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
HILLE FAMILY CHARITABLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)10 N GREENWOOD AVE NO 103
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TULSA, OK74120
A Employer identification number

73-1521975
B Telephone number (see instructions)

(918) 592-0079
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$41,705,005J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 14,360 14,360  
4 Dividends and interest from securities... 514,758 514,758  
5a Gross rents............ 57,600 57,600  
b Net rental income or (loss) -200,622
6a Net gain or (loss) from sale of assets not on line 10 -796,842
b Gross sales price for all assets on line 6a 5,851,542
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 40,419 40,419 0
12 Total. Add lines 1 through 11........ -169,705 627,137 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 339,909 97,896 0 242,013
14 Other employee salaries and wages...... 62,254 43,578 0 18,676
15 Pension plans, employee benefits....... 97,946 34,456 0 63,490
16a Legal fees (attach schedule)......... Click to see attachment 253,750 126,875 0 126,875
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 208,464 183,022 0 25,442
17 Interest............... 10,669 10,669 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 54,000 21,782 0 32,217
19 Depreciation (attach schedule) and depletion... Click to see attachment 6,097 0 0
20 Occupancy.............. 44,574 15,680 0 28,893
21 Travel, conferences, and meetings....... 3,143 1,106 0 2,038
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 338,604 283,068 0 55,537
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,419,410 818,132 0 595,181
25 Contributions, gifts, grants paid....... 2,260,396 2,260,396
26 Total expenses and disbursements. Add lines 24 and 25 3,679,806 818,132 0 2,855,577
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,849,511
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 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............. 4,733,654 7,972,218 7,972,218
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   20,000    
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) 3,287,179 0 0
b Investments—corporate stock (attach schedule)....... 21,164,273 Click to see attachment15,764,326 22,881,099
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet2,467,245
Less: accumulated depreciation (attach schedule) bullet6,983 2,411,644 2,460,262 2,460,262
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 6,291,500 Click to see attachment7,796,591 8,366,181
14 Land, buildings, and equipment: basis bullet117,404
Less: accumulated depreciation (attach schedule) bullet92,159 27,445 Click to see attachment25,245 25,245
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 37,935,695 34,018,642 41,705,005
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) Click to see attachment67,188 Click to see attachment3,597
23 Total liabilities (add lines 17 through 22)......... 67,188 3,597
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 37,868,507 34,015,045
29 Total net assets or fund balances (see instructions)..... 37,868,507 34,015,045
30 Total liabilities and net assets/fund balances (see instructions). 37,935,695 34,018,642
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
37,868,507
2
Enter amount from Part I, line 27a .....................
2
-3,849,511
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
34,018,996
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,951
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
34,015,045
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 EXERBOTICS, LLC K-1 CAPITAL GAINS P 2000-01-01 2020-12-31
b HCF 1, LLC K-1 CAPITAL GAINS P 2000-01-01 2020-12-31
c IBERDROLA SA, BILBAO (CASH IN LIEU) P 2020-01-01 2020-09-24
d MLYNCH 659-02217 LT COVERED P 2000-01-01 2020-11-23
e MLYNCH 659-02217 ST COVERED P 2020-01-01 2020-06-18
MLYNCH 659-02352 LT COVERED P 2000-01-01 2020-12-16
MLYNCH 659-02352 ST COVERED P 2020-01-01 2020-12-10
MLYNCH 659-04C58 LT COVERED P 2000-01-01 2020-04-23
MLYNCH 659-04C58 ST COVERED P 2020-01-01 2020-04-23
P3K, LLC K-1 CAPITAL GAINS P 2000-01-01 2020-12-31
CAPITAL GAINS DIVIDENDS 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       5,501
b       122,326
c 6     6
d 954,178   462,312 491,866
e 33,630   70,070 -36,440
388,584   405,244 -16,660
91,782   107,575 -15,793
2,593,042   3,374,669 -781,627
1,789,427   2,376,971 -587,544
      20,630
893     893
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       5,501
b       122,326
c       6
d       491,866
e       -36,440
      -16,660
      -15,793
      -781,627
      -587,544
      20,630
      893
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 -796,842
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 0
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 0
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 4,360
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 4,360
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 4,360
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet4,360 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
    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)
    bulletOK
    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 addressbulletHILLEFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (918) 592-0079

    Located atbullet10 N GREENWOOD S103TULSAOK ZIP+4bullet74120
    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
    Yes
     
    .........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). Click to see attachment
    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
    MARY ANN HILLE CO TRUSTEE
    28.00     		0 0 0
    3915 S LEWIS PLACE
    TULSA,OK74105
    LESLIE HAMRICK GRANT REPORT OFFICER, GRANT BOARD
    7.00     		47,701 0 0
    3523 WEST LAKE DRIVE
    MARTINEX,GA30907
    SHEILA LEQUERICA GRANT REPORT OFFICER, GRANT BOARD
    7.00     		47,178 0 0
    867 GRANADA ROAD
    SEALY,TX77474
    MARGARET YAR EXEC DIRECTOR, CO TRUSTEE
    40.00     		139,749 0 0
    2651 E 66TH ST
    TULSA,OK74136
    SHIRLEY MARTIN GRANTS MANAGER, GRANT BOARD
    40.00     		105,281 0 0
    4611 E 55TH
    TULSA,OK74135
    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
    KAJEER YAR LEGAL AND CONSULTING SERVICES 253,750
    2651 E 66TH ST
    TULSA,OK74136
    MERRILL LYNCH BROKER FEES 157,580
    1800 MERRILL LYNCH DRIVE MSC 0803
    PENNINGTON,NJ08534
    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
    22,807,809
    b
    Average of monthly cash balances.......................
    1b
    6,947,428
    c
    Fair market value of all other assets (see instructions)................
    1c
    9,022,314
    d
    Total (add lines 1a, b, and c).........................
    1d
    38,777,551
    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
    38,777,551
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    581,663
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    38,195,888
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,909,794
    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
    1,909,794
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,909,794
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,909,794
    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
    1,909,794
    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
    2,855,577
    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
    2,855,577
    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
    2,855,577
    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 1,909,794
    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......  
    b From 2016...... 136,467
    c From 2017......  
    d From 2018...... 302,148
    e From 2019...... 285,305
    fTotal of lines 3a through e........ 723,920
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,855,577
    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..... 1,909,794
    e Remaining amount distributed out of corpus 945,783
    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 1,669,703
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		1,669,703
    10 Analysis of line 9:
    a Excess from 2016.... 136,467
    b Excess from 2017....  
    c Excess from 2018.... 302,148
    d Excess from 2019.... 285,305
    e Excess from 2020.... 945,783
    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).)
    MARY ANN HILLE
    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
    A NEW LEAF
    PO BOX 35903
    TULSA,OK74153     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID -19) 10,000
    ALZHEIMER'S ASSOCIATION (LOCAL)
    2448 E 81ST ST 3000
    TULSA,OK74137     		  PC EVENT SPONSORSHIP - MEMORY GALA 5,000
    AMERICAN RED CROSS
    10151 E 11TH ST
    TULSA,OK74128     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID-19) 5,000
    AUGUSTA TRAINING SHOP
    1704 JENKINS ST
    AUGUSTA,GA30904     		  PC APRIL PAYROLL GAP DUE TO COVID-19 2,500
    BELLE'S BUDS RESCUE
    PO BOX 421
    PATTISON,TX77466     		  PC GENERAL OPERATING: 1,500
    BIT BY BIT
    16544 A SOUTH HWY 169
    OOLOGAH,OK74053     		  PC GENERAL OPERATING 25,000
    BIT BY BIT
    16544 A SOUTH HWY 169
    OOLOGAH,OK74053     		  PC PUMPKIN PATCH 1,000
    BIT BY BIT
    16544 A SOUTH HWY 169
    OOLOGAH,OK74053     		  PC GOLF TOURNAMENT 2,500
    BLAZE'S TRIBUTE EQUINE RESCUE
    PO BOX 670
    JONES,OK73049     		  PC GENERAL OPERATING 1,000
    BOOKER T WASHINGTON FOUNDATION
    PO BOX 52663
    TULSA,OK741520663     		  PC EVENT SPONSORSHIP - GOSPEL, GRITS, GERSWHIN 1,500
    CATHOLIC CHARITIES
    2450 N HARVARD AVE
    TULSA,OK74115     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID -19) 5,000
    CHILD ABUSE NETWORK
    2829 SOUTH SHERIDAN RD
    TULSA,OK74129     		  PC EVENT SPONSORSHIP 1,500
    CLAREHOUSE
    7617 S MINGO RD
    TULSA,OK74133     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID -19) 10,000
    CLAREMONT ELEMENTARY
    318 E 7TH ST
    CLAREMORE,OK74017     		  PC SUPPORT FOR CLASSROOMS 500
    COMMUNITIES IN SCHOOLS OF AUGUSTA RICHMOND CO
    PO BOX 1604
    AUGUSTA,GA30903     		  PC GENERAL OPERATING 1,000
    COMMUNITY FOOD BANK OF EASTERN OK
    1304 N KENOSHA AVE
    TULSA,OK74106     		  PC GENERAL OPERATING 15,000
    COMMUNITY FOOD BANK OF EASTERN OK
    1304 N KENOSHA AVE
    TULSA,OK74106     		  PC GENERAL OPERATING 500
    COMMUNITY HEALTH CONNECTION
    2321 E 3RD ST
    TULSA,OK74104     		  PC GENERAL OPERATING 40,000
    COMMUNITY SERVICE COUNCIL
    16 E 16TH STREET 202
    TULSA,OK74119     		  PC 311 HELPLINE 20,000
    CROSSTOWN LEARNING CENTER
    2501 E ARCHER ST
    TULSA,OK74110     		  PC GENERAL OPERATING 100,000
    DAY SPRING VILLA
    PO BOX 1588
    SAND SPRINGS,OK74063     		  PC CONTRIBUTION FOR WALK-IN FRIDGE/FREEZER 5,000
    DONORSCHOOSE
    134 WEST 37TH STREET 11TH FLOOR
    NEW YORK,NY10018     		  PC CONTRIBUTION FOR CLASSROOMS 100
    DONORSCHOOSE
    134 WEST 37TH STREET 11TH FLOOR
    NEW YORK,NY10018     		  PC CONTRIBUTION FOR CLASSROOMS 100
    DONORSCHOOSE
    134 WEST 37TH STREET 11TH FLOOR
    NEW YORK,NY10018     		  PC CONTRIBUTION FOR CLASSROOMS 114
    DONORSCHOOSE
    134 WEST 37TH STREET 11TH FLOOR
    NEW YORK,NY10018     		  PC CONTRIBUTION FOR CLASSROOMS 106
    DONORSCHOOSE
    134 WEST 37TH STREET 11TH FLOOR
    NEW YORK,NY10018     		  PC CONTRIBUTION FOR CLASSROOMS 133
    DONORSCHOOSE
    134 WEST 37TH STREET 11TH FLOOR
    NEW YORK,NY10018     		  PC CONTRIBUTION FOR CLASSROOMS 84
    EODDS
    9810 E 42ND ST
    TULSA,OK74146     		  PC GENERAL OPERATING - EMERGENCY FUNDING (COVID -19) 5,000
    EMERGENCY INFANT SERVICES
    1110 S DENVER AVE
    TULSA,OK74119     		  PC GENERAL OPERATING 25,000
    FAITH ACADEMY OF BELLVILLE
    12177 TX-36
    BELLVILLE,TX77418     		  PC PAYROLL FOR HOURLY EMPLOYEES LAID OFF DUE TO COVID-19 3,100
    FIRST TEE OF TULSA
    5223 E 41ST ST N
    TULSA,OK74115     		  PC GENERAL OPERATING PLUS EXPANSION 25,000
    FRIENDS OF AUSTIN COUNTY COLT PROJECT
    PO BOX 627
    BELLVILLE,TX77418     		  PC GENERAL OPERATING 2,000
    GIRLS IN THE KNOW
    2815 LOCUST STREET
    ST LOUIS,MO63103     		  PC FUNDRAISING MATCH 1,500
    GLOBAL GARDENS
    PO BOX 52034
    TULSA,OK74152     		  PC FOR ALLIANCE PROGRAM 5,000
    GOODWILL INDUSTRIES OF TULSA
    2800 SOUTHWEST BLVD
    TULSA,OK74107     		  PC VITA PROGRAM 10,000
    HELPING HAND MINISTRY
    709 S BOSTON AVE
    TULSA,OK74119     		  PC GENERAL OPERATING 30,000
    HELPING HAND MINISTRY
    709 S BOSTON AVE
    TULSA,OK74119     		  PC GENERAL OPERATING - EMERGENCY FUNDING (COVID -19) 5,000
    JDRF NATIONAL
    200 VASEY STREET 28TH FLOOR
    NEW YORK,NY10281     		  PC HEALTH/MEDICAL RESEARCH 100,000
    JOHN HOPE FRANKLIN CENTER FOR RECONCILIATION
    322 N GREENWOOD AVE
    TULSA,OK74120     		  PC ELLIS WALKER WOODS MEMORIAL CHANGES 14,200
    JOHN HOPE FRANKLIN CENTER FOR RECONCILIATION
    322 N GREENWOOD AVE
    TULSA,OK74119     		  PC EVENT SPONSORSHIP - 2020 SYMPOSIUM 2,500
    KENDALL WHITTIER INC
    PO BOX 4165
    TULSA,OK74159     		  PC EMERGENCY FOOD PANTRY 2,500
    KENDALL WHITTIER INC
    PO BOX 4165
    TULSA,OK74159     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID -19) 2,500
    KIPP
    1661 E VIRGIN ST
    TULSA,OK74106     		  PC GENERAL OPERATING 30,000
    KIPP
    1661 E VIRGIN ST
    TULSA,CA74106     		  PC EVENT SPONSORSHIP 5,000
    IRON GATE
    501 W ARCHER ST
    TULSA,OK74105     		  PC CAPITAL CAMPAIGN 200,000
    IRON GATE
    501 W ARCHER ST
    TULSA,OK74105     		  PC GENERAL OPERATING 85,000
    MEALS ON WHEELS
    12620 E 31ST ST
    TULSA,OK741461519     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID-19) 10,000
    MODUS INC
    1519 S HARVARD AVE
    TULSA,OK74112     		  PC GENERAL OPERATING 10,000
    NEIGHBORS ALONG THE LINE
    5000 CHARLES PAGE BLVD
    TULSA,OK74127     		  PC GENERAL OPERATING 5,000
    OKLAHOMA 4H
    205 4H YOUTH DEVELOPMENT BLDG
    STILLWATER,OK74078     		  PC ENHANCEMENT GRANT PROGRAM 5,000
    OKLAHOMA CARING FOUNDATION
    1400 S BOSTON AVE
    TULSA,OK74119     		  PC OK CARING VAN PROGRAM 5,000
    OU BURSAR
    1000 ASP AVE
    NORMAN,OK73019     		  PC SCHOLARSHIP CONTRIBUTION 3,171
    OU BURSAR
    1000 ASP AVE
    NORMAN,OK73019     		  PC SCHOLARSHIP CONTRIBUTION 2,575
    OU FOUNDATION
    4502 E 41ST ST
    TULSA,OK74135     		  PC CULINARY MEDICINE CURRICULUM PROGRAM 25,000
    ORU BURSAR
    7777 S LEWIS AVE
    TULSA,OK74171     		  PC SCHOLARSHIP CONTRIBUTION 5,000
    OSU BURSAR
    113 STUDENT UNION OKLAHOMA STATE
    UNIVERSITY
    STILLWATER,OK74078     		  PC SCHOLARSHIP CONTRIBUTION 3,519
    OSU BURSAR
    113 STUDENT UNION OKLAHOMA STATE
    UNIVERSITY
    STILLWATER,OK74078     		  PC SCHOLARSHIP CONTRIBUTION 3,880
    PARENT CHILD CENTER
    1421 S BOSTON AVE
    TULSA,OK74119     		  PC GENERAL OPERATING 10,000
    PARENT CHILD CENTER
    1421 S BOSTON AVE
    TULSA,OK74119     		  PC PROGRAM SUPPORT FOR SAFE BABIES COURT TEAM 10,000
    PETS HELPING PEOPLE
    2234 E 56TH PL
    TULSA,OK74105     		  PC GENERAL OPERATING 5,000
    PHILOS HOSPITALITY HOUSE
    1135 S VICTOR AVE
    TULSA,OK74127     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID-19) 5,000
    PIEDMONT HIGH SCHOOL
    1055 EDMOND RD NW
    PIEDMONT,OK73078     		  PC SOCCER PROGRAM 500
    PLANNED PARENTHOOD GREAT PLAINS
    1007 S PEORIA AVE SUITE 5
    TULSA,OK74120     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID-19) 20,000
    PROJECT TRANSFORMATION
    1501 NW 24TH ST
    OKC,OK73106     		  PC 2020 SUMMER LITERACY PROGRAM 2,500
    READING PARTNERS
    907 SOUTH DETROIT SUITE 600
    TULSA,OK74120     		  PC GENERAL OPERATING 25
    READING PARTNERS
    907 SOUTH DETROIT SUITE 600
    TULSA,CA94612     		  PC GENERAL OPERATING 25,000
    RESONANCE
    108 S ELWOOD AVE
    TULSA,OK74119     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID-19) 10,000
    RESTORE HOPE MINISTRIES
    2960 CHARLES PAGE BLVD
    TULSA,OK74127     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID-19) 5,000
    RESTORE HOPE MINISTRIES
    2960 CHARLES PAGE BLVD
    TULSA,OK74127     		  PC PROJECT SCHOOL SUPPLIES 2,500
    REVITALIZE T-TOWN
    14 E 7TH ST
    TULSA,OK74119     		  PC EVENT SPONSORSHIP - HEARTS REBUILDING HOMES 5,000
    REVITALIZE T-TOWN
    14 E 7TH ST
    TULSA,OK74119     		  PC GENERAL OPERATING & CLIENT SPECIALIST POSITION 155,000
    REVITALIZE T-TOWN
    14 E 7TH ST
    TULSA,OK74119     		  PC EVENT SPONSORSHIP FOR GIVING TUESDAY BREAKFAST 1,000
    REVITALIZE T-TOWN
    14 E 7TH ST
    TULSA,OK74119     		  PC EVENT SPONSORSHIP FOR GIVING TUESDAY BREAKFAST 1,500
    SAN MIGUEL
    2444 E ADMIRAL BLVD
    TULSA,OK74110     		  PC FOR CHROME BOOKS (COVID- 19) 9,000
    SHOW INC
    425 W WELLS ST
    SAPULPA,OK74066     		  PC GENERAL OPERATING 5,000
    SHOW INC
    425 W WELLS ST
    SAPULPA,OK74066     		  PC CAPITAL CAMPAIGN 3,250
    SOUTH PEORIA NEIGHBORHOOD CONNECTION
    5780 S PEORIA AVE
    TULSA,OK74105     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID-19) 10,000
    STONE RIDGE ELEMENTARY
    10000 W MEMORIAL RD
    YUKON,OK73099     		  PC CONTRIBUTIONS FOR CLASSROOMS 500
    TEACH FOR AMERICA
    3441 E ARCHER ST
    TULSA,OK74115     		  PC GENERAL OPERATING 50,000
    THE LYDIA PROJECT
    1369 INTERSTATE PKWY
    AUGUSTA,GA30909     		  PC GENERAL OPERATING 300
    THE OPPORTUNITY PROJECT
    907 SOUTH DETROIT SUITE 600
    TULSA,OK74120     		  PC EDUCARE & THE OPP PROJ. LEARNING SUPPORT PILOT (COVID-19) 14,239
    TOWN & COUNTRY SCHOOL
    8906 E 34TH ST
    TULSA,OK74145     		  PC 2020-21 FINANCIAL AID/SCHOLARSHIP PROGRAM 5,000
    TRANSITIONAL LIVING CENTERLINDSEY HOUSE
    601 S ELGIN AVE
    TULSA,OK74120     		  PC CAPITAL CAMPAIGN 50,000
    TULSA AREA UNITED WAY
    1430 S BOULDER
    TULSA,OK74119     		  PC GENERAL OPERATING 90,000
    TULSA BOYS' HOME
    2727 S 137TH WEST AVENUE
    SAND SPRINGS,OK74063     		  PC THERAPEUTIC EQUINE PROGRAM 15,000
    TULSA CARES
    3712 EAST 11TH STREET
    TULSA,OK74112     		  PC EVENT SPONSORSHIP - RED RIBBON GALA 2,000
    TULSA COMMUNITY COLLEGE FOUNDATION
    6111 E SKELLY DRIVE SUITE 605
    TULSA,OK74135     		  PC TULSA ACHIEVES PROGRAM 3,000
    TULSA COMMUNITY FOUNDATION501 TECHNET
    7030 SOUTH YALE AVENUE SUITE 600
    TULSA,OK74136     		  PC GENERAL OPERATING 25,000
    TULSA COMMUNITY FOUNDATION
    7030 SOUTH YALE AVENUE SUITE 600
    TULSA,OK74136     		  PC GATHERING PLACE FOR COMMUNITY IMPROVEMENTS/PUBLIC SOCIETAL BENEFIT 300,000
    TULSA COMMUNITY FOUNDATION
    7030 SOUTH YALE AVENUE SUITE 600
    TULSA,OK74136     		  PC TULSA IMMIGRANT RELIEF FUND (COVID-19) 10,000
    TULSA COMMUNITY FOUNDATION
    7030 SOUTH YALE AVENUE SUITE 600
    TULSA,OK74136     		  PC WORLD CULTURE MUSIC FUND 1,000
    TULSA COMMUNITY FOUNDATION
    7030 SOUTH YALE AVENUE SUITE 600
    TULSA,OK74136     		  PC TAKE CONTROL INITIATIVE'S CONTRACEPTIVE ACCESS FUND 20,000
    TULSA COMMUNITY FOUNDATION
    7030 SOUTH YALE AVENUE SUITE 600
    TULSA,OK74136     		  PC OK TO VOTE INITIATIVE 2,500
    TULSA DAY CENTER FOR THE HOMELESS
    415 WEST ARCHER STREET
    TULSA,OK74103     		  PC GENERAL OPERATING 50,000
    TULSA DEBATE LEAGUE
    PO BOX 35711
    TULSA,OK74153     		  PC GENERAL OPERATING 5,000
    TULSA DREAM CENTER
    200 WEST 46TH STREET NORTH
    TULSA,OK74126     		  PC GENERAL OPERATING, EMERGENCY FUNDING (COVID-19) 10,000
    TULSA HONOR ACADEMY
    209 S LAKEWOOD AVE
    TULSA,OK74112     		  PC USED FOR CAPITAL CAMPAIGN NEEDS 25,000
    TULSA JUNETEENTH
    700 N GREENWOOD AVE
    TULSA,OK74106     		  PC EVENT SPONSORSHIP - FESTIVAL 1,000
    TULSA LEGACY CHARTER SCHOOL
    105 EAST 63RD
    TULSA,OK74126     		  PC GENERAL OPERATING 50,000
    TULSA SYMPHONY ORCHESTRA
    117 N BOSTON AVE SUITE 201
    TULSA,OK74103     		  PC GENERAL OPERATING 2,500
    YOUTH SERVICES
    311 S MADISON AVE
    TULSA,OK74120     		  PC GENERAL OPERATING 20,000
    YMCA OF TULSA
    420 S MAIN ST
    TULSA,OK74103     		  PC CAPITAL CAMPAIGN 200,000
    YWCA OF TULSA
    1910 S LEWIS AVE
    TULSA,OK74104     		  PC IMMIGRANT & REFUGEE SERVICES PROGRAM 25,000
    LEFTY'S ON GREENWOOD
    10 N GREENWOOD AVE SUITE A
    TULSA,OK74120     		  NC FREE MEAL PROGRAM DURING COVID-19 112,500
    Total .................................bullet 3a 2,260,396
    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 14,360  
    4 Dividends and interest from securities....     14 514,758  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531190 -167,929      
    bNot debt-financed property.....     16 57,600  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 40,419  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -796,842  
    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).. -167,929 -169,705 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -337,634
    (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

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    TY 2020 DepreciationSchedule
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    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
    COMPUTER 2001-05-14 2,171 2,171 SL 5.000000000000 0 0 0  
    COMPUTER 2002-07-21 3,474 3,474 SL 5.000000000000 0 0 0  
    PRINTER, SHREDDER 2003-03-20 607 607 SL 5.000000000000 0 0 0  
    FURNITURE 2004-01-30 4,260 4,260 SL 7.000000000000 0 0 0  
    COMPUTER SETUP 2004-05-27 285 285 SL 5.000000000000 0 0 0  
    SBC OFFICE SETUP 2004-05-17 629 629 SL 7.000000000000 0 0 0  
    PHONE SYSTEM 2004-05-28 3,440 3,440 SL 7.000000000000 0 0 0  
    COMPUTER 2004-06-02 2,164 2,164 SL 5.000000000000 0 0 0  
    COMPUTER 2004-07-13 6,420 6,420 SL 5.000000000000 0 0 0  
    COMPUTER SETUP 2004-07-13 956 956 SL 5.000000000000 0 0 0  
    COMPUTER - LESLIE & SHEILA 2005-05-19 3,722 3,722 SL 5.000000000000 0 0 0  
    OFC EQT 2007-07-16 800 800 SL 5.000000000000 0 0 0  
    1/2 COMPUTER - SHIRLEY 2008-11-15 882 882 SL 5.000000000000 0 0 0  
    1/2 COMPUTER - MAGGIE 2008-01-16 1,332 1,332 SL 5.000000000000 0 0 0  
    PRINTER 2009-06-01 2,508 2,508 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE 2009-09-01 5,249 5,249 SL 7.000000000000 0 0 0  
    REFRIGERATOR 2009-10-01 401 401 SL 7.000000000000 0 0 0  
    COMPUTER 2010-07-21 2,150 2,150 SL 5.000000000000 0 0 0  
    GRANT MGMT SOFTWARE 2014-01-01 24,800 24,800 SL 3.000000000000 0 0 0  
    APPLE COMPUTERS 2014-10-01 8,470 8,470 SL 5.000000000000 0 0 0  
    CHANDELIER 2016-06-20 3,185 1,593 SL 7.000000000000 455 0 455  
    FURNITURE 2017-04-24 12,000 4,571 SL 7.000000000000 1,714 0 1,714  
    FURNITURE 2017-07-31 9,502 3,280 SL 7.000000000000 1,357 0 1,357  
    LAPTOP COMPUTERS 2019-02-04 5,154 675 SL 7.000000000000 736 0 736  
    LAPTOPS, IPAD & DESKTOP COMPUTERS 2019-05-09 12,843 1,223 SL 7.000000000000 1,835 0 1,835  

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    TY 2020 ExpenditureResponsibilityStmt
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    LEFTY'S ON GREENWOOD LLC
          		10 N GREENWOOD AVENUE SUITE A
    TULSA,OK74120     		2020-03-21 112,500 FREE MEAL PROGRAM DURING COVID-19 112,500   WEEKLY 3/21/20 THROUGH 7/27/20    

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M COMPANY 282,760 436,975
    MURATA MFG CO 6981 6,561 13,631
    NESTLE SA CHAM UND VEVE 2,964 3,774
    NESTLE SA CHAM UND VEVE 22,318 33,851
    NIDEC CORP 6594 JPY 7,867 14,835
    NIDEC CORP 6594 JPY 2,419 3,897
    NIPPON TEL & TEL 9,863 9,686
    NIPPON TEL & TEL 4,562 4,792
    NITORI HOLDINGS 10,855 11,517
    NOVO NORDISK 32,884 46,498
    OCCIDENTAL PETE CORP CAL 553 86,550
    OCCIDENTAL PETE CORP CAL 664 103,860
    OCCIDENTAL PETE CORP CAL 365,849 86,550
    OTIS WORLDWIDE CORP 66,245 91,193
    PERNOD RICARD 18,748 21,679
    PFIZER, INC. 94,005 128,835
    PFIZER, INC. 138,174 239,265
    PROSUS N V 6,265 8,784
    RAYTHEON TECHNOLOGIES CORP 147,397 193,077
    RECKITT BENCKISER GROUP GBP 6,740 7,601
    RECKITT BENCKISER GROUP GBP 10,249 11,804
    RECKITT BENCKISER GROUP GBP 6,030 6,886
    RECRUIT HOLDINGS CO.LTD. SHS 6098 5,822 10,170
    RELX PLC 7,671 8,576
    RELX PLC 17,254 19,479
    MERCADOLIBRE INC 4,549 23,453
    MATERIALS SELECT SECTOR SPDR FUND 524,600 723,900
    JARDINE MATHESON HLDGS 650 840
    JARDINE MATHESON HLDGS 2,383 3,192
    JARDINE MATHESON HLDGS 3,203 4,200
    JOHNSON CONTROLS INTER 20,861 45,612
    JOHNSON CONTROLS INTER 4,558 9,970
    JPMORGAN CHASE & CO 108,696 304,968
    JPMORGAN CHASE & CO 122,310 343,089
    KERING 22,831 28,364
    KERING 7,414 10,909
    KEYENCE CORP 6861 19,046 34,268
    KEYENCE CORP 6861 4,907 8,988
    KEYENCE CORP 6861 12,686 24,718
    KNIGHT-SWIFT TRANSPORTATION HOLD CL A 97,719 209,100
    KONINKLIJKE KPN NV FN. 8,172 8,274
    KONINKLIJKE KPN NV FN. 5,480 5,450
    KONINKLIJKE KPN NV FN. 1,947 1,850
    KONINKLIJKE KPN NV FN. 12,507 16,070
    L OREAL .2EUR 21,241 33,465
    L.V.M.H. 9,475 16,878
    LONDON STK EXCHANGE GROU GBP 21,970 44,329
    LONDON STK EXCHANGE GROU GBP 5,632 5,787
    LORD ABBETT SHORT DURATION INCOME FD CL F 1,974,578 1,915,431
    MERCADOLIBRE INC 4,924 6,701
    WT08 27OCCIDENTAL PETROL 25 4,256
    RIO TINTO PLC GBP 6,605 8,075
    TE CONNECTIVITY LTD REG SHS 6,899 27,241
    TE CONNECTIVITY LTD REG SHS 31,442 124,097
    TENCENT HOLDINGS LTD SHS HKD 7,065 10,111
    TENCENT HOLDINGS LTD SHS HKD 15,733 24,367
    TERUMO 15,208 18,376
    TFI INTERNATIONAL INC 1,248 1,341
    TFI INTERNATIONAL INC 2,710 3,095
    TFI INTERNATIONAL INC 578 619
    TFI INTERNATIONAL INC 1,021 1,083
    TFI INTERNATIONAL INC 1,319 1,444
    TFI INTERNATIONAL INC 1,261 1,393
    TFI INTERNATIONAL INC 2,750 3,198
    TFI INTERNATIONAL INC 860 1,032
    TOKYO ELECTRON 8,795 9,298
    TOTAL SE CL B 9,982 6,824
    TOTAL SE CL B 6,378 6,047
    UNI CHARM CO LTD 8113 FN JPY 9,708 14,025
    UNI CHARM CO LTD 8113 FN JPY 8,749 14,973
    UNILEVER PLC 6,580 6,244
    VIATRIS, INC. 7,613 15,099
    VIATRIS, INC. 5,185 8,134
    VIRTUS NEWFLEET MULTI-SECTOR SHT TRM BOND FD 2,408,423 2,439,942
    WT08 27OCCIDENTAL PETROL 30 5,108
    WT08 27OCCIDENTAL PETROL 16,745 4,256
    TAKEDA PHARMACEUTICAL CO LTD SPON ADR 141,927 135,772
    TAIWAN S MANUFCTRING ADR 26,431 72,512
    STRAUMANN HLDGS 10,907 16,337
    SAFRAN SA 35,183 41,710
    SAP SE 28,471 32,118
    SECTOR SPDR INDUSTRIAL 955,500 1,328,250
    SELECT SECTOR SPDR TR 697,500 2,600,400
    SHIN ETSU CHEMICAL 7,579 14,677
    SHIN ETSU CHEMICAL 12,249 20,443
    SHIONOGI & CO LTD 4507 JPY PAR ORDINARY 20,627 20,303
    SMC CORP 7,144 13,414
    SMC CORP 1,451 2,439
    SMC CORP 10,035 15,853
    SOFTBANK GROUP CORP 5,901 8,585
    SOFTBANK GROUP CORP 3,205 4,839
    SOFTBANK GROUP CORP 1,671 3,356
    SOFTBANK GROUP CORP 3,575 7,180
    SPDR US FINANCIAL SECTOR ETF 284,300 294,800
    ST MICROELEC SIC 5,663 5,891
    ST MICROELEC SIC 5,107 7,002
    STRAUMANN HLDGS 3,593 3,501
    STRAUMANN HLDGS 3,172 4,668
    SUZUKI MOTOR CORP 8,887 9,402
    JARDINE MATHESON HLDGS 1,387 1,792
    BRITISH AMERICAN TOBACCO 11,976 11,068
    BRITISH AMERICAN TOBACCO 15,073 17,472
    CANADIAN NATL RAILWAY CO 8,841 12,084
    CARLSBERG AS-B 20.DKK 5,713 6,733
    CARLSBERG AS-B 20.DKK 24,415 34,144
    CARRIER GLOBAL CORP REG 44,183 101,844
    CIE FINANCIERE RICHEMONT 11,660 12,683
    CONOCOPHILLIPS 71,068 83,979
    CONSUMER DISCRETIONARY SPDP 292,092 401,950
    DAIICHI SANKYO CO LTD 8,731 14,175
    DAIKIN INDUSTRIES 7,476 13,098
    DBS GROUP HOLDINGS LTD 11,775 11,595
    DEUTSCHE BOERSE AG 7,917 9,753
    DIAGEO 8,145 7,868
    DIAGEO 11,021 11,920
    DNB NOR ASA 7,024 7,417
    DNB NOR ASA 912 981
    DNB NOR ASA 9,698 9,673
    DSV PANALPINA A S EUR 10,563 20,791
    BLACKROCK STRATEGIC INCOME OPPRTNTS PTF INST 2,728,987 2,860,001
    BEIGENE LTD 3,266 2,842
    BEIGENE LTD 284 258
    BEIGENE LTD 3,562 6,718
    3M COMPANY 193,566 436,975
    ABB LTD CHF 14,933 15,990
    ABB LTD CHF 9,281 9,952
    AIA GROUP LTD 41,990 55,893
    AIR LIQUIDE FN 662 920
    AIR LIQUIDE FN 6,546 9,100
    AIRBUS SE 9,169 8,458
    AIRBUS SE 6,960 7,140
    AIRBUS SE 9,487 8,129
    ALIBABA GROUP HOLDING LT 229,311 349,095
    AMERICA MOVIL SAB DE CV ADR SERIES L 1,308 1,469
    AMERICA MOVIL SAB DE CV ADR SERIES L 4,051 4,580
    DUPONT DE NEMOURS, INC 166,083 118,469
    ANHEUSER-BUSCH INBEV SA/ 5,581 7,045
    AON PLC REG SHS 6,871 8,028
    AON PLC REG SHS 2,286 2,958
    APPLE INC 97,192 424,608
    ASAHI KASEI CORP 3407 7,477 7,384
    ASAHI KASEI CORP 3407 13,271 9,713
    ASML HOLDING N.V. 20,229 49,129
    ASSA ABLOY AB SHS SEK 7,400 8,137
    ASTRAZENECA PLC SHS FN GBP 27,748 39,045
    B AND M 4,177 4,530
    B AND M 3,853 4,177
    BANCO BILBAO VIZCAYA 15,610 15,897
    BEIGENE LTD 4,321 8,527
    ANHEUSER-BUSCH INBEV SA/ 7,329 12,207
    ENEL SPA EUR 8,099 13,144
    HERMES INTL S A 6,060 11,839
    HERMES INTL S A 5,347 6,457
    HONG KONG EXCHANGES AND 1 HKD 6,804 10,579
    HONG KONG EXCHANGES AND 1 HKD 5,627 8,879
    HOYA CORP 7741 8,281 14,927
    HOYA CORP 7741 2,272 5,252
    HUTCHISON CHINA MEDITECH SPONSORED ADR 3,738 3,522
    HUTCHISON CHINA MEDITECH SPONSORED ADR 3,175 3,010
    HUTCHISON CHINA MEDITECH SPONSORED ADR 2,162 2,530
    HUTCHISON CHINA MEDITECH SPONSORED ADR 579 672
    IBERDROLA SA, BILBAO 383 716
    IBERDROLA SA, BILBAO 282 501
    IBERDROLA SA, BILBAO 618 744
    IBERDROLA SA, BILBAO 9,291 17,107
    IBERDROLA SA, BILBAO 8 14
    IBERDROLA SA, BILBAO 8,019 14,487
    INDUSTRIA DE DISENO TEXT 16,625 15,962
    INTL BUSINESSS MACHINES CORP IBM 275,034 251,760
    INVESCO DYNAMIC CIOTECH AND GENOME ETF 183,386 701,308
    INVESCO EXCHANGE-TRADED FD TR 305,363 456,390
    INVESCO WTR RESOURCES 200,760 557,400
    ISHARES S&P 100 334,762 858,200
    ISHARES TR RUSSELL 2000 471,769 980,300
    HDFC BANK LTD ADR 8,058 12,067
    FLUTTER ENTERTAINMENT 5,927 8,168
    ESSILORLUXOTTICA 4,270 6,086
    EXXON MOBIL CORP COM 96,615 61,830
    ESSILORLUXOTTICA 8,515 9,676
    FACEBOOK INC 257,878 546,320
    GALAPAGOS GENOMICS NV M 5,038 3,446
    GALAPAGOS GENOMICS NV M 1,057 591
    GALAPAGOS GENOMICS NV M 8,458 4,924
    GALAPAGOS GENOMICS NV M 7,647 3,053
    GENMAB A/S DKK 8,278 21,458
    GENMAB A/S DKK 5,498 10,931
    GIVAUDAN SA UNSP ADR 7,365 10,862
    GIVAUDAN SA UNSP ADR 9,383 17,566
    ENGIE 1.EUR 6,963 8,318
    ENEL SPA EUR PAR ORDINARY 17,738 29,487
    GRIFOLS SA SHS-B-B 8,528 7,151
    HALLIBURTON COMPANY 31,390 17,388
    HALLIBURTON COMPANY 13,644 7,560
    ESSILORLUXOTTICA 5,968 6,243
    ESSILORLUXOTTICA 5,155 7,179

    TY 2020 InvestmentsOtherSchedule2
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HAWKES BAY INVESTORS (CAYMAN) LTD AT COST 999,999 1,294,016
    EXERBOTICS (PARTNERSHIP) AT COST 81,753 81,753
    ALKEON GROWTH OFFSHORE FUND, LTD. HL CLASS 7A(H) AT COST 1,500,000 1,775,571
    HAWKES BAY INVESTORS (CAYMAN) LTD AT COST 0 2
    GREENARCH LLC AT COST 567,730 567,730
    GREENWOOD PROPERTIES AT COST 1,566,951 1,566,951
    PERRY PRESTON GROUP (P3K, LLC) AT COST 1,036,478 1,036,478
    OTHER HOLDINGS @ P3K, LLC AT COST 2,043,680 2,043,680

    TY 2020 LandEtcSchedule2
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER 2,171 2,171 0  
    COMPUTER 3,474 3,474 0  
    PRINTER, SHREDDER 607 607 0  
    FURNITURE 4,260 4,260 0  
    COMPUTER SETUP 285 285 0  
    SBC OFFICE SETUP 629 629 0  
    PHONE SYSTEM 3,440 3,440 0  
    COMPUTER 2,164 2,164 0  
    COMPUTER 6,420 6,420 0  
    COMPUTER SETUP 956 956 0  
    COMPUTER - LESLIE & SHEILA 3,722 3,722 0  
    OFC EQT 800 800 0  
    1/2 COMPUTER - SHIRLEY 882 882 0  
    1/2 COMPUTER - MAGGIE 1,332 1,332 0  
    PRINTER 2,508 2,508 0  
    OFFICE FURNITURE 5,249 5,249 0  
    REFRIGERATOR 401 401 0  
    COMPUTER 2,150 2,150 0  
    GRANT MGMT SOFTWARE 24,800 24,800 0  
    APPLE COMPUTERS 8,470 8,470 0  
    CHANDELIER 3,185 2,048 1,137  
    FURNITURE 12,000 6,285 5,715  
    FURNITURE 9,502 4,637 4,865  
    LAPTOP COMPUTERS 5,154 1,411 3,743  
    LAPTOPS, IPAD & DESKTOP COMPUTERS 12,843 3,058 9,785  


    TY 2020 LegalFeesSchedule
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 253,750 126,875 0 126,875


    TY 2020 OtherDecreasesSchedule
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Description Amount
    BOOK/TAX DIFFERENCE - REALIZED GAINS 3,951


    TY 2020 OtherExpensesSchedule
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE 37,997 13,367 0 24,630
    INSURANCE 29,119 10,244 0 18,875
    RENTAL EXPENSES 90,293 90,293 0 0
    MEALS & ENTERTAINMENT 1,673 589 0 1,085
    ADVERTISING 450 0 0 450
    21 N. GREENWOOD EXPENSES 9,308 0 0 9,308
    CONTRACT SERVICES 1,835 646 0 1,189
    GREENARCH RENTAL EXP IN EXCESS OF REVENUE 167,929 167,929 0 0


    TY 2020 OtherIncomeSchedule2
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 18,154 18,154  
    PARTNERSHIP INCOME - EXERBOTICS 26 26  
    PARTNERSHIP INCOME - P3K, LLC -3,421 -3,421  
    PARTNERSHIP INCOME - HCF 1, LLC -9,822 -9,822  
    MAYACAMA INVESTMENT INTEREST 35,482 35,482  


    TY 2020 OtherLiabilitiesSchedule
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED SEP CONTRIBUTION 64,424 0
    ACCRUED PAYROLL 2,764 2,660
    CREDIT CARD PAYABLE 0 937


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKER FEES 157,580 157,580 0 0
    PROFESSIONAL FEES 50,884 25,442 0 25,442


    TY 2020 TaxesSchedule
    Name:
    HILLE FAMILY CHARITABLE FOUNDATION
    EIN:
    73-1521975
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 30,905 10,872 0 20,033
    OTHER TAXES 4,298 4,298 0 0
    PROPERTY TAX 18,797 6,612 0 12,184