
7
303,529
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,239,395
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 (2019)
Form 990-PF (2019)
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 1 128
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  
3 Add lines 1 and 2........................... 3 128
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 128
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 128
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 2020 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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 2019 or the taxable year beginning in 2019? 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. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
     
    No
    Website addressbulletWWW.FLAGSTAR.COM
    14
    The books are in care ofbulletSONIA PLATA Telephone no.bullet (248) 312-5470

    Located atbullet5151 CORPORATE DRIVETROYMI ZIP+4bullet48098
    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 2019, 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    ELIZABETH CORREA MANAGING DIRECTOR
    003.00     		0    
    5151 CORPORATE DRIVE
    TROY,MI48098
    PAULA BORJA SECRETARY
    003.00     		0    
    5151 CORPORATE DRIVE
    TROY,MI48098
    LAURIE MCPECK TREASURER
    003.00     		0    
    5151 CORPORATE DRIVE
    TROY,MI48098
    ALESSANDRO DINELLO TRUSTEE
    001.00     		0    
    5151 CORPORATE DRIVE
    TROY,MI48098
    CYNTHIA MYERS TRUSTEE
    001.00     		0    
    5151 CORPORATE DRIVE
    TROY,MI48098
    MATTHEW ALLEN TRUSTEE
    001.00     		0    
    5151 CORPORATE DRIVE
    TROY,MI48098
    MIKE DOYLE TRUSTEE
    001.00     		0    
    5151 CORPORATE DRIVE
    TROY,MI48098
    SONIA PLATA PRESIDENT
    003.00     		0    
    5151 CORPORATE DRIVE
    TROY,MI48098
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 N/A 0
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    296,872
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    296,872
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    296,872
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    4,453
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    292,419
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    14,621
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    14,621
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    128
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    128
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    14,493
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    14,493
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    14,493
    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 Click to see attachment..........
    1a
    2,239,395
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    2,239,395
    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
    128
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,239,267
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 14,493
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017...... 190,776
    e From 2018...... 924,160
    fTotal of lines 3a through e........ 1,114,936
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 2,239,395
    a Applied to 2018, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2019 distributable amount..... 14,493
    e Remaining amount distributed out of corpus 2,224,902
    5 Excess distributions carryover applied to 2019.    
    (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 3,339,838
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		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) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		3,339,838
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017.... 190,776
    d Excess from 2018.... 924,160
    e Excess from 2019.... 2,224,902
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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).)
    NONE
    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.
    NONE
    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:
    SONIA PLATA
    5151 CORPORATE DRIVE
    TROY,MI48098
    (248) 312-5470
    bThe form in which applications should be submitted and information and materials they should include:
    SEE APPLICATION
    cAny submission deadlines:
    SEE APPLICATION
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE APPLICATION
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    826 Michigan Inc
    115 E Liberty Street
    Ann Arbor,MI48104     		NONE PC See Attached General Explanation 15,000
    906 Adventure Team
    148 W Hewitt
    Marquette,MI49855     		NONE PC See Attached General Explanation 5,000
    AGAPE Missions of LaGrange County Inc
    511 N Detroit Street
    LaGrange,IN46761     		NONE PC See Attached General Explanation 5,000
    AMANI Family Services Inc
    2456 Lake Avenue
    Fort Wayne,IN46805     		NONE PC See Attached General Explanation 5,000
    American Lung Association
    1475 E 12 Mile Road
    Madison Heights,MI48071     		NONE PC See Attached General Explanation 2,500
    Apple Valley Kiwanis Foundation
    PO Box 472
    Apple Valley,CA92307     		NONE PC See Attached General Explanation 1,000
    Art Road
    33827 Cindy Street
    Livonia,MI48150     		NONE PC See Attached General Explanation 5,000
    Associated Churches of Fort Wayne and Allen County Inc
    602 E Wayne
    Fort Wayne,IN46802     		NONE PC See Attached General Explanation 5,000
    Bay Cliff Health Camp Children's Therapy and Wellness Center
    N4175 County Road KCA PO Box 310
    Big Bay,MI49808     		NONE PC See Attached General Explanation 5,000
    Big Brother Big Sisters of Northeast Indiana
    1005 W Rudisill Blvd
    Fort Wayne,IN46807     		NONE PC See Attached General Explanation 5,000
    Big Brothers Big Sisters of Jackson County Inc
    536 N Jackson Street
    Jackson,MI49201     		NONE PC See Attached General Explanation 5,900
    Big Family of Michigan
    23500 Pare Street
    St Clair Shores,MI48080     		NONE PC See Attached General Explanation 500
    Boys & Girls Club of Fort Wayne Inc
    2609 Fairfield Avenue
    Fort Wayne,IN46807     		NONE PC See Attached General Explanation 5,000
    Boys and Girls Club of Huntington County
    608 East State Street
    Huntington,IN46807     		NONE PC See Attached General Explanation 5,000
    Camp U-NAH-LI-YA
    12101 Y Camp Rd
    Suring,WI54174     		NONE PC See Attached General Explanation 5,000
    CASA of Fulton County
    420 Main Street
    Rochester,IN46975     		NONE PC See Attached General Explanation 5,000
    Catherines Health Center
    1211 Lafayette Ave NE
    Grand Rapids,MI49505     		NONE PC See Attached General Explanation 2,500
    Catholic Charities Diocese of Fort Wayne-South Bend Inc
    915 S Clinton Street
    Fort Wayne,IN46802     		NONE PC See Attached General Explanation 5,000
    Center for Higher Educational Achievement
    1920 Maryland Avenue
    Flint,MI48506     		NONE PC See Attached General Explanation 10,000
    Center for the Homeless
    813 S Michigan St
    South Bend,IN46601     		NONE PC See Attached General Explanation 5,000
    Chaldean Community Foundation
    3601 15 Mile Rd
    Sterling Heights,MI48310     		NONE PC See Attached General Explanation 15,000
    Chamber Music Society of Detroit
    5470 Chene St
    Detroit,MI48211     		NONE PC See Attached General Explanation 20,000
    Charles H Wright Museum of African American History
    315 E Warren Avenue
    Detroit,MI48201     		NONE PC See Attached General Explanation 10,000
    Coles Foundation
    460 W Cloverland Drive PO Box 92
    Ironwood,MI49938     		NONE PC See Attached General Explanation 5,000
    Community and Family Services of Adams County
    546 W US Hwy 224
    Decatur,IN46711     		NONE PC See Attached General Explanation 5,000
    Community Foundation for Greater Flint as fiduciary for Educare Flint
    500 S Saginaw Street Suite 200
    Flint,MI48502     		NONE PC See Attached General Explanation 20,000
    Community Harvest Food Bank of Northeast Indiana Inc
    999 E Tillman Road
    Fort Wayne,IN46816     		NONE PC See Attached General Explanation 5,000
    Community Living Services Inc (Friends of Community Living Services)
    35425 Michigan Avenue West
    Wayne,MI48184     		NONE PC See Attached General Explanation 500
    Copper Country Habitat for Humanity
    1000 W Quincy St
    Hancock,MI49930     		NONE PC See Attached General Explanation 5,000
    Court Appointed Special Advocates (CASA) of Brown County
    414 E Walnut St Suite170
    Green Bay,WI54301     		NONE PC See Attached General Explanation 5,000
    Covenant House of Michigan
    2959 Martin Luther King Jr Blvd
    Detroit,MI48208     		NONE PC See Attached General Explanation 25,000
    Creative Arts Council
    211 Water Street
    Bluffton,IN46714     		NONE PC See Attached General Explanation 5,000
    Crystal Falls Contemporary Center
    801 Forest Parkway Suite 120
    Crystal Falls,MI49920     		NONE PC See Attached General Explanation 5,000
    DAR Boys and Girls
    901 8th Ave
    Menominee,MI49858     		NONE PC See Attached General Explanation 5,000
    Dekalb Community Impact Corporation Inc
    2301 N Main
    Auburn,IN46706     		NONE PC See Attached General Explanation 5,000
    Detroit Actor's Theatre Company
    800 E Bernhard Avenue
    Hazel Park,MI48220     		NONE PC See Attached General Explanation 15,000
    Detroit Historical Society
    5401 Woodward Avenue
    Detroit,MI48202     		NONE PC See Attached General Explanation 25,000
    Detroit Symphony Orchestra
    3711 Woodward Avenue
    Detroit,MI48201     		NONE PC See Attached General Explanation 3,395
    Detroit Public Schools Foundation
    3011 W Grand Blvd Ste 1004
    Detroit,MI48202     		NONE PC See Attached General Explanation 20,000
    Detroit Public Theatre
    684 W Baltimore
    Detroit,MI48202     		NONE PC See Attached General Explanation 25,000
    Dickinson County Salvation Army
    145 Roseland St
    Kingsford,MI49802     		NONE PC See Attached General Explanation 5,000
    Dutton Farm
    2290 Dutton Road
    Rochester,MI48306     		NONE PC See Attached General Explanation 10,000
    Erin's House for Grieving Children
    5670 YMCA Park Dr
    Fort Wayne,IN46835     		NONE PC See Attached General Explanation 5,000
    Euell A Wilson Center
    1512 Oxford St
    Fort Wayne,IN46806     		NONE PC See Attached General Explanation 5,000
    Family & Children's Center
    300 South St Louis Blvd Suite 100
    Souith Bend,IN46617     		NONE PC See Attached General Explanation 5,000
    Family Hope
    63 W Washington St
    Coldwater,MI49036     		NONE PC See Attached General Explanation 1,000
    Family Service and Childrens Aid
    306 W Michigan Ave
    Jackson,MI49201     		NONE PC See Attached General Explanation 2,500
    Fort Wayne Urban League
    2135 Hanna St
    Fort Wayne,IN46803     		NONE PC See Attached General Explanation 5,000
    Friends In Deed Washtenaw Area Social Ministries Network
    1196 Ecorse Road
    Ypsilanti,MI48198     		NONE PC See Attached General Explanation 5,000
    Friends of Ironwood Carnegie Library fiduciary for Awkward Stage Drama Club
    235 E Aurora St
    Ironwood,MI49938     		NONE PC See Attached General Explanation 5,000
    Genesis Outreach Inc
    2605 Gay Street
    Fort Wayne,IN46803     		NONE PC See Attached General Explanation 5,000
    GFWC Escanaba Womens Club
    PO Box 41
    Escanaba,MI49829     		NONE PC See Attached General Explanation 500
    GiGi's Playhouse
    6081 N Clinton St
    Fort Wayne,IN46825     		NONE PC See Attached General Explanation 5,000
    Girl Scouts of San Gorgonio Council
    1751 Plum Lane
    Redlands,CA92374     		NONE PC See Attached General Explanation 15,000
    Gleaners Food Bank
    2131 Beaufait St
    Detroit,MI48207     		NONE PC See Attached General Explanation 500
    Grand Rapids Opportunities for Women
    25 Sheldon Blvd SE Suite 210
    Grand Rapids,MI49503     		NONE PC See Attached General Explanation 10,000
    Great Lakes Recovery Centers - Adolescent Services Center
    104 Malton Road
    Negaunee,MI49866     		NONE PC See Attached General Explanation 5,000
    Habitat for Humanity for Greater Fort Wayne
    2020 E Washington Blvd
    Fort Wayne,IN46803     		NONE PC See Attached General Explanation 5,000
    Habitat for Humanity Huron Valley
    2805 S Industrial Hwy
    Ann Arbor,MI48104     		NONE PC See Attached General Explanation 10,000
    Habitat for Humanity Menominee River
    113 S Milwaukee Ave
    Kingsford,MI49802     		NONE PC See Attached General Explanation 5,000
    Habitat for Humanity of Monroe Inc
    14930 LaPlaisance Road Suite 111
    Monroe,MI48161     		NONE PC See Attached General Explanation 5,000
    Habitat for Humanity of St Joseph County
    402 E South Street
    South Bend,IN46601     		NONE PC See Attached General Explanation 5,000
    Habitat for Humanity of Van Wert County
    PO Box 1061
    Van Wert,OH45891     		NONE PC See Attached General Explanation 5,000
    High Desert Homeless Services Inc
    14049 Amargosa Road
    Victorville,CA92392     		NONE PC See Attached General Explanation 25,000
    Hillside PTA
    36801 W Eleven Mile Road
    Farmington Hills,MI48335     		NONE PC See Attached General Explanation 2,500
    HomesteadCS
    671 N 36th Street
    Lafayette,IN47905     		NONE PC See Attached General Explanation 10,000
    HOOAH Inc (Helping Out Our American Heroes) for the 4th HOOAH Chapter
    PO Box 12361
    Green Bay,WI54307     		NONE PC See Attached General Explanation 10,000
    Hope Warming Center
    249 Baldwin Ave
    Pontiac,MI48342     		NONE PC See Attached General Explanation 500
    IFF
    333 S Wabash Suite 2800
    Chicago,IL60604     		NONE PC See Attached General Explanation 25,000
    Inner City Christian Federation (ICCF) - Financial Empowerment Initiatives
    920 Cherry St SE
    Grand Rapids,MI49506     		NONE PC See Attached General Explanation 10,000
    InsideOut Literary Arts Project
    5143 Cass Avenue
    Detroit,MI48202     		NONE PC See Attached General Explanation 5,000
    International Trade Education Programs Inc dab EXP
    2417 E Carson Street Suite 200
    Carson,CA90810     		NONE PC See Attached General Explanation 25,000
    Invest Detroit
    600 Renaissance Center Suite 1710
    Detroit,MI48243     		NONE PC See Attached General Explanation 500,000
    Jackson Anchor Initiative
    134 W Michigan Avenue
    Jackson,MI49201     		NONE PC See Attached General Explanation 25,000
    Jackson Friendly Home
    435 W North Street
    Jackson,MI49201     		NONE PC See Attached General Explanation 5,000
    Jackson Junior Welfare League
    PO Box 565
    Jackson,MI49201     		NONE PC See Attached General Explanation 500
    Jackson School of the Arts
    634 N Mechanic Street
    Jackson,MI49202     		NONE PC See Attached General Explanation 20,000
    Jewish Vocational Service & Community Workshop (JVS)
    29699 Southfield Road
    Southfield,MI48076     		NONE PC See Attached General Explanation 25,000
    John George Home
    1501 East Ganson Street
    Jackson,MI49202     		NONE PC See Attached General Explanation 5,000
    Judson Center-Child Safe Michigan
    4415 Springer Avenue
    Royal Oak,MI48073     		NONE PC See Attached General Explanation 5,000
    Junior Achievement of the Michigan Great Lakes
    741 Kenmoor Avenue Suite C
    Grand Rapids,MI49546     		NONE PC See Attached General Explanation 5,400
    Junior Achievement of Van Wert County
    601 Noble Drive
    Fort Wayne,IN46825     		NONE PC See Attached General Explanation 5,000
    Just Believe
    50 Edgewood Drive
    Marquette,MI49855     		NONE PC See Attached General Explanation 5,000
    Just Neighbors Interfaith Homeless Network
    2925 East State Blvd
    Fort Wayne,IN46805     		NONE PC See Attached General Explanation 5,000
    Kate's Kart
    10376 Leo Rd Suite A
    Fort Wayne,IN46825     		NONE PC See Attached General Explanation 5,000
    Kingdom-Minded Ministries
    4210 Kimball Ave SE
    Grand Rapids,MI49508     		NONE PC See Attached General Explanation 3,500
    La Casa De Amistad
    746 S Meade Street
    South Bend,IN46619     		NONE PC See Attached General Explanation 10,000
    LaGrange Communities Youth Centers
    109 E Central Ave Suite 6
    LaGrange,IN46761     		NONE PC See Attached General Explanation 5,000
    LaPorte County Habitat for Humanity
    225 E Garfield St
    Michigan City,IN46360     		NONE PC See Attached General Explanation 5,000
    Leader Dogs for the Blind
    1039 S Rochester Road
    Rochester Hills,MI48307     		NONE PC See Attached General Explanation 15,000
    Leaders Advanicing & Helping Communities
    835 Mason Street
    Dearborn,MI48124     		NONE PC See Attached General Explanation 25,000
    Life Directions
    5716 Michigan Avenue Suite 2200
    Detroit,MI48210     		NONE PC See Attached General Explanation 15,000
    Life Remodeled
    2470 Collingwood
    Detroit,MI48206     		NONE PC See Attached General Explanation 20,000
    Lifeline Youth & Family Services
    1600 S Grandstaff Drive
    Auburn,IN46706     		NONE PC See Attached General Explanation 5,000
    Local Initiatives Support Corporation (LISC)
    501 Seventh Avenue
    New York,NY10018     		NONE PC See Attached General Explanation 500,000
    Lupus Detroit
    18701 Grand River Ave Suite 129
    Detroit,MI48223     		NONE PC See Attached General Explanation 1,000
    Marquette Symphony Orchestra
    PO Box 253
    Marquette,MI49855     		NONE PC See Attached General Explanation 5,000
    Marquette Women's Center (Women's Center Inc)
    1310 S Front St
    Marquette,MI49855     		NONE PC See Attached General Explanation 5,000
    Miami County Helping Hands Inc
    176 N Broadway
    Peru,IN46970     		NONE PC See Attached General Explanation 5,000
    Michigan Ability Partners
    3810 Packard Suite 260
    Ann Arbor,MI48108     		NONE PC See Attached General Explanation 20,000
    Michigan Council of Women in Technology Foundation
    24800 Denso Drive Suite 105
    Southfield,MI48033     		NONE PC See Attached General Explanation 25,000
    Michigan Crossroads Council Inc Boy Scouts of America
    1176 West Warren Avenue
    Detroit,MI48208     		NONE PC See Attached General Explanation 2,500
    Michigan Opera Theatre
    1526 Broadway Street
    Detroit,MI48226     		NONE PC See Attached General Explanation 5,000
    Michigan Roundtable for Diversity & Inclusion
    525 New Center
    Detroit,MI48202     		NONE PC See Attached General Explanation 5,000
    Mid-County Rescue Squad Inc
    S702 US Highway 41 PO Box 468
    Stephenson,MI49887     		NONE PC See Attached General Explanation 5,000
    Millennials Matter USA
    17310 Woodbine Street
    Detroit,MI48219     		NONE PC See Attached General Explanation 5,000
    MTU Fund (Parent Organization) Michigan Technological University Parade of
    Michigan Tech University 1400
    Houghton,MI49931     		NONE PC See Attached General Explanation 5,000
    National Faith Homebuyers
    615 Griswold Street Suite 506
    Detroit,MI48226     		NONE PC See Attached General Explanation 10,000
    Neighborhood Housing Services of the Inland Empire Inc
    1845 Business Center Drive
    San Bernardino,CA92408     		NONE PC See Attached General Explanation 25,000
    New Development Corporation
    205 Carrier St NE
    Grand Rapids,MI49505     		NONE PC See Attached General Explanation 10,000
    New Hope Village Inc
    100 West Fredricks
    Barstow,CA92311     		NONE PC See Attached General Explanation 25,000
    NMU Volunteer Center--Make a Difference Day
    1401 Presque Isle Ave
    Marquette,MI49855     		NONE PC See Attached General Explanation 5,000
    Northeast Indiana Fund
    200 E Main St Suite 910
    Fort Wayne,IN46802     		NONE PC See Attached General Explanation 5,000
    Northeast Indiana Innovation Center Womens Entrepreneurial and Opportunity
    3201 Stellhorn Rd
    Fort Wayne,IN46815     		NONE PC See Attached General Explanation 5,000
    Paint Creek Center for the Arts
    407 Pine Street
    Rochester,MI48307     		NONE PC See Attached General Explanation 3,000
    Pathfinder Service Inc
    2824 Theater Ave
    Huntington,IN46750     		NONE PC See Attached General Explanation 5,000
    Pen Enrichment Center
    35625 Vinewood
    Romulus,MI48174     		NONE PC See Attached General Explanation 5,000
    Project Give
    PO Box 426
    Stephenson,MI49887     		NONE PC See Attached General Explanation 5,000
    Prospanica-NSHMBA Foundation
    2711 LBJ Freeway Suite 800
    Dallas,TX75234     		NONE PC See Attached General Explanation 2,500
    Renaissance Pointe YMCA
    2323 Bowser Avenue
    Fort Wayne,IN46803     		NONE PC See Attached General Explanation 5,000
    RISE Inc
    1600 Wohlert St
    Angola,IN46703     		NONE PC See Attached General Explanation 5,000
    River Cities Habitat for Humanity
    3342 Cleveland Ave
    Marinette,WI54143     		NONE PC See Attached General Explanation 5,000
    Robinson Community Learning Center (University of Notre Dame)
    921 N Eddy Street
    South Bend,IN46617     		NONE PC See Attached General Explanation 5,000
    Room at the Inn
    347 Rock Street
    Marguette,MI49855     		NONE PC See Attached General Explanation 5,000
    Rotary Club of Marquette
    PO Box 266
    Marguette,MI49855     		NONE PC See Attached General Explanation 1,500
    Rush Memorial Hospital Foundation
    1300 N Main St PO Box 215
    Rushville,IN46173     		NONE PC See Attached General Explanation 5,000
    Second Ebenezer College Ministry
    14601 Dequindre
    Detroit,MI48212     		NONE PC See Attached General Explanation 1,000
    Serenity House Inc
    2438 County Road 50
    Auburn,IN46706     		NONE PC See Attached General Explanation 5,000
    Services to Enhance Potential
    2941 S Gulley Rd
    Dearborn,MI48124     		NONE PC See Attached General Explanation 1,500
    Simple Kindness for Youth
    809 Hecla Street
    Hancock,MI49930     		NONE PC See Attached General Explanation 5,000
    Soldiers Angels
    2895 NE Loop 410 Suite 107
    San Antonio,TX78218     		NONE PC See Attached General Explanation 1,000
    Special Olympics of Michigan
    N5404 S Ferguson Rd
    Skandia,MI49885     		NONE PC See Attached General Explanation 5,000
    Steuban County United Way Inc
    317 S Wayne St Suite 3D
    Angola,IN46703     		NONE PC See Attached General Explanation 5,000
    Superior Arts Youth Theater
    PO Box 741
    Marguette,MI49855     		NONE PC See Attached General Explanation 5,000
    Teach Our Children Fund Inc
    2510 E Dupont Road Suite 203
    Fort Wayne,IN46825     		NONE PC See Attached General Explanation 2,500
    The Arc of Northeast Indiana
    4919 Coldwater Road
    Fort Wayne,IN46825     		NONE PC See Attached General Explanation 10,000
    The Brandon Foundation
    3029 E Paulding Rd
    Fort Wayne,IN46816     		NONE PC See Attached General Explanation 5,000
    The Cross Matthew's Market
    100 W 3rd St
    Rochester,IN46975     		NONE PC See Attached General Explanation 5,000
    The Fort Wayne Rescue Mission
    301 W Superior St
    Fort Wayne,IN46802     		NONE PC See Attached General Explanation 5,000
    The Lakeland Players
    PO Box 300921
    Waterford,MI48330     		NONE PC See Attached General Explanation 2,500
    The Literacy Alliance
    1005 W Rudisill Blvd Suite 307
    Fort Wayne,IN46807     		NONE PC See Attached General Explanation 5,000
    The National American Arab Nurses Association
    18000 West 9 Mile Road Suite 360
    Southfield,MI48075     		NONE PC See Attached General Explanation 500
    The Pax Center (State Street Community Church)
    605 Washington St
    LaPorte,IN46350     		NONE PC See Attached General Explanation 5,000
    The Rainbow House
    1530 Main St
    Marinette,WI54143     		NONE PC See Attached General Explanation 5,000
    The South East Youth Council
    19819 Monroeville Road
    Monroeville,IN46773     		NONE PC See Attached General Explanation 5,000
    The Upper Peninsula Children's Museum Inc
    123 West Baraga Avenue
    Marquette,MI49855     		NONE PC See Attached General Explanation 5,000
    Theatre Historical Society of America
    461 Cochran Road Box 144
    Pittsburgh,PA15228     		NONE PC See Attached General Explanation 2,000
    Tides Foundation for NAACP #3049
    PO Box 10956
    Fort Wayne,IN46854     		NONE PC See Attached General Explanation 5,000
    Todd Martin Youth Leadership
    200 N Foster
    Lansing,MI48912     		NONE PC See Attached General Explanation 5,000
    Trico Opportunities Inc
    237 E Caspian Avenue PO Box 670
    Caspian,MI49915     		NONE PC See Attached General Explanation 5,000
    United Way of St Joseph County
    3517 E Jefferson Blvd
    South Bend,IN46615     		NONE PC See Attached General Explanation 5,000
    UP Childrens Therapy
    600 US 41
    Negaunee,MI49866     		NONE PC See Attached General Explanation 5,000
    UP Foster Closet of Delta County
    2301 9th Avenue North Ste 4
    Escanaba,MI49829     		NONE PC See Attached General Explanation 5,000
    Upper Pennisula Honor Flight
    7542 J Road
    Gladstone,MI49837     		NONE PC See Attached General Explanation 5,000
    U-Snap Bac Nonprofit Housing Corporation
    14901 E Warren
    Detroit,MI48224     		NONE PC See Attached General Explanation 10,000
    Victor Valley Community Services Council
    16692 Mojave Dr
    Victorville,CA92395     		NONE PC See Attached General Explanation 5,000
    Wayne Metropolitan Action Agency
    7310 Woodward Avenue Suite 800
    Detroit,MI48202     		NONE PC See Attached General Explanation 5,000
    Wells Community Boys & Girls Club
    1410 S Wayne St
    Bluffton,IN46714     		NONE PC See Attached General Explanation 5,000
    Whitington Homes & Services for Children and Families
    2423 Fairfield Ave
    Fort Wayne,IN46807     		NONE PC See Attached General Explanation 5,000
    YMCA of Metropolitan Detroit
    1401 Broadway Suite 3A
    Detroit,MI48226     		NONE PC See Attached General Explanation 15,000
    YWCA of Greater Flint
    801 Saginaw Street
    Flint,MI48501     		NONE PC See Attached General Explanation 5,000
    Better Way Domestic Voilence Shelter & Outreach
    14114 Hesperia Rd
    Victorville,CA92395     		NONE PC See Attached General Explanation 3,800
    Boys Hope Girls Hope Detroit
    P O Box 21085
    Detroit,MI48221     		NONE PC See Attached General Explanation 5,000
    Civil Rights Heritage Center - Indiana Univ
    1040 W WAshington St
    South Bend,IN46601     		NONE PC See Attached General Explanation 700
    Inkster Task Force CDC
    16633 Livernois Ave
    Detroit,MI48221     		NONE PC See Attached General Explanation 30,000
    The Order of Fishermen Ministry Headstart
    10047 Grand River Ave
    Detroit,MI48204     		NONE PC See Attached General Explanation 5,000
    Tri-City Area United Way
    1812 Hall Ave
    Marinette,WI54143     		NONE PC See Attached General Explanation 200
    Winning Futures
    27500 Cosgrove
    Warren,MI48092     		NONE PC See Attached General Explanation 20,000
    Total .................................bullet 3a 2,239,395
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 12,826  
    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)..   12,826  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    12,826
    (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 (2019)
    Form 990-PF (2019)
    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 (2019)
    Additional Data


    Software ID: 19009610
    Software Version: 19.2.1.0


    Form 990PF - Special Condition Description:
    Special Condition Description