Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
LITZSINGER ROAD ECOLOGY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1034 S BRENTWOOD BLVD STE 1060
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST LOUIS, MO63117
A Employer identification number

20-3811426
B Telephone number (see instructions)

(314) 726-0266
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$26,145,072J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 270 270  
4 Dividends and interest from securities... 262,110 259,810  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 285,345
b Gross sales price for all assets on line 6a 125,000
7 Capital gain net income (from Part IV, line 2)... 253,862
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 17,089 27,047  
12 Total. Add lines 1 through 11........ 564,814 540,989  
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)......... Click to see attachment 3,850 0   3,850
b Accounting fees (attach schedule)....... Click to see attachment 29,254 0   17,260
c Other professional fees (attach schedule).... Click to see attachment 70,784 28,348   36,213
17 Interest............... 13,646 13,487   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 37,420 5,084   9,811
19 Depreciation (attach schedule) and depletion... Click to see attachment 74,416 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 355,530 140,502   184,131
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 584,900 187,421   251,265
25 Contributions, gifts, grants paid....... 626,810 626,810
26 Total expenses and disbursements. Add lines 24 and 25 1,211,710 187,421   878,075
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -646,896
b Net investment income (if negative, enter -0-) 353,568
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............. 17,290 51,868 51,868
2 Savings and temporary cash investments......... 413,885 164,997 164,997
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).......... 18,066,235 Click to see attachment17,705,364 22,410,184
14 Land, buildings, and equipment: basis bullet4,919,421
Less: accumulated depreciation (attach schedule) bullet1,651,351 3,342,486 Click to see attachment3,268,070 3,268,070
15 Other assets (describe bullet) Click to see attachment247,252 Click to see attachment249,953 Click to see attachment249,953
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,087,148 21,440,252 26,145,072
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue................. 761,857 761,857
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)......... 761,857 761,857
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........ 18,343,194 17,696,298
27 Paid-in or capital surplus, or land, bldg., and equipment fund 3,033,605 3,033,605
28 Retained earnings, accumulated income, endowment, or other funds -51,508 -51,508
29 Total net assets or fund balances (see instructions)..... 21,325,291 20,678,395
30 Total liabilities and net assets/fund balances (see instructions). 22,087,148 21,440,252
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
21,325,291
2
Enter amount from Part I, line 27a .....................
2
-646,896
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
20,678,395
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
20,678,395
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 METROPOLITAN WEST LOW DURATION BOND FUND P    
b CAPITAL GAIN DISTRIBUTIONS P    
c PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC P    
d PASSTHROUGH-CRUT INVESTORS, LLC P    
e PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC P    
PASSTHROUGH-CRUT INVESTORS, LLC P    
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC P    
PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC P    
PASSTHROUGH-CRUT INVESTORS, LLC P    
(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 125,000   122,615 2,385
b       967
c       -177,540
d       -79,871
e       506,592
      -13,227
      8,394
      4,889
      1,273
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       2,385
b       967
c       -177,540
d       -79,871
e       506,592
      -13,227
      8,394
      4,889
      1,273
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 2 253,862
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 4,915
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 4,915
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 4,915
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 17,284
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 17,284
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 12,369
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet12,369 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletMO
    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 ofbulletJOHN MILNER JR Telephone no.bullet (314) 726-0266

    Located atbullet1034 S BRENTWOOD BLVD SUITE 1060ST LOUISMO ZIP+4bullet63117
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CAROLINE M SANT SECRETARY/TRUSTEE
    1.00     		0 0 0
    9720 LITZSINGER ROAD
    ST LOUIS,MO63124
    MICHAEL P FISCHER PRESIDENT/TRUSTEE
    1.00     		0 0 0
    1034 S BRENTWOOD BLVD STE 1060
    ST LOUIS,MO63117
    MATTHEW A FISCHER VICE PRESIDENT/TRUSTEE
    1.00     		0 0 0
    1034 S BRENTWOOD BLVD STE 1060
    ST LOUIS,MO63117
    MICHAEL MACEK TRUSTEE
    1.00     		0 0 0
    1034 S BRENTWOOD BLVD STE 1060
    ST LOUIS,MO63117
    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
    8,065,939
    b
    Average of monthly cash balances.......................
    1b
    14,818
    c
    Fair market value of all other assets (see instructions)................
    1c
    13,982,037
    d
    Total (add lines 1a, b, and c).........................
    1d
    22,062,794
    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
    22,062,794
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    330,942
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    21,731,852
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,086,593
    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
    1,086,593
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    4,915
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,915
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,081,678
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,081,678
    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
    1,081,678
    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
    878,075
    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
    878,075
    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
    878,075
    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 1,081,678
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 767,891
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 878,075
    a Applied to 2019, but not more than line 2a 767,891
    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..... 110,184
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		971,494
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    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
    CHARITABLE CONTRIBUTION PASSTHROUGH FROM FOUNDATION PARTNERS FUND LLC
    1034 S BRENTWOOD BLVD
    ST LOUIS,MO63117     		  PUBLIC FURTHER EXEMPT PURPOSE 110
    CITY OF LADUE
    9345 CLAYTON ROAD
    LADUE,MO63124     		  PUBLIC FURTHER EXEMPT PURPOSE 1,700
    LADUE SCHOOL DISTRICT
    9703 CONWAY ROAD
    LADUE,MO63124     		  PUBLIC FURTHER EXEMPT PURPOSE 10,000
    MISSOURI BOTANICAL GARDEN
    4344 SHAW
    ST LOUIS,MO63110     		  PUBLIC FURTHER EXEMPT PURPOSE 615,000
    Total .................................bullet 3a 626,810
    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 ...........     		    14 270  
    4 Dividends and interest from securities.... 531120 2,300 14 259,731 79
    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..... 531120 0 14 27,047 115
    8 Gain or (loss) from sales of assets other than
    inventory ............     		531120 31,483 18 253,862  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    a2018 AZ STATE INCOME TAX REFUND     		531120 78      
    b2015 CA STATE INCOME TAX REFUND 531120 5,376      
    c2016 CA STATE INCOME TAX REFUND 531120 3,057      
    d2018 CA STATE INCOME TAX REFUND 531120 9,573      
    e2018 MI STATE INCOME TAX REFUND 531120 31      
    f2018 WI STATE INCOME TAX REFUND 531120 720      
    g2019 MA STATE INCOME TAX REFUND 531120 228      
    12 Subtotal. Add columns (b), (d), and (e).. 52,846 540,910 194
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    593,950
    (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.)
    4 MUNICIPAL INTEREST INCOME
    7 OTHER TAX EXEMPT INCOME
    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

    TY 2020 AccountingFeesSchedule
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 29,254 0   17,260

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    TY 2020 DepreciationSchedule
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    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
    BUILDINGS AND IMPROVEMENTS 1993-01-01 1,027,819 692,706 SL 40.000000000000 25,695 0    
    1995 IMPROVEMENTS 1995-11-01 18,659 11,251 SL 40.000000000000 466 0    
    1997 IMPROVEMENTS 1997-11-03 4,516 2,499 SL 40.000000000000 113 0    
    9735 LITZSINGER ROAD 1998-12-22 653,738 343,890 SL 40.000000000000 16,343 0    
    1999 9711 LITZSINGER ROAD 1999-08-01 135,083 68,808 SL 40.000000000000 3,377 0    
    SECURITY SYSTEM 9711 LITZSINGER ROAD 1999-11-01 1,195 1,195 SL 5.000000000000 0 0    
    9701 LITZSINGER ROAD 2000-09-01 249,030 120,106 SL 40.000000000000 6,226 0    
    2000 IMPROVEMENTS 2000-10-01 31,015 14,891 SL 40.000000000000 775 0    
    9733 HVAC IMPROVEMENT 2001-05-01 11,000 5,122 SL 40.000000000000 275 0    
    9735 & 9737 IRRIGATION SYSTEM 2001-12-01 13,706 6,184 SL 40.000000000000 343 0    
    9711 LITZSINGER ROAD IMPROVEMENTS 2001-10-01 1,636 746 SL 40.000000000000 41 0    
    9701 & 9733- 2001 IMPROVEMENTS 2001-07-01 48,046 22,171 SL 40.000000000000 1,201 0    
    2003 9733 LITZSINGER RD IMPROVEMENTS 2003-11-03 4,866 2,013 SL 39.000000000000 125 0    
    9701 LITZSINGER ROAD FLOOD REPAIRS 2004-01-29 18,785 7,689 SL 39.000000000000 482 0    
    9737 LITZSINGER ROAD SHED ROOF 2004-01-29 2,119 865 SL 39.000000000000 54 0    
    2004 9701 LITZSINGER RD IMPROVEMENTS 2004-04-13 8,931 3,597 SL 39.000000000000 229 0    
    2004 9733 RAIN GARDEN 2004-09-15 4,596 4,596 SL 15.000000000000 0 0    
    2004 9733 PARKING LOT DRAIN 2004-10-21 5,566 5,566 SL 15.000000000000 0 0    
    2004 9711 CABIN RESTORATION 2004-11-19 22,000 8,531 SL 39.000000000000 564 0    
    2005 9733 LITZSINGER RD IMPROVEMENTS 2005-03-07 2,056 782 SL 39.000000000000 53 0    
    9711 LITZSINGER RD CABIN RESTORATION 2005-03-21 22,553 8,553 SL 39.000000000000 578 0    
    9733 LITZSINGER RD RAIN GARDEN 2005-05-04 1,135 1,098 SL 15.000000000000 25 0    
    2005 EDUCATIONAL EQUIPMENT - 9711 2005-06-09 2,527 2,527 SL 7.000000000000 0 0    
    2005 MOWER - GARDEN EQUIPMENT 2005-06-09 525 525 SL 7.000000000000 0 0    
    GREENHOUSE 2005-06-29 150,073 55,958 SL 39.000000000000 3,848 0    
    9711 LITZSINGER RD IMPROVEMENTS 2005-08-01 10,835 3,995 SL 39.000000000000 278 0    
    2006 FURNITURE 2006-02-20 4,108 4,108 SL 7.000000000000 0 0    
    GREENHOUSE 2006-02-20 11,054 3,930 SL 39.000000000000 283 0    
    2006 EDUCATIONAL EQUIPMENT - 9711 2006-03-06 669 669 SL 7.000000000000 0 0    
    9733 LITZSINGER RD IMPROVEMENTS 2006-04-10 10,709 3,767 SL 39.000000000000 275 0    
    9711 LITZSINGER RD IMPROVEMENTS 2006-06-01 1,509 526 SL 39.000000000000 39 0    
    9711 LITZSINGER RD RE-DECK 2006-10-25 65,502 22,187 SL 39.000000000000 1,680 0    
    2007 EDUCATIONAL EQUIPMENT - 9711 2007-01-08 3,070 3,070 SL 7.000000000000 0 0    
    9733 LITZSINGER RD IMPROVEMENTS 2007-01-15 22,440 7,454 SL 39.000000000000 575 0    
    9711 LITZSINGER RD RE-DECK 2007-01-22 11,989 3,981 SL 39.000000000000 307 0    
    9711 LITZSINGER RD PRIVACY SCREEN 2007-03-12 2,103 690 SL 39.000000000000 54 0    
    9733 GREENHOUSE RESTORATION 2007-03-19 5,911 1,942 SL 39.000000000000 152 0    
    9711 LITZSINGER RD IMPROVEMENTS 2007-08-08 5,628 1,784 SL 39.000000000000 144 0    
    9701 LITZSINGER RD IMPROVEMENTS 2007-09-28 10,916 3,441 SL 39.000000000000 280 0    
    2007 MOWER - GARDEN EQUIPMENT 2007-12-12 4,816 4,816 SL 7.000000000000 0 0    
    9711 LITZSINGER RD IMPROVEMENTS 2008-06-09 686 205 SL 39.000000000000 18 0    
    9733 LITZSINGER RD IMPROVEMENTS 2008-06-09 22,475 6,650 SL 39.000000000000 576 0    
    9701 LITZSINGER ROAD IMPROVEMENTS 2008-07-01 4,310 1,269 SL 39.000000000000 111 0    
    9733 LITZSINGER RD IMPROVEMENTS 2009-01-08 4,199 1,182 SL 39.000000000000 108 0    
    2009 FURNITURE 2009-03-09 832 832 SL 7.000000000000 0 0    
    2009 COMPUTER EQUIPMENT - 9711 2009-04-07 507 507 SL 5.000000000000 0 0    
    9711 LITZSINGER RD CABIN RESTORATION 2009-04-13 4,736 1,298 SL 39.000000000000 121 0    
    429 SOUTH CLAY 2009-07-10 193,000 53,349 SL 39.000000000000 4,949 0    
    9733 LITZSINGER RD IMPROVEMENTS 2010-01-07 10,407 2,659 SL 39.000000000000 267 0    
    2010 EDUCATIONAL EQUIPMENT - 9711 2010-04-12 799 799 SL 7.000000000000 0 0    
    429 SOUTH CLAY IMPROVEMENTS 2010-04-19 9,955 2,477 SL 39.000000000000 255 0    
    2011 MOWER - GARDEN EQUIPMENT 2011-05-09 2,850 2,850 SL 7.000000000000 0 0    
    429 SOUTH CLAY IMPROVEMENTS 2011-06-14 2,530 555 SL 39.000000000000 65 0    
    429 SOUTH CLAY IMPROVEMENTS 2012-05-07 6,765 1,320 SL 39.000000000000 173 0    
    9733 LITZSINGER RD IMPROVEMENTS 2012-06-01 523 99 SL 39.000000000000 13 0    
    9733 LITZSINGER ROAD IMPROVEMENTS 2013-01-11 667 118 SL 39.000000000000 17 0    
    COMPUTER EQUIPMENT 9711 2013-02-18 599 599 SL 5.000000000000 0 0    
    429 SOUTH CLAY IMPROVEMENTS 2013-04-08 6,986 1,201 SL 39.000000000000 179 0    
    9711 LITZSINGER RD IMPROVEMENTS 2013-07-16 1,710 284 SL 39.000000000000 44 0    
    '10 FORD RANGER 2013-07-30 17,769 17,769 SL 5.000000000000 0 0    
    MOWER - GARDEN EQUIPMENT 2013-12-10 500 462 SL 7.000000000000 38 0    
    5 MACBOOK AIR COMPUTERS 2014-07-01 4,695 4,695 SL 5.000000000000 0 0    
    9733 LITZSINGER ROAD LAND 1993-01-01 40,435   L   0 0    
    9737 LITZSINGER ROAD LAND 1993-01-01 73,500   L   0 0    
    9711 LITZSINGER ROAD LAND 1993-01-01 1,395,000   L   0 0    
    429 SOUTH CLAY LAND 2009-07-10 62,000   L   0 0    
    9701 LITZSINGER ROAD LAND 2000-09-01 300,000   L   0 0    
    9735-9737 LITZSINGER ROAD DEMOLITION 2001-07-01 86,687   L   0 0    
    12 APPLE LAPTOPS 2015-03-09 11,268 10,143 SL 5.000000000000 376 0    
    COMPUTER (MWS) 2015-03-09 999 900 SL 5.000000000000 33 0    
    COMPUTER (AT) 2015-03-09 899 810 SL 5.000000000000 30 0    
    APPLE MACBOOK (RWC) 2016-01-04 1,269 1,016 SL 5.000000000000 253 0    
    COMPUTER (DMH) 2016-03-07 600 460 SL 5.000000000000 120 0    
    CANON IMAGE MF 8580 (CDW) 2016-04-06 495 371 SL 5.000000000000 99 0    
    APPLE MACBOOK (SC) 2016-08-03 1,292 882 SL 5.000000000000 258 0    
    APPLE MACBOOK (RWC) 2017-07-13 1,299 650 SL 5.000000000000 260 0    
    9733 IMPROVEMENTS 2017-10-24 31,979 1,777 SL 39.000000000000 820 0    
    DELL COMPUTER (BOB) 2018-04-02 765 268 SL 5.000000000000 153 0    
    COMPUTER 2018-10-02 1,000 250 SL 5.000000000000 200 0    

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    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC   PURCHASED         COST 0 -324  
    PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC   PURCHASED         COST 0 7,812  
    PASSTHROUGH-FOUNDATION PARTNERS FUND, LLC   PURCHASED         COST 0 23,995  

    TY 2020 InvestmentsOtherSchedule2
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BLACKROCK STRATEGIC INCOME OPPORTUNITIES AT COST 409,728 422,634
    CRUT INVESTORS, LLC AT COST 3,907,843 4,581,344
    FOUNDATION PARTNERS FUND, LLC AT COST 12,003,892 16,007,273
    METWEST LOW DURATION BOND FUND AT COST 602,385 612,607
    PIMCO SHORT-TERM FUND INSTL AT COST 781,516 786,326

    TY 2020 LandEtcSchedule2
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS AND IMPROVEMENTS 1,027,819 718,401 309,418  
    1995 IMPROVEMENTS 18,659 11,717 6,942  
    1997 IMPROVEMENTS 4,516 2,612 1,904  
    9735 LITZSINGER ROAD 653,738 360,233 293,505  
    1999 9711 LITZSINGER ROAD 135,083 72,185 62,898  
    SECURITY SYSTEM 9711 LITZSINGER ROAD 1,195 1,195 0  
    9701 LITZSINGER ROAD 249,030 126,332 122,698  
    2000 IMPROVEMENTS 31,015 15,666 15,349  
    9733 HVAC IMPROVEMENT 11,000 5,397 5,603  
    9735 & 9737 IRRIGATION SYSTEM 13,706 6,527 7,179  
    9711 LITZSINGER ROAD IMPROVEMENTS 1,636 787 849  
    9701 & 9733- 2001 IMPROVEMENTS 48,046 23,372 24,674  
    2003 9733 LITZSINGER RD IMPROVEMENTS 4,866 2,138 2,728  
    9701 LITZSINGER ROAD FLOOD REPAIRS 18,785 8,171 10,614  
    9737 LITZSINGER ROAD SHED ROOF 2,119 919 1,200  
    2004 9701 LITZSINGER RD IMPROVEMENTS 8,931 3,826 5,105  
    2004 9733 RAIN GARDEN 4,596 4,596 0  
    2004 9733 PARKING LOT DRAIN 5,566 5,566 0  
    2004 9711 CABIN RESTORATION 22,000 9,095 12,905  
    2005 9733 LITZSINGER RD IMPROVEMENTS 2,056 835 1,221  
    9711 LITZSINGER RD CABIN RESTORATION 22,553 9,131 13,422  
    9733 LITZSINGER RD RAIN GARDEN 1,135 1,123 12  
    2005 EDUCATIONAL EQUIPMENT - 9711 2,527 2,527 0  
    2005 MOWER - GARDEN EQUIPMENT 525 525 0  
    GREENHOUSE 150,073 59,806 90,267  
    9711 LITZSINGER RD IMPROVEMENTS 10,835 4,273 6,562  
    2006 FURNITURE 4,108 4,108 0  
    GREENHOUSE 11,054 4,213 6,841  
    2006 EDUCATIONAL EQUIPMENT - 9711 669 669 0  
    9733 LITZSINGER RD IMPROVEMENTS 10,709 4,042 6,667  
    9711 LITZSINGER RD IMPROVEMENTS 1,509 565 944  
    9711 LITZSINGER RD RE-DECK 65,502 23,867 41,635  
    2007 EDUCATIONAL EQUIPMENT - 9711 3,070 3,070 0  
    9733 LITZSINGER RD IMPROVEMENTS 22,440 8,029 14,411  
    9711 LITZSINGER RD RE-DECK 11,989 4,288 7,701  
    9711 LITZSINGER RD PRIVACY SCREEN 2,103 744 1,359  
    9733 GREENHOUSE RESTORATION 5,911 2,094 3,817  
    9711 LITZSINGER RD IMPROVEMENTS 5,628 1,928 3,700  
    9701 LITZSINGER RD IMPROVEMENTS 10,916 3,721 7,195  
    2007 MOWER - GARDEN EQUIPMENT 4,816 4,816 0  
    9711 LITZSINGER RD IMPROVEMENTS 686 223 463  
    9733 LITZSINGER RD IMPROVEMENTS 22,475 7,226 15,249  
    9701 LITZSINGER ROAD IMPROVEMENTS 4,310 1,380 2,930  
    9733 LITZSINGER RD IMPROVEMENTS 4,199 1,290 2,909  
    2009 FURNITURE 832 832 0  
    2009 COMPUTER EQUIPMENT - 9711 507 507 0  
    9711 LITZSINGER RD CABIN RESTORATION 4,736 1,419 3,317  
    429 SOUTH CLAY 193,000 58,298 134,702  
    9733 LITZSINGER RD IMPROVEMENTS 10,407 2,926 7,481  
    2010 EDUCATIONAL EQUIPMENT - 9711 799 799 0  
    429 SOUTH CLAY IMPROVEMENTS 9,955 2,732 7,223  
    2011 MOWER - GARDEN EQUIPMENT 2,850 2,850 0  
    429 SOUTH CLAY IMPROVEMENTS 2,530 620 1,910  
    429 SOUTH CLAY IMPROVEMENTS 6,765 1,493 5,272  
    9733 LITZSINGER RD IMPROVEMENTS 523 112 411  
    9733 LITZSINGER ROAD IMPROVEMENTS 667 135 532  
    COMPUTER EQUIPMENT 9711 599 599 0  
    429 SOUTH CLAY IMPROVEMENTS 6,986 1,380 5,606  
    9711 LITZSINGER RD IMPROVEMENTS 1,710 328 1,382  
    '10 FORD RANGER 17,769 17,769 0  
    MOWER - GARDEN EQUIPMENT 500 500 0  
    5 MACBOOK AIR COMPUTERS 4,695 4,695 0  
    9733 LITZSINGER ROAD LAND 40,435 0 40,435  
    9737 LITZSINGER ROAD LAND 73,500 0 73,500  
    9711 LITZSINGER ROAD LAND 1,395,000 0 1,395,000  
    429 SOUTH CLAY LAND 62,000 0 62,000  
    9701 LITZSINGER ROAD LAND 300,000 0 300,000  
    9735-9737 LITZSINGER ROAD DEMOLITION 86,687 0 86,687  
    12 APPLE LAPTOPS 11,268 10,519 749  
    COMPUTER (MWS) 999 933 66  
    COMPUTER (AT) 899 840 59  
    APPLE MACBOOK (RWC) 1,269 1,269 0  
    COMPUTER (DMH) 600 580 20  
    CANON IMAGE MF 8580 (CDW) 495 470 25  
    APPLE MACBOOK (SC) 1,292 1,140 152  
    APPLE MACBOOK (RWC) 1,299 910 389  
    9733 IMPROVEMENTS 31,979 2,597 29,382  
    DELL COMPUTER (BOB) 765 421 344  
    COMPUTER 1,000 450 550  


    TY 2020 LegalFeesSchedule
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ATTORNEY FEES 3,850 0   3,850


    TY 2020 OtherAssetsSchedule
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    WILDFLOWER LITZSINGER COMPANY 247,252 249,953 249,953


    TY 2020 OtherExpensesSchedule
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 1,839 0   1,839
    BOOKS & SUBSCRIPTIONS 1,777 0   1,777
    BUILDING MAINTENANCE & REPAIRS 65,553 0   65,553
    CLEANING SERVICES 2,605 0   2,605
    COMPUTER EQUIPMENT 5,634 0   5,634
    CONFERENCE & TRAVEL EXPENSE 2,144 0   2,144
    DIGITAL SERVICES 1,054 0   1,054
    EDUCATION 2,400 0   2,400
    EXCESS BUSINESS INTEREST EXPENSE- FOUNDATION PARTNERS FUND, LLC 2,090 2,090   0
    FEES 200 0   200
    GIFTS 905 0   905
    GROUNDS MAINTENANCE- MOWING, TRIMMING, ETC. 26,624 0   26,624
    INSURANCE 2,599 0   2,599
    NONDEDUCTIBLE EXPENSE PASSTHROUGH - CRUT INVESTORS, LLC 110 0   0
    NONDEDUCTIBLE EXPENSE PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 1,189 0   0
    OTHER DEDUCTIONS PASSTHROUGH - CRUT INVESTORS, LLC 10,097 10,097   0
    OTHER DEDUCTIONS PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 83,734 68,816   0
    PLANTINGS 11,660 0   11,660
    PORTFOLIO DEDUCTIONS PASSTHROUGH - CRUT INVESTORS, LLC 20,640 20,640   0
    PORTFOLIO DEDUCTIONS PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 38,537 38,515   0
    REFRESHMENTS 871 0   871
    ROYALTY DEDUCTION PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 250 201   0
    SEC 59(E)(2)- FOUNDATION PARTNERS FUND, LLC 14,751 143   0
    SECTION 179 EXPENSE PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 1 0   0
    SECURITY 576 0   576
    SMALL EQUIPMENT PURCHASES & EQUIPMENT MAINTENANCE 25,421 0   25,421
    SUPPLIES 12,959 0   12,959
    TRUCK EXPENSES 2,274 0   2,274
    UNIFORMS 846 0   846
    UTILITIES 16,190 0   16,190


    TY 2020 OtherIncomeSchedule2
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CANCELLATION OF DEBT (UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 45 0 45
    CANCELLATION OF DEBT PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC -8 -8 -8
    OTHER INCOME (LOSS) (UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 179 0 179
    OTHER INCOME (LOSS) PASSTHROUGH - CRUT INVESTORS, LLC 17,457 17,457 17,457
    OTHER INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 12,251 12,251 12,251
    OTHER PORTFOLIO INCOME (LOSS) PASSTHROUGH - CRUT INVESTORS, LLC -2,853 -2,853 -2,853
    OTHER PORTFOLIO INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 300 300 300
    OTHER RENTAL INC (LOSS) (UBTI) - PASSTHROUGH FROM FOUNDATION PTRS FUND, LLC -51 0 -51
    OTHER RENTAL INC (LOSS)- PASSTHROUGH FROM FOUNDATION PTRS FUND, LLC 175 175 175
    OTHER TAX EXEMPT INCOME PASSTHROUGH -FOUNDATION PARTNERS FUND, LLC 115 0 115
    PARTNERSHIP INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 31 31 31
    PARTNERSHIP INCOME (LOSS)(UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC -19,344 0 -19,344
    RENTAL INCOME (LOSS) (UBTI) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC -10,255 0 -10,255
    RENTAL INCOME (LOSS) PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC -893 -893 -893
    ROYALTY INCOME PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 587 587 587
    ROYALTY INCOME PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC (UBTI) 290 0 290
    2018 AZ STATE INCOME TAX REFUND 78   78
    2015 CA STATE INCOME TAX REFUND 5,376   5,376
    2016 CA STATE INCOME TAX REFUND 3,057   3,057
    2018 CA STATE INCOME TAX REFUND 9,573   9,573
    2018 MI STATE INCOME TAX REFUND 31   31
    2018 WI STATE INCOME TAX REFUND 720   720
    2019 MA STATE INCOME TAX REFUND 228   228


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 36,213 0   36,213
    MANAGEMENT FEES 34,571 28,348   0


    TY 2020 TaxesSchedule
    Name:
    LITZSINGER ROAD ECOLOGY FOUNDATION
    EIN:
    20-3811426
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 9,811 0   9,811
    STATE INCOME TAX 3,019 0   0
    STATE INCOME TAXES PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 11,006 0   0
    FOREIGN INCOME TAX PASSTHROUGH - FOUNDATION PARTNERS FUND, LLC 3,500 3,500   0
    FOREIGN INCOME TAX PASSTHROUGH - CRUT INVESTORS, LLC 1,584 1,584   0
    FORM 990-PF EXCISE TAX 8,500 0   0