Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE MOSAIC FOUNDATION
(OF R & P HEYDON)
Number and street (or P.O. box number if mail is not delivered to street address)324 E WASHINGTON STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ANN ARBOR, MI48104
A Employer identification number

38-2910797
B Telephone number (see instructions)

(734) 747-7070
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$2,478,992J 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) 100,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,815 1,815  
4 Dividends and interest from securities... 11,769 11,769  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,125
b Gross sales price for all assets on line 6a 3,125
7 Capital gain net income (from Part IV, line 2)... 3,125
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 299,179 299,179  
12 Total. Add lines 1 through 11........ 415,888 315,888  
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)....... Click to see attachment 14,115 7,058   7,058
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 20,379 0   12,379
19 Depreciation (attach schedule) and depletion... Click to see attachment 34,885 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 51,491 10,432   41,059
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 120,870 17,490   60,496
25 Contributions, gifts, grants paid....... 184,600 184,600
26 Total expenses and disbursements. Add lines 24 and 25 305,470 17,490   245,096
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 110,418
b Net investment income (if negative, enter -0-) 298,398
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......... 756,928 895,509 895,509
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)....... 125,568 Click to see attachment125,568 253,538
c Investments—corporate bonds (attach schedule)....... 91,064 Click to see attachment91,064 96,300
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,366,622
Less: accumulated depreciation (attach schedule) bullet223,810 1,169,885 Click to see attachment1,142,812 1,142,812
15 Other assets (describe bullet) Click to see attachment91,925 Click to see attachment90,833 Click to see attachment90,833
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,235,370 2,345,786 2,478,992
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........ 2,235,370 2,345,786
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 2,235,370 2,345,786
30 Total liabilities and net assets/fund balances (see instructions). 2,235,370 2,345,786
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,235,370
2
Enter amount from Part I, line 27a .....................
2
110,418
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,345,788
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,345,786
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 SOCORRO EXPLORATION P   2020-09-29
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 3,125     3,125
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       3,125
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 3,125
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 4,148
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 4,148
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 4,148
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 9,984
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 9,984
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 5,836
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet5,836 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 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
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    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 ofbulletPETER N HEYDON Telephone no.bullet (734) 663-1619

    Located atbullet324 E WASHINGTONANN ARBORMI ZIP+4bullet48104
    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
     
     
    ........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
    PETER N HEYDON DIRECTOR
    0.00     		0 0 0
    324 E WASHINGTON STREET
    ANN ARBOR,MI48104
    MARIE R DEVENEY DIRECTOR
    0.00     		0 0 0
    324 E WASHINGTON STREET
    ANN ARBOR,MI48104
    C WENDELL DUNBAR DIRECTOR
    0.00     		0 0 0
    324 E WASHINGTON STREET
    ANN ARBOR,MI48104
    RICHARD HANDELMAN DIRECTOR
    0.00     		0 0 0
    324 E WASHINGTON STREET
    ANN ARBOR,MI48104
    C ALLAN HEYDON DIRECTOR
    0.00     		0 0 0
    324 E WASHINGTON STREET
    ANN ARBOR,MI48104
    SCOTT N HEYDON DIRECTOR
    0.00     		0 0 0
    324 E WASHINGTON STREET
    ANN ARBOR,MI48104
    SARAH SCHRIBER DIRECTOR
    0.00     		0 0 0
    324 E WASHINGTON STREET
    ANN ARBOR,MI48104
    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
    367,836
    b
    Average of monthly cash balances.......................
    1b
    816,242
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,233,645
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,417,723
    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
    2,417,723
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    36,266
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,381,457
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    119,073
    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
    119,073
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    4,148
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,148
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    114,925
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    114,925
    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
    114,925
    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
    245,096
    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
    7,812
    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
    252,908
    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
    252,908
    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 7 114,925
    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...... 596,198
    b From 2016...... 307,253
    c From 2017...... 577,946
    d From 2018...... 558,224
    e From 2019...... 534,126
    fTotal of lines 3a through e........ 2,573,747
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 252,908
    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..... 114,925
    e Remaining amount distributed out of corpus 137,983
    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 2,711,730
    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) .......     		100,000
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		496,198
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		2,115,532
    10 Analysis of line 9:
    a Excess from 2016.... 307,253
    b Excess from 2017.... 577,946
    c Excess from 2018.... 558,224
    d Excess from 2019.... 534,126
    e Excess from 2020.... 137,983
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    BOY SCOUTS TROOP #141
    2421 SOUTH FLAGLER DRIVE
    WEST PALM BEACH,FL33401     		  PC SUPPORT EDUCATION 1,000
    THE EDIBLE SCHOOLYARD PROJECT
    1517 SHATTUCK AVENUE
    BERKELEY,CA94709     		  PC SUPPORT EDUCATION 1,000
    GIRLS GROUP
    2531 JACKSON AVENUE 188
    ANN ARBOR,MI48103     		  PC SUPPORT EDUCATION 100
    GREEN HILLS SCHOOL
    850 GREENHILLS DRIVE
    ANN ARBOR,MI48105     		  PC SUPPORT EDUCATION 1,000
    PRINCETON UNIVERSITY ANNUAL GIVING
    330 ALEXANDER STREET
    PRINCETON,NJ08540     		  PC SUPPORT EDUCATION 3,500
    PRINCETON UNIVERSITY CLASS OF 1962 SCHOLARSHIP FUND
    100 OVERLOOK CENTER SUITE 300
    PRINCETON,NJ08540     		  PC SUPPORT EDUCATION 1,000
    RARE BOOK SCHOOL
    114 ALDERMAN LIBRARY UNIVERSITY OF
    VIRGINIA
    CHARLOTTESVILLE,VA22904     		  PC SUPPORT EDUCATION 100
    SOUTH PLAINS COLLEGE FOUNDATION
    1401 SOUTH COLLEGE AVENUE
    LEVELLAND,TX79336     		  PC SUPPORT EDUCATION 1,250
    UNITED NEGRO COLLEGE FUND
    1805 7TH STREET NW
    WASHINGTON,DC20001     		  PC SUPPORT EDUCATION 1,500
    AFRICAN WILDLIFE FOUNDATION
    1100 NEW JERSEY AVENUE SE SUITE 900
    WASHINGTON,DC20003     		  PC SUPPORT ANIMAL WELFARE 1,000
    BIRD CENTER OF WASHTENAW COUNTY
    POST OFFICE BOX 3718
    ANN ARBOR,MI48106     		  PC SUPPORT ANIMAL WELFARE 250
    GREAT LAKES RABBIT SANCTUARY
    POST OFFICE BOX 7
    WHITTAKER,MI48190     		  PC SUPPORT ANIMAL WELFARE 100
    HUMANE SOCIETY OF HURON VALLEY
    3100 CHERRY HILL ROAD
    ANN ARBOR,MI48105     		  PC SUPPORT ANIMAL WELFARE 1,000
    MICHIGAN STATE UNIVERSITY VETERINARY MEDICINE
    736 WILSON ROAD ROOM D202
    EAST LANSING,MI48824     		  PC SUPPORT ANIMAL WELFARE 1,500
    PAWS CHICAGO
    1997 NORTH CLYBOURN AVENUE
    CHICAGO,IL60614     		  PC SUPPORT ANIMAL WELFARE 1,000
    PEGGY ADAMS ANIMAL RESCUE LEAGUE
    3200 NORTH MILITARY TRAIL
    WEST PALM BEACH,FL33409     		  PC SUPPORT ANIMAL WELFARE 1,000
    TURNING POINT DONKEY RESCUE
    POST OFFICE BOX 1338
    MERRIFIELD,VA22116     		  PC SUPPORT ANIMAL WELFARE 250
    AUSSIE RESCUE AND PLACEMENT HELPLINE
    POST OFFICE BOX 911654
    SAINT GEORGE,UT84791     		  PC SUPPORT ANIMAL WELFARE 100
    AMERICAN CIVIL LIBERTIES OF MICHIGAN
    2966 WOODWARD AVENUE
    DETROIT,MI48201     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 250
    AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE
    1310 L STREET NW SUITE 200
    WASHINGTON,DC20005     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 250
    AMNESTY INTERNATIONAL USA
    311 WEST 43RD STREET 7TH FLOOR
    NEW YORK,NY10036     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 250
    THE BREAKFAST PROGRAM AT SAINT ANDREW'S
    306 NORTH DIVISION STREET
    ANN ARBOR,MI48104     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 500
    DETROIT HORSE POWER
    2470 COLLINGWOOD SUITE 314
    DETROIT,MI48206     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 1,500
    FALLEN HEROES PROJECT
    7106 175TH PLACE SW
    EDMONDS,WA98026     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 250
    THE FOOD GATHERERS INCORPORATED
    POST OFFICE BOX 131037
    ANN ARBOR,MI48113     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 16,000
    HIGHTOWER LOWDOWN
    POST OFFICE BOX 3109
    LANGHORNE,PA19047     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 100
    INTERNATIONAL RESCUE COMMITTEE
    122 EAST 42ND STREET
    NEW YORK,NY10168     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 1,000
    JIM TOY COMMUNITY CENTER
    POST OFFICE BOX 1152
    ANN ARBOR,MI48106     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 1,000
    PEACE NEIGHBORHOOD CENTER
    1111 NORTH MAPLE ROAD
    ANN ARBOR,MI48103     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 2,000
    RAINBOW TRUST CHILDREN'S CHARITY
    CASSINI COURT RANDALLS WAY
    LEATHERHEAD,SURREYKT22 7TW
    UK     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 1,250
    SHELTER ASSOCIATION OF WASHTENAW COUNTY
    312 WEST HURON STREET
    ANN ARBOR,MI48103     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 1,000
    SOSCOMMUNITY SERVICES
    101 SOUTH HURON STREET
    YPSILANTI,MI48197     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 3,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVENUE
    MONTGOMERY,AL36104     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 1,000
    UNIVERSITY OF MICHIGAN RESIDENTIAL COLLEGE
    701 EAST UNIVERSITY AVENUE
    ANN ARBOR,MI48109     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 1,000
    WASHTENAW CAMP PLACEMENT ASSOCIATION
    3135 SOUTH STATE STREET SUITE 350-D
    ANN ARBOR,MI48108     		  PC SUPPORT ADVANCEMENT OF SOCIAL JUSTICE 1,000
    EASTERN MICHIGAN UNIVERSITY WEMU PUBLIC RADIO
    POST OFFICE BOX 980350
    YPSILANTI,MI48198     		  PC SUPPORT PUBLIC RADIO 15,500
    INTERLOCHEN PUBLIC RADIO
    POST OFFICE BOX 199
    INTERLOCHEN,MI49643     		  PC SUPPORT PUBLIC RADIO 1,000
    INTERNATIONAL CENTER FOR JOURNALISTS
    2000 M STREET NW SUITE 250
    WASHINGTON,DC20036     		  PC SUPPORT PUBLIC RADIO 1,000
    MICHIGAN STATE UNIVERSITY WKAR
    404 WILSON ROAD ROOM 212
    EAST LANSING,MI48824     		  PC SUPPORT PUBLIC RADIO 1,500
    NATIONAL PUBLIC RADIO FOUNDATION
    1111 NORTH CAPITOL STREET N E
    WASHINGTON,DC20002     		  PC SUPPORT PUBLIC RADIO 5,000
    STORYCORPS
    80 HANSON PLACE 2ND FLOOR
    BROOKLYN,NY11217     		  PC SUPPORT PUBLIC RADIO 500
    WGTE TOLEDO PUBLIC RADIO
    1270 SOUTH DETROIT AVENUE PO BOX 30
    TOLEDO,OH43614     		  PC SUPPORT PUBLIC RADIO 2,500
    WQCS PUBLIC RADIO IN FORT PIERCE
    3209 VIRGINIA AVENUE
    FORT PIERCE,FL34981     		  PC SUPPORT PUBLIC RADIO 1,000
    WRCJ DETROIT SCHOOLS PUBLIC RADIO
    1 CLOVER COURT
    WIXOM,MI48393     		  PC SUPPORT PUBLIC RADIO 1,750
    AMELIA ISLAND CONCOURS D'ELEGANCE FOUNDATION
    3016 MERCURY ROAD SOUTH
    JACKSONVILLE,FL32207     		  PC SUPPORT AUTOMOBILE CHARITIES 1,000
    CLASSIC CAR CLUB OF AMERICA
    6865 WEST HICKORY ROAD
    HICKORY COMERS,MI49060     		  PC SUPPORT AUTOMOBILE CHARITIES 6,000
    CONCOURS D'ELEGANCE OF AMERICA MUSEUM
    1728 MAPLELAWN DRIVE
    TROY,MI48084     		  PC SUPPORT AUTOMOBILE CHARITIES 5,000
    THE HENRY FORD
    20900 OAKWOOD BOULEVARD
    DEARBORN,MI48124     		  PC SUPPORT AUTOMOBILE CHARITIES 5,000
    MODEL A FORD FOUNDATION
    POST OFFICE BOX 28
    PEOTONE,IL60468     		  PC SUPPORT AUTOMOBILE CHARITIES 500
    PEBBLE BEACH COMPANY FOUNDATION
    POST OFFICE BOX 1767
    PEBBLE BEACH,CA93953     		  PC SUPPORT AUTOMOBILE CHARITIES 5,000
    YPSILANTI AUTOMOTIVE HERITAGE MUSEUM
    100 EAST CROSS STREET
    YPSILANTI,MI48198     		  PC SUPPORT AUTOMOBILE CHARITIES 1,000
    ALZHEIMER'S DRUG DISCOVERY FOUNDATION
    57 WEST 57TH STREET SUITE 904
    NEW YORK,NY10019     		  PC SUPPORT HEALTH BETTERMENT 500
    THE CORNER HEALTH CENTER
    47 NORTH HURON STREET
    YPSILANTI,MI48197     		  PC SUPPORT HEALTH BETTERMENT 1,000
    DOCTORS WITHOUT BORDERS
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		  PC SUPPORT HEALTH BETTERMENT 1,500
    MARY OBOLENSKY LEUKEMIA FOUNDATION
    1400 ALABAMA AVENUE SUITE 9
    WEST PALM BEACH,FL33401     		  PC SUPPORT HEALTH BETTERMENT 1,000
    PACKARD HEALTH
    3174 PACKARD ROAD
    ANN ARBOR,MI48108     		  PC SUPPORT HEALTH BETTERMENT 1,000
    PLANNED PARENTHOOD OF MICHIGAN
    POST OFFICE BOX 3673
    ANN ARBOR,MI48106     		  PC SUPPORT HEALTH BETTERMENT 3,000
    TRUSTBRIDGE HOSPICE FOUNDATION
    5300 EAST AVENUE
    WEST PALM BEACH,FL33407     		  PC SUPPORT HEALTH BETTERMENT 1,000
    UNIVERSITY OF MICHIGAN HEALTH SYSTEM RESEARCH TRAINING REWARD
    1500 EAST MEDICAL CENTER DRIVE SPC
    5276
    ANN ARBOR,MI48109     		  PC SUPPORT HEALTH BETTERMENT 5,000
    LEGACY LAND CONSERVANCY
    6276 JACKSON ROAD SUITE G
    ANN ARBOR,MI48103     		  PC SUPPORT HISTORIC AND LAND PRESERVATION 1,000
    NATIONAL TRUST FOR HISTORIC PRESERVATION
    2600 VIRGINIA AVENUE NW SUITE 1100
    WASHINGTON,DC20037     		  PC SUPPORT HISTORIC AND LAND PRESERVATION 100
    THE NATURE CONSERVANCY OF MICHIGAN
    101 EAST CESAR E CHAVEZ AVENUE
    LANSING,MI48906     		  PC SUPPORT HISTORIC AND LAND PRESERVATION 1,000
    PRESERVATION FOUNDATION OF PALM BEACH
    311 PERUVIAN AVENUE
    PALM BEACH,FL33480     		  PC SUPPORT HISTORIC AND LAND PRESERVATION 13,000
    CAPROCK CULTURAL ASSOCIATION
    109 NORTH AVENUE N POST OFFICE BOX
    37
    POST,TX79356     		  PC SUPPORT CULTURAL ENRICHMENT 1,250
    CULTURAL COUNCIL OF PALM BEACH COUNTY
    601 LAKE AVENUE
    LAKE WORTH,FL33460     		  PC SUPPORT CULTURAL ENRICHMENT 100
    THE LOTOS FOUNDATION
    5 EAST 66TH STREET
    NEW YORK,NY10065     		  PC SUPPORT CULTURAL ENRICHMENT 1,000
    PALM BEACH CIVIC ASSOCIATION
    139 NORTH COUNTY ROAD SUITE 33
    PALM BEACH,FL33480     		  PC SUPPORT CULTURAL ENRICHMENT 500
    THE PALM BEACH SYMPHONY
    400 HIBISCUS STREET SUITE 100
    WEST PALM BEACH,FL33401     		  PC SUPPORT CULTURAL ENRICHMENT 1,500
    THE STECHER AND HOROWITZ FOUNDATION
    119 WEST 57TH STREET SUITE 1401
    NEW YORK,NY10019     		  PC SUPPORT CULTURAL ENRICHMENT 250
    UNITED STATES EQUESTRIAN TEAM FOUNDATION
    1040 POTTERSVILLE ROAD POST OFFICE
    BOX 355
    GLADSTONE,NJ07934     		  PC SUPPORT CULTURAL ENRICHMENT 2,500
    UNIVERSITY OF MICHIGAN UNIVERSITY MUSICAL SOCIETY
    881 NORTH UNIVERSITY AVENUE
    ANN ARBOR,MI48109     		  PC SUPPORT CULTURAL ENRICHMENT 5,000
    WALLACE THEATRE
    823 HOUSTON STREET
    LEVELLAND,TX79336     		  PC SUPPORT CULTURAL ENRICHMENT 1,250
    AFRICAN AMERICAN CULTURAL AND HISTORIC MUSEUM OF WASHTENAW COUNTY
    POST OFFICE BOX 130724
    ANN ARBOR,MI48113     		  PC SUPPORT MUSEUMS 500
    AMERICAN FRIENDS OF MUSEE DORSAY
    POST OFFICE BOX 4233
    NEW YORK,NY10163     		  PC SUPPORT MUSEUMS 2,500
    AMERICAN TRUST FOR THE BRITISH LIBRARY
    562 SAINT MARKS AVENUE
    BROOKLYN,NY11216     		  PC SUPPORT MUSEUMS 5,000
    THE ARTS ALLIANCE
    1100 NORTH MAIN STREET SUITE A
    ANN ARBOR,MI48104     		  PC SUPPORT MUSEUMS 1,000
    THE FOLGER SHAKESPEARE LIBRARY
    201 EAST CAPITOL STREET SE
    WASHINGTON,DC20003     		  PC SUPPORT MUSEUMS 10,000
    THE FRICK COLLECTION
    1 EAST 70TH STREET
    NEW YORK,NY10021     		  PC SUPPORT MUSEUMS 3,000
    FRIENDS OF BELMONT
    224 WASHINGTON STREET
    FREDERICKSBURG,VA22405     		  PC SUPPORT MUSEUMS 500
    GARZA COUNTY HISTORICAL MUSEUM
    119 NORTH AVENUE N
    POST,TX79356     		  PC SUPPORT MUSEUMS 2,000
    THE GROLIER CLUB NYC
    47 EAST 60TH STREET
    NEW YORK,NY10022     		  PC SUPPORT MUSEUMS 500
    KING BARN DAIRY MOOSEUM
    18028 CENTRAL PARK CIRCLE POST
    OFFICE BOX 76
    BOYDS,MD20841     		  PC SUPPORT MUSEUMS 500
    SHIAWASSEE ARTS CENTER
    206 CURWOOD CASTLE DRIVE
    OWOSSO,MI48867     		  PC SUPPORT MUSEUMS 500
    THE SOCIETY OF THE FOUR ARTS
    100 FOUR ARTS PLAZA
    PALM BEACH,FL33480     		  PC SUPPORT MUSEUMS 14,900
    Total .................................bullet 3a 184,600
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........     		    14 1,815  
    4 Dividends and interest from securities....     14 11,769  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16    
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15 299,179  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 3,125  
    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).. 0 315,888 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    315,888
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    THE MOSAIC FOUNDATION
    (OF R & P HEYDON)
    Employer identification number

    38-2910797
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE MOSAIC FOUNDATION
    (OF R & P HEYDON)         		Employer identification number
    38-2910797
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    PETER HEYDON
    324 E WASHINGTON STREET
     
    ANN ARBOR, MI48104

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    THE MOSAIC FOUNDATION
    (OF R & P HEYDON)         		Employer identification number

    38-2910797
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    THE MOSAIC FOUNDATION
    (OF R & P HEYDON)         		Employer identification number

    38-2910797
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 14,115 7,058   7,058

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FURNITURE & EQUIPMENT 2000 ADDITIONS 2000-12-31 4,802 4,802 200DB 7.000000000000 0 0    
    FURNITURE & EQUIPMENT 2001 ADDITIONS 2001-12-31 1,994 1,994 200DB 7.000000000000 0 0    
    FURNITURE & EQUIPMENT 2002 ADDITIONS 2002-12-31 831 831 200DB 7.000000000000 0 0    
    FURNITURE & EQUIPMENT 2005 ADDITIONS 2005-12-31 4,928 4,928 200DB 7.000000000000 0 0    
    FURNITURE & EQUIPMENT 2006 ADDITIONS 2006-12-31 249 249 200DB 7.000000000000 0 0    
    FURNITURE & EQUIPMENT 2010 ADDITIONS 2010-06-30 9,870 9,870 200DB 7.000000000000 0 0    
    BUILDING 1528 PONTIAC TRAIL 2007-01-01 153,397 49,854 SL 40.000000000000 3,835 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2007 2007-01-01 4,190 1,363 SL 40.000000000000 105 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2008 2008-01-01 34,870 10,462 SL 40.000000000000 872 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2009 2009-01-01 43,391 11,934 SL 40.000000000000 1,085 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2010 2010-01-01 20,425 5,108 SL 40.000000000000 511 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2011 2011-01-01 4,170 937 SL 40.000000000000 104 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2012 2012-01-01 9,888 1,977 SL 40.000000000000 247 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2013 2013-01-01 67,275 11,774 SL 40.000000000000 1,682 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2014 2014-01-01 10,175 1,524 SL 40.000000000000 254 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2015 2015-12-31 91,941 9,196 SL 40.000000000000 2,299 0    
    ELECTRIC METER 2016-01-06 4,994 1,717 200DB 7.000000000000 223 0    
    BUILDING 1528 PONTIAC TRAIL 2016 2016-12-31 4,490 336 SL 40.000000000000 112 0    
    ELEVATOR 2017-12-31 40,000   150DB 15.000000000000 0 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2017 2017-12-31 180,733 9,036 SL 40.000000000000 4,518 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2018 2018-12-31 341,426 8,536 SL 40.000000000000 8,536 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2019 2019-12-31 324,771   SL 40.000000000000 8,119 0    
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2020 2020-12-31 5,429   SL 40.000000000000 0 0    
    TREES & SHRUBS 2020-12-31 2,383   150DB 15.000000000000 2,383 0    

    TY 2020 GeneralExplanationAttachment
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Identifier Return Reference Explanation
    STMT FOR CODE SEC. 170(B)(1)(F)(II) CONDUIT FOUNDATION PART XIII LINE 7 THE MOSAIC FOUNDATION (OF R. & P. HEYDON)EIN: 382910797STATEMENT FOR CODE SEC. 170(B)(1)(F)(II) CONDUIT FOUNDATION12/31/2020A PRIVATE FOUNDATION THAT, NOT LATER THAN THE 15TH DAY OF THE THIRD MONTH AFTER THE END OF ITS TAX YEAR IN WHICH CONTRIBUTIONS ARE RECEIVED, MAKES QUALIFYING DISTRIBUTIONS EQUAL TO 100% OF CONTRIBUTIONS RECEIVED QUALIFIES AS A 60% CHARITY.QUALIFYING DISTRIBUTIONS DURING THE TAX YEAR 252,908 LESS UNDISTRIBUTED INCOME OF PRIOR YEAR 0 LESS INCOME DISTRIBUTABLE AMOUNT 115,612 OUT OF CORPUS (PART XIII LINE 4E) 137,296 CONTRIBUTIONS RECEIVED (PART I LINE 1) 100,000 AMOUNTS TREATED AS DISTRIBUTIONS OUT OF CORPUSTO SATISFY REQUIREMENTS IMPOSED BY SECTION 170(B)(1)(F) 100,000 PART XIII LINE 7SINCE THE FOUNDATION MADE QUALIFYING DISTRIBUTIONS, NET OF APPLICABLE UNDISTRIBUTED INCOMEFOR THE CURRENT AND PRIOR YEAR, OF MORE THAN $100,000 NOT LATER THAN THE 15TH DAY OF THE THIRD MONTHAFTER THE END OF ITS TAX YEAR, IT THEREFORE QUALIFIES AS A CONDUIT FOUNDATION 60% CHARITY.BASED ON THE ABOVE, THE MOSAIC FOUNDATION (OF R. & P. HEYDON) IS A CONDUIT FOUNDATIONUNDER IRC CODE SEC. 170(B)(1)(F)(II) FOR ITS TAX YEAR ENDED 12/31/20.

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Name of Bond End of Year Book Value End of Year Fair Market Value
    TIAA-CREF HIGH YIELD BOND 91,064 96,300

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GRIEF BROS CORP 7,375 24,190
    LEDYARD NB 92,450 137,625
    AGILYSYS 22,680 76,760
    NATIONAL RESEARCH 3,063 14,963

    TY 2020 LandEtcSchedule2
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & EQUIPMENT 2000 ADDITIONS 4,802 4,802 0  
    FURNITURE & EQUIPMENT 2001 ADDITIONS 1,994 1,994 0  
    FURNITURE & EQUIPMENT 2002 ADDITIONS 831 831 0  
    FURNITURE & EQUIPMENT 2005 ADDITIONS 4,928 4,928 0  
    FURNITURE & EQUIPMENT 2006 ADDITIONS 249 249 0  
    FURNITURE & EQUIPMENT 2010 ADDITIONS 9,870 9,870 0  
    BUILDING 1528 PONTIAC TRAIL 153,397 53,689 99,708  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2007 4,190 1,468 2,722  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2008 34,870 11,334 23,536  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2009 43,391 13,019 30,372  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2010 20,425 5,619 14,806  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2011 4,170 1,041 3,129  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2012 9,888 2,224 7,664  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2013 67,275 13,456 53,819  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2014 10,175 1,778 8,397  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2015 91,941 11,495 80,446  
    ELECTRIC METER 4,994 4,437 557  
    BUILDING 1528 PONTIAC TRAIL 2016 4,490 448 4,042  
    ELEVATOR 40,000 40,000 0  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2017 180,733 13,554 167,179  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2018 341,426 17,072 324,354  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2019 324,771 8,119 316,652  
    BUILDING IMPROVEMENTS 1528 PONTIAC TRAIL 2020 5,429 0 5,429  
    TREES & SHRUBS 2,383 2,383 0  


    TY 2020 OtherAssetsSchedule
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INT ON JOINT ACCT OPERATIONS 91,925 90,833 90,833


    TY 2020 OtherDecreasesSchedule
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Description Amount
    BOOK TO TAX ADJUSTMENT 2


    TY 2020 OtherExpensesSchedule
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MICHIGAN FILING FEE 20 0   20
    UTILITIES 3,856 0   3,856
    INSURANCE 6,555 0   6,555
    REPAIRS AND MAINTENANCE 12,318 0   12,318
    LEGAL 17,950 0   17,950
    SUPPLIES 360 0   360
    APPRAISAL FEES 10,432 10,432   0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 298,184 298,184 298,184
    OCCIDENTAL ENERGY MARKETING 97 97 97
    SUNOCO 231 231 231
    APACHE CORP 311 311 311
    ENDEAVOR ENERGY RESOURCES LP 47 47 47
    SOCORRO EXPLORATION 166 166 166
    UNITEX OIL & GAS 143 143 143


    TY 2020 TaxesSchedule
    Name:
    THE MOSAIC FOUNDATION
     
    (OF R & P HEYDON)
    EIN:
    38-2910797
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 12,379 0   12,379
    990-PF TAX PAYMENTS 8,000 0   0