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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 11-01-2019 , and ending 10-31-2020
Name of foundation
Dart Foundation
fka Solid Waste Management Foundation
Number and street (or P.O. box number if mail is not delivered to street address)500 Hogsback Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Mason, MI488549547
A Employer identification number

38-2849841
B Telephone number (see instructions)

(517) 244-6688
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$183,925J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,025,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,817 1,817  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,026,817 1,817  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 26,275 0   26,275
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 36,275 0   26,275
25 Contributions, gifts, grants paid....... 1,660,512 1,660,512
26 Total expenses and disbursements. Add lines 24 and 25 1,696,787 0   1,686,787
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -669,970
b Net investment income (if negative, enter -0-) 1,817
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 853,895 Click to see attachment183,925 183,925
14 Land, buildings, and equipment: basis bullet20,624
Less: accumulated depreciation (attach schedule) bullet20,624      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 853,895 183,925 183,925
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...........    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 853,895 183,925
29 Total net assets or fund balances (see instructions)..... 853,895 183,925
30 Total liabilities and net assets/fund balances (see instructions). 853,895 183,925
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
853,895
2
Enter amount from Part I, line 27a .....................
2
-669,970
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
183,925
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
183,925
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 3,702,833 1,881,066 1.968476
2017 11,038,461 6,192,071 1.782677
2016 4,085,366 530,284 7.704109
2015 3,320,986 1,402,976 2.367101
2014 2,384,024 998,461 2.387699
2
Total of line 1, column (d) .....................
2
16.210062
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
3.242012
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
883,262
5
Multiply line 4 by line 3......................
5
2,863,546
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
18
7
Add lines 5 and 6........................
7
2,863,564
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,686,787
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 36
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 36
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 36
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 9,031
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 9,031
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 8,995
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet8,995 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletForms 990-PF are available at www.guidestar.org
    14
    The books are in care ofbulletJulie Walker and Teri Hull Telephone no.bullet (517) 676-3800

    Located atbullet500 Hogsback RdMasonMI ZIP+4bullet488549547
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    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 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........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
    Robert C Dart Chairman, President, Secretary
    0.00     		0 0 0
    500 Hogsback Rd
    Mason,MI488549547
    Claire T Dart Vice President, Treasurer
    0.00     		0 0 0
    1952 Field Rd
    Sarasota,FL34231
    James D Lammers Vice President
    0.00     		0 0 0
    500 Hogsback Rd
    Mason,MI488549547
    Francis X Liesman Assistant Secretary
    0.00     		0 0 0
    500 Hogsback Rd
    Mason,MI488549547
    Kenneth B Dart Vice President
    0.00     		0 0 0
    PO Box 31300
    Grand Cayman   KY1-1206
    CJ
    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 (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.............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 (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
    896,713
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    896,713
    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
    896,713
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    13,451
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    883,262
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    44,163
    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
    44,163
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    36
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    36
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    44,127
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    44,127
    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
    44,127
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,686,787
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,686,787
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,686,787
    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 44,127
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018...... 557,147
    fTotal of lines 3a through e........ 557,147
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 1,686,787
    a Applied to 2018, 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 2019 distributable amount..... 44,127
    e Remaining amount distributed out of corpus 1,642,660
    5 Excess distributions carryover applied to 2019. 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 2,199,807
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    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) .......     		1,658,794
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		541,013
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019.... 541,013
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    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:
    Dart Foundation Attn Emily Matthews
    500 Hogsback Rd
    Mason,MI488549547
    (517) 244-6688
    bThe form in which applications should be submitted and information and materials they should include:
    Application should be by letter and include a detailed description of the project and the amount of funding requested. A copy of the IRS determination letter is required.
    cAny submission deadlines:
    None
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Other limitations: No grants to individuals. Fields of interest: Education, engineering & technology, environment, science, youth, math, journalism, victims. Geographic Preference: Historically giving primarily in regions of CA, MI, WA, GA, NC, KY, IL, ID, MS, FL, TX, PA.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    25 Ladders
    201 E Abrams St
    Arlington,TX76010     		None 501(c)(3) Grant will purchase a variety of educational materials for summer reading program. 4,080
    Above and Beyond Family Recovery Center
    2942 West Lake Street
    Chicago,IL60612     		None 501(c)(3) Grant will purchase laptops, printer and some reusable materials for a career preparedness program. 4,660
    Action Ministries Inc
    1700 Century Circle Suite 200
    Atlanta,GA30345     		None 501(c)(3) Grant will purchase food to supplement their feeding program for school children in Rockdale and Newton Counties. 15,000
    Ada City School District - Willard Grade Center
    324 W 20th
    Ada,OK74820     		None School Grant will purchase a document camera and poster/banner printer for a local elementary school's STEM lab. 4,990
    Ada City School District - Ada High School
    324 W 20th
    Ada,OK74820     		None School Grant will purchase a Gleim virtual cockpit for a high school's aviation program. 3,740
    Ada City School District - Ada Early Childhood Center
    324 W 20th
    Ada,OK74820     		None School Grant will purchase coding kits and LEGO products for STEM education in early elementary grades. 4,920
    Advocate Charitable Foundation
    3075 Highland Parkway Suite 600
    Downers Grove,IL60515     		None 501(c)(3) Grant will purchase Telehealth equipment and Personal Protective supplies for three local hospitals. 15,000
    All Faiths Food Bank Inc
    8171 Blaikie Court
    Sarasota,FL34240     		None 501(c)(3) Grant will support general operations. This is an end of year Sarasota grant. 3,500
    Allen Neighborhood Center
    1611 E Kalamazoo
    Lansing,MI48912     		None 501(c)(3) Grant will purchase gardening equipment for local garden house. 2,775
    Alvord Unified School District - Hillcrest High School
    10365 Keller Avenue
    Riverside,CA92505     		None School Grant will purchase robotics kits for a local high school's math curriculum. 5,000
    American Cave Conservation Association Inc
    PO Box 409 119 East Main Street
    Horse Cave,KY42749     		None 501(c)(3) Multi-year grant; fourth and final installment to expand the Hidden River Cave by providing access to a new portion of the Cave, the Sunset Dome. 25,000
    Barack H Obama Elementary Magnet School of Technology
    3132 Clifton Church Rd SE
    Atlanta,GA30316     		None School Grant will purchase iPads, coding and robotics equipment. 4,460
    Barren County School District - Eastern Elementary School
    202 West Washington Street
    Glasgow,KY42141     		None School Grant will purchase educational software, manipulatives, and dry erase boards for a variety of activities. 2,110
    Barren County School District - North Jackson Elementary School
    202 West Washington Street
    Glasgow,KY42141     		None School Grant will purchase a variety of equipment and supplies for school's Project Lead The Way pathway. 4,990
    Barren County School District - Barren County High School
    202 West Washington Street
    Glasgow,KY42141     		None School Grant will purchase updated equipment for school's biomedical lab. 5,000
    Barren County School District - Park City Elementary
    202 West Washington Street
    Glasgow,KY42141     		None School Grant will purchase a Project Lead The Way launch kit. 4,480
    Big Brothers Big Sisters of the Sun Coast
    1000 S Tamiami Trail Suite C
    Venice,FL34285     		None 501(c)(3) Grant will purchase a camera and equipment that is required by the Juvenile Justice Department, for youth organization to run background checks on their program mentors. 4,980
    Boys & Girls Club of Lansing
    4315 Pleasant Grove Rd
    Lansing,MI48910     		None 501(c)(3) Grant is unrestricted, given as a show of appreciation for testing the Dart Foundation's new grantee portals and applications. 2,500
    Boys & Girls Clubs of Chicago - Green Boys & Girls Club
    550 West Van Buren Suite 350
    Chicago,IL60607     		None 501(c)(3) Grant will purchase equipment, chairs, games and supplies for a local Boys and Girls Club. 4,990
    Boys & Girls Clubs of Sarasota County
    3130 Fruitville Road
    Sarasota,FL34237     		None 501(c)(3) Multi-yr grant second and final installment to purchase equipment for their Workforce Development & Internship Placement Program. 21,682
    Bridge Teen Center NFP
    15555 S 71st Court
    Orland Park,IL60462     		None 501(c)(3) Grant will purchase laptops and tablets for a youth center that assists students with homework and other after school activities. 5,000
    Broward County Public Schools - Coconut Creek Elementary
    600 SE 3rd Avenue
    Fort Lauderdale,FL33301     		None School Grant will purchase materials and supplies for a school/student run garden. 4,000
    Broward County Public Schools - Cypress Run Education Center
    600 SE 3rd Avenue
    Fort Lauderdale,FL33301     		None School Grant will purchase Kano computers for a local education center to enhance students' computer skills. 5,000
    Broward County Public Schools - Cross Creek School
    600 SE 3rd Avenue
    Fort Lauderdale,FL33301     		None School Grant will purchase iPads, charging station and cases for local school serving individuals K-22. 3,130
    Capital Area District Library
    401 S Capitol Avenue
    Lansing,MI48933     		None Library Grant is unrestricted, given as a show of appreciation for testing the Dart Foundation's new grantee portals and applications. 2,500
    Caroline County Public Schools - Colonel Richardson High School
    204 Franklin Street
    Denton,MD21629     		None School Grant will purchase a MiniOne Bioscience classroom kit for local high school's Biology classroom. 5,000
    Caroline County Public Schools - North Caroline High School
    204 Franklin Street
    Denton,MD21629     		None School Grant will purchase Heart Zone monitors for a local high school's PE classes. 5,000
    Catalyst Schools - Catalyst Maria Elementary
    6727 South California Avenue
    Chicago,IL60629     		None School Grant will purchase a smart board for a local elementary school. 5,000
    Catalyst Schools - Catalyst Circle Rock
    6727 South California Avenue
    Chicago,IL60629     		None School Grant will purchase 30 classroom VR headsets with Cart for a local elementary school. 5,000
    Catalyst Schools - Catalyst Maria High School
    6727 South California Avenue
    Chicago,IL60629     		None School Grant will purchase Chromebooks for a local high school. 5,000
    Caverna Independent Schools - Caverna Elementary School
    1102 N Dixie Hwy
    Cave City,KY42127     		None School Grant will purchase robotics kits and accessories for elementary school. 4,450
    Caverna Independent Schools - Caverna Middle School
    1102 N Dixie Hwy
    Cave City,KY42127     		None School Grant will purchase 22 microscopes for middle school science class. 5,000
    Caverna Independent Schools - Caverna High School
    1102 N Dixie Hwy
    Cave City,KY42127     		None School Grant will purchase a variety of supplies and equipment for their Project Lead the Way (PLTW) Biomedical Science program at Caverna High School. 5,120
    Central Caribbean Marine Institute
    PO Box 1461
    Princeton,NJ08542     		None 501(c)(3) Multi-yr. grant third and final grant installment for the Modernization and Expansion of the Central Caribbean Marine Institute. 53,000
    Champaign Community Unit School District #4
    703 S New Street
    Champaign,IL61820     		None School Grant will purchase food and food service-related items to provide quality, healthy meals for local students and families. 18,000
    Charlotte Public Schools - Parkview Elementary
    378 E State Street
    Charlotte,MI48813     		None School Grant will purchase virtual reality headsets for elementary school. 4,990
    Children Deserve a Chance Foundation
    16 West King Street
    Lancaster,PA17603     		None 501(c)(3) Grant will purchase 4 Macbooks and one 3D printer to introduce students to engineering and STEM careers. 5,000
    Children First Fund The Chicago Public Schools Foundation
    42 W Madison Street
    Chicago,IL60602     		None 501(c)(3) Grant will purchase a mobile virtual welding simulator and lab furniture associated to the equipment for lessons taught at the Simeon Career Academy High School. 25,000
    Christians United Outreach Center
    PO Box 784
    Asheboro,NC27204     		None 501(c)(3) Grant will purchase a box truck that is used for food collection and distribution to needy families. 20,000
    City of Park City
    P O Box 304
    Park City,KY42160     		None City Grant will assist with replacing all of the City's current streetlights with more energy-efficient and cost-saving LED streetlights. 15,000
    Community High School District 218 - Shepard High School
    10701 S Kilpatrick
    Oak Lawn,IL60453     		None School Grant will purchase two Sphero Bolt Power Packs for a local high school. 4,680
    Corona-Norco Unified School District - River Heights Intermediate School
    2820 Clark Avenue
    Norco,CA92860     		None School Grant will purchase Chromebooks for a local intermediate school classroom. 5,000
    Corona-Norco Unified School District - Eleanor Roosevelt High School
    2820 Clark Avenue
    Norco,CA92860     		None School Grant will purchase equipment, furniture and supplies for a local high school's library makerspace. 5,000
    Cristo Rey Community Center
    1717 N High St
    Lansing,MI48906     		None 501(c)(3) Grant will purchase commercial-grade refrigerator for vaccine storage for nonprofit organization. 2,170
    Crossroads Community Services
    4500 S Cockrell Hill Road
    Dallas,TX75236     		None 501(c)(3) Grant will purchase food vouchers (grocery gift cards) for needy families. 20,000
    Curie High School
    4959 South Archer Avenue
    Chicago,IL60632     		None School Grant will purchase a Glow forge Plus Laser cutter and compact filter for a local high school's fab lab. 4,990
    East Central University
    1100 E 14th St
    Ada,OK74820     		None University Grant will purchase STEM kits and materials for a local University's "lending library" which benefits local schools, educators and students. 5,000
    Edmonson County Schools - Edmonson 56 Center
    100 Wildcat Way
    Brownsville,KY42210     		None School Grant will purchase 25 Chromebooks for math class. 5,000
    Education Foundation of Sarasota County Inc
    1960 Landings Blvd Suite 120
    Sarasota,FL34231     		None 501(c)(3) Grant will support their EducateSRQ Grants Program and STEM Fair/Summit. 35,000
    Ele's Place
    1145 West Oakland
    Lansing,MI48915     		None 501(c)(3) Grant will purchase books and materials as part of a 'grief toolkit' for school counselors. 1,500
    Ephrata Public Library
    550 South Reading Road
    Ephrata,PA17522     		None Library Multi-yr grant third and final installment to renovate their 10,000 square foot Exploratorium building into a Community Hub, which will centralize several community service organizations under one roof. 26,870
    Family Health Services Corporation
    794 Eastland Dr
    Twin Falls,ID83301     		None 501(c)(3) Grant will purchase pedosensor (dental x-ray machine) to help with dental diagnoses on young children. 5,000
    Feeding America Riverside and San Bernardino Counties
    2950 Jefferson Street Ste A
    Riverside,CA92504     		None 501(c)(3) Grant will purchase a ride-on pallet jack. 12,245
    Feeding America Tampa Bay Inc
    4702 Transport Drive Building 6
    Tampa,FL33605     		None 501(c)(3) Grant will purchase equipment to assist in the distribution of food. 20,000
    Feeding South Florida
    2501 SW 32 Terrace
    Pembroke Park,FL330237707     		None 501(c)(3) Grant will purchase food for distribution for a period of two weeks, in Broward and Palm Beach Counties. 14,000
    Filer School District #413 - Filer Middle School
    700B Stevens Avenue
    Filer,ID83328     		None School Grant will purchase equipment for middle school robotics team. 3,650
    Foothill Family Shelter Inc
    1501 W Ninth St Ste D
    Upland,CA91786     		None 501(c)(3) Grant will purchase materials to build a shed, as well as purchasing chairs and tables for their conducive learning space for clients. 5,000
    Gardeneers
    3414 W Roosevelt Rd
    Chicago,IL60624     		None 501(c)(3) Grant will purchase equipment and materials for a local organization to expand its gardening and entrepreneurial lessons. 5,000
    George Washington Elementary School
    3611 E 114th Street
    Chicago,IL606176830     		None School Grant will purchase robots and equipment for a local elementary that is expanding their STEM learning opportunities. 5,000
    Giant Steps Illinois
    2500 Cabot Drive
    Lisle,IL60532     		None 501(c)(3) Grant will purchase a Prowise Pro Line Interactive Flat Panel that will assist in preparing/training individuals with autism spectrum disorder for the workforce. 5,000
    Girls on the Run of Lancaster
    PO BOX 262
    Landisville,PA17538     		None 501(c)(3) Grant will purchase new laptops for local community organization. 4,800
    Glasgow Independent Schools - South Green Elementary
    711 South L Roger Wells Boulevard
    Glasgow,KY42141     		None School Grant will purchase 30 Chromebooks and charging cart. 5,000
    Glasgow Independent Schools - Glasgow Middle School
    711 South L Roger Wells Boulevard
    Glasgow,KY42141     		None School Grant will purchase 22 Chromebooks and storage cart. 5,000
    Grace and Mercy Charitable Foundation
    PO Box 2236
    Lodi,CA95241     		None 501(c)(3) Grant will purchase a refrigerated truck to transport large quantities of perishable food. 25,570
    Grimes Elementary
    5450 W 64th Place
    Chicago,IL60638     		None School Grant will purchase equipment, magazines and learning opportunities for a local elementary school. 3,970
    Gwendolyn Brooks College Preparatory Academy
    250 E 111th St
    Chicago,IL60628     		None School Grant will purchase two 3-D printers and filament for a local college prep academy. 4,980
    Harmony Community Development Corporation
    6969 Pastor Bailey Drive
    Dallas,TX75237     		None 501(c)(3) Grant will purchase iPads for therapists' use out in the field. 3,140
    Hart County Historical Society and Battlefield Preserve
    PO Box 606
    Munfordville,KY42765     		None 501(c)(3) Grant will be used to build a covered pavilion that will be placed on a nearby historic civil war battlefield. 10,000
    Hart County Schools - Cub Run Elementary
    25 Quality Street
    Munfordville,KY42765     		None School Grant will purchase 24 Chromebooks for elementary school. 5,000
    Hart County Schools - Bonnieville Elementary
    25 Quality Street
    Munfordville,KY42765     		None School Grant will purchase coding kits, sensors, math sets and an iPad. 5,000
    Hart County Schools - Hart County High School
    25 Quality Street
    Munfordville,KY42765     		None School Grant will purchase 40 graphing calculators for high school. 5,000
    Hart County Schools - Munfordville Elementary
    25 Quality Street
    Munfordville,KY42765     		None School Grant will purchase iPads and Chromebooks for special education classroom. 4,060
    Highfields Inc
    5123 Old Plank Road
    Onondaga,MI49264     		None 501(c)(3) Grant is unrestricted, given as a show of appreciation for testing the Dart Foundation's new grantee portals and applications. 2,500
    Highfields Inc
    5123 Old Plank Road
    Onondaga,MI49264     		None 501(c)(3) Multi-year conditional match associated with their Annual Fundraising Breakfast; this is the second of three installments. 25,000
    Highfields Inc
    5123 Old Plank Road
    Onondaga,MI49264     		None 501(c)(3) Grant will purchase a new air conditioning unit for the Jean Schultz Center at their Onondaga campus. 38,540
    Hillsborough County Public Schools - Brandon High School
    901 E Kennedy Blvd
    Tampa,FL33602     		None School Grant will purchase updated tables with white board tops for a local high school's media center. 4,980
    Hillsborough County Public Schools - Robinson Elementary
    901 E Kennedy Blvd
    Tampa,FL33602     		None School Grant will purchase robots, STEM kits, printer for the creation of a STEAM Lab. 5,000
    Hillsborough County Public Schools - Dover Elementary
    901 E Kennedy Blvd
    Tampa,FL33602     		None School Grant will purchase materials and supplies for the creation of a land lab "Butterfly Garden" at a local elementary school. 5,000
    Homewood Science Center
    18022 Dixie Highway
    Homewood,IL60430     		None 501(c)(3) Grant will purchase an interactive flat panel for a local science center. 2,090
    Hospice of Western Kentucky
    3419 Wathens Crossing
    Owensboro,KY42301     		None 501(c)(3) Grant will purchase three computer mother-boards for adjustable patient beds. 4,500
    Indian Prairie School District #204
    780 Shoreline Dr
    Aurora,IL60504     		None School Grant will purchase robotic kits, some software and laptops for a local school district's robotics program. 5,000
    Inspiring Tomorrow's Leaders Inc
    8828 North Stemmons Freeway Suite
    507
    Dallas,TX75247     		None 501(c)(3) Grant will purchase laptops for workforce development training in the insurance industry. 4,970
    International Neighborhood Collaborative
    7300 S Cottage Grove Ave
    Chicago,IL60619     		None 501(c)(3) Grant will provide resources and assistance to fathers in the city and suburbs. 5,000
    Kids In Distress Inc
    819 NE 26 Street
    Wilton Manors,FL33305     		None 501(c)(3) Grant will purchase age appropriate curriculum kits for a local community organization that works with children. 5,000
    Ladies of Virtue
    1245 S Michigan Suite 149
    Chicago,IL60605     		None 501(c)(3) Grant will purchase laptops and software for a local organization that introduces girls to STEM career pathways. 5,000
    Lancaster Emergency Medical Services Association
    100 East Charlotte Street
    Millersville,PA17551     		None 501(c)(3) Grant will purchase seven Pediatric Ambulance Child Restraints for ambulance vehicles. 4,770
    Lancaster General Health Foundation
    609 N Cherry St PO Box 3555
    Lancaster,PA176043555     		None 501(c)(3) Grant will be used towards the creation of a new space for the Lancaster County Children's Alliance. 25,000
    Lansing School District - Mathematics Department
    519 W Kalamazoo St
    Lansing,MI48933     		None School Grant will purchase 150 graphing calculators for use at their three high schools. 32,020
    Lansing School District 158 - Coolidge Elementary
    17845 Henry Street
    Lansing,IL60438     		None School Grant will purchase iPads, 3D printer and STEM materials for a local elementary school's media room. 4,990
    Lansing School District 158 - Oak Glen Elementary
    17845 Henry Street
    Lansing,IL60438     		None School Grant will purchase 12 LEGO MINDSTORMS EV Core sets for a local elementary school's robotics club. 4,940
    LAWRENCE HALL
    4833 N Francisco Ave
    Chicago,IL606253640     		None 501(c)(3) Grant will purchase furnishings for a community-based organization's two satellite sites. 5,000
    Lending a Helping Hand or 2 Inc
    900 Long Blvd 345
    Lansing,MI48911     		None 501(c)(3) Grant will purchase personal need/hygiene items for individuals and families in need. 5,000
    Leslie Public Schools - Leslie Middle School
    4141 Hull Road
    Leslie,MI49251     		None School Grant will purchase 3D printer kit and accessories for middle school. 5,000
    Lincoln Park Community Services
    600 W Fullerton Pkwy
    Chicago,IL60614     		None 501(c)(3) Grant will purchase bunk beds and bed-bug proof mattress covers for a local shelter. 5,000
    Lindblom Math and Science Academy
    6130 S Wolcott Ave
    Chicago,IL60636     		None School Grant will purchase tools and supplies for a local high school's robotics club. 5,000
    Little Friends Inc - Krejci Academy
    140 N Wright St
    Naperville,IL60540     		None 501(c)(3) Grant will purchase laptops for a community organization that provides educational opportunities for individuals who have autism. 2,500
    Lodi Boys and Girls Club
    275 Poplar Street
    Lodi,CA95240     		None 501(c)(3) Grant will purchase laptops, charging cart and learning programs for club members. 4,460
    Mama Ts
    PO Box 1524 222 E 12th Street
    Ada,OK74820     		None 501(c)(3) Grant will purchase materials to refurbish and repair its men's and women's bathrooms as well as upgrade its back porch. 11,000
    Manheim Township Educational Foundation - Manheim Township High School
    450A Candlewyck Rd
    Lancaster,PA17601     		None 501(c)(3) Grant will purchase 15 Sphero Bolt programmable robots for a high school library. 2,500
    Manheim Township Educational Foundation - Brecht Elementary
    450A Candlewyck Rd
    Lancaster,PA17601     		None 501(c)(3) Grant will purchase a projector and accompanying equipment for a local elementary school's use for assemblies. 1,570
    Marie Selby Botanical Gardens Inc
    1534 Mound Street
    Sarasota,FL34236     		None 501(c)(3) Multi-yr grant second of five installments to support their large capital improvement endeavor, the Master Site Plan. 70,000
    Maryland Food Bank
    2200 Halethorpe Farms Road
    Baltimore,MD212274551     		None 501(c)(3) Grant will purchase a food scale for their Eastern Shore branch (Caroline County). 8,000
    Mason Public Schools - Mason High School
    400 South Cedar
    Mason,MI48854     		None School Grant will purchase industrial-level 3D printer for high school. 4,600
    Matteson School District 162 - Indiana Elementary
    4601 Sauk Trail
    Richton Park,IL60471     		None School Grant will purchase Lego Mindstorm EV3 kits and a Makerbot 3D printer for a local elementary school's STEM lab. 4,100
    Mayors' Feed the Hungry Program Inc
    PO Box 1992
    Sarasota,FL34230     		None 501(c)(3) Grant will purchase food gift cards. This is an end of year Sarasota grant. 3,500
    McKeel Academy of Technology
    1810 W Parker St
    Lakeland,FL33815     		None School Grant will purchase GoBilda Strafer Chassis Kits and NiMH batteries for a local technology academy. 4,990
    Meals on Wheels of Lancaster
    1085-B Manheim Pike
    Lancaster,PA17601     		None 501(c)(3) Grant will purchase a Combi-Oven. 28,635
    Mercy Health Foundation Ada
    430 North Monte Vista
    Ada,OK74820     		None 501(c)(3) Grant will purchase career healthcare text books for local hospital to teach healthcare pathways education in local schools. 5,000
    Metcalfe County Schools - Metcalfe County Elementary
    109 Sartin Drive
    Edmonton,KY42129     		None School Grant will purchase sensors, STEM lesson kits and supplies for STEM club. 3,960
    Michigan State University - Science Festival
    535 Chestnut Road Room 300
    East Lansing,MI48824     		None School Grant serves as a sponsor of their Science Festival. 5,000
    Mid-Michigan Recovery Services
    913 West Holmes Rd Suite 200
    Lansing,MI48910     		None 501(c)(3) Grant will be used for operational support. 2,500
    Mindfulness Leader NFP
    3320 W Cuyler Ave
    Chicago,IL60618     		None 501(c)(3) Grant will purchase Chromebooks and a laptop for an after school program, which also offers an elective course in some local high schools. 5,000
    Mundelein High School
    1350 W Hawley St
    Mundelein,IL60060     		None School Grant will purchase many different pieces of equipment and kits to supplement a high school's robotics club as well as use in other STEM related courses. 5,000
    Near North Health Service Corporation
    1276 N Clybourn Ave
    Chicago,IL60610     		None 501(c)(3) Grant will purchase 15 tablets and 6 mobile laptop carts for a local community organization that assists individuals with applying for WIC. 4,980
    Newton County School District - Newton College and Career Academy
    PO Box 1469
    Covington,GA30014     		None School Grant will purchase a Portable Sawmill and safety gear for a College and Career Academy's Agriculture Department. 5,000
    Newton County School District - RISE Academy
    PO Box 1469
    Covington,GA30014     		None School Grant will purchase an interactive panel for a school's common area for students to use, as well as teacher lead lessons. 4,000
    Newton County School District - Cousins Middle School
    PO Box 1469
    Covington,GA30014     		None School Grant will purchase drones and Chromebooks for a local middle school's exploratory technology class. 4,990
    Newton County School District - Flint Hill Elementary
    PO Box 1469
    Covington,GA30014     		None School Grant will purchase equipment for a local elementary school's daily news show. 1,070
    Newton County School District - West Newton Elementary School
    PO Box 1469
    Covington,GA30014     		None School Grant will purchase Chromebooks and accessories for an English Language Learner classroom at a local elementary. 3,960
    Newton County School District - Liberty Middle School
    PO Box 1469
    Covington,GA30014     		None School Grant will purchase kitchen equipment for a local middle school to host events to teach families how to create and cook in the kitchen and to develop and/or nurture strong relationships while exploring healthy new foods and how to prepare them. 4,910
    North Central College
    30 N Brainard St
    Naperville,IL60540     		None School Grant will purchase two Leica EZ4 W microscopes for a local college biology program. 4,860
    North Museum Corporation
    400 College Avenue
    Lancaster,PA17603     		None 501(c)(3) Grant will purchase STEM equipment and games for a local Science and Engineering Museum's "Coding Corner" exhibit. 5,000
    Northern Illinois Food Bank
    273 Dearborn Court
    Geneva,IL60134     		None 501(c)(3) Grant will purchase food for a local food bank's backpack program. 2,500
    Oak Park Education Foundation
    260 Madison Street
    Oak Park,IL60302     		None 501(c)(3) Grant will purchase several different coding kits to be used at a local summer camp. 4,800
    Olive Crest
    515 116th Ave NE Ste 174
    Bellevue,WA98004     		None 501(c)(3) Grant will purchase furnishings for youth transitioning out of foster care. 5,000
    Owensboro Health Foundation Inc
    2211 Mayfair Avenue Suite 403
    Owensboro,KY42304     		None 501(c)(3) Grant will purchase a cooling cradle for families experiencing infant loss for hospital's fetal bereavement program. 5,000
    Owensboro Health Foundation Inc
    2211 Mayfair Avenue Suite 403
    Owensboro,KY42304     		None 501(c)(3) Grant will purchase "Healthy at Home" Care Boxes for home health patients and patients discharged from the Owensboro Health Regional Hospital. 15,000
    Owensboro Public Schools - Sutton Elementary
    450 Griffith Avenue
    Owensboro,KY42301     		None School Grant will purchase robotics and coding kits for library Makerspace as well as equipment and gardening supplies for outdoor garden. 5,000
    Owensboro Public Schools - Owensboro High School
    450 Griffith Avenue
    Owensboro,KY42301     		None School Grant will purchase manikins and human eye model for biomedical classes. 4,990
    PADS Lake County Inc
    1800 Grand Ave
    Waukegan,IL60085     		None 501(c)(3) Grant will purchase 50 1-person waterproof tents, sleeping bags, waterproof backpacks, and supplies for their unsheltered population; and one iPad for staff to work remotely in the community. 9,700
    Pelican Harbor Seabird Station Inc
    1279 NE 79th Street Causeway
    Miami,FL33138     		None 501(c)(3) Grant will purchase equipment to assist in the rehabilitation of wildlife and seabirds, as well as increase educational outreach. 5,000
    Piedmont Healthcare Foundation - Piedmont Rockdale Hospital
    2001 Peachtree Road NE Suite 400
    Atlanta,GA30309     		None 501(c)(3) Grant will purchase two Sara Stedy Lifts for a local hospital. 5,000
    Polaris Charter Academy
    620 North Sawyer
    Chicago,IL60624     		None School Grant will purchase 100 Chromebooks, one iMac desktop computer and a Google Chrome Management Console License-Education. 23,160
    Posen-Robbins School District 1435 - Turner Elementary
    14011 Harrison Ave
    Posen,IL60469     		None School Grant will purchase equipment and materials for a pre-K - Kindergarten STEM program at a local elementary school. 3,090
    Potter Park Zoological Society
    1301 S Pennsylvania Avenue
    Lansing,MI48912     		None 501(c)(3) Grant will purchase new doors and accessories for zoo's educational classroom. 4,650
    Project Syncere
    9012 S Stony Island Ave
    Chicago,IL60617     		None 501(c)(3) Grant will purchase a 3D laser scanner, printer and work bench tables for a summer apprenticeship program. 5,000
    Public Action to Deliver Shelter Inc
    659 South River Street
    Aurora,IL60506     		None 501(c)(3) Grant will purchase a 3 door refrigerator for a local non-profit organization that assists those in need. 5,000
    Public Action to Deliver Shelter Inc
    659 South River Street
    Aurora,IL60506     		None 501(c)(3) Grant will purchase food, food supplies, PPE, cleaning supplies, and clothing for their clients. 15,000
    Quitman School District - Quitman Junior High
    104 East Franklin Street
    Quitman,MS39355     		None School Grant will purchase VexIQ robotics kits. 4,750
    Quitman School District - Quitman High School
    104 East Franklin Street
    Quitman,MS39355     		None School Grant will purchase graphing calculators for high school. 5,000
    Quitman School District
    104 East Franklin Street
    Quitman,MS39355     		None School Grant will purchase vision screening equipment for school district. 3,900
    Randolph County Family Crisis Center Inc
    PO BOX 2161
    Asheboro,NC27204     		None 501(c)(3) Grant will cover the costs of installing privacy doors and constructing a privacy wall. 5,000
    Randolph County Schools - Providence Grove High School
    2222-C South Fayetteville Street
    Asheboro,NC27205     		None School Grant will purchase 12 Chromebooks for local high school. 5,000
    Randolph County Schools - Eastern Randolph High School
    2222-C South Fayetteville Street
    Asheboro,NC27205     		None School Grant will purchase 12 Chromebooks for local high school. 5,000
    Randolph County Schools - Randleman Middle School
    2222-C South Fayetteville Street
    Asheboro,NC27205     		None School Grant will purchase 11 Chromebooks and 3 document cameras. 4,950
    Riverside Unified School District - Mountain View Elementary
    3380 14th Street
    Riverside,CA92501     		None School Grant will purchase Kibo kits and iPads for a local elementary school. 4,750
    Riverside Unified School District - Monroe Elementary
    3380 14th Street
    Riverside,CA92501     		None School Grant will purchase 25 Chromebooks for a local elementary. 4,960
    Riverside Unified School District - Tomas Rivera Elementary
    3380 14th Street
    Riverside,CA92501     		None School Grant will purchase LEGO We Do 2.0 kits for a local elementary. 3,700
    Rochester School District No 401 - Ground Mound Elementary
    10140 Hwy 12 SW
    Rochester,WA98579     		None School Grant will purchase Ozobots kits for a local elementary school. 3,880
    RUSH Ministries Inc
    109 N Center
    Thomaston,GA30286     		None 501(c)(3) Grant will purchase food and hygiene items for local needy families. 10,000
    Salvation Army - Sarasota
    PO Box 2792
    Sarasota,FL34230     		None 501(c)(3) Grant is for general operations. This is a end of year Sarasota grant. 3,500
    Sarasota County School Board
    1 Python Path
    Osprey,FL34229     		None School Grant will purchase equipment and supplies for a local high school to build a robot for competition. 3,930
    School District of Lancaster - Reynolds Middle School
    251 S Prince Street
    Lancaster,PA17603     		None School Grant will purchase two Sphero Bolt Powerpack Kits for a local middle school. 5,000
    School District of Lancaster - Lincoln Middle School
    251 S Prince Street
    Lancaster,PA17603     		None School Grant will purchase two Sphero Bolt Powerpack Kits for a local middle school. 5,000
    School District of Lancaster - Wheatland Middle School
    251 S Prince Street
    Lancaster,PA17603     		None School Grant will purchase two Sphero Bolt Powerpack Kits for a local middle school. 5,000
    School District of Lancaster - Hand Middle School
    251 S Prince Street
    Lancaster,PA17603     		None School Grant will purchase two Sphero Bolt Powerpack Kits for a local middle school. 5,000
    School District of Lancaster - Martin School
    251 S Prince Street
    Lancaster,PA17603     		None School Grant will purchase two Sphero Bolt Powerpack Kits for a local middle school. 5,000
    Smoke Rise Elementary
    1991 Silver Hill Rd
    Stone Mountain,GA30087     		None School Grant will purchase virtual reality headsets and EV3 robot/expansion set. 3,590
    Social Circle City Schools - Social Circle Elementary
    147 Alcova Drive
    Social Circle,GA30025     		None School Grant will purchase a variety of STEM related books for a local elementary school's library. 2,550
    Social Circle City Schools - Social Circle Primary School
    147 Alcova Drive
    Social Circle,GA30025     		None School Grant will purchase STEAM carts along with math and science supplies for some local kindergarten classrooms. 2,250
    South Central Kentucky Kids on the Block
    958 Collette Avenue Suite 100
    Bowling Green,KY42101     		None 501(c)(3) Grant will purchase laptop and telephone system for nonprofit office, as well as two replacement puppets for their educational performances. 4,920
    South Sound YMCA
    2102 Carriage Dr SW K
    Olympia,WA98502     		None 501(c)(3) Grant will provide financial assistance for childcare programs. 2,750
    Southern Crescent Technical College Foundation Inc
    501 Varsity Road
    Griffin,GA30223     		None 501(c)(3) Grant will purchase 10 new computers and software to update multiple pieces of equipment and trainers located in their Mechatronics Lab. 14,560
    Sparrow Foundation
    1322 E Michigan Ave Suite 204
    Lansing,MI48912     		None 501(c)(3) Grant will purchase telehealth equipment for patient use at Sparrow Hospital. 255,000
    Stockbridge Community Schools - Stockbridge High School
    305 W Elizabeth St
    Stockbridge,MI49285     		None School Grant will purchase 3D printer and filament. 2,000
    Stockton Unified School District - Merlo Institute of Environmental Technol
    701 N Madison St
    Stockton,CA95202     		None School Grant will purchase wind turbines, solar panels and other equipment for a green energy lab. 4,020
    Tampa Metropolitan Area YMCA - Plant City YMCA
    1507 YMCA Place
    Plant City,FL33563     		None 501(c)(3) Grant will purchase a shade structure for the pool deck of a local YMCA. 2,080
    Thaddeus Stevens Foundation
    750 E King St
    Lancaster,PA17602     		None 501(c)(3) Grant will purchase two PLCs and supplies for an Electrical Technology program. 5,000
    The Allendale Association
    Grand Avenue and Offield Drive PO
    Box 1088
    Lake Villa,IL60046     		None 501(c)(3) Grant will purchase materials for students to create a drying kiln, which will be used in their woodworking class. 2,140
    The Davies Project for Mid-Michigan Children
    230 Bingham Street Suite 100
    Lansing,MI48912     		None 501(c)(3) Grant will purchase upgraded communication tools. 5,000
    The Edible Classroom
    54 Penn Street
    Washington Boro,PA17582     		None 501(c)(3) Grant will purchase cooking equipment and utensils for a mobile edible classroom which teaches healthy lifestyles. 2,500
    The Night Ministry
    1735 North Ashland Avenue Ste 2000
    Chicago,IL60622     		None 501(c)(3) Grant will purchase a commercial refrigerator for a local organization's homeless shelter. 5,000
    Thomaston Upson Christmas Kitchen Inc
    514 Eastside Drive
    Thomaston,GA30286     		None 501(c)(3) Grant will purchase food for the needy. 2,500
    Thurston County Food Bank
    220 Thurston Ave NE
    Olympia,WA98501     		None 501(c)(3) Grant will purchase an electric reconditioned walkie-stacker (forklift type device). 18,225
    Twin Falls Senior Citizen's Federation Inc
    PO Box 23
    Twin Falls,ID83303     		None 501(c)(3) Grant will purchase a 6x8x8 walk-in freezer to provide storage of prepared frozen meals for their Meals on Wheels program. 25,000
    United Disabilities Services Foundation
    2270 Erin Court
    Lancaster,PA17601     		None 501(c)(3) Grant will purchase iPads, covers and applications for a community organization which assists individuals with disabilities. 3,000
    Urbana Neighborhood Connections Center
    1401 East Main Street
    Urbana,IL61802     		None 501(c)(3) Grant will purchase eight recreation room tabletop games for a local youth organization. 5,000
    Urbana School District 116 - Wiley Elementary School
    1201 S Vine Street
    Urbana,IL61801     		None School Grant will purchase integrated technology board and stand for classroom use. 4,610
    Vanoss Public Schools - Vanoss High School
    4665 CR 1555
    Ada,OK74820     		None School Grant will purchase Chromebooks for a local high school's science class. 5,000
    Volunteers Of America of Illinois
    47 W Polk Street Suite 250
    Chicago,IL60605     		None 501(c)(3) Grant will purchase virtual reality headsets for a local organization's after-school program. 4,790
    Waverly Community Schools - Winans Elementary School
    515 Snow Road
    Lansing,MI48917     		None School Grant will purchase video camera and related equipment for the production of school announcements. 1,160
    Waxahachie Independent School District - Waxahachie High School
    411 N Gibson Street
    Waxahachie,TX75165     		None School Grant will purchase 10 graphing calculators for high school. 3,540
    Wayne County School District - Buckatunna School
    810 Chickasawhay St
    Waynesboro,MS39367     		None School Grant will purchase 25 Chromebooks and Chromebook cart for third grade classroom. 5,000
    Wayne County School District - Wayne County Alternative School
    810 Chickasawhay St
    Waynesboro,MS39367     		None School Grant will purchase Chromebooks and accessories for alternative school. 2,700
    West Aurora School District #129 - Schneider Elementary School
    1550 Deerpath Road
    Aurora,IL60506     		None School Grant will purchase robotic kits for a local elementary. 4,920
    WILDSIDE Rehabilitation and Education Center
    8301 Houston Rd
    Eaton Rapids,MI48827     		None 501(c)(3) Grant will be used for constructing a treatment building where injured, ill and orphaned wildlife will be cared for. 5,000
    William H Seward Communication Arts Academy
    4600 S Hermitage Ave
    Chicago,IL60609     		None School Grant will purchase several STEM Kits for a local elementary who is expanding their LEGO Robotics Club. 4,440
    WLOC Clothes for Kids Inc
    PO Box 98
    Horse Cave,KY42749     		None 501(c)(3) Grant will provide funding for new clothing for underprivileged children in the local geographic area. 5,000
    Total .................................bullet 3a 1,660,512
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 1,817  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,817 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,817
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


    		 Phone no.
    Form 990-PF (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description