-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
THE SPARKPLUG FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
PARK W FINANCE STATION PO BOX 20956
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK
,
NY
10025
A Employer identification number
33-1033952
B
Telephone number (see instructions)
(877) 866-8285
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
8,486,699
J
Accounting method:
Cash
Accrual
Other (specify)
(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)
1
Contributions, gifts, grants, etc., received (attach schedule)
2
Check
.............
3
Interest on savings and temporary cash investments
435
435
435
4
Dividends and interest from securities
...
146,147
146,147
146,147
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
370,566
b
Gross sales price for all assets on line 6a
2,268,665
7
Capital gain net income (from Part IV, line 2)
...
370,566
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)
.......
55
12
Total.
Add lines 1 through 11
........
517,203
517,148
146,582
13
Compensation of officers, directors, trustees, etc.
14
Other employee salaries and wages
......
70,000
70,000
70,000
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
5,356
5,356
5,356
c
Other professional fees (attach schedule)
....
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
14,437
14,437
5,355
19
Depreciation (attach schedule) and depletion
...
430
430
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
218
218
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
99,054
99,054
7,863
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
189,495
189,495
88,574
25
Contributions, gifts, grants paid
.......
560,125
560,125
26
Total expenses and disbursements.
Add lines 24 and 25
749,620
189,495
648,699
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-232,417
b
Net investment income
(if negative, enter -0-)
327,653
c
Adjusted net income
(if negative, enter -0-)
...
146,582
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
1
Cash—non-interest-bearing
.............
204,757
119,927
119,927
2
Savings and temporary cash investments
.........
217,311
342,210
342,210
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
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)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
369,889
659,850
660,000
b
Investments—corporate stock (attach schedule)
.......
5,379,536
4,822,720
7,362,012
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
7,751
2,550
2,550
14
Land, buildings, and equipment: basis
3,872
Less: accumulated depreciation (attach schedule)
3,427
875
445
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
6,180,119
5,947,702
8,486,699
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
5,000
5,000
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
2
23
Total liabilities
(add lines 17 through 22)
.........
5,002
5,000
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
6,175,117
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
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)
.....
6,175,117
5,942,702
30
Total liabilities and net assets/fund balances
(see instructions)
.
6,180,119
5,947,702
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
6,175,117
2
Enter amount from Part I, line 27a
.....................
2
-232,417
3
Other increases not included in line 2 (itemize)
3
2
4
Add lines 1, 2, and 3
..........................
4
5,942,702
5
Decreases not included in line 2 (itemize)
5
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
5,942,702
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.)
1 a
NEUBERGER BERMAN #2442
P
2019-01-01
2019-12-31
b
NEUBERGER BERMAN #2442
P
2000-01-01
2019-12-31
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
577,916
596,051
-18,135
b
1,690,749
1,302,048
388,701
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
-18,135
b
388,701
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
370,566
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
...................
3
-18,135
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?
Yes
No
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
643,933
7,860,313
0.08192
2017
484,302
7,968,165
0.06078
2016
542,348
7,596,977
0.07139
2015
409,314
8,093,868
0.05057
2014
489,242
8,702,048
0.05622
2
Total
of line 1, column (d)
.....................
2
0.320884
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
0.064177
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
8,005,340
5
Multiply line 4 by line 3
......................
5
513,759
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
3,277
7
Add lines 5 and 6
........................
7
517,036
8
Enter qualifying distributions from Part XII, line 4
,.............
8
648,699
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
and enter “N/A" on line 1.
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
3,277
here
and 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
3,277
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
3,277
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
4,214
d
Backup withholding erroneously withheld
...........
6d
7
Total credits and payments. Add lines 6a through 6d
..............
7
4,214
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
124
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
813
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
813
Refunded
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.
$
(2)
On foundation managers.
$
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
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)
NY
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
Yes
Website address
www.sparkplugfoundation.org/
14
The books are in care of
KIMERLING & WISDOM LLC
Telephone no.
(212) 986-0892
Located at
150 BROADWAY SUITE 1105
NEW YORK
NY
ZIP+4
10038
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
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
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?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(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)?
...............
Yes
No
(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.)
.......
Yes
No
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
No
Organizations relying on a current notice regarding disaster assistance check here
........
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?
.............
Yes
No
If "Yes," list the years
20
,
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.
20
,
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?
......................
Yes
No
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))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
.........
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?
..........
Yes
No
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?
.....................
Yes
No
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?
Yes
No
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?
.................
Yes
No
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
FELICE GELMAN
Trustee
2.00
0
PARK W STATION PO BOX 20956
NEW YORK
,
NY
10025
YORAM GELMAN
Trustee
2.00
0
PARK W STATION PO BOX 20956
NEW YORK
,
NY
10025
EMMAIA GELMAN
Trustee
2.00
0
PARK W STATION PO BOX 20956
NEW YORK
,
NY
10025
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
...................
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
NONE
Total
number of others receiving over $50,000 for professional services
.............
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
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
7,351,256
b
Average of monthly cash balances
.......................
1b
775,993
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
8,127,249
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
3
Subtract line 2 from line 1d
.........................
3
8,127,249
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
121,909
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
8,005,340
6
Minimum investment return.
Enter 5% of line 5
..................
6
400,267
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
400,267
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
3,277
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
3,277
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
396,990
4
Recoveries of amounts treated as qualifying distributions
................
4
5
Add lines 3 and 4
............................
5
396,990
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
396,990
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
648,699
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
648,699
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
3,277
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
645,422
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
396,990
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
......
69,560
b
From 2015
......
13,908
c
From 2016
......
176,547
d
From 2017
......
89,819
e
From 2018
......
253,498
f
Total
of lines 3a through e
........
603,332
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
648,699
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)
........
0
d
Applied to 2019 distributable amount
.....
396,990
e
Remaining amount distributed out of corpus
251,709
5
Excess distributions carryover applied to 2019.
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
855,041
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)
...
69,560
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
785,481
10
Analysis of line 9:
a
Excess from 2015
....
13,908
b
Excess from 2016
....
176,547
c
Excess from 2017
....
89,819
d
Excess from 2018
....
253,498
e
Excess from 2019
....
251,709
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
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
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.)
1
Information Regarding Foundation Managers:
a
List 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).)
FELICE GELMAN
YORAM GELMAN
b
List 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.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
THE SPARKPLUG FOUNDATION
PO BOX 20956
NEW YORK
,
NY
10025
(877) 866-8285
b
The form in which applications should be submitted and information and materials they should include:
ONLINE CONTACT IS NEEDED PRIOR TO ACTUAL GRANT APPLICATION SUBMISSION. WRITTEN PROPOSALS FOR GRANT ARE REQUIRED TO BE SUBMITTED. WRITTEN PROPOSAL NEEDS TO BE SPECIFIC--EXPLANING STEPS USED TO ACCOMPLISH GOALS, PERSONS AND MATERIALS NEEDED, ESPECIALLY DETAILING THE NEED OR ISSUE WHICH THE GRANT WILL ADDRESS. ESTIMATED COSTS FOR THE WORK WILL BE REQUIRED WITH APPLICATION.
c
Any submission deadlines:
APPLICATION DATE FOR FALL 2020 CYCLE: 11/9/2020
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
SPARKPLUG FOUNDATION MAKES GRANTS ONLY FOR SEED MONEY, OR TO LAUNCH NEW IDEAS WITHIN EXISTING PROJECTS--THERE ARE ALSO RESTICTIONS ON WHAT TYPE OF EXPENSE WHICH THEY WILL FUND
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)
a
Paid during the year
Food Chain Workers Alliance
1730 W Olympic Blvd 300
Los Angeles
,
CA
90015
NONE
PC
Alianza Agrcola is a farmworker-led organization dedicated to creating a better future for immigrant farmworker families and communities in Western New York. Funds will be used toward the development of our membership and on grassroots organizing against deportation and for driver's license access.
15,000
Center for Constitutional Rights
666 Broadway 7th floor
New York
,
NY
10012
NONE
PC
General support
5,000
Health Gap
429 W 127th St 2nd Fl
New York
,
NY
10027
NONE
PC
General support
5,000
WASHINGTON COMMUNITY ACTION NETWORK
1806 E Yesler Way
Seattle
,
WA
98122
NONE
PC
As part of our Ending Mass Incarceration project, we will organize with formerly incarcerated people and family members of those incarcerated to build support for passing an innovative, restorative parole system called a Community Review Board.
15,000
AYNI INSTITUTE - Movimiento Cosecha
1120 SARATOGA ST SUITE 2
EAST BOSTON
,
MA
02128
NONE
PC
Our mission is permanent protection, respect and dignity for all immigrants. We are working to build our base by growing a decentralized network of members in Cosecha villages across the country.
16,000
MECA - THE FREEDOM THEATRE
1101 8th Street Suite 100
Berkeley
,
CA
94710
NONE
PC
The Freedom Theatre has been a creative center in Jenin Refugee Camp since 2006, using theatre and culture as tools of resistance to oppression, while opening creative possibilities.
10,000
Black Bottom Archives
516 E Kirby Apt 7
Detroit
,
MI
48202
NONE
PC
Black Bottom Archives (BBA) is a community-driven media platform dedicated to centering and amplifying the voices, experiences, and perspectives of Black Detroiters through journalism, art, business, and community
10,000
Black Love Resists in the Rust
450 West Utica Street
Buffalo
,
NY
14213
NONE
PC
Reduce impact of law enforcement on/in communities of color in Buffalo NY.
15,000
REDUTA DEUX LTD - MOMENTA QUARTET
1075 GRAND CONCOURSE
BRONX
,
NY
10452
NONE
PC
The Momenta Quartet will commission Elizabeth Brown to compose Babel for string quartet, electronic sound, and video/sculpture installation, and Frances White to compose The book of evening for string quartet and shakuhachi.
10,000
GOOD WORK INSTITUTE - RISE UP KINGS
40 ABRUYN ST
KINGSTON
,
NY
12401
NONE
PC
Community organizing and leadership development to develop strategy for housing justice in the city of Kingston.
15,000
ROSC - MAINE PRISONER ADVOCACY COAL
272 TURKEY HILL FARM ROAD
BLUE HILL
,
ME
04614
NONE
PC
Campaign to reinstate parole in Maine.
10,000
EAST HARLEMEL BARRIO COMMUNITY LAND
236 E 118th St 4
NEW YORK
,
NY
10035
PC
GENERAL SUPPORT
15,000
SOMALI COMMUNITY OF LOUISVILLE - BL
2238 FARNSLEY ROAD
LOUSIVILLE
,
KY
40216
NONE
PC
GENERAL SUPPORT
5,000
TIDES CENTER - PALESTINE LEGAL
637 S DEARBORN FLOOR 3
CHICAGO
,
IL
60605
NONE
PC
GENERAL SUPPORT
10,000
NRCAT - STOP SOLITARY CT
32 NOOK FARMS
WINDSOR
,
CT
06095
NONE
PC
Stop Solitary CT is creating an organizer training program for those directly impacted by solitary confinement and a survivors' storytelling project to end the silence around the use of solitary.
13,000
ALLIANCE FOR FAIR FOOD
110 S 2nd St
IMMOKALEE
,
FL
34142
NONE
PC
This grant would power the student-led Boot the Braids Campaign to cut Wendys contracts on key university campuses, demonstrating students demand Wendys uphold farmworkers' human rights by joining the proven, farmworker-designed and monitored Fair Food Program
20,000
TRIANGLE ADVISING - CHOOSE YOURSELF
24 CLIFTON ST
PORTLAND
,
ME
04101
NONE
PC
Open a safe space for young immigrants to collectively find themselves in their new city
8,000
RURALMIGRANT MINISTRY-ADELANTE STUD
505 South Main Street
GENEVA
,
NY
14456
NONE
PC
Adelante Student Voices is a network of undocumented students in rural areas and towns in New York. Members teach one another how to self-advocate for education, and take action to create structural changes at institutions and within policies that will widen opportunities for others.
10,000
CORRECTIONAL ASSN OF NY - RAPP
22 CORTLAND STREET 33RD FLOOR
NEW YORK
,
NY
10007
NONE
PC
GENERAL SUPPORT
15,000
SUSTAINABLE ECONOMIES-PEOPLE POWER
1428 FRANKLIN ST
OAKLAND
,
CA
94612
PC
ORGANIZE MEMBERS OF THE FRONTLINE EAST OAKLAND COMMUNITY DISPROPORTIONATELY IMPACTED BY THE HARMS OF AN EXTRACTIVE ECONOMY TO BUILD A COMMUNITY OWNED AND CONTROLLED SOLAR PROJECT AS A WAY TO BUILD WEALTH, POLITICAL POWER, AND RESILIANCE
15,000
NORTH STAR FUND - COMMUNITIES UNITE
520 8TH AVENUE SUITE 18000
NEW YORK
,
NY
10018
NONE
PC
A GRANT WOULD BE USED TOWARDS START UP COSTS OF CPR NEW ALTERNATIVES & BUDGET AREA, TO DEEPEN AND EXPAND PROGRAMMATIC APPROCHES TO REDUCE PUBLIC RELIANCE ON POLICING AND CHALLENGING INCREASING PUBLIC FINANCING AND LEGITIMACY OF EXPANDING CRIMINALIZATION. infrastructure.
10,000
VOCAL VILLAGE INC
1455 GENEVA LOOP Apt 5E
BROOKLYN
,
NY
11239
NONE
PC
Renaissance is a debut solo album featuring soprano, Tyenne Sillekens.
10,035
LA CASITA CENTER
223 E Magnolia Ave
LOUISVILLE
,
KY
40208
NONE
PC
Development of an outreach program and resource network to empower immigrants, asylum seekers, and TPS holders enrolled in Intensive Supervision Appearance Program (ISAP). Vulnerable individuals are regularly exploited due to their lack of resources and knowledge about the system and their rights.
15,000
GREEN LENTS - LENTS STRONG HOUSING
Green Lents c/o 12707 NE Halsey
PORTLAND
,
OR
97230
NONE
PC
Housing Stabilization: During a housing and gentrification crisis, educating and organizing poor, working poor and working class renters and homeowners on how to advocate for local anti-displacement policies and practices, including a compassionate response to homelessness
10,000
UNLOCKING FUTURES-THE BLACKOUT COLL
25 West 38th Street 8th Floor
NEW YORK
,
NY
10018
NONE
PC
The Training for Trainers will teach direct action practitioners how to coordinate and implement direct actions and prepare them to train fellow organizers in new tactics and liberatory theories, and lead processes to generate creative ways to collectively address anti-Blackness.
15,000
ARISE FOR SOCIAL JUSTICE
38 SCHOOL ST
SPRINGFIELD
,
MA
01105
NONE
PC
Creating a youth led, adult supported organizing program in Springfield
10,000
UNITED WE DREAM-CT STUDENTS FOR A D
2470 Fairfield Ave
BRIDGEPORT
,
CT
06605
NONE
PC
Summer Program, Youth Organizing in Action, that seeks to create and foster leadership through raising critical consciousness and engaging youth in community organizing strategies in Harford, CT.
15,000
AUSTIN COMMUNITY LAW CENTER
2221 Hancock Drive
AUSTIN
,
TX
78756
NONE
PC
The Austin Community Law Center seeks funding to start an organizer training program (our "Leadership Institute"), to train leaders from among our client community at Title I schools, who will advocate for systemic change at the city, county, and school district.
15,000
SPRINGBOARD FOR THE ARTS-ARBEIT OPE
83 SCHOOL ST
SPRINGFIELD
,
MA
01105
NONE
PC
Creating a youth led, adult supported organizing program in Springfield
10,000
EMPOWERMENT CONGRESS OF DONA ANA CO
3880 Foothills Rd Ste A
Las Cruces
,
NM
88011
NONE
PC
Empowerment Congress of Doa Ana County will expand its popular education informed, leadership development program and community organizing workshops with low-income, marginalized rural (colonia) and urban communities.
10,000
WORKING COMMITTEE FOR PEACE JUSTICE
6465 Bordeaux Avenue
DALLAS
,
TX
75209
NONE
PC
PALESTINE ACTION COMMITTEE OF TEXAS - To build a sustainable pro-Palestinian agenda in Texas, leveraging national resources to provide a series of comprehensive education workshops.
15,000
MISSOULA INTERFAITH COLLABORATIVE-W
202 Brooks St
MISSOULA
,
MT
59801
NONE
PC
Sustain and grow a community organization providing peer mentoring to currently and previously incarcerated individuals, then training and empowering those individuals to advocate for improved re-entry conditions within the community, all building to a community-wide reintegration event in 05/20.
10,390
SMASH - Struggle for Miami's Afford
2103 CORAL WAY 2ND FLOOR
MIAMI
,
FL
33145
NONE
PC
Creation of a Community Land Trust that will adequately address the needs of inner-city Miami residents affected by the symptoms of gentrification (slumlords, rising rents, lack of community control), and that is shaped, developed and implemented by those same residents.
5,000
NORCAL RESIST
620 JONES WAY
SACRAMENTO
,
CA
95818
NONE
PC
The building of a community and impacted-person oriented and led solidarity network, to ensure that trans and queer asylum seekers have culturally competent homes, and access to legal, medical, educational, and emotional support and assistance.
10,000
NH PEACE EDUCATION FUND-350 NEW HAM
1 Washington St Suite 3123
DOVER
,
NH
03820
NONE
PC
Youth Climate Organizing: The next generation of activists and leaders
10,000
SOCIAL GOOD FUND-CREATING FREEDOM M
224 Collins St
RICHMOND
,
CA
94801
NONE
PC
Creating Freedom Movements is an intensive year-long program that brings together over 40 Bay Area social and environmental justice leaders to train new organizers, incubate grassroots projects, & build community across multiple lines of difference under a framework that prioritizes justice & joy.
7,500
THE WATERSHED CENTER - DISSENTERS
6621 N Lakewood Ave Apt 1E
CHICAGO
,
IL
60626
NONE
PC
To launch Dissenters, a new national anti-militarism youth organization. This grant will go to train student members to lead decentralized, nonviolent direct action campaigns to reclaim millions of dollars from the war industry.
12,000
LOWER 9TH WARD HOMEOWENERSHIP ASSOC
5234 N Claiborne Ave
NEW ORLEANS
,
LA
70117
NONE
PC
The L9WHA will support homeownership creation by and for neighborhood residents, using broad-based community advocacy to obtain equal and adequate services for the Lower 9th Ward of New Orleans.
10,000
THE MARCH 13 FUND - PAROLE ILLINOIS
601 S California Av
CHICAGO
,
IL
60612
NONE
PC
We respectfully request a grant to fund a new organizer to train formerly incarcerated people as well as family members, friends, and loved ones of incarcerated people to share with legislators and the broader public how extreme sentencing policies have affected them and their families.
15,000
MEDIA MOBILIZING PROJECT-PRISON HEA
4722 Baltimore Ave
PHILADELPHIA
,
PA
19143
NONE
PC
Prison Health News is a free, quarterly print newsletter for people in prisons across the United States, with lifesaving information on chronic illnesses, mental health and trans health care and strategies people in prison use, individually and collectively, to advocate for quality health care.
5,000
CAIR MINNESOTA - THE ATWOOD CENTER
2511 E Franklin Ave
Minneapolis
,
MN
55406
NONE
PC
Funds from this grant will support organizing as we expand our community outreach and overall operations in the Twin Cities, Minnesota.
13,200
WESTERN REGIONAL ADVOCACY PROJECT
2940 16th Street Suite 200-2
SAN FRANCISCO
,
CA
94103
NONE
PC
Hiring a half-time organizing position to support the development of a regional anti-homeless sweeps campaign, led by WRAP core members across the U.S. West.
15,000
WHAT'S NEXT WASHINGTON
1620 43rd Ave E 16-B
SEATTLE
,
WA
98112
NONE
PC
Through the collective leadership talents in our community, we will launch the JI Leadership Collaborative in order to provide nonprofits led by directly impacted individuals in Washington State the skills, support and resources they need to lead the transformation of the criminal legal system.
15,000
COMMUNITY ALLIANCE OF LANE COUNTY
458 Blair Blvd
EUGENE
,
OR
97402
NONE
PC
The BIPOC Capacity-Building Initiative creates affinity spaces for healing, connection, and community-building by and for People of Color, to build toward a vision of collective power, strength and leadership locally within Black, Indigenous and People of Color communities of Lane County.
15,000
ALLIANCE FOR GLOBAL JUSTICE - ZOCHR
225E 26th st Suit
TUSCON
,
AZ
85713
NONE
PC
Organizing a new local Tel Aviv Yaffa community of activists working to promote public awareness to the Nakba and push forward a discussion about the return of Palestinian refugees,
15,000
GLOBAL EXCHANGE - STOP US ARMS TO M
1446 Market St
SAN FRANCISCO
,
CA
94102
NONE
PC
A skills training day in southern Arizona to stop US arms to Mexico in March-April 2020, will bring together activists, researchers, Mexican and US human rights defenders, victims, and peace groups, as part of a weekend of workshops on border imperialism with School of Americas Watch.
10,000
COOPERATION JACKSON
939 W Capitol St
JACKSON
,
MS
39203
NONE
PC
GENERAL SUPPORT
5,000
TIDES CENTER - ADALAH JUSTICE PROJE
PO Box 541
GLEN CARBON
,
IL
62034
NONE
PC
GENERAL SUPPORT
10,000
PALESTINE LEGAL
637 S Dearborn St 3rd Floor
CHICAGO
,
IL
60605
NONE
PC
GENERAL SUPPORT
5,000
Total
.................................
3a
560,125
b
Approved for future payment
Total
.................................
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.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
435
4
Dividends and interest from securities
....
146,147
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
55
8
Gain or (loss) from sales of assets other than
inventory
............
370,566
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)
..
517,203
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
517,203
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
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?
...........
Yes
No
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.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
19009920
Software Version:
2019v5.0
Form 990PF - Special Condition Description:
Special Condition Description