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
DRYDEN FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2560 DEASE LAKE ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HALE, MI48739
A Employer identification number

38-3527211
B Telephone number (see instructions)

(989) 257-5453
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,837,947J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 75,506 75,506  
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 62,303
b Gross sales price for all assets on line 6a 871,272
7 Capital gain net income (from Part IV, line 2)... 22,673
8 Net short-term capital gain.........  
9 Income modifications........... 2,750
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 137,809 98,179 2,750
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,050     1,050
14 Other employee salaries and wages...... 400     400
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,075     3,075
c Other professional fees (attach schedule).... Click to see attachment 17,675 17,675    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,842 670   20
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,247     1,247
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 26,289 18,345   5,792
25 Contributions, gifts, grants paid....... 145,600 145,600
26 Total expenses and disbursements. Add lines 24 and 25 171,889 18,345   151,392
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -34,080
b Net investment income (if negative, enter -0-) 79,834
c Adjusted net income (if negative, enter -0-)... 2,750
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 37,272 18,852 18,852
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)....... 628,724 Click to see attachment387,307 1,024,440
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).......... 1,255,793 Click to see attachment1,484,300 1,794,655
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,921,789 1,890,459 2,837,947
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
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........... 1,921,789 1,890,459
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,921,789 1,890,459
30 Total liabilities and net assets/fund balances (see instructions). 1,921,789 1,890,459
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
1,921,789
2
Enter amount from Part I, line 27a .....................
2
-34,080
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,750
4
Add lines 1, 2, and 3 ..........................
4
1,890,459
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,890,459
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 22,673
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 1,110
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  
3 Add lines 1 and 2........................... 3 1,110
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,110
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,700
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,700
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 10 590
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet590 RefundedBullet 11  
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DRYDENFAMILYFOUNDATION.ORG
    14
    The books are in care ofbulletRICHARD G DRYDEN Telephone no.bullet (989) 257-5453

    Located atbullet2560 DEASE LAKE ROADHALEMI ZIP+4bullet48739
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
     
    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
    RICHARD G DRYDEN PRESIDENT
    10.00     		0 0 0
    2560 DEASE LAKE ROAD
    HALE,MI48739
    JANET M DRYDEN SECRETARY
    14.00     		0 0 0
    2560 DEASE LAKE ROAD
    HALE,MI48739
    DANIEL A DRYDEN VICE PRES
    3.00     		150 0 0
    6535 WALLOON HILLS DRIVE
    BOYNE CITY,MI49712
    SUSAN E ROBERTS DIRECTOR
    3.00     		150 0 0
    3830 BEACH ROAD
    TROY,MI48084
    JAY D ROGERS DIRECTOR
    3.00     		150 0 0
    315 SOHO CT
    CONWAY,SC29526
    JULIE B WELKER DIRECTOR
    3.00     		150 0 0
    7407 VOERNER
    CENTERLINE,MI48015
    JILL M IHRKE DIRECTOR
    3.00     		150 0 0
    8201 34 MILE ROAD
    BRUCE TOWNSHIP,MI48065
    JESSICA L DEMARA DIRECTOR
    3.00     		150 0 0
    52294 BASE STREET
    NEW BALTIMORE,MI48047
    MICHAEL A DRYDEN DIRECTOR
    3.00     		150 0 0
    2265 ORCHARD CIRCLE DRIVE APT 21
    TRAVERSE CITY,MI49686
    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  
    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.............bullet  
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    2,611,820
    b
    Average of monthly cash balances.......................
    1b
    48,342
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,660,162
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,660,162
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    39,902
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,620,260
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    131,013
    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
    131,013
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    1,110
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,110
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    129,903
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    129,903
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    129,903
    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
    151,392
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    151,392
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    151,392
    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 7 129,903
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 8,327
    b Total for prior years:20, 20, 20  
    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........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 151,392
    a Applied to 2019, but not more than line 2a 8,327
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 129,903
    e Remaining amount distributed out of corpus 13,162
    5 Excess distributions carryover applied to 2020.    
    (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 13,162
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		13,162
    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.... 13,162
    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
    AFSP
    120 WALL ST 29
    NEW YORK,NY10005     		NONE   CHARITABLE 200
    AICR
    PO BOX 97167
    WASHINGTON,DC200907167     		NONE   CHARITABLE 500
    AICR
    PO BOX 97167
    WASHINGTON,DC200907167     		NONE   CHARITABLE 2,000
    ALZHEIMER'S ASSOCIATION
    PO BOX 96011
    WASHINGTON,DC200906011     		NONE   CHARITABLE 1,000
    ALZHEIMER'S ASSOCIATION
    PO BOX 96011
    WASHINGTON,DC200906011     		NONE   CHARITABLE 1,000
    ALZHEIMER'S ASSOCIATION
    PO BOX 96011
    WASHINGTON,DC200906011     		NONE   CHARITABLE 1,000
    AMERICAN HEART ASSN
    PO BOX 78851
    PHOENIX,AZ850628851     		NONE   CHARITABLE 150
    AMERICAN HEART ASSN
    PO BOX 78851
    PHOENIX,AZ850628851     		NONE   CHARITABLE 150
    AMERICAN LUNG ASSN
    PO BOX 7000
    ALBERT LEA,MN560078000     		NONE   CHARITABLE 200
    ARBOR DAY FOUNDATION
    211 N 12TH ST
    LINCOLN,NE685081497     		NONE   CHARITABLE 500
    AUTISM ALLIANCE OF MI
    26500 AMERICAN DR
    SOUTHFIELD,MI48034     		NONE   CHARITABLE 400
    AUTISM ALLIANCE OF MI
    26500 AMERICAN DR
    SOUTHFIELD,MI48034     		NONE   CHARITABLE 500
    BEAUMONT HOSPICE FOUNDATION
    PO BOX 5802
    TROY,MI480075802     		NONE   CHARITABLE 1,000
    BIG PAWS CANINE FOUNDATION
    1379 HORRY RD SUITE 215
    AYNOR,SC29511     		NONE   CHARITABLE 2,000
    BOYS & GIRLS CLUBS OF AMERICA
    PO BOX 97122
    WASHINGTON,DC200907122     		NONE   CHARITABLE 50
    BOYS & GIRLS CLUBS OF AMERICA
    PO BOX 97122
    WASHINGTON,DC200907122     		NONE   CHARITABLE 200
    BOYS TOWN
    PO BOX 5000
    BOYS TOWN,NE680109999     		NONE   CHARITABLE 500
    BREAST CANCER RESEARCH FDTN
    60 E 56TH ST 8TH FLOOR
    NEW YORK,NY10022     		NONE   CHARITABLE 1,000
    BROTHER DAN'S FOOD PANTRY
    415 STATE STREET
    PETOSKEY,MI49770     		NONE   CHARITABLE 1,500
    CAN ANN ARBOR
    PO BOX 130076
    ANN ARBOR,MI48113     		NONE   CHARITABLE 1,000
    CAPUCHIN MINISTRIES
    1820 MT ELLIOTT ST
    DETROIT,MI48207     		NONE   CHARITABLE 1,500
    CARE HOUSE-MACOMB COUNTY
    131 MARKET ST
    MOUNT CLEMENS,MI48043     		NONE   CHARITABLE 1,000
    CARE HOUSE-OAKLAND COUNTY
    44765 WOODWARD AVE
    PONTIAC,MI48341     		NONE   CHARITABLE 1,000
    CHARLEVOIS HUMANE SOCIETY
    614 BEARDSLEY ST
    BOYNE CITY,MI49712     		NONE   CHARITABLE 1,500
    CHILDREN'S FOUNDATION
    3011 W GRAND BLVD 118
    DETROIT,MI48202     		NONE   CHARITABLE 800
    CHILDREN OF FALLEN SOLDIERS
    PO BOX 1099
    TEMPLE HILLS,MD20757     		NONE   CHARITABLE 400
    CHILDRENS MIRACLE NETWORK
    205 W 700 S
    SALT LAKE CITY,UT841012715     		NONE   CHARITABLE 400
    CLEAN WATER FUND
    23885 DENTON SUITE B
    CLINTON TWP,MI48036     		NONE   CHARITABLE 3,000
    COASTAL ANIMAL RESCUE
    PO BOX 2981
    MURRELLS INLET,SC29576     		NONE   CHARITABLE 2,000
    COMFORT CREW
    1023 SPRINGDALE BLDG 13B
    AUSTIN,TX78721     		NONE   CHARITABLE 400
    COMMONUNITY
    2511 SW 15TH ST
    DEERFIELD BEACH,FL33442     		NONE   CHARITABLE 1,000
    COMPASSION INTERNATIONAL
    12290 VOYAGER PKWY
    COLORADO SPRINGS,CO809213668     		NONE   CHARITABLE 500
    COVENANT HEALTHCARE FOUNDATION
    1447 N HARRISON
    SAGINAW,MI486024785     		NONE   CHARITABLE 4,000
    COVENANT HOUSE OF MI
    2959 MARTIN LUTHER KING
    DETROIT,MI48208     		NONE   CHARITABLE 500
    COVENANT HOUSE OF MI
    2959 MARTIN LUTHER KING
    DETROIT,MI48208     		NONE   CHARITABLE 1,500
    DETROIT RESCUE MISSION
    PO BOX 312087
    DETROIT,MI48201     		NONE   CHARITABLE 2,500
    DETROIT ZOOLOGICAL SOCIETY
    8540 W 10 MILE RD
    ROYAL OAK,MI48067     		NONE   CHARITABLE 1,500
    DETROIT ZOOLOGICAL SOCIETY
    8540 W 10 MILE RD
    ROYAL OAK,MI48067     		NONE   CHARITABLE 650
    DOCTORS WO BORDERS
    PO BOX 5030
    HAGERSTOWN,MD217415030     		NONE   CHARITABLE 2,500
    EASTERN MI UNIV FOUNDATION INC
    112 WELCH HALL
    850 W CROSS ST
    YPSILANTI,MI48197     		NONE   CHARITABLE 2,000
    ELKS NATIONAL FOUNDATION INC
    PO BOX 87437
    CAROL STREAM,IL601887437     		NONE   CHARITABLE 500
    EXPONENT PHILANTHROPY
    PO BOX 65607
    WASHINGTON,DC200355607     		NONE   CHARITABLE 200
    FISH HALE
    PO BOX 286
    HALE,MI48739     		NONE   CHARITABLE 1,500
    FAMILIES AGAINST NARCOTICS
    18900 15 MILE ROAD
    CLINTON TWP,MI48035     		NONE   CHARITABLE 800
    FATE
    5384 E HEATHWOOD DR SE
    KENTWOOD,MI49512     		NONE   CHARITABLE 1,000
    FEEDING AMERICA
    PO BOX 96749
    WASHINGTON,DC200777746     		NONE   CHARITABLE 250
    FEEDING AMERICA
    PO BOX 96749
    WASHINGTON,DC200777746     		NONE   CHARITABLE 500
    FEEDING AMERICA
    PO BOX 96749
    WASHINGTON,DC200777746     		NONE   CHARITABLE 1,000
    FIRST UNITED METHODIST CH
    PO BOX 46
    HALE,MI48739     		NONE   CHARITABLE 3,000
    FOOD BANK OF EASTERN MI
    2312 LAPEER ROAD
    FLINT,MI48503     		NONE   CHARITABLE 500
    FOOD BANK OF EASTERN MI
    2312 LAPEER ROAD
    FLINT,MI48503     		NONE   CHARITABLE 2,000
    FOOD FOR THE POOR
    6401 LYONS RD
    COCONUT CREEK,FL33073     		NONE   CHARITABLE 1,500
    FORGOTTEN HARVEST
    21800 GREENFIELD ROAD
    OAK PARK,MI48237     		NONE   CHARITABLE 750
    FORGOTTEN HARVEST
    21800 GREENFIELD ROAD
    OAK PARK,MI48237     		NONE   CHARITABLE 750
    GLOBAL HEALTH MINISTRY
    3805 W CHESTER PIKE 100
    NEWTOWN SQUARE,PA19073     		NONE   CHARITABLE 1,000
    GOOD SAMARITAN RESCUE
    PO BOX 613
    BAY CITY,MI487070613     		NONE   CHARITABLE 100
    GOOD SAMARITAN RESCUE
    PO BOX 613
    BAY CITY,MI487070613     		NONE   CHARITABLE 1,000
    HOLY CROSS HOSPITAL
    4725 N FEDERAL HWY
    FORT LAUDERDALE,FL33305     		NONE   CHARITABLE 1,000
    HOLY CROSS HOSPITAL
    4725 N FEDERAL HWY
    FORT LAUDERDALE,FL33305     		NONE   CHARITABLE 1,000
    HOPE 4 KIDS INTL
    PO BOX 74010
    PHOENIX,AZ85087     		NONE   CHARITABLE 500
    HOPE SOUTH FLORIDA
    1100 N ANDREWS AVE
    FORT LAUDERDALE,FL33311     		NONE   CHARITABLE 2,000
    HOSPICE OF MICHIGAN
    400 MACK AVENUE
    DETROIT,MI482012136     		NONE   CHARITABLE 1,000
    HOWE ALUMNI ASSN
    3629 PARTRIDGE CT
    MELBOURNE,FL32904     		NONE   CHARITABLE 500
    HURON FOREST CEDARRIDGE INC
    PO BOX 700283
    PLYMOUTH,MI48170     		NONE   CHARITABLE 1,000
    K-9 STRAY RESCUE
    2120 METAMORA RD
    OXFORD,MI48371     		NONE   CHARITABLE 1,500
    K9S FOR WARRIORS
    PO BOX 865431
    ORLANDO,FL328865431     		NONE   CHARITABLE 400
    LEADER DOGS FOR THE BLIND
    PO BOX 5000
    ROCHESTER,MI483073115     		NONE   CHARITABLE 2,000
    LOVE INC OF OSCODA COUNTY
    PO BOX 96
    FAIRVIEW,MI486210096     		NONE   CHARITABLE 1,000
    LUPUS FOUNDATION OF AMERICA
    PO BOX 96864
    WASHINGTON,DC200906864     		NONE   CHARITABLE 500
    LUPUS FOUNDATION OF AMERICA
    PO BOX 96864
    WASHINGTON,DC200906864     		NONE   CHARITABLE 3,000
    MACULAR DEGENERATION RESEARCH
    PO BOX 1952
    CLARKSBURG,MD208711952     		NONE   CHARITABLE 100
    MAKE-A-WISH MICHIGAN
    PO BOX 97104
    WASHINGTON,DC200907104     		NONE   CHARITABLE 125
    MAKE-A-WISH MICHIGAN
    PO BOX 97104
    WASHINGTON,DC200907104     		NONE   CHARITABLE 875
    MERCY SHIPS
    PO BOX 1930
    GARDEN VALLEY,TX75771     		NONE   CHARITABLE 2,000
    METHODIST CHILDREN'S HOME SOCIETY
    26645 W SIX MILE ROAD
    REDFORD,MI48240     		NONE   CHARITABLE 500
    METHODIST CHILDREN'S HOME SOCIETY
    26645 W SIX MILE ROAD
    REDFORD,MI48240     		NONE   CHARITABLE 2,000
    MI ANIMAL RESCUE LEAGUE
    790 FEATHERSTONE
    PONTIAC,MI48342     		NONE   CHARITABLE 400
    MID-MI TEEN CHALLENGE
    818 S MICHIGAN AVENUE
    SAGINAW,MI48602     		NONE   CHARITABLE 1,000
    NCENTRAL MI COMMUNITY FNDTN
    PO BOX 495
    ALPENA,MI49707     		NONE   CHARITABLE 1,000
    N MI CHILDRENS' ASSESSMENT CTR
    PO BOX 887
    ROSCOMMON,MI48653     		NONE   CHARITABLE 2,000
    NATURE CONSERVANCY
    4245 N FAIRFAX DR 100
    ARLINGTON,VA22203     		NONE   CHARITABLE 500
    NATURE CONSERVANCY
    4245 N FAIRFAX DR 100
    ARLINGTON,VA22203     		NONE   CHARITABLE 500
    NE MI COMMUNITY FNDTN
    PO BOX 495
    ALPENA,MI497070495     		NONE   CHARITABLE 500
    NE MI COMMUNITY FNDTN
    PO BOX 495
    ALPENA,MI497070495     		NONE   CHARITABLE 3,500
    NORTH CENTRAL MI FNDTN
    PO BOX 495
    ALPENA,MI49707     		NONE   CHARITABLE 2,000
    ON MY OWN OF MICHIGAN
    1250 KIRTS BLVD 300
    TROY,MI48084     		NONE   CHARITABLE 1,500
    ORTHODOX DETROIT OUTREACH
    22451 BENJAMIN ST
    ST CLAIR SHORES,MI48081     		NONE   CHARITABLE 1,000
    PARALYZED VETERANS OF AMERICA
    PO BOX 758521
    TOPEKA,KS666759944     		NONE   CHARITABLE 50
    PARALYZED VETERANS OF AMERICA
    PO BOX 758521
    TOPEKA,KS666759944     		NONE   CHARITABLE 500
    PENRICKTON CTR FOR BLIND
    26530 EUREKA RD
    TAYLOR,MI481804999     		NONE   CHARITABLE 3,000
    PETS FOR ELDERLY FDTN
    530 E HUNT HWY S103
    SAN TAN VALLEY,AZ85143     		NONE   CHARITABLE 500
    RAINN
    1220 L ST NW
    WASHINGTON,DC20005     		NONE   CHARITABLE 200
    ROMAN JAMES FOUNDATION
    PO BOX 70690
    ROCHESTER HILLS,MI48307     		NONE   CHARITABLE 1,000
    RONALD MCDONALD HOUSE
    4707 ST ANTOINE STE200
    DETROIT,MI48201     		NONE   CHARITABLE 1,250
    SALVATION ARMY
    PO BOX 44530
    DETROIT,MI48244     		NONE   CHARITABLE 1,000
    SALVATION ARMY
    PO BOX 44530
    DETROIT,MI48244     		NONE   CHARITABLE 3,000
    SALVATION ARMY-FLORIDA
    PO BOX 230
    FORT LAUDERDALE,FL33302     		NONE   CHARITABLE 2,000
    SALVATION ARMY-SAGINAW
    2030 N CAROLINA ST
    SAGINAW,MI48602     		NONE   CHARITABLE 1,500
    SHELTER BOX
    PO BOX 5055
    SANTA BARBARA,CA93150     		NONE   CHARITABLE 1,000
    SHELTER BOX
    PO BOX 5055
    SANTA BARBARA,CA93150     		NONE   CHARITABLE 1,000
    SPECIAL OLYMPICS
    PO BOX 795
    MOUNT PLEASANT,MI488040795     		NONE   CHARITABLE 1,000
    SPECIAL OLYMPICS
    PO BOX 795
    MOUNT PLEASANT,MI488040795     		NONE   CHARITABLE 500
    ST JUDE'S CHILDREN'S RESEARCH HOSP
    PO BOX 50
    MEMPHIS,TN381019929     		NONE   CHARITABLE 4,000
    ST THOMAS PRESBYTERIAN
    55355 MOUND ROAD
    SHELBY TWP,MI48315     		NONE   CHARITABLE 1,000
    THE COMMUNITY CHURCH
    4433 BOUGAINVILLEA DR
    LAUDERDALE BY THE SEA,FL33308     		NONE   CHARITABLE 15,000
    THE NATURE CONSERVANCY
    4245 N FAIRVAX DR STE 100
    ARLINGTON,VA22203     		NONE   CHARITABLE 1,000
    THE SMILE TRAIN
    PO BOX 96231
    WASHINGTON,DC200906231     		NONE   CHARITABLE 500
    THE SMILE TRAIN
    PO BOX 96231
    WASHINGTON,DC200906231     		NONE   CHARITABLE 2,000
    THE TREVOR PROJECT
    PO BOX 69232
    WEST HOLLYWOOD,CA90069     		NONE   CHARITABLE 400
    TROY FIREFIGHTERS COMMUNITY
    500 W BIG BEAVER
    TROY,MI48084     		NONE   CHARITABLE 1,200
    TROY FIREFIGHTERS COMMUNITY FUND
    500 W BIG BEAVER
    TROY,MI48084     		NONE   CHARITABLE 1,500
    TURNING POINT INC
    PO BOX 123
    MT CLEMENS,MI48046     		NONE   CHARITABLE 750
    USO
    PO BOX 96860
    WASHINGTON,DC200777677     		NONE   CHARITABLE 1,000
    VISTA MARIA
    20651 W WARREN AVE
    DEARBORN HEIGHTS,MI481272698     		NONE   CHARITABLE 2,500
    WAR VETS MOTORCYCLE CLUB
    PO BOX 30324
    MYRTLE BEACH,SC29588     		NONE   CHARITABLE 1,500
    WORLD WILDLIFE FUND
    PO BOX 96555
    WASHINGTON,DC200777789     		NONE   CHARITABLE 1,000
    Total .................................bullet 3a 145,600
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 75,506  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 62,303  
    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)..   137,809  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    137,809
    (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
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    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    DRYDEN FAMILY FOUNDATION
    EIN:
    38-3527211
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANNUAL ACCOUNTING AND TAX RETURN 3,075     3,075

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    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    DRYDEN FAMILY FOUNDATION
    EIN:
    38-3527211
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    9000 SH ANNALY CAPITAL MGT INC   PURCHASE 2020-04   40,590 84,253     -43,663  
    13295 SH FIDELITY HIGH INCOME   PURCHASE 2020-11   115,000 108,686     6,314  
    26 SH ROYAL DUTCH SHELL ADR   PURCHASE 2020-10   639 970     -331  
    VIATRIS INC COM 2020-07 PURCHASE 2020-11   4 4        
    1800 SH ANNALY CAPITAL MGT INC   PURCHASE 2020-04   8,118 16,742     -8,624  
    1500 SH ARMOUR RESIDENTIAL REIT 2016-03 PURCHASE 2020-07   14,047 19,107     -5,060  
    7400 SH BLACKROCK CR ALLOC INCOME   PURCHASE 2020-02   100,570 198,787     -98,217  
    250 SH BOEING CO COM   PURCHASE 2020-01   78,979 13,600     65,379  
    1000 SH BOEING CO COM   PURCHASE 2020-03   159,996 48,781     111,215  
    450 SH ROYAL DUTCH SHELL ADR   PURCHASE 2020-10   11,142 24,448     -13,306  
    ROYAL DUTCH SHELL ADR 2017-04 PURCHASE 2020-10   9 20     -11  
    100 SH BLACKROCK HIGH YIELD BOND 2020-05 PURCHASE 2020-07   730 707     23  
    471 SH DODGE & COX INCOME   PURCHASE 2020-03   6,317 6,438     -121  
    427 SH DODGE & COX INCOME   PURCHASE 2020-10   6,279 5,898     381  
    49 SH TRP INTERNATIONAL BOND   PURCHASE 2020-05   424 438     -14  
    172 SH TRP INTERNATIONAL STOCK 2020-05 PURCHASE 2020-07   3,102 2,777     325  
    148 SH INVESCO MAIN STREET 2013-05 PURCHASE 2020-07   6,814 6,359     455  
    3252 SH BRIDGE BUILDER CORE BOND 2013-10 PURCHASE 2020-03   33,008 32,561     447  
    285 SH BRIDGE BUILDER LARGE GROWTH 2015-05 PURCHASE 2020-03   3,675 3,299     376  
    843 SH BRIDGE BUILDER LARGE GROWTH   PURCHASE 2020-07   14,762 11,673     3,089  
    364 SH BRIDGE BUILDER LARGE VALUE 2015-05 PURCHASE 2020-07   4,309 3,928     381  
    26 SH BRIDGE BUILDER SMALL/MID GRW 2015-05 PURCHASE 2020-03   279 269     10  
    353 SH BRIDGE BUILDER SMALL/MID GRW 2015-05 PURCHASE 2020-07   5,176 3,661     1,515  
    193 SH BRIDGE BUILDER SMALL/MID VAL 2015-05 PURCHASE 2020-07   1,876 1,862     14  
    3668 SH BRIDGE BUILDER INTL EQUITY 2015-07 PURCHASE 2020-05   37,372 38,768     -1,396  
    723 SH BRIDGE BUILDER INTL EQUITY 2015-07 PURCHASE 2020-07   8,086 7,645     441  
    3583 SH BRIDGE BUILDER CORE PLUS BON 2016-06 PURCHASE 2020-03   34,902 35,641     -739  
    2379 SH DODGE & COX INCOME   PURCHASE 2020-10   34,997 32,870     2,127  
    30 SH DODGE & COX STOCK   PURCHASE 2020-07   4,818 3,750     1,068  
    68 SH AMERICAN FUNDAMENTAL INV   PURCHASE 2020-07   3,946 2,742     1,204  
    46 SH HARBOR INTERNATIONAL   PURCHASE 2020-07   1,605 2,075     -470  
    136 SH AMERICAN INTL GROWTH & INC 2016-06 PURCHASE 2020-07   4,338 4,165     173  
    919 SH JPMORGAN MID CAP VALUE   PURCHASE 2020-05   27,725 23,619     4,106  
    28 SH JPMORGAN MID CAP VALUE   PURCHASE 2020-07   888 726     162  
    77 SH CLEARBRIDGE MID CAP IS 2018-07 PURCHASE 2020-07   2,641 2,825     -184  
    1117 SH MFS VALUE   PURCHASE 2020-05   41,438 28,270     13,168  
    26 SH MFS VALUE   PURCHASE 2020-07   1,010 664     346  
    60 SH MFS INTL NEW DISCOVERY 2012-05 PURCHASE 2020-07   1,951 1,524     427  
    304 SH TRP INTERNATIONAL BOND 2009-08 PURCHASE 2020-03   2,488 2,734     -246  
    2564 SH TRP INTERNATIONAL BOND   PURCHASE 2020-05   22,413 23,116     -703  
    87 SH VICTORY INT SMALL-CAP VALUE 2016-06 PURCHASE 2020-07   2,136 2,567     -431  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    DRYDEN FAMILY FOUNDATION
    EIN:
    38-3527211
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS HELD AT FIDELITY 387,307 1,024,440

    TY 2020 InvestmentsOtherSchedule2
    Name:
    DRYDEN FAMILY FOUNDATION
    EIN:
    38-3527211
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    REITS HELD AT FIDELITY AT COST    
    MUTUAL FUNDS HELD AT FIDELITY AT COST 200,913 215,436
    MUTUAL FUNDS HELD AT EDWARD JONES AT COST 1,283,387 1,579,219

    TY 2020 OtherExpensesSchedule
    Name:
    DRYDEN FAMILY FOUNDATION
    EIN:
    38-3527211
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    DUES 780     780
    OFFICE EXPENSE 164     164
    WEBSITE FEES 303     303


    TY 2020 OtherIncreasesSchedule
    Name:
    DRYDEN FAMILY FOUNDATION
    EIN:
    38-3527211
    Description Amount
    RECOVERED 2019 QUALIFYING DISTRIBUITONS 2,750


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    DRYDEN FAMILY FOUNDATION
    EIN:
    38-3527211
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 17,675 17,675    


    TY 2020 TaxesSchedule
    Name:
    DRYDEN FAMILY FOUNDATION
    EIN:
    38-3527211
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE OF MICHIGAN ANNUAL FEE 20     20
    FOREIGN TAXES PAID 670 670    
    FORM 990-PF TAXES 2,152