Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
METRO HEALTH FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 615
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ALLEN PARK, MI481010615
A Employer identification number

38-2100939
B Telephone number (see instructions)

(313) 965-4220
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$7,802,635
J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 150,397 150,397  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 185,174
b Gross sales price for all assets on line 6a 1,873,535
7 Capital gain net income (from Part IV, line 2)... 185,174
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)....... 337 337  
12 Total. Add lines 1 through 11........ 335,908 335,908  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 77,360 15,472   61,888
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 41,442 8,288   33,154
16a Legal fees (attach schedule)......... 20 10   10
b Accounting fees (attach schedule)....... 15,900 7,950   7,950
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 6,693 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 20,347 5,708   14,639
21 Travel, conferences, and meetings....... 1,986 497   1,490
22 Printing and publications.......... 616 308   308
23 Other expenses (attach schedule)....... 88,654 44,705   43,911
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 253,018 82,938   163,350
25 Contributions, gifts, grants paid....... 246,153 246,153
26 Total expenses and disbursements. Add lines 24 and 25 499,171 82,938   409,503
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -163,263
b Net investment income (if negative, enter -0-) 252,970
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 235,487 294,530 294,530
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)....... 3,958,459 Click to see attachment3,979,709 3,979,709
c Investments—corporate bonds (attach schedule)....... 2,063,444 Click to see attachment1,954,843 1,954,843
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,281,266 Click to see attachment1,573,553 1,573,553
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) 7,538,656 7,802,635 7,802,635
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 7,538,656 7,802,635
25 Net assets with donor restrictions............    
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)..... 7,538,656 7,802,635
30 Total liabilities and net assets/fund balances (see instructions). 7,538,656 7,802,635
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
7,538,656
2
Enter amount from Part I, line 27a .....................
2
-163,263
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
427,242
4
Add lines 1, 2, and 3 ..........................
4
7,802,635
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,802,635
Form 990-PF (2020)
Form 990-PF (2020)
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 PUBLICLY TRADED INVESTMENTS P    
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 1,873,535   1,688,361 185,174
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       185,174
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 2 185,174
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3,516
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,516
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,516
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 7,800
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 7,800
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 4,284
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet3,520 RefundedBullet 11 764
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 the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletRANDY WALAINIS Telephone no.bullet (313) 965-4220

    Located atbulletPO BOX 615ALLEN PARKMI ZIP+4bullet481010615
    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 2020, 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
     
    No
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    RANDY WALAINIS EXECUTIVE DIRECTOR
    24.00
    77,360 32,786 0
    PO BOX 615
    ALLEN PARK,MI481010615
    LILLIE M TABOR PRESIDENT
    2.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    CHERYL L CHANDLER VICE PRESIDENT
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    RAYMOND COCHRAN TREASURER
    2.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    BARBARA JUSTICE TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    GLENN F KOSSICK TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    GLORIA ROBINSON TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    JEANINE C HATCHER TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    JUDITH BEAN PHD TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    LAURA CHAMPAGNE TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    MADIHA TARIQ MPH TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    MARK R LEZOTTE TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    RICHARD TEETS TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    VALERIE HEROD BELAY TRUSTEE
    1.00
    0 0 0
    PO BOX 615
    ALLEN PARK,MI481010615
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    6,954,691
    b
    Average of monthly cash balances.......................
    1b
    97,048
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,051,739
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    7,051,739
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    105,776
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,945,963
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    347,298
    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
    347,298
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,516
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,516
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    343,782
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    343,782
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    343,782
    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
    409,503
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    409,503
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    409,503
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 343,782
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 42,555
    b From 2016...... 103,699
    c From 2017...... 92,906
    d From 2018...... 104,955
    e From 2019...... 15,723
    fTotal of lines 3a through e........ 359,838
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 409,503
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2020 distributable amount..... 343,782
    e Remaining amount distributed out of corpus 65,721
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 425,559
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    42,555
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    383,004
    10 Analysis of line 9:
    a Excess from 2016.... 103,699
    b Excess from 2017.... 92,906
    c Excess from 2018.... 104,955
    d Excess from 2019.... 15,723
    e Excess from 2020.... 65,721
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    RUTH KALENIECKI PROGRAM CONSULTANT
    PO BOX 615
    ALLEN PARK,MI48101
    (313) 965-4220
    bThe form in which applications should be submitted and information and materials they should include:
    ALL FUNDING REQUESTS MUST BE DISCUSSED WITH FOUNDATION STAFF PRIOR TO PREPARATION AND SUBMISSION OF GRANT REQUESTS. FOUNDATION STAFF WILL DETERMINE IF A GRANT REQUEST LETTER OR FULL GRANT APPLICATION IS REQUIRED. THE FOUNDATION HAS SPECIFIC GRANT REQUEST LETTER AND GRANT APPLICATION FORMATS. IN ADDITION TO COMPLETING THE REQUIRED REQUEST DOCUMENT, GRANTSEEKERS WILL BE ASKED TO PROVIDE A COPY OF THEIR CURRENT IRS DETERMINATION LETTER INDICATING IRS 501(C)(3) TAX-EXEMPT STATUS; A LIST OF BOARD OF DIRECTORS, WITH AFFILIATIONS; THE ORGANIZATION'S CURRENT ANNUAL OPERATING BUDGET, INCLUDING EXPENSES AND REVENUE; MOST RECENT ANNUAL FINANCIAL STATEMENT (INDEPENDENTLY AUDITED, IF AVAILABLE; IF NOT AVAILABLE, THEY SHOULD ATTACH A COPY OF THEIR MOST RECENTLY COMPLETED IRS FORM 990); LETTERS OF SUPPORT SHOULD VERIFY PROJECT NEED AND COLLABORATION WITH OTHER ORGANIZATIONS, IF AVAILABLE.
    cAny submission deadlines:
    FEB. 1 & AUG. 1. PLEASE CONTACT FOUNDATION STAFF AS COVID-19 HAS IMPACTED GRANT SUBMISSION SCHEDULE.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE MADE TO ORGANIZATIONS WITH PROGRAMS SERVING RESIDENTS OF THE DETROIT, MICHIGAN METROPOLITAN AREA (WAYNE, OAKLAND AND MACOMB COUNTIES). THERE WILL BE NO GRANTS HIGHER THAN $50,000; NO GRANTS WILL BE MADE TO MUNICIPALITIES, OTHER GOVERNMENTAL DEPARTMENTS OR FUNDS (EXCEPT BY SPECIFIC BOARD ACTION). BRICK AND MORTAR GRANTS ARE DISCOURAGED. HOWEVER, MHF WILL CONSIDER REQUESTS FOR INITIATIVES THAT WILL HELP AN ORGANIZATION TO BUILD ITS CAPACITY, INCLUDING SUCH THINGS AS NEW EQUIPMENT, FACILITY RENOVATIONS, TECHNOLOGY, NEW HEALTH CENTER ACCESS POINTS, ETC. MHF WILL NOT PROVIDE LOANS; SUPPORT RELIGIOUS ORGANIZATIONS; INDULGE IN LOBBYING; OR SUPPORT ORGANIZATIONS WHICH DISCRIMINATE BECAUSE OF AGE, RACE, ETHNIC ORIGIN, RELIGION, SEXUAL ORIENTATION, GENDER IDENTITY, DISABILITY OR SEX.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    BRIDGING COMMUNITIES INC
    6900 MCGRAW
    DETROIT,MI48210
    NONE PC - PUBLIC CHARITY TO BUILD INFRASTRUCTURE, PURCHASE EQUIPMENT, AND PROVIDE TECHNICAL ASSISTANCE TO SENIORS IN THE USE OF PERSONAL DEVICES TO ACCESS TELEHEALTH SERVICES. 10,000
    CENTER FOR HEALTHCARE RESEARCH AND TRANSFORMATION
    2929 PLYMOUTH ROAD SUITE 245
    ANN ARBOR,MI48105
    NONE PC - PUBLIC CHARITY TO SUPPORT THE MICHIGAN DHHS TO RAPIDLY IMPROVE REPORTING TOOLS USED BY HEALTHY MICHIGAN PLAN ENROLLEES TO MEET MEDICAID WORK REQUIREMENTS. 20,000
    CENTRAL UNITED METH CHURCH OF DETROT CDC
    23 EAST ADAMS
    DETROIT,MI48226
    NONE PC - PUBLIC CHARITY TO SUPPORT ONGOING COSTS OF PROVIDING PREVENTATIVE, BASIC MEDICAL CARE AND FOLLOW-UP FOR DETROIT'S HOMELESS. (3 YEAR STABILITY GRANT) 7,000
    CENTRO MULTICULTURAL LA FAMILIA
    35 W HURON SUITE 100
    PONTIAC,MI48342
    NONE PC - PUBLIC CHARITY TO PROVIDE ASSISTANCE FOR ENROLLMENT IN MEDICAL INSURANCE AND BILINGUAL SAFETY-NET INFORMATION FOR LOW-INCOME LATINO AND SPANISH-SPEAKING INDIVIDUALS. 26,000
    COUNCIL OF MICHIGAN FOUNDATIONS
    ONE SOUTH HARBOR DRIVE SUITE 8
    GRAND HAVEN,MI49417
    NONE PC - PUBLIC CHARITY TO SUPPORT ANNUAL MEMBERSHIP. 2,150
    DETROIT WAYNE COUNTY HEALTH AUTHORITY
    3031 W GRAND BLVD SUITE 600
    DETROIT,MI48202
    NONE PC - PUBLIC CHARITY TO SUPPORT DWCHA'S ALBERT SCHWEITZER FELLOWSHIP PROGRAM. 8,000
    FERNCARE FREE CLINIC INC
    751 E NINE MILE ROAD SUITE 2
    FERNDALE,MI48220
    NONE PC - PUBLIC CHARITY TO SUPPORT OPERATIONS OF THE FREE PHARMACY WITHIN THE CLINIC. (3 YEAR STABILITY GRANT) 6,633
    HOPE MEDICAL CLINIC INC
    518 HARRIET STREET
    YPSILANTI,MI48197
    NONE PC - PUBLIC CHARITY TO EXPAND THE OFFERINGS OF THE WAYNE CLINIC. (2 YEAR GRANT) 10,000
    MACOMB INTERFAITH VOLUNTEER CAREGIVERS
    8075 RITTER
    CENTER LINE,MI48015
    NONE PC - PUBLIC CHARITY TO SUPPORT MEDICAL TRANSPORTATION SERVICES FOR OLDER AND DISABLED ADULTS IN MACOMB AND OAKLAND COUNTIES. (3 YEAR STABILITY GRANT) 7,000
    MICHIGAN ADVOCACY PROGRAM
    15 S WASHINGTON STREET
    YPSILANTI,MI48197
    NONE PC - PUBLIC CHARITY TO SUPPORT THE CREATION OF AN OMBUDSMAN PROGRAM WITHIN THE MICHIGAN ELDER JUSTICE INITIATIVE FOR HOME- AND COMMUNITY-BASED SERVICES. 15,000
    MICHIGAN HEALTH ENDOWMENT FUND
    7927 NEMCO WAY SUITE 270
    BRIGHTON,MI48116
    NONE PC - PUBLIC CHARITY TO SUPPORT TELEHEALTH SERVICES FOR THE SOUTHEAST MICHIGAN HEALTH SAFETY NET DURING THE COVID-19 CRISIS. 50,000
    MICHIGAN LEAGUE FOR PUBLIC POLICY
    1223 TURNER STREET SUITE G-1
    LANSING,MI48906
    NONE PC - PUBLIC CHARITY TO SUPPORT ANNUAL MEMBERSHIP. 250
    MICHIGAN NONPROFIT ASSOCIATION
    330 MARSHALL STREET
    LANSING,MI48912
    NONE PC - PUBLIC CHARITY TO SUPPORT ANNUAL MEMBERSHIP. 370
    MICHIGAN UNIVERSAL HEALTH CARE ACCESS NETWORK
    35828 SMITHFIELD COURT
    FARMINGTON,MI48335
    NONE PC - PUBLIC CHARITY TO SUPPORT ANNUAL MEMBERSHIP. 250
    MICHIGN PRIMARY CARE ASSOCIATION
    7215 WESTSHIRE DR
    LANSING,MI48917
    NONE PC - PUBLIC CHARITY TO SUPPORT A CAMPAIGN ACROSS SOUTHEAST MICHIGAN TO REENGAGE HEALTH CENTER PATIENTS WHO STOPPED RECEIVING CARE DUE TO THE COVID-19 CRISIS. 15,000
    OAKLAND INTEGRATED HEALTHCARE NETWORK
    461 W HURON STREET SUITE 103
    PONTIAC,MI48341
    NONE PC - PUBLIC CHARITY TO PROVIDE START-UP COSTS FOR ENHANCED CARE MANAGEMENT AIMED TO IMPROVE UTILIZATION OF PRIMARY HEALTH CARE SERVICES BY BEHAVIORAL HEALTH PATIENTS. 15,000
    ORDER OF MALTA DENTAL CLINIC
    31698 SOUTHVIEW ST
    BEVERLY HILLS,MI48025
    NONE PC - PUBLIC CHARITY TO SUPPORT FREE DENTAL SERVICES IN THE CITY OF DETROIT. (3 YEAR STABILITY GRANT) 7,000
    PONTIAC COMMUNITY FOUNDATION
    79 OAKLAND AVE
    PONTIAC,MI48342
    NONE PC - PUBLIC CHARITY TO SUPPORT THE DEVELOPMENT OF A CITY-WIDE STRATEGY TO ADDRESS RACIAL HEALTH DISPARITIES, EMPHASIZE THE IMPORTANCE OF PREVENTIVE CARE, AND RESPOND TO THE COVID-19 CRISIS. 12,500
    SE MICHIGAN HEALTH ASSOCIATION
    11148 HARPER AVE
    DETROIT,MI48213
    NONE PC - PUBLIC CHARITY TO COVER THE COSTS OF A CLEARCORPS DETROIT STAFF MEMBER TO OBTAIN COMMUNITY HEALTH WORKER TRAINING. 1,500
    THE REGENTS OF THE UNIVERSITY OF MICHIGAN ON BEHALF OF UNIVERSITY OF MICHIG
    1600 HURON PARKWAY
    ANN ARBOR,MI48109
    NONE PC - PUBLIC CHARITY TO IMPLEMENT TRAILS (TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS) IN DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT. (YEAR 2) 12,500
    THE REGENTS OF THE UNIVERSITY OF MICHIGAN ON BEHALF OF UNIVERSITY OF MICHIG
    1600 HURON PARKWAY
    ANN ARBOR,MI48109
    NONE PC - PUBLIC CHARITY TO IMPLEMENT TRAILS (TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS) IN DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT. (YEAR 3) 12,500
    WORLD MEDICAL RELIEF
    21725 MELROSE
    SOUTHFIELD,MI48075
    NONE PC - PUBLIC CHARITY TO SUPPORT ONGOING COSTS OF PURCHASING GENERIC PRESCRIPTION MEDICATIONS FOR LOW-INCOME RESIDENTS OF SOUTHEAST MICHIGAN. (3 YEAR STABILITY GRANT) 7,000
    WORLD MEDICAL RELIEF
    21725 MELROSE
    SOUTHFIELD,MI48075
    NONE PC - PUBLIC CHARITY UNRESTRICTED USE (MATCHING GIFTS PROGRAM) 500
    Total .................................bullet 3a 246,153
    bApproved for future payment
    BRIDGING COMMUNITIES INC
    6900 MCGRAW
    DETROIT,MI48210
    NONE PC - PUBLIC CHARITY TO BUILD INFRASTRUCTURE, PURCHASE EQUIPMENT, AND PROVIDE TECHNICAL ASSISTANCE TO SENIORS IN THE USE OF PERSONAL DEVICES TO ACCESS TELEHEALTH SERVICES. 10,000
    CENTRAL UNITED METH CHURCH OF DETROT CDC
    23 EAST ADAMS
    DETROIT,MI48226
    NONE PC - PUBLIC CHARITY TO SUPPORT ONGOING COSTS OF PROVIDING PREVENTATIVE, BASIC MEDICAL CARE AND FOLLOW-UP FOR DETROIT'S HOMELESS. (3 YEAR STABILITY GRANT) 14,000
    COVENANT COMMUNITY CARE
    559 W GRAND BLVD
    DETROIT,MI48216
    NONE PC - PUBLIC CHARITY TO PURCHASE DENTAL EQUIPMENT FOR THE NEWLY-BUILT JOY-SOUTHFIELD HEALTH CENTER. 50,000
    DETROIT WAYNE COUNTY HEALTH AUTHORITY
    3031 W GRAND BLVD SUITE 600
    DETROIT,MI48202
    NONE PC - PUBLIC CHARITY TO SUPPORT DWCHA'S ALBERT SCHWEITZER FELLOWSHIP PROGRAM. 5,000
    FERNCARE FREE CLINIC INC
    751 E NINE MILE ROAD SUITE 2
    FERNDALE,MI48220
    NONE PC - PUBLIC CHARITY TO SUPPORT OPERATIONS OF THE FREE PHARMACY WITHIN THE CLINIC. (3 YEAR STABILITY GRANT) 13,267
    HOPE MEDICAL CLINIC INC
    518 HARRIET STREET
    YPSILANTI,MI48197
    NONE PC - PUBLIC CHARITY TO EXPAND THE OFFERINGS OF THE WAYNE CLINIC. (2 YEAR GRANT) 20,525
    MACOMB INTERFAITH VOLUNTEER CAREGIVERS
    8075 RITTER
    CENTER LINE,MI48015
    NONE PC - PUBLIC CHARITY TO SUPPORT MEDICAL TRANSPORTATION SERVICES FOR OLDER AND DISABLED ADULTS IN MACOMB AND OAKLAND COUNTIES. (3 YEAR STABILITY GRANT) 14,000
    MICHIGAN ADVOCACY PROGRAM
    15 S WASHINGTON STREET
    YPSILANTI,MI48197
    NONE PC - PUBLIC CHARITY TO SUPPORT THE CREATION OF AN OMBUDSMAN PROGRAM WITHIN THE MICHIGAN ELDER JUSTICE INITIATIVE FOR HOME- AND COMMUNITY-BASED SERVICES. 15,000
    MICHIGN PRIMARY CARE ASSOCIATION
    7215 WESTSHIRE DR
    LANSING,MI48917
    NONE PC - PUBLIC CHARITY TO SUPPORT A CAMPAIGN ACROSS SOUTHEAST MICHIGAN TO REENGAGE HEALTH CENTER PATIENTS WHO STOPPED RECEIVING CARE DUE TO THE COVID-19 CRISIS. 15,000
    OAKLAND INTEGRATED HEALTHCARE NETWORK
    461 W HURON STREET SUITE 103
    PONTIAC,MI48341
    NONE PC - PUBLIC CHARITY TO PROVIDE START-UP COSTS FOR ENHANCED CARE MANAGEMENT AIMED TO IMPROVE UTILIZATION OF PRIMARY HEALTH CARE SERVICES BY BEHAVIORAL HEALTH PATIENTS. 15,000
    ORDER OF MALTA DENTAL CLINIC
    31698 SOUTHVIEW ST
    BEVERLY HILLS,MI48025
    NONE PC - PUBLIC CHARITY TO SUPPORT FREE DENTAL SERVICES IN THE CITY OF DETROIT. (3 YEAR STABILITY GRANT) 14,000
    PONTIAC COMMUNITY FOUNDATION
    79 OAKLAND AVE
    PONTIAC,MI48342
    NONE PC - PUBLIC CHARITY TO SUPPORT THE DEVELOPMENT OF A CITY-WIDE STRATEGY TO ADDRESS RACIAL HEALTH DISPARITIES, EMPHASIZE THE IMPORTANCE OF PREVENTIVE CARE, AND RESPOND TO THE COVID-19 CRISIS. 12,500
    THE REGENTS OF THE UNIVERSITY OF MICHIGAN ON BEHALF OF UNIVERSITY OF MICHIG
    1600 HURON PARKWAY
    ANN ARBOR,MI48109
    NONE PC - PUBLIC CHARITY TO IMPLEMENT TRAILS (TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS) IN DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT. (YEAR 3) 12,500
    WORLD MEDICAL RELIEF
    21725 MELROSE
    SOUTHFIELD,MI48075
    NONE PC - PUBLIC CHARITY TO SUPPORT ONGOING COSTS OF PURCHASING GENERIC PRESCRIPTION MEDICATIONS FOR LOW-INCOME RESIDENTS OF SOUTHEAST MICHIGAN. (3 YEAR STABILITY GRANT) 14,000
    Total .................................bullet 3b 224,792
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 150,397  
    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.....     14 337  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 185,174  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 335,908 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    335,908
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    BRIDGING COMMUNITIES INC6900 MCGRAW
    DETROIT,MI48210
    NONE PC - PUBLIC CHARITY TO BUILD INFRASTRUCTURE, PURCHASE EQUIPMENT, AND PROVIDE TECHNICAL ASSISTANCE TO SENIORS IN THE USE OF PERSONAL DEVICES TO ACCESS TELEHEALTH SERVICES. 10,000
    CENTER FOR HEALTHCARE RESEARCH AND TRANSFORMATION2929 PLYMOUTH ROAD SUITE 245
    ANN ARBOR,MI48105
    NONE PC - PUBLIC CHARITY TO SUPPORT THE MICHIGAN DHHS TO RAPIDLY IMPROVE REPORTING TOOLS USED BY HEALTHY MICHIGAN PLAN ENROLLEES TO MEET MEDICAID WORK REQUIREMENTS. 20,000
    CENTRAL UNITED METH CHURCH OF DETROT CDC23 EAST ADAMS
    DETROIT,MI48226
    NONE PC - PUBLIC CHARITY TO SUPPORT ONGOING COSTS OF PROVIDING PREVENTATIVE, BASIC MEDICAL CARE AND FOLLOW-UP FOR DETROIT'S HOMELESS. (3 YEAR STABILITY GRANT) 7,000
    CENTRO MULTICULTURAL LA FAMILIA35 W HURON SUITE 100
    PONTIAC,MI48342
    NONE PC - PUBLIC CHARITY TO PROVIDE ASSISTANCE FOR ENROLLMENT IN MEDICAL INSURANCE AND BILINGUAL SAFETY-NET INFORMATION FOR LOW-INCOME LATINO AND SPANISH-SPEAKING INDIVIDUALS. 26,000
    COUNCIL OF MICHIGAN FOUNDATIONSONE SOUTH HARBOR DRIVE SUITE 8
    GRAND HAVEN,MI49417
    NONE PC - PUBLIC CHARITY TO SUPPORT ANNUAL MEMBERSHIP. 2,150
    DETROIT WAYNE COUNTY HEALTH AUTHORITY3031 W GRAND BLVD SUITE 600
    DETROIT,MI48202
    NONE PC - PUBLIC CHARITY TO SUPPORT DWCHA'S ALBERT SCHWEITZER FELLOWSHIP PROGRAM. 8,000
    FERNCARE FREE CLINIC INC751 E NINE MILE ROAD SUITE 2
    FERNDALE,MI48220
    NONE PC - PUBLIC CHARITY TO SUPPORT OPERATIONS OF THE FREE PHARMACY WITHIN THE CLINIC. (3 YEAR STABILITY GRANT) 6,633
    HOPE MEDICAL CLINIC INC518 HARRIET STREET
    YPSILANTI,MI48197
    NONE PC - PUBLIC CHARITY TO EXPAND THE OFFERINGS OF THE WAYNE CLINIC. (2 YEAR GRANT) 10,000
    MACOMB INTERFAITH VOLUNTEER CAREGIVERS8075 RITTER
    CENTER LINE,MI48015
    NONE PC - PUBLIC CHARITY TO SUPPORT MEDICAL TRANSPORTATION SERVICES FOR OLDER AND DISABLED ADULTS IN MACOMB AND OAKLAND COUNTIES. (3 YEAR STABILITY GRANT) 7,000
    MICHIGAN ADVOCACY PROGRAM15 S WASHINGTON STREET
    YPSILANTI,MI48197
    NONE PC - PUBLIC CHARITY TO SUPPORT THE CREATION OF AN OMBUDSMAN PROGRAM WITHIN THE MICHIGAN ELDER JUSTICE INITIATIVE FOR HOME- AND COMMUNITY-BASED SERVICES. 15,000
    MICHIGAN HEALTH ENDOWMENT FUND7927 NEMCO WAY SUITE 270
    BRIGHTON,MI48116
    NONE PC - PUBLIC CHARITY TO SUPPORT TELEHEALTH SERVICES FOR THE SOUTHEAST MICHIGAN HEALTH SAFETY NET DURING THE COVID-19 CRISIS. 50,000
    MICHIGAN LEAGUE FOR PUBLIC POLICY1223 TURNER STREET SUITE G-1
    LANSING,MI48906
    NONE PC - PUBLIC CHARITY TO SUPPORT ANNUAL MEMBERSHIP. 250
    MICHIGAN NONPROFIT ASSOCIATION330 MARSHALL STREET
    LANSING,MI48912
    NONE PC - PUBLIC CHARITY TO SUPPORT ANNUAL MEMBERSHIP. 370
    MICHIGAN UNIVERSAL HEALTH CARE ACCESS NETWORK35828 SMITHFIELD COURT
    FARMINGTON,MI48335
    NONE PC - PUBLIC CHARITY TO SUPPORT ANNUAL MEMBERSHIP. 250
    MICHIGN PRIMARY CARE ASSOCIATION7215 WESTSHIRE DR
    LANSING,MI48917
    NONE PC - PUBLIC CHARITY TO SUPPORT A CAMPAIGN ACROSS SOUTHEAST MICHIGAN TO REENGAGE HEALTH CENTER PATIENTS WHO STOPPED RECEIVING CARE DUE TO THE COVID-19 CRISIS. 15,000
    OAKLAND INTEGRATED HEALTHCARE NETWORK461 W HURON STREET SUITE 103
    PONTIAC,MI48341
    NONE PC - PUBLIC CHARITY TO PROVIDE START-UP COSTS FOR ENHANCED CARE MANAGEMENT AIMED TO IMPROVE UTILIZATION OF PRIMARY HEALTH CARE SERVICES BY BEHAVIORAL HEALTH PATIENTS. 15,000
    ORDER OF MALTA DENTAL CLINIC31698 SOUTHVIEW ST
    BEVERLY HILLS,MI48025
    NONE PC - PUBLIC CHARITY TO SUPPORT FREE DENTAL SERVICES IN THE CITY OF DETROIT. (3 YEAR STABILITY GRANT) 7,000
    PONTIAC COMMUNITY FOUNDATION79 OAKLAND AVE
    PONTIAC,MI48342
    NONE PC - PUBLIC CHARITY TO SUPPORT THE DEVELOPMENT OF A CITY-WIDE STRATEGY TO ADDRESS RACIAL HEALTH DISPARITIES, EMPHASIZE THE IMPORTANCE OF PREVENTIVE CARE, AND RESPOND TO THE COVID-19 CRISIS. 12,500
    SE MICHIGAN HEALTH ASSOCIATION11148 HARPER AVE
    DETROIT,MI48213
    NONE PC - PUBLIC CHARITY TO COVER THE COSTS OF A CLEARCORPS DETROIT STAFF MEMBER TO OBTAIN COMMUNITY HEALTH WORKER TRAINING. 1,500
    THE REGENTS OF THE UNIVERSITY OF MICHIGAN ON BEHALF OF UNIVERSITY OF MICHIG1600 HURON PARKWAY
    ANN ARBOR,MI48109
    NONE PC - PUBLIC CHARITY TO IMPLEMENT TRAILS (TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS) IN DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT. (YEAR 2) 12,500
    THE REGENTS OF THE UNIVERSITY OF MICHIGAN ON BEHALF OF UNIVERSITY OF MICHIG1600 HURON PARKWAY
    ANN ARBOR,MI48109
    NONE PC - PUBLIC CHARITY TO IMPLEMENT TRAILS (TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS) IN DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT. (YEAR 3) 12,500
    WORLD MEDICAL RELIEF21725 MELROSE
    SOUTHFIELD,MI48075
    NONE PC - PUBLIC CHARITY TO SUPPORT ONGOING COSTS OF PURCHASING GENERIC PRESCRIPTION MEDICATIONS FOR LOW-INCOME RESIDENTS OF SOUTHEAST MICHIGAN. (3 YEAR STABILITY GRANT) 7,000
    WORLD MEDICAL RELIEF21725 MELROSE
    SOUTHFIELD,MI48075
    NONE PC - PUBLIC CHARITY UNRESTRICTED USE (MATCHING GIFTS PROGRAM) 500
    Total ...............................bullet 3a 246,153
    bApproved for future payment
    BRIDGING COMMUNITIES INC6900 MCGRAW
    DETROIT,MI48210
    NONE PC - PUBLIC CHARITY TO BUILD INFRASTRUCTURE, PURCHASE EQUIPMENT, AND PROVIDE TECHNICAL ASSISTANCE TO SENIORS IN THE USE OF PERSONAL DEVICES TO ACCESS TELEHEALTH SERVICES. 10,000
    CENTRAL UNITED METH CHURCH OF DETROT CDC23 EAST ADAMS
    DETROIT,MI48226
    NONE PC - PUBLIC CHARITY TO SUPPORT ONGOING COSTS OF PROVIDING PREVENTATIVE, BASIC MEDICAL CARE AND FOLLOW-UP FOR DETROIT'S HOMELESS. (3 YEAR STABILITY GRANT) 14,000
    COVENANT COMMUNITY CARE559 W GRAND BLVD
    DETROIT,MI48216
    NONE PC - PUBLIC CHARITY TO PURCHASE DENTAL EQUIPMENT FOR THE NEWLY-BUILT JOY-SOUTHFIELD HEALTH CENTER. 50,000
    DETROIT WAYNE COUNTY HEALTH AUTHORITY3031 W GRAND BLVD SUITE 600
    DETROIT,MI48202
    NONE PC - PUBLIC CHARITY TO SUPPORT DWCHA'S ALBERT SCHWEITZER FELLOWSHIP PROGRAM. 5,000
    FERNCARE FREE CLINIC INC751 E NINE MILE ROAD SUITE 2
    FERNDALE,MI48220
    NONE PC - PUBLIC CHARITY TO SUPPORT OPERATIONS OF THE FREE PHARMACY WITHIN THE CLINIC. (3 YEAR STABILITY GRANT) 13,267
    HOPE MEDICAL CLINIC INC518 HARRIET STREET
    YPSILANTI,MI48197
    NONE PC - PUBLIC CHARITY TO EXPAND THE OFFERINGS OF THE WAYNE CLINIC. (2 YEAR GRANT) 20,525
    MACOMB INTERFAITH VOLUNTEER CAREGIVERS8075 RITTER
    CENTER LINE,MI48015
    NONE PC - PUBLIC CHARITY TO SUPPORT MEDICAL TRANSPORTATION SERVICES FOR OLDER AND DISABLED ADULTS IN MACOMB AND OAKLAND COUNTIES. (3 YEAR STABILITY GRANT) 14,000
    MICHIGAN ADVOCACY PROGRAM15 S WASHINGTON STREET
    YPSILANTI,MI48197
    NONE PC - PUBLIC CHARITY TO SUPPORT THE CREATION OF AN OMBUDSMAN PROGRAM WITHIN THE MICHIGAN ELDER JUSTICE INITIATIVE FOR HOME- AND COMMUNITY-BASED SERVICES. 15,000
    MICHIGN PRIMARY CARE ASSOCIATION7215 WESTSHIRE DR
    LANSING,MI48917
    NONE PC - PUBLIC CHARITY TO SUPPORT A CAMPAIGN ACROSS SOUTHEAST MICHIGAN TO REENGAGE HEALTH CENTER PATIENTS WHO STOPPED RECEIVING CARE DUE TO THE COVID-19 CRISIS. 15,000
    OAKLAND INTEGRATED HEALTHCARE NETWORK461 W HURON STREET SUITE 103
    PONTIAC,MI48341
    NONE PC - PUBLIC CHARITY TO PROVIDE START-UP COSTS FOR ENHANCED CARE MANAGEMENT AIMED TO IMPROVE UTILIZATION OF PRIMARY HEALTH CARE SERVICES BY BEHAVIORAL HEALTH PATIENTS. 15,000
    ORDER OF MALTA DENTAL CLINIC31698 SOUTHVIEW ST
    BEVERLY HILLS,MI48025
    NONE PC - PUBLIC CHARITY TO SUPPORT FREE DENTAL SERVICES IN THE CITY OF DETROIT. (3 YEAR STABILITY GRANT) 14,000
    PONTIAC COMMUNITY FOUNDATION79 OAKLAND AVE
    PONTIAC,MI48342
    NONE PC - PUBLIC CHARITY TO SUPPORT THE DEVELOPMENT OF A CITY-WIDE STRATEGY TO ADDRESS RACIAL HEALTH DISPARITIES, EMPHASIZE THE IMPORTANCE OF PREVENTIVE CARE, AND RESPOND TO THE COVID-19 CRISIS. 12,500
    THE REGENTS OF THE UNIVERSITY OF MICHIGAN ON BEHALF OF UNIVERSITY OF MICHIG1600 HURON PARKWAY
    ANN ARBOR,MI48109
    NONE PC - PUBLIC CHARITY TO IMPLEMENT TRAILS (TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS) IN DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT. (YEAR 3) 12,500
    WORLD MEDICAL RELIEF21725 MELROSE
    SOUTHFIELD,MI48075
    NONE PC - PUBLIC CHARITY TO SUPPORT ONGOING COSTS OF PURCHASING GENERIC PRESCRIPTION MEDICATIONS FOR LOW-INCOME RESIDENTS OF SOUTHEAST MICHIGAN. (3 YEAR STABILITY GRANT) 14,000
    Total ................................bullet 3b 224,792

    TY 2020 AccountingFeesSchedule
    Name:
    METRO HEALTH FOUNDATION
    EIN:
    38-2100939
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 15,900 7,950   7,950

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    METRO HEALTH FOUNDATION
    EIN:
    38-2100939
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AMERICAN EXPRESS COMPANY 100,875 100,875
    AMERICAN HONDA FINANCE 103,391 103,391
    BARCLAYS PLC 100,037 100,037
    BB&T CORPORATION 77,039 77,039
    BANK OF AMERICA CORPORATION 60,961 60,961
    BANK OF AMERICA CORPORATION 76,309 76,309
    BANK OF NEW YORK MELLON 51,104 51,104
    BLACKROCK INC 101,527 101,527
    BOEING COMPANY 101,342 101,342
    COMERICA INC 107,952 107,952
    DTE ENERGY CO 100,226 100,226
    EXXON MOBIL CORPORATION 76,405 76,405
    GOLDMAN SACHS GROUP INC 100,514 100,514
    JP MORGAN CHASE 132,365 132,365
    PNC FINANCIAL SERVICES GROUP 104,670 104,670
    SYSCO CORPORATION 103,078 103,078
    UNION PACIFIC CORP 30,918 30,918
    U.S. BANCORP 77,317 77,317
    UNITEDHEALTH GROUP INC 75,996 75,996
    WELLS FARGO & COMPANY 103,495 103,495
    WESTPAC BANKING CORP 75,106 75,106
    ZENECA WILMINGTON 94,216 94,216

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    METRO HEALTH FOUNDATION
    EIN:
    38-2100939
    Name of Stock End of Year Book Value End of Year Fair Market Value
    A T & T CORP 15,530 15,530
    ABBVIE INC 18,215 18,215
    ALIBABA GROUP HLDG ADR 20,946 20,946
    ALTRA INDUSTRIAL MOTION CORP. 33,812 33,812
    AMAZON.COM INC 52,111 52,111
    AMEDISYS 36,666 36,666
    AMERICAN EXPRESS COMPANY 60,455 60,455
    AMERISAFE INC 24,408 24,408
    APACHE CORP 29,941 29,941
    APPLE COMPUTER INC 216,285 216,285
    AUTOMATIC DATA PROCESSING 33,478 33,478
    B & G FOODS INC 5,269 5,269
    BALL CORPORATION 17,704 17,704
    BANK OF AMERICA CORP 92,749 92,749
    BLACKROCK 93,800 93,800
    BOEING CO 57,796 57,796
    BORG WARNER 30,139 30,139
    CARLISLE COMPANIES INC 30,455 30,455
    CENTRAL GARDEN & PET 19,981 19,981
    CHEGG INC 29,809 29,809
    CHURCH & DWIGHT CO INC 16,574 16,574
    CISCO SYSTEMS INC 71,600 71,600
    COMERICA INC 11,172 11,172
    COSTCO WHSL CORP NEW 56,517 56,517
    CVS HEALTH CORP 54,640 54,640
    DAVITA 25,828 25,828
    DIAMONFBACK ENERGY 5,808 5,808
    DOVER CORPORATION 61,862 61,862
    EAST WEST BANCORP 37,018 37,018
    ESTEE LAUDER CO INC 66,547 66,547
    EVEREST REINSURANCE HLDG 30,432 30,432
    EXLSERVICE HOLDINGS 22,134 22,134
    EXTENDED STAY AMERICA 9,626 9,626
    EXXON MOBIL CORPORATION 10,305 10,305
    FACEBOOK INC 27,316 27,316
    FIRST AMERICAN FINANCIAL 28,138 28,138
    FIRST FOUNDATION INC 17,600 17,600
    GENCOR INDUSTRIES 14,268 14,268
    GLOBAL PAYMENTS 49,547 49,547
    HEALTHEQUITY INC 37,295 37,295
    HESKA CORP 37,869 37,869
    HEXCEL CORP. 16,971 16,971
    HOMEDEPOT INC 50,468 50,468
    IAA INC. 37,039 37,039
    IBM CORP 10,070 10,070
    IDEX CORP 19,920 19,920
    ILLINOIS TOOL WORKS INC 87,668 87,668
    J P MORGAN CHASE 101,656 101,656
    JOHNSON & JOHNSON 66,100 66,100
    KADANT 16,213 16,213
    KAR AUCTION SERVICES 30,706 30,706
    KIMBERLY-CLARK CORP 49,887 49,887
    KINDER MORGAN 40,737 40,737
    L3HARRIS TECHNOLOGIES IN 73,718 73,718
    LINDE PLC 86,958 86,958
    LKQ CORPORATION 24,668 24,668
    MARRIOTT VACATION WORLDWIDE 20,583 20,583
    MASTERCARD INC 142,776 142,776
    MICROCHIP TECHNOLOGY INC 45,576 45,576
    MICROSOFT CORP 146,797 146,797
    NEW YORK CMNTY BANCORP 16,458 16,458
    NIKE INC CLASS B 86,297 86,297
    NORDSON CORP 23,109 23,109
    OLD DOMINION FREIGHT 15,614 15,614
    OMNICOM GROUP INC 43,659 43,659
    PALO ALTO NETWORKS 28,431 28,431
    PEPSICO INCORPORATED 48,939 48,939
    PLANET FITNESS INC 22,513 22,513
    POLARIS INDUSTRIES 14,768 14,768
    PROSPERITY BANCSHARES 15,953 15,953
    SCHLUMBERGER LTD 24,231 24,231
    SITEONE LANDSCAPE SUPPLY 19,036 19,036
    SKYWORKS SOLUTIONS INC. 34,398 34,398
    SS&C TECHNOLOGIES 27,645 27,645
    STANDEX INTERNATIONAL 25,194 25,194
    STARBUCKS CORP 90,933 90,933
    STEEL DYNAMICS 15,854 15,854
    STRYKER CORP 98,016 98,016
    SYNOPSYS INC 49,256 49,256
    TECHTARGET 28,373 28,373
    THERMO FISHER SCIENTIFIC 149,050 149,050
    TRACTOR SUPPLY COMPANY 28,116 28,116
    UNITEDHEALTH GROUP INC 108,711 108,711
    UNIVERSAL HEALTH SERVICES 37,813 37,813
    UPLAND SOFTWARE INC. 30,287 30,287
    VAIL RESORTS INC. 19,527 19,527
    WALT DISNEY CO 99,649 99,649
    WATERS CORP 16,082 16,082
    WELLS FARGO & CO NEW 35,311 35,311
    WELLS FARGO CONV PFD 15,179 15,179
    ZIONS BANCORPORATION 19,548 19,548
    2U INC 11,603 11,603

    TY 2020 InvestmentsOtherSchedule2
    Name:
    METRO HEALTH FOUNDATION
    EIN:
    38-2100939
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FIRST TR DJ INTERNET FD FMV 398,992 398,992
    IRON MOUNTAIN INC NEW FMV 22,994 22,994
    ISHARES MSCI GRMNY IDX FMV 23,828 23,828
    JP MORGAN EXCH TRADED NT FMV 10,418 10,418
    REALTY INCOME CORP FMV 10,569 10,569
    SPDR BIOTECH FMV 167,528 167,528
    STARWOOD PROPERTY TRUST FMV 13,317 13,317
    VANGUARD EMERGING MARKET FMV 35,328 35,328
    VANGUARD INTL EQTY INDEX FMV 846,804 846,804
    VANGUARD PACIFIC FMV 43,775 43,775

    TY 2020 LegalFeesSchedule
    Name:
    METRO HEALTH FOUNDATION
    EIN:
    38-2100939
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 20 10   10


    TY 2020 OtherExpensesSchedule
    Name:
    METRO HEALTH FOUNDATION
    EIN:
    38-2100939
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 35,515 35,515   0
    OFFICE EQUIPMENT & SUPPLIES 1,581 395   1,186
    MISCELLANEOUS 1,829 915   915
    INSURANCE 4,404 2,202   2,202
    TELEPHONE 1,641 821   821
    UTILITIES 1,254 627   627
    CONTRACT LABOR 42,300 4,230   38,070
    GRANTS -PURCHASED SERVICES 90 0   90
    MISC. PLUG 40 0   0


    TY 2020 OtherIncomeSchedule2
    Name:
    METRO HEALTH FOUNDATION
    EIN:
    38-2100939
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SETTLEMENT ACTIVITY 337 337 337


    TY 2020 OtherIncreasesSchedule
    Name:
    METRO HEALTH FOUNDATION
    EIN:
    38-2100939
    Description Amount
    UNREALIZED GAINS ON INVESTMENTS 427,242


    TY 2020 TaxesSchedule
    Name:
    METRO HEALTH FOUNDATION
    EIN:
    38-2100939
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 6,693 0   0